Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_101023APB_FTO_312366
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24101020230652268 10/10/2023 BRAJESH 1711002005WL033682 BRAJESH 00168 ICIC0000538 884 884 Processed 08/11/2023 284284277 BRAJESH ICICI BANK LTD(508534)
2 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24101020230652283 10/10/2023 HUKAM 1711002005WL033682 HUKAM 00168 ICIC0000538 884 884 Processed 08/11/2023 284284277 HUKAM ICICI BANK LTD(508534)
3 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24101020230652288 10/10/2023 PIRMOD 1711002005WL033682 PIRMOD 00168 ICIC0000538 884 884 Processed 08/11/2023 284284277 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24101020230652295 10/10/2023 RAMMU 1711002005WL033682 RAMMU 00168 ICIC0000538 884 884 Processed 08/11/2023 284284277 RAMMU ICICI BANK LTD(508534)
5 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24101020230652309 10/10/2023 UTTAM 1711002005WL033682 UTTAM 00168 ICIC0000538 884 884 Processed 08/11/2023 284284277 UTTAM STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24101020230652316 10/10/2023 RAJESH 1711002005WL033682 RAJESH 00168 ICIC0000538 663 663 Processed 08/11/2023 284284277 RAJESH ICICI BANK LTD(508534)
7 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24101020230652459 10/10/2023 VIMALA 1711002012WL033706 VIMALA 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284284277 VIMALA FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24101020230651762 10/10/2023 MANGU 1711002014WL033625 MANGU 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 MANGU ICICI BANK LTD(508534)
9 PATERA MP-11-002-018-005/161
(JAMUNIYA) 		1711002018NRG24101020230651810 10/10/2023 MANAMOHAN 1711002018WL033634 MANAMOHAN 00168 ICIC0000538 3536 3536 Processed 08/11/2023 284284277 MANAMOHAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-038-001/100
(TIDANI) 		1711002038NRG24101020230651813 10/10/2023 NANHEBHAI 1711002038WL033635 NANHEBHAI 00168 ICIC0000538 663 663 Processed 08/11/2023 284284277 NANHEBHAI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24101020230651814 10/10/2023 NANU 1711002038WL033635 NANU 00168 ICIC0000538 663 663 Processed 08/11/2023 284284277 NANU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24101020230651815 10/10/2023 JANAKARANI 1711002038WL033635 JANAKARANI 00168 ICIC0000538 663 663 Processed 08/11/2023 284284277 JANAKARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-038-001/104
(TIDANI) 		1711002038NRG24101020230651821 10/10/2023 LALASING 1711002038WL033635 LALASING 00168 ICIC0000538 663 663 Processed 08/11/2023 284284277 LALASING ICICI BANK LTD(508534)
14 PATERA MP-11-002-038-001/106
(TIDANI) 		1711002038NRG24101020230651822 10/10/2023 GAYATRIBAI 1711002038WL033635 GAYATRIBAI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 GAYATRIBAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-038-001/112
(TIDANI) 		1711002038NRG24101020230651825 10/10/2023 NANDU 1711002038WL033635 NANDU 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 NANDU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24101020230651831 10/10/2023 ABADHARANI 1711002038WL033635 ABADHARANI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 ABADHARANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24101020230651835 10/10/2023 GAJADHAR 1711002038WL033635 GAJADHAR 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 GAJADHAR ICICI BANK LTD(508534)
18 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24101020230651839 10/10/2023 BUTHA 1711002038WL033635 BUTHA 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 BUTHA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24101020230651849 10/10/2023 BHAGARANI 1711002038WL033635 BHAGARANI 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 BHAGARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24101020230651863 10/10/2023 PARAMALAL 1711002038WL033636 PARAMALAL 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 PARAMALAL BANK OF INDIA(508505)
21 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24101020230651864 10/10/2023 GENDARANI 1711002038WL033636 GENDARANI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 GENDARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24101020230651865 10/10/2023 KISHORILAL 1711002038WL033636 KISHORILAL 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 KISHORILAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24101020230651866 10/10/2023 BALACHANDRA 1711002038WL033636 BALACHANDRA 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 BALACHANDRA ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24101020230651867 10/10/2023 REKHA 1711002038WL033636 REKHA 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 REKHA ICICI BANK LTD(508534)
25 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24101020230651873 10/10/2023 BELARANI 1711002038WL033636 BELARANI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 BELARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24101020230651876 10/10/2023 CHANDRARANI 1711002038WL033636 CHANDRARANI 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 CHANDRARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24101020230651881 10/10/2023 RATTU 1711002038WL033636 RATTU 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 RATTU STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24101020230651883 10/10/2023 GATTOBAI 1711002038WL033636 GATTOBAI 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 GATTOBAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24101020230651884 10/10/2023 GANGARAM 1711002038WL033636 GANGARAM 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 GANGARAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24101020230651885 10/10/2023 PYARIBAHU 1711002038WL033636 PYARIBAHU 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 PYARIBAHU ICICI BANK LTD(508534)
31 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24101020230651886 10/10/2023 JHALLU 1711002038WL033636 JHALLU 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 JHALLU ICICI BANK LTD(508534)
32 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24101020230651890 10/10/2023 BHOLA 1711002038WL033636 BHOLA 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 BHOLA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-038-002/100
(TIDANI) 		1711002038NRG24101020230651893 10/10/2023 RAJABAI 1711002038WL033636 RAJABAI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 RAJABAI ICICI BANK LTD(508534)
34 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24101020230651894 10/10/2023 AMARASINGH 1711002038WL033636 AMARASINGH 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 AMARASINGH FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24101020230651895 10/10/2023 SHANTI BAI 1711002038WL033636 SHANTI BAI 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 SHANTIBAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24101020230651910 10/10/2023 NATTHUSING 1711002038WL033636 NATTHUSING 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 NATTHUSING ICICI BANK LTD(508534)
37 PATERA MP-11-002-038-002/53
(TIDANI) 		1711002038NRG24101020230651929 10/10/2023 MAHARANI 1711002038WL033636 MAHARANI 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 MAHARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24101020230651930 10/10/2023 HUKAM 1711002038WL033636 HUKAM 00168 ICIC0000538 221 221 Processed 08/11/2023 284284277 HUKAM ICICI BANK LTD(508534)
39 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24101020230651939 10/10/2023 MINA 1711002038WL033636 MINA 00168 ICIC0000538 442 442 Processed 08/11/2023 284284277 MINA ICICI BANK LTD(508534)
40 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24101020230651979 10/10/2023 GUTARU 1711002065WL033638 GUTARU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284284277 GUTARU MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24101020230651985 10/10/2023 PARSHOTAM 1711002065WL033638 PARSHOTAM 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284284277 PARSHOTAM STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24101020230651987 10/10/2023 HAJURI SINGH 1711002065WL033638 HAJURI SINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284284277 HAJURISINGH ICICI BANK LTD(508534)
43 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24101020230652004 10/10/2023 ASHOK PYARI 1711002065WL033638 ASHOK PYARI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284284277 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 27183 27183
44 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24101020230651753 10/10/2023 KISHAN 1711002014WL033625 KISHAN 00168 ICIC0000758 442 442 Processed 08/11/2023 284284277 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24101020230651848 10/10/2023 bhalu 1711002038WL033635 bhalu 00168 ICIC0000758 221 221 Processed 08/11/2023 284284277 bhalu PUNJAB NATIONAL BANK(508568)
46 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24101020230651870 10/10/2023 SAROJ MISHRA 1711002038WL033636 SAROJ MISHRA 00168 ICIC0000758 442 442 Processed 08/11/2023 284284277 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24101020230651820 10/10/2023 rajkumari thakur 1711002038WL033635 rajkumari thakur 00354 PUNB0099000 663 663 Processed 08/11/2023 284284277 rajkumarithakur STATE BANK OF INDIA(508548)
SubTotal 663 663
48 PATERA MP-11-002-005-001/355
(KHUDAI) 		1711002005NRG24101020230652299 10/10/2023 Nonibai 1711002005WL033682 Nonibai 00415 SBIN0001332 884 884 Processed 08/11/2023 284284277 Nonibai STATE BANK OF INDIA(508548)
SubTotal 884 884
49 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24101020230651921 10/10/2023 dashoda lodhi 1711002038WL033636 dashoda lodhi 00415 SBIN0001832 442 442 Processed 08/11/2023 284284277 dashodalodhi STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24101020230651947 10/10/2023 RAGVEER 1711002065WL033638 RAGVEER 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284284277 RAGVEER STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-065-002/58-A
(DHANGUWAN) 		1711002065NRG24101020230652000 10/10/2023 teksingh 1711002065WL033638 teksingh 00415 SBIN0001832 1326 1326 Processed 08/11/2023 284284277 teksingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
52 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24101020230651877 10/10/2023 Bablu 1711002038WL033636 Bablu 00415 SBIN0002855 221 221 Processed 08/11/2023 284284277 Bablu STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24101020230651878 10/10/2023 Bablu 1711002038WL033636 Bablu 00415 SBIN0002855 221 221 Processed 08/11/2023 284284277 Bablu STATE BANK OF INDIA(508548)
SubTotal 442 442
54 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24101020230652270 10/10/2023 Majhlebhai 1711002005WL033682 Majhlebhai 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 Majhlebhai STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24101020230652271 10/10/2023 Prem 1711002005WL033682 Prem 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 Prem STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24101020230652272 10/10/2023 JAGDEESH Raikwar 1711002005WL033682 JAGDEESH Raikwar 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 JAGDEESHRaikwar ICICI BANK LTD(508534)
57 PATERA MP-11-002-005-001/211-B
(KHUDAI) 		1711002005NRG24101020230652282 10/10/2023 Buggi Raikwar 1711002005WL033682 Buggi Raikwar 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 BuggiRaikwar STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24101020230652286 10/10/2023 BATAN 1711002005WL033682 BATAN 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 BATAN ICICI BANK LTD(508534)
59 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24101020230652289 10/10/2023 Bhan singh 1711002005WL033682 Bhan singh 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 Bhansingh STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24101020230652296 10/10/2023 balram 1711002005WL033682 balram 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 balram ICICI BANK LTD(508534)
61 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24101020230652297 10/10/2023 BRAJESH 1711002005WL033682 BRAJESH 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 BRAJESH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24101020230652303 10/10/2023 SHIVRAJ 1711002005WL033682 SHIVRAJ 00415 SBIN0002881 884 884 Processed 08/11/2023 284284277 SHIVRAJ STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24101020230652315 10/10/2023 Kalu Singh 1711002005WL033682 Kalu Singh 00415 SBIN0002881 663 663 Processed 08/11/2023 284284277 KaluSingh ICICI BANK LTD(508534)
64 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24101020230652317 10/10/2023 DURAG SINGH LODHI 1711002005WL033682 DURAG SINGH LODHI 00415 SBIN0002881 663 663 Processed 08/11/2023 284284277 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24101020230652319 10/10/2023 MANOHAR PATEL 1711002005WL033682 MANOHAR PATEL 00415 SBIN0002881 663 663 Processed 08/11/2023 284284277 MANOHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
66 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24101020230652320 10/10/2023 Rishabh Kumar Jain 1711002005WL033682 Rishabh Kumar Jain 00415 SBIN0002881 663 663 Processed 08/11/2023 284284277 RishabhKumarJain STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24101020230652321 10/10/2023 RAMSARAN 1711002005WL033682 RAMSARAN 00415 SBIN0002881 663 663 Processed 08/11/2023 284284277 RAMSARAN STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24101020230652412 10/10/2023 MAMTA 1711002012WL033706 MAMTA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 MAMTA FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24101020230652426 10/10/2023 dharmu 1711002012WL033706 dharmu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 dharmu FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24101020230652427 10/10/2023 kunjan 1711002012WL033706 kunjan 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 kunjan ICICI BANK LTD(508534)
71 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24101020230652428 10/10/2023 RUPRANI 1711002012WL033706 RUPRANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 RUPRANI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24101020230652447 10/10/2023 VINAY 1711002012WL033706 VINAY 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 VINAY CANARA BANK(508532)
73 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24101020230652453 10/10/2023 BHURA 1711002012WL033706 BHURA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 BHURA FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24101020230652457 10/10/2023 dvendrae 1711002012WL033706 dvendrae 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 dvendrae STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24101020230652458 10/10/2023 ANITA 1711002012WL033706 ANITA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 ANITA FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24101020230652466 10/10/2023 sushma 1711002012WL033706 sushma 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284284277 sushma FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24101020230651757 10/10/2023 gulab 1711002014WL033625 gulab 00415 SBIN0002881 442 442 Processed 08/11/2023 284284277 gulab MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24101020230651759 10/10/2023 Ganesh 1711002014WL033625 Ganesh 00415 SBIN0002881 221 221 Processed 08/11/2023 284284277 Ganesh ICICI BANK LTD(508534)
79 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24101020230651760 10/10/2023 Bhagirath 1711002014WL033625 Bhagirath 00415 SBIN0002881 221 221 Processed 08/11/2023 284284277 Bhagirath STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24101020230651763 10/10/2023 Gulab Rani 1711002014WL033625 Gulab Rani 00415 SBIN0002881 221 221 Processed 08/11/2023 284284277 GulabRani ICICI BANK LTD(508534)
81 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24101020230652577 10/10/2023 SATISH PATEL 1711002058WL033729 SATISH PATEL 00415 SBIN0002881 3094 3094 Processed 08/11/2023 284284277 SATISHPATEL STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24101020230652578 10/10/2023 ROHIT PATEL 1711002058WL033729 ROHIT PATEL 00415 SBIN0002881 3094 3094 Processed 08/11/2023 284284277 ROHITPATEL FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24101020230652008 10/10/2023 MUKESH 1711002065WL033639 MUKESH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 MUKESH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24101020230652009 10/10/2023 VISHVANATH 1711002065WL033639 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 VISHVANATH ICICI BANK LTD(508534)
85 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24101020230652011 10/10/2023 Giyani 1711002065WL033639 Giyani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 Giyani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24101020230652013 10/10/2023 khilan 1711002065WL033639 khilan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 khilan STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24101020230652014 10/10/2023 Sarojrani 1711002065WL033639 Sarojrani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 Sarojrani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24101020230652015 10/10/2023 DURJAN 1711002065WL033639 DURJAN 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 DURJAN STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24101020230652019 10/10/2023 Rambhajan 1711002065WL033639 Rambhajan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 Rambhajan STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24101020230652025 10/10/2023 KARAN 1711002065WL033639 KARAN 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 KARAN STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24101020230652028 10/10/2023 PRAMOD 1711002065WL033639 PRAMOD 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 PRAMOD STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-065-001/140-B
(DHANGUWAN) 		1711002065NRG24101020230652029 10/10/2023 Tulsiram 1711002065WL033639 Tulsiram 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 Tulsiram STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24101020230652032 10/10/2023 Hemraj 1711002065WL033639 Hemraj 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24101020230652033 10/10/2023 SOURABH 1711002065WL033639 SOURABH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 SOURABH FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24101020230652038 10/10/2023 BIHARI 1711002065WL033639 BIHARI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 BIHARI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24101020230652047 10/10/2023 SEVAK RAJPAL 1711002065WL033639 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 SEVAKRAJPAL STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24101020230652048 10/10/2023 BIJU 1711002065WL033639 BIJU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 BIJU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24101020230652049 10/10/2023 HAKAM 1711002065WL033639 HAKAM 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 HAKAM STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24101020230651948 10/10/2023 BHARAT 1711002065WL033638 BHARAT 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 BHARAT STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24101020230652051 10/10/2023 ramprasad 1711002065WL033639 ramprasad 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 ramprasad STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24101020230652052 10/10/2023 RAJJU 1711002065WL033639 RAJJU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 RAJJU STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24101020230652059 10/10/2023 bihari 1711002065WL033639 bihari 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 bihari STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24101020230652060 10/10/2023 krishna 1711002065WL033639 krishna 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 krishna STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24101020230651950 10/10/2023 MULCHAND 1711002065WL033638 MULCHAND 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 MULCHAND STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24101020230652064 10/10/2023 DILEEP 1711002065WL033639 DILEEP 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 DILEEP STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24101020230652065 10/10/2023 KANHAIYA 1711002065WL033639 KANHAIYA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 KANHAIYA STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24101020230652066 10/10/2023 BEDI 1711002065WL033639 BEDI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284284277 BEDI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24101020230651959 10/10/2023 Hanmat 1711002065WL033638 Hanmat 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 Hanmat STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24101020230651960 10/10/2023 IMRAT 1711002065WL033638 IMRAT 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 IMRAT ICICI BANK LTD(508534)
110 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24101020230651969 10/10/2023 MEERA 1711002065WL033638 MEERA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 MEERA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24101020230651972 10/10/2023 SONU 1711002065WL033638 SONU 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 SONU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-065-001/83
(DHANGUWAN) 		1711002065NRG24101020230651978 10/10/2023 LAXMIRANI 1711002065WL033638 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 LAXMIRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24101020230651984 10/10/2023 MUNNI 1711002065WL033638 MUNNI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
114 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24101020230651991 10/10/2023 DEEP 1711002065WL033638 DEEP 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 DEEP STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24101020230651994 10/10/2023 BHOLA 1711002065WL033638 BHOLA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 BHOLA STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24101020230651997 10/10/2023 Anandrani 1711002065WL033638 Anandrani 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 Anandrani MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-065-002/42
(DHANGUWAN) 		1711002065NRG24101020230651996 10/10/2023 PHUNDILAL 1711002065WL033638 PHUNDILAL 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 PHUNDILAL STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-065-002/42-A
(DHANGUWAN) 		1711002065NRG24101020230651998 10/10/2023 lotan 1711002065WL033638 lotan 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 lotan STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24101020230651999 10/10/2023 Tarasingh 1711002065WL033638 Tarasingh 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284284277 Tarasingh STATE BANK OF INDIA(508548)
SubTotal 82654 82654
120 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24101020230652265 10/10/2023 DASRAT 1711002005WL033682 DASRAT 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 DASRAT STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24101020230652266 10/10/2023 Avdhesh Sen 1711002005WL033682 Avdhesh Sen 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATERA MP-11-002-005-001/19-C
(KHUDAI) 		1711002005NRG24101020230652276 10/10/2023 brajesh 1711002005WL033682 brajesh 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 brajesh AIRTEL PAYMENTS BANK LIMITED(990288)
123 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24101020230652277 10/10/2023 THAMMAN 1711002005WL033682 THAMMAN 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 THAMMAN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24101020230652278 10/10/2023 NIRAN 1711002005WL033682 NIRAN 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 NIRAN ICICI BANK LTD(508534)
125 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24101020230652281 10/10/2023 MANOJ 1711002005WL033682 MANOJ 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 MANOJ STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24101020230652284 10/10/2023 sarman 1711002005WL033682 sarman 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 sarman STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24101020230652287 10/10/2023 RAMLU 1711002005WL033682 RAMLU 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 RAMLU STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24101020230652290 10/10/2023 Pushpendra Lodhi 1711002005WL033682 Pushpendra Lodhi 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 PushpendraLodhi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24101020230652302 10/10/2023 shobha 1711002005WL033682 shobha 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 shobha STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24101020230652311 10/10/2023 LOKENDRA 1711002005WL033682 LOKENDRA 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 LOKENDRA ICICI BANK LTD(508534)
131 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24101020230652318 10/10/2023 RAGHVENDRA SINGH LODHI 1711002005WL033682 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-005-001/686
(KHUDAI) 		1711002005NRG24101020230652322 10/10/2023 KUNDAN 1711002005WL033682 KUNDAN 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 KUNDAN STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24101020230652329 10/10/2023 Mukesh Kachhi 1711002005WL033682 Mukesh Kachhi 00415 SBIN0009734 884 884 Processed 08/11/2023 284284277 MukeshKachhi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-038-001/10
(TIDANI) 		1711002038NRG24101020230651812 10/10/2023 KAMMU 1711002038WL033635 KAMMU 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 KAMMU STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-038-001/103
(TIDANI) 		1711002038NRG24101020230651817 10/10/2023 Puna bai 1711002038WL033635 Puna bai 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 Punabai ICICI BANK LTD(508534)
136 PATERA MP-11-002-038-001/103
(TIDANI) 		1711002038NRG24101020230651818 10/10/2023 Puna bai 1711002038WL033635 Puna bai 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 Punabai STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24101020230651819 10/10/2023 rajkumar singh thakur 1711002038WL033635 rajkumar singh thakur 00415 SBIN0009734 663 663 Processed 08/11/2023 284284277 rajkumarsinghthakur STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-038-001/108
(TIDANI) 		1711002038NRG24101020230651823 10/10/2023 Ramsevak 1711002038WL033635 Ramsevak 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Ramsevak ICICI BANK LTD(508534)
139 PATERA MP-11-002-038-001/11
(TIDANI) 		1711002038NRG24101020230651824 10/10/2023 GAJEE 1711002038WL033635 GAJEE 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 GAJEE STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24101020230651826 10/10/2023 Rup singh 1711002038WL033635 Rup singh 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Rupsingh STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24101020230651827 10/10/2023 GOKAL PRASAD 1711002038WL033635 GOKAL PRASAD 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 GOKALPRASAD ICICI BANK LTD(508534)
142 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24101020230651828 10/10/2023 KAMALA BAI 1711002038WL033635 KAMALA BAI 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 KAMALABAI ICICI BANK LTD(508534)
143 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24101020230651832 10/10/2023 Mayarani 1711002038WL033635 Mayarani 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-038-001/120-B
(TIDANI) 		1711002038NRG24101020230651833 10/10/2023 Omkar 1711002038WL033635 Omkar 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Omkar STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-038-001/152
(TIDANI) 		1711002038NRG24101020230651836 10/10/2023 kamalrani 1711002038WL033635 kamalrani 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 kamalrani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24101020230651838 10/10/2023 govindra 1711002038WL033635 govindra 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 govindra STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24101020230651852 10/10/2023 govindra 1711002038WL033636 govindra 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 govindra STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24101020230651840 10/10/2023 bharti bai 1711002038WL033635 bharti bai 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 bhartibai STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24101020230651841 10/10/2023 vinod mishra 1711002038WL033635 vinod mishra 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 vinodmishra STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-038-001/169
(TIDANI) 		1711002038NRG24101020230651842 10/10/2023 prabha bai 1711002038WL033635 prabha bai 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 prabhabai STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24101020230651853 10/10/2023 priyanka bai 1711002038WL033636 priyanka bai 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 priyankabai STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24101020230651845 10/10/2023 badibahu 1711002038WL033635 badibahu 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 badibahu STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24101020230651851 10/10/2023 SANNU 1711002038WL033635 SANNU 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 SANNU STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24101020230651854 10/10/2023 saddu 1711002038WL033636 saddu 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 saddu STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24101020230651855 10/10/2023 Madhaw 1711002038WL033636 Madhaw 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Madhaw STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24101020230651856 10/10/2023 jamna 1711002038WL033636 jamna 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 jamna STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24101020230651859 10/10/2023 balram athya 1711002038WL033636 balram athya 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 balramathya STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24101020230651861 10/10/2023 doulat 1711002038WL033636 doulat 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 doulat STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24101020230651862 10/10/2023 Sahodra bai 1711002038WL033636 Sahodra bai 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Sahodrabai STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24101020230651868 10/10/2023 sarju 1711002038WL033636 sarju 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 sarju STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24101020230651871 10/10/2023 Kali sen 1711002038WL033636 Kali sen 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Kalisen STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24101020230651872 10/10/2023 Siyaranisen 1711002038WL033636 Siyaranisen 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Siyaranisen STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24101020230651874 10/10/2023 Kusumbai 1711002038WL033636 Kusumbai 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Kusumbai STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24101020230651875 10/10/2023 durga prasad 1711002038WL033636 durga prasad 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 durgaprasad ICICI BANK LTD(508534)
165 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24101020230651879 10/10/2023 KOMAL athya 1711002038WL033636 KOMAL athya 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 KOMALathya STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24101020230651880 10/10/2023 komal athya 1711002038WL033636 komal athya 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 komalathya FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24101020230651882 10/10/2023 RAMSINGH 1711002038WL033636 RAMSINGH 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 RAMSINGH STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-038-001/76
(TIDANI) 		1711002038NRG24101020230651888 10/10/2023 kerabai 1711002038WL033636 kerabai 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 kerabai STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24101020230651889 10/10/2023 ramnath 1711002038WL033636 ramnath 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 ramnath STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG24101020230651891 10/10/2023 bhagwandas 1711002038WL033636 bhagwandas 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 bhagwandas STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24101020230651892 10/10/2023 Deeparani 1711002038WL033636 Deeparani 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Deeparani BANK OF INDIA(508505)
172 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG24101020230651896 10/10/2023 rahul 1711002038WL033636 rahul 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 rahul STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24101020230651897 10/10/2023 AMAANSINGH 1711002038WL033636 AMAANSINGH 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 AMAANSINGH ICICI BANK LTD(508534)
174 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24101020230651898 10/10/2023 JANAKBAI 1711002038WL033636 JANAKBAI 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 JANAKBAI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-038-002/117
(TIDANI) 		1711002038NRG24101020230651899 10/10/2023 RAMKUMARI 1711002038WL033636 RAMKUMARI 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 RAMKUMARI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-038-002/118
(TIDANI) 		1711002038NRG24101020230651900 10/10/2023 Prembai 1711002038WL033636 Prembai 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Prembai ICICI BANK LTD(508534)
177 PATERA MP-11-002-038-002/12
(TIDANI) 		1711002038NRG24101020230651901 10/10/2023 KANAI 1711002038WL033636 KANAI 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 KANAI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24101020230651902 10/10/2023 MAHENDRA 1711002038WL033636 MAHENDRA 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24101020230651905 10/10/2023 vinod 1711002038WL033636 vinod 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 vinod STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24101020230651906 10/10/2023 ajay singh 1711002038WL033636 ajay singh 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 ajaysingh ICICI BANK LTD(508534)
181 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24101020230651907 10/10/2023 hemant 1711002038WL033636 hemant 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 hemant STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24101020230651908 10/10/2023 hemant 1711002038WL033636 hemant 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 hemant STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-038-002/169
(TIDANI) 		1711002038NRG24101020230651911 10/10/2023 MUNNA 1711002038WL033636 MUNNA 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 MUNNA ICICI BANK LTD(508534)
184 PATERA MP-11-002-038-002/169
(TIDANI) 		1711002038NRG24101020230651912 10/10/2023 MUNNA 1711002038WL033636 MUNNA 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 MUNNA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24101020230651914 10/10/2023 CHANDRANI 1711002038WL033636 CHANDRANI 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 CHANDRANI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24101020230651913 10/10/2023 PARSHOTAM 1711002038WL033636 PARSHOTAM 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 PARSHOTAM ICICI BANK LTD(508534)
187 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24101020230651916 10/10/2023 HALKIBAHU 1711002038WL033636 HALKIBAHU 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 HALKIBAHU STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24101020230651915 10/10/2023 HARISANKAR 1711002038WL033636 HARISANKAR 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 HARISANKAR ICICI BANK LTD(508534)
189 PATERA MP-11-002-038-002/193
(TIDANI) 		1711002038NRG24101020230651917 10/10/2023 MUKESH 1711002038WL033636 MUKESH 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24101020230651919 10/10/2023 BHARAT 1711002038WL033636 BHARAT 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 BHARAT STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24101020230651918 10/10/2023 Bharat singh rajput 1711002038WL033636 Bharat singh rajput 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 Bharatsinghrajput STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24101020230651920 10/10/2023 girja bai 1711002038WL033636 girja bai 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 girjabai STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24101020230651922 10/10/2023 bharose patel 1711002038WL033636 bharose patel 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 bharosepatel STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24101020230651923 10/10/2023 ramsevak 1711002038WL033636 ramsevak 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 ramsevak STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24101020230651924 10/10/2023 ramsevak 1711002038WL033636 ramsevak 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 ramsevak STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24101020230651925 10/10/2023 surendra thakur 1711002038WL033636 surendra thakur 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 surendrathakur STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-038-002/274
(TIDANI) 		1711002038NRG24101020230651926 10/10/2023 sailendra 1711002038WL033636 sailendra 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 sailendra STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-038-002/39-A
(TIDANI) 		1711002038NRG24101020230651927 10/10/2023 PUNNI 1711002038WL033636 PUNNI 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 PUNNI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-038-002/44
(TIDANI) 		1711002038NRG24101020230651928 10/10/2023 veerendra 1711002038WL033636 veerendra 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 veerendra STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24101020230651931 10/10/2023 SHEELRANI 1711002038WL033636 SHEELRANI 00415 SBIN0009734 221 221 Processed 08/11/2023 284284277 SHEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24101020230651932 10/10/2023 SANJHALIBAHU 1711002038WL033636 SANJHALIBAHU 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 SANJHALIBAHU STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24101020230651933 10/10/2023 SANJHALIBAHU 1711002038WL033636 SANJHALIBAHU 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 SANJHALIBAHU STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24101020230651934 10/10/2023 SEVAK 1711002038WL033636 SEVAK 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 SEVAK ICICI BANK LTD(508534)
204 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24101020230651935 10/10/2023 SIYARANI 1711002038WL033636 SIYARANI 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 SIYARANI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-038-002/76-D
(TIDANI) 		1711002038NRG24101020230651936 10/10/2023 sapna 1711002038WL033636 sapna 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 sapna STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24101020230651938 10/10/2023 PRAMASINGH 1711002038WL033636 PRAMASINGH 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 PRAMASINGH ICICI BANK LTD(508534)
207 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24101020230651940 10/10/2023 BABLU 1711002038WL033636 BABLU 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 BABLU STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24101020230651941 10/10/2023 BABLU 1711002038WL033636 BABLU 00415 SBIN0009734 442 442 Processed 08/11/2023 284284277 BABLU STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24101020230652030 10/10/2023 Gopal 1711002065WL033639 Gopal 00415 SBIN0009734 1547 1547 Processed 08/11/2023 284284277 Gopal STATE BANK OF INDIA(508548)
SubTotal 42653 42653
210 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24101020230652326 10/10/2023 Suneeta 1711002005WL033682 Suneeta 00468 UBIN0539082 884 884 Processed 08/11/2023 284284277 Suneeta UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24101020230651847 10/10/2023 anil mishra 1711002038WL033635 anil mishra 00468 UBIN0539082 221 221 Processed 08/11/2023 284284277 anilmishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1105 1105
212 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24101020230652414 10/10/2023 SHREERAM 1711002012WL033706 SHREERAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284284277 SHREERAM GENERAL POST OFFICE(607245)
213 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24101020230652445 10/10/2023 mansukha 1711002012WL033706 mansukha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284284277 mansukha FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24101020230652461 10/10/2023 VINITA 1711002012WL033706 VINITA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284284277 VINITA FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24101020230652464 10/10/2023 sateesh makkr 1711002012WL033706 sateesh makkr 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284284277 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24101020230652467 10/10/2023 devend 1711002012WL033706 devend 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284284277 devend FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24101020230651755 10/10/2023 brilal 1711002014WL033625 brilal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284284277 brilal MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24101020230651756 10/10/2023 GILOJI 1711002014WL033625 GILOJI 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284284277 GILOJI ICICI BANK LTD(508534)
219 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24101020230651844 10/10/2023 kalpana bai 1711002038WL033635 kalpana bai 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284284277 kalpanabai STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24101020230651846 10/10/2023 Takhat singh 1711002038WL033635 Takhat singh 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284284277 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24101020230652007 10/10/2023 JAGRAM 1711002065WL033639 JAGRAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 JAGRAM ICICI BANK LTD(508534)
222 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24101020230651943 10/10/2023 SANTOSH 1711002065WL033638 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 SANTOSH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24101020230651944 10/10/2023 mulla 1711002065WL033638 mulla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24101020230651945 10/10/2023 RAMKISHAN 1711002065WL033638 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24101020230652012 10/10/2023 ravikant 1711002065WL033639 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 ravikant MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24101020230652016 10/10/2023 TEEKARAM 1711002065WL033639 TEEKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 TEEKARAM ICICI BANK LTD(508534)
227 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24101020230652017 10/10/2023 MANOJ 1711002065WL033639 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 MANOJ STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24101020230652018 10/10/2023 SHEELRANI 1711002065WL033639 SHEELRANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 SHEELRANI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24101020230652022 10/10/2023 KAMALRANI 1711002065WL033639 KAMALRANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 KAMALRANI MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-065-001/126
(DHANGUWAN) 		1711002065NRG24101020230652021 10/10/2023 takhat 1711002065WL033639 takhat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 takhat STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24101020230652023 10/10/2023 maharajsingh 1711002065WL033639 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 maharajsingh ICICI BANK LTD(508534)
232 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24101020230652024 10/10/2023 NANDRAM 1711002065WL033639 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 NANDRAM ICICI BANK LTD(508534)
233 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24101020230652026 10/10/2023 SONELAL 1711002065WL033639 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 SONELAL MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24101020230652027 10/10/2023 ROOP SINGH 1711002065WL033639 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24101020230652031 10/10/2023 MUNNALAL YADAV 1711002065WL033639 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24101020230652034 10/10/2023 KAMMU 1711002065WL033639 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 KAMMU STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24101020230652036 10/10/2023 RAJKUMAR 1711002065WL033639 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24101020230651946 10/10/2023 halkibahu 1711002065WL033638 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 halkibahu STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24101020230652040 10/10/2023 GULABRANI 1711002065WL033639 GULABRANI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 GULABRANI ICICI BANK LTD(508534)
240 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24101020230652042 10/10/2023 KESHU 1711002065WL033639 KESHU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 KESHU STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24101020230652043 10/10/2023 HALLE 1711002065WL033639 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 HALLE MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24101020230652045 10/10/2023 BAHADUR 1711002065WL033639 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 BAHADUR STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24101020230652046 10/10/2023 SANTOSH 1711002065WL033639 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24101020230652050 10/10/2023 parshotam 1711002065WL033639 parshotam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 parshotam ICICI BANK LTD(508534)
245 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24101020230652053 10/10/2023 laxman 1711002065WL033639 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 laxman ICICI BANK LTD(508534)
246 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24101020230652054 10/10/2023 HARIRAM 1711002065WL033639 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24101020230652055 10/10/2023 MAHENDRA 1711002065WL033639 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 MAHENDRA STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24101020230652057 10/10/2023 maharani 1711002065WL033639 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 maharani ICICI BANK LTD(508534)
249 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24101020230652058 10/10/2023 RAJKUMARI 1711002065WL033639 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24101020230651949 10/10/2023 DURGI 1711002065WL033638 DURGI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 DURGI MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24101020230652063 10/10/2023 milan 1711002065WL033639 milan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284284277 milan MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24101020230651952 10/10/2023 asharani 1711002065WL033638 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 asharani ICICI BANK LTD(508534)
253 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24101020230651955 10/10/2023 MUKESH 1711002065WL033638 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 MUKESH STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24101020230651956 10/10/2023 SEETA 1711002065WL033638 SEETA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 SEETA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24101020230651957 10/10/2023 AshoK 1711002065WL033638 AshoK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 AshoK UNION BANK OF INDIA(508500)
256 PATERA MP-11-002-065-001/63-C
(DHANGUWAN) 		1711002065NRG24101020230651961 10/10/2023 bebi 1711002065WL033638 bebi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 bebi MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24101020230651962 10/10/2023 JAGESH 1711002065WL033638 JAGESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 JAGESH MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-065-001/65-A
(DHANGUWAN) 		1711002065NRG24101020230651963 10/10/2023 RAMESH 1711002065WL033638 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 RAMESH MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-065-001/68
(DHANGUWAN) 		1711002065NRG24101020230651967 10/10/2023 dassi 1711002065WL033638 dassi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 dassi ICICI BANK LTD(508534)
260 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24101020230651968 10/10/2023 URMILA 1711002065WL033638 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 URMILA MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24101020230651971 10/10/2023 KEHAR 1711002065WL033638 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 KEHAR MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24101020230651976 10/10/2023 THANSINGH 1711002065WL033638 THANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24101020230651977 10/10/2023 bhallu 1711002065WL033638 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 bhallu MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24101020230651980 10/10/2023 pretam 1711002065WL033638 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 pretam STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24101020230651981 10/10/2023 DEVISINGH 1711002065WL033638 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 DEVISINGH ICICI BANK LTD(508534)
266 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24101020230651986 10/10/2023 HEMRAJ 1711002065WL033638 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 HEMRAJ ICICI BANK LTD(508534)
267 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24101020230651990 10/10/2023 AMENDRA 1711002065WL033638 AMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
268 PATERA MP-11-002-065-002/160-D
(DHANGUWAN) 		1711002065NRG24101020230651993 10/10/2023 CHAMAN SINGH 1711002065WL033638 CHAMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 CHAMANSINGH FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24101020230652001 10/10/2023 Abhishak 1711002065WL033638 Abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 Abhishak MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24101020230652002 10/10/2023 SACHIN LODHI 1711002065WL033638 SACHIN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284284277 SACHINLODHI STATE BANK OF INDIA(508548)
SubTotal 78897 78897
271 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24101020230652079 10/10/2023 RAMCHARAN BARMAN 1711002062WL033643 RAMCHARAN BARMAN 00688 FINO0001001 663 663 Processed 08/11/2023 284284277 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24101020230652035 10/10/2023 Pramod Choudhari 1711002065WL033639 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 08/11/2023 284284277 PramodChoudhari STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24101020230652037 10/10/2023 SUKCHAN 1711002065WL033639 SUKCHAN 00688 FINO0001001 1547 1547 Processed 08/11/2023 284284277 SUKCHAN STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24101020230652044 10/10/2023 Davendra Rajpal 1711002065WL033639 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 08/11/2023 284284277 DavendraRajpal STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24101020230652056 10/10/2023 Bodan Yadav 1711002065WL033639 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 08/11/2023 284284277 BodanYadav FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24101020230652062 10/10/2023 Bhagunta Choudhari 1711002065WL033639 Bhagunta Choudhari 00688 FINO0001001 1547 1547 Processed 08/11/2023 284284277 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-065-001/38-A
(DHANGUWAN) 		1711002065NRG24101020230651953 10/10/2023 SURBHAN 1711002065WL033638 SURBHAN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 SURBHAN FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24101020230651954 10/10/2023 Rohit Rajpal 1711002065WL033638 Rohit Rajpal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 RohitRajpal FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24101020230651958 10/10/2023 Neraj Sen 1711002065WL033638 Neraj Sen 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 NerajSen FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24101020230651988 10/10/2023 MANJU 1711002065WL033638 MANJU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 MANJU STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24101020230651989 10/10/2023 SANJU 1711002065WL033638 SANJU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24101020230652003 10/10/2023 GHASOTI 1711002065WL033638 GHASOTI 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 GHASOTI ICICI BANK LTD(508534)
283 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24101020230652005 10/10/2023 PAPPU 1711002065WL033638 PAPPU 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 PAPPU STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24101020230652006 10/10/2023 PAVEN 1711002065WL033638 PAVEN 00688 FINO0001001 1326 1326 Processed 08/11/2023 284284277 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
285 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24101020230652411 10/10/2023 Sajali Bahu 1711002012WL033706 Sajali Bahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SajaliBahu FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24101020230652413 10/10/2023 Asharani 1711002012WL033706 Asharani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 Asharani FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24101020230652423 10/10/2023 Sita Yadav 1711002012WL033706 Sita Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SitaYadav FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24101020230652429 10/10/2023 Urmila Devi 1711002012WL033706 Urmila Devi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24101020230652431 10/10/2023 Sangeet Basor 1711002012WL033706 Sangeet Basor 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SangeetBasor FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24101020230652432 10/10/2023 Mamta Basor 1711002012WL033706 Mamta Basor 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 MamtaBasor FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24101020230652433 10/10/2023 Bharti Yadav 1711002012WL033706 Bharti Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 BhartiYadav FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24101020230652434 10/10/2023 Ram Rani 1711002012WL033706 Ram Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 RamRani FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24101020230652435 10/10/2023 Sangeeta Adiwasi 1711002012WL033706 Sangeeta Adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24101020230652438 10/10/2023 Saroj Rani 1711002012WL033706 Saroj Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SarojRani FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24101020230652439 10/10/2023 Vishvnath 1711002012WL033706 Vishvnath 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 Vishvnath FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24101020230652440 10/10/2023 Gyan Bai Singh Gond 1711002012WL033706 Gyan Bai Singh Gond 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24101020230652441 10/10/2023 Gita Rani 1711002012WL033706 Gita Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 GitaRani FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24101020230652443 10/10/2023 Aarti Rai 1711002012WL033706 Aarti Rai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 AartiRai FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24101020230652449 10/10/2023 Gita Bai 1711002012WL033706 Gita Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 GitaBai FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24101020230652450 10/10/2023 Majli Bahu 1711002012WL033706 Majli Bahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 MajliBahu FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24101020230652456 10/10/2023 Saraswati Gound 1711002012WL033706 Saraswati Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SaraswatiGound FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24101020230652462 10/10/2023 Sandhya Rani 1711002012WL033706 Sandhya Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 SandhyaRani FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24101020230652465 10/10/2023 Lilabai Ahirwal 1711002012WL033706 Lilabai Ahirwal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24101020230652473 10/10/2023 Rina Bai 1711002012WL033706 Rina Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 RinaBai FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24101020230652474 10/10/2023 Sandhya 1711002012WL033706 Sandhya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 Sandhya FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24101020230652475 10/10/2023 Halki Bahu 1711002012WL033706 Halki Bahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 HalkiBahu FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24101020230652476 10/10/2023 Chetana Vishwakarma 1711002012WL033706 Chetana Vishwakarma 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24101020230652477 10/10/2023 Mindi Bai Adivasi 1711002012WL033706 Mindi Bai Adivasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24101020230652478 10/10/2023 Priyanka Biswas 1711002012WL033706 Priyanka Biswas 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24101020230652479 10/10/2023 Mamta Ahirwar 1711002012WL033706 Mamta Ahirwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24101020230652480 10/10/2023 Laxmi Bai Ahirwal 1711002012WL033706 Laxmi Bai Ahirwal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284284277 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24101020230651752 10/10/2023 Teji 1711002014WL033625 Teji 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 Teji MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24101020230651754 10/10/2023 Heera 1711002014WL033625 Heera 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 Heera ICICI BANK LTD(508534)
314 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24101020230651761 10/10/2023 Sharda 1711002014WL033625 Sharda 00688 FINO0001446 221 221 Processed 08/11/2023 284284277 Sharda ICICI BANK LTD(508534)
315 PATERA MP-11-002-024-002/24-C
(SINGPUR) 		1711002024NRG24101020230651942 10/10/2023 Rajesh kurmi 1711002024WL033637 Rajesh kurmi 00688 FINO0001446 3315 3315 Processed 08/11/2023 284284277 Rajeshkurmi STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-038-001/102-A
(TIDANI) 		1711002038NRG24101020230651816 10/10/2023 mahendra singh 1711002038WL033635 mahendra singh 00688 FINO0001446 663 663 Processed 08/11/2023 284284277 mahendrasingh STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24101020230651830 10/10/2023 allu 1711002038WL033635 allu 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 allu ICICI BANK LTD(508534)
318 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24101020230651834 10/10/2023 SANTOSHRANI 1711002038WL033635 SANTOSHRANI 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 SANTOSHRANI STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24101020230651837 10/10/2023 karan 1711002038WL033635 karan 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 karan FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-038-001/171
(TIDANI) 		1711002038NRG24101020230651843 10/10/2023 meena bai 1711002038WL033635 meena bai 00688 FINO0001446 221 221 Processed 08/11/2023 284284277 meenabai STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-038-001/269
(TIDANI) 		1711002038NRG24101020230651858 10/10/2023 gajraj singh 1711002038WL033636 gajraj singh 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 gajrajsingh STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24101020230651860 10/10/2023 ramesh 1711002038WL033636 ramesh 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 ramesh FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24101020230651869 10/10/2023 ashok 1711002038WL033636 ashok 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 ashok FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-038-001/74-C
(TIDANI) 		1711002038NRG24101020230651887 10/10/2023 manisha 1711002038WL033636 manisha 00688 FINO0001446 221 221 Processed 08/11/2023 284284277 manisha STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24101020230651903 10/10/2023 satyam 1711002038WL033636 satyam 00688 FINO0001446 442 442 Processed 08/11/2023 284284277 satyam STATE BANK OF INDIA(508548)
SubTotal 38454 38454
326 PATERA MP-11-002-016-006/13-A
(BARRAT) 		1711002018NRG24101020230651809 10/10/2023 Shyamrani Gound 1711002018WL033634 Shyamrani Gound 00691 IPOS0000001 3536 3536 Processed 08/11/2023 284284277 ShyamraniGound INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24101020230651829 10/10/2023 guljaar 1711002038WL033635 guljaar 00691 IPOS0000001 442 442 Processed 08/11/2023 284284277 guljaar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
328 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24101020230652267 10/10/2023 Shyamlal Kachhi 1711002005WL033682 Shyamlal Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 ShyamlalKachhi STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24101020230652269 10/10/2023 Dwarka Sen 1711002005WL033682 Dwarka Sen 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 DwarkaSen AIRTEL PAYMENTS BANK LIMITED(990288)
330 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24101020230652273 10/10/2023 Moorat Singh Thakur 1711002005WL033682 Moorat Singh Thakur 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 MooratSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24101020230652275 10/10/2023 Vikram Singh 1711002005WL033682 Vikram Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
332 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24101020230652280 10/10/2023 Ashok Kachhi 1711002005WL033682 Ashok Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 AshokKachhi STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24101020230652279 10/10/2023 Ashok Kachhi 1711002005WL033682 Ashok Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 AshokKachhi STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24101020230652285 10/10/2023 Satish Prajapati 1711002005WL033682 Satish Prajapati 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 SatishPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
335 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24101020230652291 10/10/2023 Vinod Singh Lodhi 1711002005WL033682 Vinod Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-005-001/259-A
(KHUDAI) 		1711002005NRG24101020230652293 10/10/2023 Sanjay Kachhi 1711002005WL033682 Sanjay Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 SanjayKachhi GENERAL POST OFFICE(607245)
337 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24101020230652294 10/10/2023 Seetaram 1711002005WL033682 Seetaram 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 Seetaram STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-005-001/368-A
(KHUDAI) 		1711002005NRG24101020230652300 10/10/2023 Jeevan Singh Lodhi 1711002005WL033682 Jeevan Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 JeevanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
339 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24101020230652301 10/10/2023 Lotan Singh Lodhi 1711002005WL033682 Lotan Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 LotanSinghLodhi UCO BANK(607066)
340 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24101020230652304 10/10/2023 Ravi Prasad Athya 1711002005WL033682 Ravi Prasad Athya 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 RaviPrasadAthya AIRTEL PAYMENTS BANK LIMITED(990288)
341 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24101020230652305 10/10/2023 Ravi Prasad Athya 1711002005WL033682 Ravi Prasad Athya 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 RaviPrasadAthya STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24101020230652306 10/10/2023 Sahab Singh 1711002005WL033682 Sahab Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 SahabSingh STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24101020230652307 10/10/2023 Sahab Singh 1711002005WL033682 Sahab Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 SahabSingh STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24101020230652308 10/10/2023 Manish Kumar Dimha 1711002005WL033682 Manish Kumar Dimha 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 ManishKumarDimha AIRTEL PAYMENTS BANK LIMITED(990288)
345 PATERA MP-11-002-005-001/488-B
(KHUDAI) 		1711002005NRG24101020230652310 10/10/2023 Virendra Singh 1711002005WL033682 Virendra Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 VirendraSingh STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24101020230652312 10/10/2023 Dev Singh Lodhi 1711002005WL033682 Dev Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 DevSinghLodhi STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24101020230652313 10/10/2023 Bharat Lal 1711002005WL033682 Bharat Lal 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 BharatLal STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24101020230652323 10/10/2023 Sonu Singh Lodhi 1711002005WL033682 Sonu Singh Lodhi 00703 AIRP0000001 663 663 Processed 08/11/2023 284284277 SonuSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
349 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24101020230652324 10/10/2023 Lokendra Singh 1711002005WL033682 Lokendra Singh 00703 AIRP0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24101020230652325 10/10/2023 Lokendra Singh 1711002005WL033682 Lokendra Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 LokendraSingh STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24101020230652327 10/10/2023 Prem Singh 1711002005WL033682 Prem Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24101020230652328 10/10/2023 Vikram Singh 1711002005WL033682 Vikram Singh 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 VikramSingh STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24101020230652330 10/10/2023 Ganesh Kachhi 1711002005WL033682 Ganesh Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 GaneshKachhi STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24101020230652332 10/10/2023 Murat Singh Lodhi 1711002005WL033682 Murat Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 MuratSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
355 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24101020230652333 10/10/2023 Durag Singh Lodhi 1711002005WL033682 Durag Singh Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 DuragSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
356 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24101020230652334 10/10/2023 Jagdeesh Shrivastava 1711002005WL033682 Jagdeesh Shrivastava 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 JagdeeshShrivastava AIRTEL PAYMENTS BANK LIMITED(990288)
357 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24101020230652335 10/10/2023 Jagdeesh Shrivastava 1711002005WL033682 Jagdeesh Shrivastava 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 JagdeeshShrivastava STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24101020230652336 10/10/2023 Bhagwat Kachhi 1711002005WL033682 Bhagwat Kachhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 BhagwatKachhi STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24101020230652337 10/10/2023 Sonu Patel 1711002005WL033682 Sonu Patel 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
360 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24101020230652338 10/10/2023 Lokendra Lodhi 1711002005WL033682 Lokendra Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 LokendraLodhi STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24101020230652339 10/10/2023 Lokendra Lodhi 1711002005WL033682 Lokendra Lodhi 00703 AIRP0000001 884 884 Processed 08/11/2023 284284277 LokendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
362 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24101020230652418 10/10/2023 pinkee 1711002012WL033706 pinkee 450001 1105 1105 Processed 08/11/2023 284284277 pinkee FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24101020230652420 10/10/2023 heerabai 1711002012WL033706 heerabai 450001 1105 1105 Processed 08/11/2023 284284277 heerabai FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24101020230652422 10/10/2023 pralahad 1711002012WL033706 pralahad 450001 1105 1105 Processed 08/11/2023 284284277 pralahad STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24101020230652424 10/10/2023 kaiosaliyarani 1711002012WL033706 kaiosaliyarani 450001 1105 1105 Processed 08/11/2023 284284277 kaiosaliyarani FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-012-002/401
(SALAIYA) 		1711002012NRG24101020230652454 10/10/2023 hareshchand 1711002012WL033706 hareshchand 450001 1105 1105 Processed 08/11/2023 284284277 hareshchand FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24101020230652463 10/10/2023 Aneel 1711002012WL033706 Aneel 450001 1105 1105 Processed 08/11/2023 284284277 Aneel STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24101020230652468 10/10/2023 eamrtee 1711002012WL033706 eamrtee 450001 1105 1105 Processed 08/11/2023 284284277 eamrtee FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 337467 337467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101023APB_FTO_312366 47066401 7735
2 PATERA MP1711002_101023APB_FTO_312366 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
3 PATERA MP1711002_101023APB_FTO_312366 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 19006
4 PATERA MP1711002_101023APB_FTO_312366 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
5 PATERA MP1711002_101023APB_FTO_312366 Punjab National Bank PUNB0099000 DAMOH 663
6 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0001332 HATTA 884
7 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0001832 A D B DAMOH 3094
8 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0002855 HINDORIA 442
9 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0002881 PATERA 82654
10 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0009734 DEODONGRA 884
11 PATERA MP1711002_101023APB_FTO_312366 State Bank of India SBIN0009734 DEVDONGRA 41769
12 PATERA MP1711002_101023APB_FTO_312366 Union Bank of India UBIN0539082 DAMOH 1105
13 PATERA MP1711002_101023APB_FTO_312366 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 221
14 PATERA MP1711002_101023APB_FTO_312366 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 78455
15 PATERA MP1711002_101023APB_FTO_312366 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 221
16 PATERA MP1711002_101023APB_FTO_312366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19006
17 PATERA MP1711002_101023APB_FTO_312366 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 PATERA MP1711002_101023APB_FTO_312366 India Post Payments Bank IPOS0000001 Damoh 3978
19 PATERA MP1711002_101023APB_FTO_312366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29614

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