Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190224APB_FTO_468206
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-11-002-045-002/138-A
(BIJORIPATHAK) 		1711002045NRG24190220241020486 19/02/2024 Laki bai 1711002045WL049963 Laki bai 00032 UTIB0000770 1547 1547 Processed 12/04/2024 302980440 Lakibai MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24190220241020489 19/02/2024 Vinita Lodhi 1711002045WL049963 Vinita Lodhi 00032 UTIB0000770 1547 1547 Processed 13/04/2024 302980440 VinitaLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24190220241020495 19/02/2024 golu rajak 1711002045WL049963 golu rajak 00032 UTIB0000770 1547 1547 Processed 12/04/2024 302980440 golurajak STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-045-002/268-B
(BIJORIPATHAK) 		1711002045NRG24190220241020521 19/02/2024 daryav singh lodhi 1711002045WL049963 daryav singh lodhi 00032 UTIB0000770 1547 1547 Processed 13/04/2024 302980440 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-045-002/268-B
(BIJORIPATHAK) 		1711002045NRG24190220241020522 19/02/2024 prabha 1711002045WL049963 prabha 00032 UTIB0000770 1547 1547 Processed 12/04/2024 302980440 prabha STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24190220241020595 19/02/2024 rashmibai lodhi 1711002045WL049965 rashmibai lodhi 00032 UTIB0000770 1547 1547 Processed 12/04/2024 302980440 rashmibailodhi AXIS BANK(607153)
7 PATERA MP-11-002-045-002/70-A
(BIJORIPATHAK) 		1711002045NRG24190220241020619 19/02/2024 JEEVAN SINGH 1711002045WL049966 JEEVAN SINGH 00032 UTIB0000770 1547 1547 Processed 13/04/2024 302980440 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
8 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24190220241020510 19/02/2024 pawan singh 1711002045WL049963 pawan singh 00078 CNRB0004776 1547 1547 Processed 13/04/2024 302980440 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
9 PATERA MP-11-002-045-002/183
(BIJORIPATHAK) 		1711002045NRG24190220241020496 19/02/2024 kuddan 1711002045WL049963 kuddan 00089 CBIN0283522 1547 1547 Processed 13/04/2024 302980440 kuddan INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-062-002/110-A
(MAHUAKHEDA) 		1711002062NRG24180220241018399 19/02/2024 RATIRAM 1711002062WL049861 RATIRAM 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302980440 RATIRAM UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24180220241018407 19/02/2024 MURAT 1711002062WL049861 MURAT 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 MURAT CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-002/6
(MAHUAKHEDA) 		1711002062NRG24180220241018410 19/02/2024 DHANIRAM 1711002062WL049861 DHANIRAM 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 DHANIRAM CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24180220241018411 19/02/2024 DIBBU RAJPOOT 1711002062WL049861 DIBBU RAJPOOT 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 DIBBURAJPOOT STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24180220241018412 19/02/2024 pravendra chobey 1711002062WL049861 pravendra chobey 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302980440 pravendrachobey AIRTEL PAYMENTS BANK LIMITED(990288)
15 PATERA MP-11-002-062-002/75-D
(MAHUAKHEDA) 		1711002062NRG24180220241018414 19/02/2024 MURALI AHIRWAR 1711002062WL049861 MURALI AHIRWAR 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 MURALIAHIRWAR CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24180220241018421 19/02/2024 vineta lodhi 1711002062WL049861 vineta lodhi 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 vinetalodhi ICICI BANK LTD(508534)
17 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24180220241018422 19/02/2024 RAJRANI LODHI 1711002062WL049861 RAJRANI LODHI 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 RAJRANILODHI ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24180220241018426 19/02/2024 Halkibahu 1711002062WL049861 Halkibahu 00089 CBIN0283522 1105 1105 Processed 13/04/2024 302980440 Halkibahu UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24180220241018429 19/02/2024 Arjun Barman 1711002062WL049861 Arjun Barman 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302980440 ArjunBarman FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24180220241018433 19/02/2024 rituraj 1711002062WL049861 rituraj 00089 CBIN0283522 1326 1326 Processed 12/04/2024 302980440 rituraj CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24180220241018438 19/02/2024 Bhagwat patel 1711002062WL049861 Bhagwat patel 00089 CBIN0283522 1105 1105 Processed 13/04/2024 302980440 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24180220241018439 19/02/2024 Deepak patel 1711002062WL049861 Deepak patel 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302980440 Deepakpatel FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24180220241018448 19/02/2024 Ravindra 1711002062WL049861 Ravindra 00089 CBIN0283522 1326 1326 Processed 13/04/2024 302980440 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
24 PATERA MP-11-002-045-002/318
(BIJORIPATHAK) 		1711002045NRG24190220241020606 19/02/2024 AMBUJ PANDAY 1711002045WL049965 AMBUJ PANDAY 00152 HDFC0008143 1547 1547 Processed 12/04/2024 302980440 AMBUJPANDAY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 PATERA MP-11-002-018-005/109
(JAMUNIYA) 		1711002018NRG24190220241019257 19/02/2024 SONIRAM 1711002018WL049912 SONIRAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 SONIRAM STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-018-005/139
(JAMUNIYA) 		1711002018NRG24190220241019417 19/02/2024 SOORAT 1711002018WL049916 SOORAT 00168 ICIC0000538 884 884 Processed 12/04/2024 302980440 SOORAT STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24190220241019419 19/02/2024 KISHUN 1711002018WL049916 KISHUN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 KISHUN FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-018-005/222
(JAMUNIYA) 		1711002018NRG24190220241019436 19/02/2024 AMAR SIG 1711002018WL049916 AMAR SIG 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 AMARSIG STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-018-005/62-B
(JAMUNIYA) 		1711002018NRG24190220241019449 19/02/2024 UTTAM 1711002018WL049916 UTTAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 UTTAM STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24190220241019450 19/02/2024 BRINDAVAN YADAV 1711002018WL049916 BRINDAVAN YADAV 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 BRINDAVANYADAV ICICI BANK LTD(508534)
31 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24180220241018917 19/02/2024 HIRALAL 1711002025WL049899 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 HIRALAL STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-025-001/194
(KUNDALPUR) 		1711002025NRG24180220241018929 19/02/2024 RAMESH 1711002025WL049899 RAMESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 RAMESH ICICI BANK LTD(508534)
33 PATERA MP-11-002-025-001/232
(KUNDALPUR) 		1711002025NRG24180220241018932 19/02/2024 BALIRAM 1711002025WL049899 BALIRAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 BALIRAM ICICI BANK LTD(508534)
34 PATERA MP-11-002-025-001/381-A
(KUNDALPUR) 		1711002025NRG24180220241018894 19/02/2024 subham 1711002025WL049898 subham 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 subham AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-025-001/397
(KUNDALPUR) 		1711002025NRG24180220241018895 19/02/2024 PAVAN 1711002025WL049898 PAVAN 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24180220241018896 19/02/2024 SURESH 1711002025WL049898 SURESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 SURESH ICICI BANK LTD(508534)
37 PATERA MP-11-002-025-001/7
(KUNDALPUR) 		1711002025NRG24180220241018912 19/02/2024 DAMODAR 1711002025WL049898 DAMODAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 DAMODAR ICICI BANK LTD(508534)
38 PATERA MP-11-002-036-001/117
(BHARTALA) 		1711002036NRG24190220241020990 19/02/2024 GANGARAM 1711002036WL049981 GANGARAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302980440 GANGARAM ICICI BANK LTD(508534)
39 PATERA MP-11-002-036-001/117
(BHARTALA) 		1711002036NRG24190220241020991 19/02/2024 SUNITA 1711002036WL049981 SUNITA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302980440 SUNITA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-036-001/210
(BHARTALA) 		1711002036NRG24190220241020997 19/02/2024 KALU 1711002036WL049981 KALU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302980440 KALU ICICI BANK LTD(508534)
41 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24190220241021004 19/02/2024 RAVIKARAN 1711002036WL049981 RAVIKARAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302980440 RAVIKARAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-036-001/353
(BHARTALA) 		1711002036NRG24150220241006642 19/02/2024 HARINARAYAN 1711002036WL049431 HARINARAYAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 302980440 HARINARAYAN ICICI BANK LTD(508534)
43 PATERA MP-11-002-045-001/36
(BIJORIPATHAK) 		1711002045NRG24190220241020571 19/02/2024 MITHALESH 1711002045WL049965 MITHALESH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 MITHALESH FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-045-001/38
(BIJORIPATHAK) 		1711002045NRG24190220241020573 19/02/2024 MANGGU 1711002045WL049965 MANGGU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 MANGGU FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-045-001/4
(BIJORIPATHAK) 		1711002045NRG24190220241020574 19/02/2024 GUTALLU 1711002045WL049965 GUTALLU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 GUTALLU FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-045-001/53
(BIJORIPATHAK) 		1711002045NRG24190220241020583 19/02/2024 KALABATI 1711002045WL049965 KALABATI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 KALABATI FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-045-002/121
(BIJORIPATHAK) 		1711002045NRG24190220241020695 19/02/2024 MEGHARAJ 1711002045WL049968 MEGHARAJ 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 MEGHARAJ UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24190220241020482 19/02/2024 BHEEKAM 1711002045WL049963 BHEEKAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 BHEEKAM FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24190220241020485 19/02/2024 MOHAN SINGH 1711002045WL049963 MOHAN SINGH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 MOHANSINGH UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24190220241020492 19/02/2024 HALKIBAHU 1711002045WL049963 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24190220241020491 19/02/2024 RAGHUVIR 1711002045WL049963 RAGHUVIR 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24190220241020593 19/02/2024 PARSU 1711002045WL049965 PARSU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 PARSU FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-045-002/197
(BIJORIPATHAK) 		1711002045NRG24190220241020498 19/02/2024 KESHARABAI 1711002045WL049963 KESHARABAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 KESHARABAI ICICI BANK LTD(508534)
54 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24190220241020503 19/02/2024 VINDRAVAN 1711002045WL049963 VINDRAVAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-045-002/229-A
(BIJORIPATHAK) 		1711002045NRG24190220241020505 19/02/2024 NARAYAN 1711002045WL049963 NARAYAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24190220241020506 19/02/2024 KUMMA SINGH 1711002045WL049963 KUMMA SINGH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 KUMMASINGH FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24190220241020514 19/02/2024 GUDDAN 1711002045WL049963 GUDDAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 GUDDAN ICICI BANK LTD(508534)
58 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24190220241020517 19/02/2024 BHAGBAI 1711002045WL049963 BHAGBAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 BHAGBAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24190220241020520 19/02/2024 Chittar 1711002045WL049963 Chittar 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 Chittar FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24190220241020599 19/02/2024 LOKMAN 1711002045WL049965 LOKMAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 LOKMAN MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24190220241020601 19/02/2024 DEVISINGH 1711002045WL049965 DEVISINGH 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 DEVISINGH FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24190220241020618 19/02/2024 JIVAN 1711002045WL049966 JIVAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 JIVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATERA MP-11-002-045-002/97
(BIJORIPATHAK) 		1711002045NRG24190220241020622 19/02/2024 PRAMOD 1711002045WL049966 PRAMOD 00168 ICIC0000538 1547 1547 Processed 13/04/2024 302980440 PRAMOD FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24180220241018406 19/02/2024 KAMAL PRASAD 1711002062WL049861 KAMAL PRASAD 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 KAMALPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 PATERA MP-11-002-062-002/53
(MAHUAKHEDA) 		1711002062NRG24180220241018408 19/02/2024 MUNNA 1711002062WL049861 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 MUNNA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24180220241018418 19/02/2024 NEKANARAYAN 1711002062WL049861 NEKANARAYAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 NEKANARAYAN STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24180220241018423 19/02/2024 PUNABAI 1711002062WL049861 PUNABAI 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24180220241018436 19/02/2024 JAHAR 1711002062WL049861 JAHAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 JAHAR ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24180220241018437 19/02/2024 DAYASHANKAR 1711002062WL049861 DAYASHANKAR 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24180220241018440 19/02/2024 DINESH 1711002062WL049861 DINESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 302980440 DINESH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24180220241018441 19/02/2024 JAGADISH 1711002062WL049861 JAGADISH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 JAGADISH UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-062-004/144
(MAHUAKHEDA) 		1711002062NRG24180220241018443 19/02/2024 RAKESH 1711002062WL049861 RAKESH 00168 ICIC0000538 1326 1326 Processed 13/04/2024 302980440 RAKESH FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-064-001/7
() 		1711002018NRG24190220241019471 19/02/2024 MADU 1711002018WL049916 MADU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 302980440 MADU PUNJAB NATIONAL BANK(508568)
SubTotal 69173 69173
74 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24190220241020699 19/02/2024 CHANDABAI 1711002045WL049968 CHANDABAI 00168 ICIC0000758 1326 1326 Processed 13/04/2024 302980440 CHANDABAI UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24190220241020698 19/02/2024 FOOL SINGH 1711002045WL049968 FOOL SINGH 00168 ICIC0000758 1326 1326 Processed 13/04/2024 302980440 FOOLSINGH UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24180220241018444 19/02/2024 DEEPIKA 1711002062WL049861 DEEPIKA 00168 ICIC0000758 1326 1326 Processed 12/04/2024 302980440 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
77 PATERA MP-11-002-045-001/16
(BIJORIPATHAK) 		1711002045NRG24190220241020561 19/02/2024 Jagdish 1711002045WL049965 Jagdish 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 Jagdish STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-045-001/27
(BIJORIPATHAK) 		1711002045NRG24190220241020566 19/02/2024 lakhan 1711002045WL049965 lakhan 00415 SBIN0001332 1547 1547 Processed 13/04/2024 302980440 lakhan FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24190220241020483 19/02/2024 puja bai 1711002045WL049963 puja bai 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 pujabai STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24190220241020592 19/02/2024 MALTIBAI 1711002045WL049965 MALTIBAI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 MALTIBAI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-045-002/139-A
(BIJORIPATHAK) 		1711002045NRG24190220241020488 19/02/2024 DHARMENDRA SINGH 1711002045WL049963 DHARMENDRA SINGH 00415 SBIN0001332 1547 1547 Processed 13/04/2024 302980440 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24190220241020490 19/02/2024 hemraj singh lodhi 1711002045WL049963 hemraj singh lodhi 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 hemrajsinghlodhi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-045-002/192-A
(BIJORIPATHAK) 		1711002045NRG24190220241020701 19/02/2024 archna lodhi 1711002045WL049968 archna lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 archnalodhi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-045-002/192-A
(BIJORIPATHAK) 		1711002045NRG24190220241020700 19/02/2024 omkaar lodhi 1711002045WL049968 omkaar lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 omkaarlodhi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-045-002/212-a
(BIJORIPATHAK) 		1711002045NRG24190220241020501 19/02/2024 gayatri 1711002045WL049963 gayatri 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 gayatri STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-045-002/233
(BIJORIPATHAK) 		1711002045NRG24190220241020508 19/02/2024 Churamal 1711002045WL049963 Churamal 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 Churamal STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24190220241020515 19/02/2024 Shahudrabai 1711002045WL049963 Shahudrabai 00415 SBIN0001332 1547 1547 Processed 13/04/2024 302980440 Shahudrabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24190220241020516 19/02/2024 bhupat singh 1711002045WL049963 bhupat singh 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 bhupatsingh STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24190220241020519 19/02/2024 MAHENDRA VISHWAKARMA 1711002045WL049963 MAHENDRA VISHWAKARMA 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24190220241020523 19/02/2024 GIRVER 1711002045WL049963 GIRVER 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 GIRVER ICICI BANK LTD(508534)
91 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24190220241020524 19/02/2024 HANUMAT 1711002045WL049963 HANUMAT 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 HANUMAT STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24190220241020598 19/02/2024 HEERA 1711002045WL049965 HEERA 00415 SBIN0001332 1547 1547 Processed 13/04/2024 302980440 HEERA FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24190220241020597 19/02/2024 HEERA SINGH 1711002045WL049965 HEERA SINGH 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-045-002/281-B
(BIJORIPATHAK) 		1711002045NRG24190220241020703 19/02/2024 Rashmi lodhi 1711002045WL049968 Rashmi lodhi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 Rashmilodhi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24190220241020603 19/02/2024 gopal singh 1711002045WL049965 gopal singh 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 gopalsingh STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24190220241020704 19/02/2024 KISHAN SINGH LODHI 1711002045WL049968 KISHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 KISHANSINGHLODHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24190220241020705 19/02/2024 KISHAN SINGH LODHI 1711002045WL049968 KISHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302980440 KISHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-045-002/315
(BIJORIPATHAK) 		1711002045NRG24190220241020706 19/02/2024 ARVIND SINGH LODHI 1711002045WL049968 ARVIND SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-045-002/62
(BIJORIPATHAK) 		1711002045NRG24190220241020612 19/02/2024 UTTAM 1711002045WL049966 UTTAM 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 UTTAM ICICI BANK LTD(508534)
100 PATERA MP-11-002-045-002/68
(BIJORIPATHAK) 		1711002045NRG24190220241020613 19/02/2024 Ganpat 1711002045WL049966 Ganpat 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 Ganpat BANK OF BARODA(606985)
101 PATERA MP-11-002-045-002/68
(BIJORIPATHAK) 		1711002045NRG24190220241020614 19/02/2024 Kushamrani 1711002045WL049966 Kushamrani 00415 SBIN0001332 1547 1547 Processed 12/04/2024 302980440 Kushamrani BANK OF BARODA(606985)
102 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24190220241020621 19/02/2024 RAJJU SINGH LODHI 1711002045WL049966 RAJJU SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 13/04/2024 302980440 RAJJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24180220241018425 19/02/2024 NIMA RANI 1711002062WL049861 NIMA RANI 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302980440 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24180220241018427 19/02/2024 vinod dubey 1711002062WL049861 vinod dubey 00415 SBIN0001332 1326 1326 Processed 13/04/2024 302980440 vinoddubey FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24180220241018452 19/02/2024 sangeeta 1711002062WL049861 sangeeta 00415 SBIN0001332 1326 1326 Processed 12/04/2024 302980440 sangeeta STATE BANK OF INDIA(508548)
SubTotal 42874 42874
106 PATERA MP-11-002-036-001/435-A
(BHARTALA) 		1711002036NRG24150220241006646 19/02/2024 brajesh 1711002036WL049431 brajesh 00415 SBIN0001834 1105 1105 Processed 13/04/2024 302980440 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
107 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24150220241006650 19/02/2024 rasmi 1711002036WL049431 rasmi 00415 SBIN0002855 1105 1105 Processed 12/04/2024 302980440 rasmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
108 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24190220241019244 19/02/2024 KODURAM 1711002018WL049912 KODURAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 KODURAM STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24190220241019245 19/02/2024 KOMAL 1711002018WL049912 KOMAL 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
110 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24190220241019246 19/02/2024 Ratan 1711002018WL049912 Ratan 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 Ratan FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24190220241019249 19/02/2024 PHOOLSINGH GOND 1711002018WL049912 PHOOLSINGH GOND 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24190220241019250 19/02/2024 CHHOTU GOUND 1711002018WL049912 CHHOTU GOUND 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 CHHOTUGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24190220241019391 19/02/2024 tulsa 1711002018WL049916 tulsa 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 tulsa FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-018-004/21-A
(JAMUNIYA) 		1711002018NRG24160220241010524 19/02/2024 SUNIL BARMAN 1711002018WL049615 SUNIL BARMAN 00415 SBIN0002881 442 442 Processed 12/04/2024 302980440 SUNILBARMAN STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24190220241019397 19/02/2024 JYOTI RAJPOOT 1711002018WL049916 JYOTI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24190220241019399 19/02/2024 DESHRANI 1711002018WL049916 DESHRANI 00415 SBIN0002881 4 4 Processed 12/04/2024 302980440 DESHRANI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24190220241019401 19/02/2024 Jamna 1711002018WL049916 Jamna 00415 SBIN0002881 884 884 Processed 13/04/2024 302980440 Jamna FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24190220241019402 19/02/2024 RAMMU 1711002018WL049916 RAMMU 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 RAMMU FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24190220241019404 19/02/2024 HALLE 1711002018WL049916 HALLE 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 HALLE FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-018-005/109
(JAMUNIYA) 		1711002018NRG24190220241019258 19/02/2024 VINITA Rani ADIWASI 1711002018WL049912 VINITA Rani ADIWASI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 VINITARaniADIWASI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-018-005/178
(JAMUNIYA) 		1711002018NRG24190220241019426 19/02/2024 GHANSHYAM 1711002018WL049916 GHANSHYAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 GHANSHYAM STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-018-005/18-B
(JAMUNIYA) 		1711002018NRG24190220241019428 19/02/2024 HALLE YADAV 1711002018WL049916 HALLE YADAV 00415 SBIN0002881 884 884 Processed 12/04/2024 302980440 HALLEYADAV STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-018-005/26
(JAMUNIYA) 		1711002018NRG24190220241019265 19/02/2024 KAMLESH 1711002018WL049912 KAMLESH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 KAMLESH FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-018-005/27
(JAMUNIYA) 		1711002018NRG24190220241019438 19/02/2024 KASHIRAM 1711002018WL049916 KASHIRAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 KASHIRAM STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24190220241019266 19/02/2024 HARIYA 1711002018WL049912 HARIYA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 HARIYA STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24190220241019277 19/02/2024 Narendra 1711002018WL049912 Narendra 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 Narendra FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-018-005/49-C
(JAMUNIYA) 		1711002018NRG24190220241019447 19/02/2024 Sushma 1711002018WL049916 Sushma 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 Sushma STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-018-005/65-A
(JAMUNIYA) 		1711002018NRG24190220241019237 19/02/2024 Dhanni 1711002018WL049911 Dhanni 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 Dhanni STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24190220241019452 19/02/2024 MOHAN 1711002018WL049916 MOHAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 MOHAN IDBI BANK(607095)
130 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24190220241019454 19/02/2024 Dolan 1711002018WL049916 Dolan 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 Dolan STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24190220241019455 19/02/2024 Shriram 1711002018WL049916 Shriram 00415 SBIN0002881 884 884 Processed 13/04/2024 302980440 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-025-001/132-A
(KUNDALPUR) 		1711002025NRG24180220241018914 19/02/2024 NARENDRA SAHU 1711002025WL049899 NARENDRA SAHU 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302980440 NARENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24180220241018918 19/02/2024 UMARANI SEN 1711002025WL049899 UMARANI SEN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 UMARANISEN STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24180220241018919 19/02/2024 DEVKARAN 1711002025WL049899 DEVKARAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 DEVKARAN STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24180220241018920 19/02/2024 devki 1711002025WL049899 devki 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 devki STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24180220241018922 19/02/2024 Bhagvati Patel 1711002025WL049899 Bhagvati Patel 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 BhagvatiPatel STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24180220241018924 19/02/2024 SANDEEP 1711002025WL049899 SANDEEP 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 SANDEEP STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24180220241018925 19/02/2024 mukesh 1711002025WL049899 mukesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 mukesh STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-025-001/181-A
(KUNDALPUR) 		1711002025NRG24180220241018926 19/02/2024 Rekha kushwaha 1711002025WL049899 Rekha kushwaha 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Rekhakushwaha STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-025-001/192
(KUNDALPUR) 		1711002025NRG24180220241018927 19/02/2024 MAHENDRA 1711002025WL049899 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 MAHENDRA STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-025-001/215-A
(KUNDALPUR) 		1711002025NRG24180220241018930 19/02/2024 ankit raikwar 1711002025WL049899 ankit raikwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 ankitraikwar IDBI BANK(607095)
142 PATERA MP-11-002-025-001/320-A
(KUNDALPUR) 		1711002025NRG24180220241018933 19/02/2024 bhagirath 1711002025WL049899 bhagirath 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 bhagirath STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-025-001/320-B
(KUNDALPUR) 		1711002025NRG24180220241018934 19/02/2024 GANESH PATEL 1711002025WL049899 GANESH PATEL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 GANESHPATEL STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-025-001/320-C
(KUNDALPUR) 		1711002025NRG24180220241018935 19/02/2024 SEETA KACHHI 1711002025WL049899 SEETA KACHHI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 SEETAKACHHI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24180220241018891 19/02/2024 KASHIRAM 1711002025WL049898 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 KASHIRAM STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24180220241018897 19/02/2024 sanjana 1711002025WL049898 sanjana 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 sanjana STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-025-001/479
(KUNDALPUR) 		1711002025NRG24180220241018899 19/02/2024 pushpa 1711002025WL049898 pushpa 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 pushpa STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-025-001/479
(KUNDALPUR) 		1711002025NRG24180220241018898 19/02/2024 thakurdas 1711002025WL049898 thakurdas 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 thakurdas STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-025-001/48
(KUNDALPUR) 		1711002025NRG24180220241018901 19/02/2024 mayarani 1711002025WL049898 mayarani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 mayarani STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24180220241018902 19/02/2024 gangaram 1711002025WL049898 gangaram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 gangaram STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24180220241018903 19/02/2024 BABULAL 1711002025WL049898 BABULAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 BABULAL STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-025-001/496
(KUNDALPUR) 		1711002025NRG24180220241018904 19/02/2024 durga 1711002025WL049898 durga 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 durga STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-025-001/519-A
(KUNDALPUR) 		1711002025NRG24180220241018905 19/02/2024 luttan 1711002025WL049898 luttan 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 luttan STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24180220241018906 19/02/2024 Rampyari 1711002025WL049898 Rampyari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Rampyari STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24180220241018907 19/02/2024 tularam 1711002025WL049898 tularam 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 tularam STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24180220241018908 19/02/2024 narmada 1711002025WL049898 narmada 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 narmada STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24180220241018909 19/02/2024 umesh 1711002025WL049898 umesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 umesh STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24180220241018913 19/02/2024 raj 1711002025WL049898 raj 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 raj STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24180220241018497 19/02/2024 kalu singh lodhi 1711002048WL049864 kalu singh lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 kalusinghlodhi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-062-002/115
(MAHUAKHEDA) 		1711002062NRG24180220241018400 19/02/2024 prembai 1711002062WL049861 prembai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 prembai STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-062-002/122
(MAHUAKHEDA) 		1711002062NRG24180220241018402 19/02/2024 ramesh 1711002062WL049861 ramesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 ramesh STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24180220241018428 19/02/2024 chotu patel 1711002062WL049861 chotu patel 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302980440 chotupatel FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24180220241018430 19/02/2024 Seema patel 1711002062WL049861 Seema patel 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Seemapatel CENTRAL BANK OF INDIA(607115)
164 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24180220241018431 19/02/2024 parsottam 1711002062WL049861 parsottam 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 parsottam ICICI BANK LTD(508534)
165 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24180220241018432 19/02/2024 jyoti 1711002062WL049861 jyoti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 jyoti STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24180220241018442 19/02/2024 Arvendra PATEL 1711002062WL049861 Arvendra PATEL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
167 PATERA MP-11-002-062-004/188-B
(MAHUAKHEDA) 		1711002062NRG24180220241018445 19/02/2024 RUKMANI 1711002062WL049861 RUKMANI 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302980440 RUKMANI FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24180220241018446 19/02/2024 Devendra dubey 1711002062WL049861 Devendra dubey 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Devendradubey STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-062-004/220-C
(MAHUAKHEDA) 		1711002062NRG24180220241018447 19/02/2024 Umesh rajak 1711002062WL049861 Umesh rajak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Umeshrajak STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24180220241018450 19/02/2024 badibahu 1711002062WL049861 badibahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 badibahu STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-062-004/221-D
(MAHUAKHEDA) 		1711002062NRG24180220241018449 19/02/2024 Malti 1711002062WL049861 Malti 00415 SBIN0002881 1326 1326 Processed 13/04/2024 302980440 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
172 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24180220241018454 19/02/2024 Suman 1711002062WL049861 Suman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 Suman STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-062-004/85
(MAHUAKHEDA) 		1711002062NRG24180220241018455 19/02/2024 chandrani 1711002062WL049861 chandrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 302980440 chandrani STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24190220241019460 19/02/2024 Naresh 1711002018WL049916 Naresh 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 Naresh FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-064-001/41
() 		1711002018NRG24190220241019466 19/02/2024 Rahul 1711002018WL049916 Rahul 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 Rahul STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-064-001/5
() 		1711002018NRG24190220241019468 19/02/2024 MULAYAM 1711002018WL049916 MULAYAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 MULAYAM STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-064-001/57
() 		1711002018NRG24190220241019470 19/02/2024 chandraprakash 1711002018WL049916 chandraprakash 00415 SBIN0002881 1547 1547 Processed 13/04/2024 302980440 chandraprakash FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24190220241019472 19/02/2024 jageswer 1711002018WL049916 jageswer 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 jageswer STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-064-001/95
() 		1711002018NRG24190220241019474 19/02/2024 Parvati Bai Lodhi 1711002018WL049916 Parvati Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 302980440 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 97465 97465
180 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24190220241019465 19/02/2024 Apeksha 1711002018WL049916 Apeksha 00415 SBIN0002882 1547 1547 Processed 12/04/2024 302980440 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
181 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24180220241018420 19/02/2024 savendra Basor 1711002062WL049861 savendra Basor 00415 SBIN0003507 1326 1326 Processed 12/04/2024 302980440 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
182 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24190220241019453 19/02/2024 MANJO BARMAN 1711002018WL049916 MANJO BARMAN 00415 SBIN0005496 1547 1547 Processed 12/04/2024 302980440 MANJOBARMAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
183 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24180220241018409 19/02/2024 SUMAT RANI SINGH 1711002062WL049861 SUMAT RANI SINGH 00415 SBIN0005502 1326 1326 Processed 12/04/2024 302980440 SUMATRANISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24180220241018413 19/02/2024 GAYATRI 1711002062WL049861 GAYATRI 00415 SBIN0009273 1326 1326 Processed 12/04/2024 302980440 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 PATERA MP-11-002-036-001/112
(BHARTALA) 		1711002036NRG24190220241020987 19/02/2024 jhanku 1711002036WL049981 jhanku 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 jhanku STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-036-001/112
(BHARTALA) 		1711002036NRG24190220241020988 19/02/2024 sanjhali bahu 1711002036WL049981 sanjhali bahu 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 sanjhalibahu STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-036-001/112-A
(BHARTALA) 		1711002036NRG24190220241020989 19/02/2024 sohan 1711002036WL049981 sohan 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 sohan STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-036-001/142
(BHARTALA) 		1711002036NRG24190220241020993 19/02/2024 Lakhan 1711002036WL049981 Lakhan 00415 SBIN0009734 1105 1105 Processed 13/04/2024 302980440 Lakhan FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-036-001/142
(BHARTALA) 		1711002036NRG24190220241020992 19/02/2024 LAKHAN 1711002036WL049981 LAKHAN 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 LAKHAN ICICI BANK LTD(508534)
190 PATERA MP-11-002-036-001/174
(BHARTALA) 		1711002036NRG24190220241020994 19/02/2024 neharani 1711002036WL049981 neharani 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 neharani ICICI BANK LTD(508534)
191 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24190220241020995 19/02/2024 Vikram Singh rajpoot 1711002036WL049981 Vikram Singh rajpoot 00415 SBIN0009734 1105 1105 Processed 13/04/2024 302980440 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24190220241020996 19/02/2024 dhaniram 1711002036WL049981 dhaniram 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 dhaniram STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24190220241020999 19/02/2024 badibahu 1711002036WL049981 badibahu 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 badibahu ICICI BANK LTD(508534)
194 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24190220241020998 19/02/2024 narayan 1711002036WL049981 narayan 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 narayan STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24190220241021001 19/02/2024 Pushpendra 1711002036WL049981 Pushpendra 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 Pushpendra STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24190220241021000 19/02/2024 Pushpendra 1711002036WL049981 Pushpendra 00415 SBIN0009734 1105 1105 Processed 13/04/2024 302980440 Pushpendra FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24190220241021003 19/02/2024 Anita 1711002036WL049981 Anita 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 Anita ICICI BANK LTD(508534)
198 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24190220241021002 19/02/2024 BHAGWAT SINGH 1711002036WL049981 BHAGWAT SINGH 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 BHAGWATSINGH ICICI BANK LTD(508534)
199 PATERA MP-11-002-036-001/239
(BHARTALA) 		1711002036NRG24190220241021006 19/02/2024 RAMMU 1711002036WL049981 RAMMU 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 RAMMU ICICI BANK LTD(508534)
200 PATERA MP-11-002-036-001/239
(BHARTALA) 		1711002036NRG24190220241021005 19/02/2024 RAMMU 1711002036WL049981 RAMMU 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 RAMMU ICICI BANK LTD(508534)
201 PATERA MP-11-002-036-001/274
(BHARTALA) 		1711002036NRG24190220241021009 19/02/2024 sohit 1711002036WL049981 sohit 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 sohit STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-036-001/274
(BHARTALA) 		1711002036NRG24190220241021008 19/02/2024 SUNITA 1711002036WL049981 SUNITA 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 SUNITA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-036-001/274
(BHARTALA) 		1711002036NRG24190220241021007 19/02/2024 TEJI SINGH 1711002036WL049981 TEJI SINGH 00415 SBIN0009734 1105 1105 Processed 13/04/2024 302980440 TEJISINGH FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24190220241021010 19/02/2024 Bhujbal 1711002036WL049981 Bhujbal 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 Bhujbal STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24150220241006637 19/02/2024 halki bahu 1711002036WL049431 halki bahu 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 halkibahu ICICI BANK LTD(508534)
206 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24150220241006638 19/02/2024 Girwar 1711002036WL049431 Girwar 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 Girwar ICICI BANK LTD(508534)
207 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24150220241006640 19/02/2024 damodar 1711002036WL049431 damodar 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 damodar ICICI BANK LTD(508534)
208 PATERA MP-11-002-036-001/321
(BHARTALA) 		1711002036NRG24150220241006639 19/02/2024 Damodar 1711002036WL049431 Damodar 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 Damodar STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-036-001/383-A
(BHARTALA) 		1711002036NRG24150220241006643 19/02/2024 mukesh 1711002036WL049431 mukesh 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 mukesh STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24150220241006644 19/02/2024 Jitendra Singh 1711002036WL049431 Jitendra Singh 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 JitendraSingh STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24150220241006645 19/02/2024 Sonale Rajpoot 1711002036WL049431 Sonale Rajpoot 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 SonaleRajpoot STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24150220241006647 19/02/2024 barsha 1711002036WL049431 barsha 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 barsha STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-036-001/503
(BHARTALA) 		1711002036NRG24150220241006648 19/02/2024 kundan 1711002036WL049431 kundan 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 kundan STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24150220241006649 19/02/2024 mastu 1711002036WL049431 mastu 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 mastu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 PATERA MP-11-002-036-001/669
(BHARTALA) 		1711002036NRG24150220241006651 19/02/2024 anuj 1711002036WL049431 anuj 00415 SBIN0009734 1105 1105 Processed 13/04/2024 302980440 anuj INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATERA MP-11-002-036-001/671
(BHARTALA) 		1711002036NRG24150220241006652 19/02/2024 Nandi Varman 1711002036WL049431 Nandi Varman 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 NandiVarman STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-036-001/671
(BHARTALA) 		1711002036NRG24150220241006653 19/02/2024 Savita Varman 1711002036WL049431 Savita Varman 00415 SBIN0009734 1105 1105 Processed 12/04/2024 302980440 SavitaVarman STATE BANK OF INDIA(508548)
SubTotal 36465 36465
218 PATERA MP-11-002-045-001/32-B
(BIJORIPATHAK) 		1711002045NRG24190220241020569 19/02/2024 bharat 1711002045WL049965 bharat 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302980440 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-045-002/180
(BIJORIPATHAK) 		1711002045NRG24190220241020696 19/02/2024 SURESH 1711002045WL049968 SURESH 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302980440 SURESH UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24190220241020500 19/02/2024 Anil raikwar 1711002045WL049963 Anil raikwar 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302980440 Anilraikwar FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24190220241020511 19/02/2024 kiran lodhi 1711002045WL049963 kiran lodhi 00468 UBIN0559474 1547 1547 Processed 13/04/2024 302980440 kiranlodhi UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-062-002/119-C
(MAHUAKHEDA) 		1711002062NRG24180220241018401 19/02/2024 Aalok pateriya 1711002062WL049861 Aalok pateriya 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302980440 Aalokpateriya UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-062-002/456-C
(MAHUAKHEDA) 		1711002062NRG24180220241018404 19/02/2024 Ankit dubey 1711002062WL049861 Ankit dubey 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302980440 Ankitdubey UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24180220241018405 19/02/2024 LILA BAI 1711002062WL049861 LILA BAI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302980440 LILABAI UNION BANK OF INDIA(508500)
225 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24180220241018434 19/02/2024 neetu 1711002062WL049861 neetu 00468 UBIN0559474 1326 1326 Processed 12/04/2024 302980440 neetu STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24180220241018453 19/02/2024 GOVIND 1711002062WL049861 GOVIND 00468 UBIN0559474 1326 1326 Processed 13/04/2024 302980440 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
227 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24180220241018403 19/02/2024 bhure 1711002062WL049861 bhure 00468 UBIN0570648 1326 1326 Processed 13/04/2024 302980440 bhure UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24180220241018435 19/02/2024 savitri 1711002062WL049861 savitri 00468 UBIN0570648 1326 1326 Processed 13/04/2024 302980440 savitri UNION BANK OF INDIA(508500)
SubTotal 2652 2652
229 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24160220241010526 19/02/2024 MAHENDRA KUMAR DUBEY 1711002018WL049616 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 442 442 Processed 13/04/2024 302980440 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 442 442
230 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24190220241019242 19/02/2024 kamlesh 1711002018WL049912 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 302980440 kamlesh FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24190220241019243 19/02/2024 Manisha 1711002018WL049912 Manisha 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302980440 Manisha FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24190220241019247 19/02/2024 KAMLA BAI 1711002018WL049912 KAMLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24190220241019248 19/02/2024 SANJU AADIVASI 1711002018WL049912 SANJU AADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 SANJUAADIVASI MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24190220241019390 19/02/2024 KAMLESH 1711002018WL049916 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 KAMLESH FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-018-004/19
(JAMUNIYA) 		1711002018NRG24190220241019392 19/02/2024 kosalya 1711002018WL049916 kosalya 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 kosalya STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24190220241019407 19/02/2024 Kamlesh 1711002018WL049916 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Kamlesh FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24190220241019415 19/02/2024 Shalakram 1711002018WL049916 Shalakram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302980440 Shalakram MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24190220241019437 19/02/2024 Devi Singh 1711002018WL049916 Devi Singh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302980440 DeviSingh STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-018-005/49-C
(JAMUNIYA) 		1711002018NRG24190220241019446 19/02/2024 Laxman 1711002018WL049916 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Laxman FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24180220241018915 19/02/2024 rakesh 1711002025WL049899 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 rakesh STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24180220241018916 19/02/2024 ajad 1711002025WL049899 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 ajad STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24180220241018921 19/02/2024 ANAND KACCHI 1711002025WL049899 ANAND KACCHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 ANANDKACCHI MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24180220241018923 19/02/2024 santoshrani 1711002025WL049899 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302980440 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-025-001/193-A
(KUNDALPUR) 		1711002025NRG24180220241018928 19/02/2024 ramkumar 1711002025WL049899 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 ramkumar MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-025-001/215-A
(KUNDALPUR) 		1711002025NRG24180220241018931 19/02/2024 Anjana Raikwar 1711002025WL049899 Anjana Raikwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 AnjanaRaikwar STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24180220241018892 19/02/2024 KHILAN 1711002025WL049898 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 KHILAN STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24180220241018893 19/02/2024 RAJPYARI 1711002025WL049898 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 RAJPYARI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-025-001/48
(KUNDALPUR) 		1711002025NRG24180220241018900 19/02/2024 RAJKUMAR 1711002025WL049898 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 RAJKUMAR ICICI BANK LTD(508534)
249 PATERA MP-11-002-025-001/69
(KUNDALPUR) 		1711002025NRG24180220241018911 19/02/2024 bhagvati 1711002025WL049898 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 bhagvati STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-025-001/69
(KUNDALPUR) 		1711002025NRG24180220241018910 19/02/2024 omkar 1711002025WL049898 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 omkar ICICI BANK LTD(508534)
251 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24190220241020477 19/02/2024 Nanhebhai 1711002045WL049963 Nanhebhai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 Nanhebhai ICICI BANK LTD(508534)
252 PATERA MP-11-002-045-002/132
(BIJORIPATHAK) 		1711002045NRG24190220241020484 19/02/2024 Parwat 1711002045WL049963 Parwat 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-045-002/138-B
(BIJORIPATHAK) 		1711002045NRG24190220241020487 19/02/2024 Than singh lodhi 1711002045WL049963 Than singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24190220241020594 19/02/2024 SHAKUN 1711002045WL049965 SHAKUN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 SHAKUN ICICI BANK LTD(508534)
255 PATERA MP-11-002-045-002/180
(BIJORIPATHAK) 		1711002045NRG24190220241020697 19/02/2024 Hemabai 1711002045WL049968 Hemabai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 Hemabai STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-045-002/194-A
(BIJORIPATHAK) 		1711002045NRG24190220241020497 19/02/2024 Devi 1711002045WL049963 Devi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 Devi ICICI BANK LTD(508534)
257 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24190220241020499 19/02/2024 Sombati 1711002045WL049963 Sombati 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24190220241020504 19/02/2024 REENA BAI 1711002045WL049963 REENA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 REENABAI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24190220241020509 19/02/2024 Dashrat 1711002045WL049963 Dashrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 Dashrat STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24190220241020512 19/02/2024 ANRATH 1711002045WL049963 ANRATH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 ANRATH STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24190220241020513 19/02/2024 BDIBAHU 1711002045WL049963 BDIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 BDIBAHU AXIS BANK(607153)
262 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24190220241020525 19/02/2024 Dolat 1711002045WL049963 Dolat 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24190220241020600 19/02/2024 rajesh kumar athya 1711002045WL049965 rajesh kumar athya 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 rajeshkumarathya UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-045-002/32
(BIJORIPATHAK) 		1711002045NRG24190220241020608 19/02/2024 JANAKRANI 1711002045WL049966 JANAKRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 JANAKRANI FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-045-002/32
(BIJORIPATHAK) 		1711002045NRG24190220241020607 19/02/2024 Narayan 1711002045WL049966 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 Narayan ICICI BANK LTD(508534)
266 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24190220241020609 19/02/2024 LILA BAI 1711002045WL049966 LILA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24190220241020620 19/02/2024 BIHARI SINGH 1711002045WL049966 BIHARI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302980440 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24180220241018419 19/02/2024 Raju basor 1711002062WL049861 Raju basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302980440 Rajubasor FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24180220241018424 19/02/2024 DROPTI LODHI 1711002062WL049861 DROPTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302980440 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-064-001/39
() 		1711002018NRG24190220241019464 19/02/2024 Saurabh 1711002018WL049916 Saurabh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302980440 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56355 56355
271 PATERA MP-11-002-016-006/1-D
(BARRAT) 		1711002018NRG24190220241019229 19/02/2024 Joyti 1711002018WL049911 Joyti 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Joyti FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-018-004/2-C
(JAMUNIYA) 		1711002018NRG24190220241019395 19/02/2024 Savita 1711002018WL049916 Savita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Savita FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-018-004/2-D
(JAMUNIYA) 		1711002018NRG24190220241019396 19/02/2024 Sarojrani 1711002018WL049916 Sarojrani 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Sarojrani FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-018-005/1-B
(JAMUNIYA) 		1711002018NRG24190220241019253 19/02/2024 Savita 1711002018WL049912 Savita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Savita FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-005/1-C
(JAMUNIYA) 		1711002018NRG24190220241019254 19/02/2024 Khuman 1711002018WL049912 Khuman 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Khuman FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24190220241019256 19/02/2024 Mamta Gond 1711002018WL049912 Mamta Gond 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 MamtaGond FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24190220241019231 19/02/2024 Deepa Bai 1711002018WL049911 Deepa Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302980440 DeepaBai STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-018-005/10-D
(JAMUNIYA) 		1711002018NRG24190220241019230 19/02/2024 Rajendra 1711002018WL049911 Rajendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Rajendra FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24190220241019422 19/02/2024 Nitu Yadav 1711002018WL049916 Nitu Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 NituYadav FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24190220241019421 19/02/2024 Vinod Yadav 1711002018WL049916 Vinod Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 VinodYadav FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-018-005/185-B
(JAMUNIYA) 		1711002018NRG24190220241019260 19/02/2024 Durg 1711002018WL049912 Durg 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Durg FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-018-005/2-B
(JAMUNIYA) 		1711002018NRG24190220241019432 19/02/2024 Bharat 1711002018WL049916 Bharat 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Bharat FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-018-005/2-D
(JAMUNIYA) 		1711002018NRG24190220241019433 19/02/2024 Arti 1711002018WL049916 Arti 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Arti FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-018-005/20-C
(JAMUNIYA) 		1711002018NRG24190220241019232 19/02/2024 Gulab Adivasi 1711002018WL049911 Gulab Adivasi 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 GulabAdivasi FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24190220241019234 19/02/2024 Deshrani 1711002018WL049911 Deshrani 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Deshrani FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-018-005/20-D
(JAMUNIYA) 		1711002018NRG24190220241019233 19/02/2024 Ghanshyam Yadav 1711002018WL049911 Ghanshyam Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 GhanshyamYadav FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-018-005/214
(JAMUNIYA) 		1711002018NRG24190220241019262 19/02/2024 Mohan 1711002018WL049912 Mohan 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Mohan FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-018-005/29-D
(JAMUNIYA) 		1711002018NRG24190220241019235 19/02/2024 Laxman Yadav 1711002018WL049911 Laxman Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 LaxmanYadav FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-018-005/3-A
(JAMUNIYA) 		1711002018NRG24190220241019268 19/02/2024 Kanhai 1711002018WL049912 Kanhai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Kanhai FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-018-005/3-B
(JAMUNIYA) 		1711002018NRG24190220241019269 19/02/2024 Amar 1711002018WL049912 Amar 00688 FINO0001001 1547 1547 Processed 12/04/2024 302980440 Amar STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-018-005/3-B
(JAMUNIYA) 		1711002018NRG24190220241019270 19/02/2024 Santosh Bai 1711002018WL049912 Santosh Bai 00688 FINO0001001 1547 1547 Processed 12/04/2024 302980440 SantoshBai STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-018-005/3-C
(JAMUNIYA) 		1711002018NRG24190220241019272 19/02/2024 Nanni 1711002018WL049912 Nanni 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Nanni FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-018-005/3-C
(JAMUNIYA) 		1711002018NRG24190220241019271 19/02/2024 Pappu 1711002018WL049912 Pappu 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Pappu FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-018-005/3-D
(JAMUNIYA) 		1711002018NRG24190220241019273 19/02/2024 Abita 1711002018WL049912 Abita 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Abita AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-018-005/4-D
(JAMUNIYA) 		1711002018NRG24190220241019279 19/02/2024 Bandna 1711002018WL049912 Bandna 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Bandna FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-018-005/4-D
(JAMUNIYA) 		1711002018NRG24190220241019278 19/02/2024 Govind Vishwakarma 1711002018WL049912 Govind Vishwakarma 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 GovindVishwakarma FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-018-005/64-D
(JAMUNIYA) 		1711002018NRG24190220241019282 19/02/2024 Nandani 1711002018WL049912 Nandani 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Nandani FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-018-005/7-A
(JAMUNIYA) 		1711002018NRG24190220241019238 19/02/2024 Hariya Prajapat 1711002018WL049911 Hariya Prajapat 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 HariyaPrajapat FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-018-005/7-B
(JAMUNIYA) 		1711002018NRG24190220241019239 19/02/2024 Fadali 1711002018WL049911 Fadali 00688 FINO0001001 1547 1547 Processed 12/04/2024 302980440 Fadali MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-018-005/7-D
(JAMUNIYA) 		1711002018NRG24190220241019240 19/02/2024 Kelash 1711002018WL049911 Kelash 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 Kelash FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24190220241019457 19/02/2024 Sanju Bai 1711002018WL049916 Sanju Bai 00688 FINO0001001 884 884 Processed 13/04/2024 302980440 SanjuBai FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-062-002/80-C
(MAHUAKHEDA) 		1711002062NRG24180220241018416 19/02/2024 LAXMAN SINGH RAJPUT 1711002062WL049861 LAXMAN SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 12/04/2024 302980440 LAXMANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
303 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24190220241019241 19/02/2024 Savita Bai 1711002018WL049911 Savita Bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 302980440 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
304 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24190220241019251 19/02/2024 Khushbu 1711002018WL049912 Khushbu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Khushbu FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24190220241019252 19/02/2024 Anuradha 1711002018WL049912 Anuradha 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Anuradha FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-018-004/29
(JAMUNIYA) 		1711002018NRG24160220241010525 19/02/2024 KISHORI BARMAN 1711002018WL049615 KISHORI BARMAN 00688 FINO0001446 442 442 Processed 12/04/2024 302980440 KISHORIBARMAN STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-018-004/29-A
(JAMUNIYA) 		1711002018NRG24190220241019398 19/02/2024 BHAGWANDAS BARMAN 1711002018WL049916 BHAGWANDAS BARMAN 00688 FINO0001446 7 7 Processed 13/04/2024 302980440 BHAGWANDASBARMAN FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24190220241019400 19/02/2024 VISHWNATH BARMAN 1711002018WL049916 VISHWNATH BARMAN 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24190220241019405 19/02/2024 Dvarka 1711002018WL049916 Dvarka 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Dvarka FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24190220241019406 19/02/2024 Kashiram 1711002018WL049916 Kashiram 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Kashiram FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24190220241019408 19/02/2024 Ashok 1711002018WL049916 Ashok 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Ashok STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24190220241019412 19/02/2024 Rani Bai 1711002018WL049916 Rani Bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 RaniBai FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24190220241019413 19/02/2024 Deepa Gound 1711002018WL049916 Deepa Gound 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24190220241019414 19/02/2024 Lal Singh Adiwasi 1711002018WL049916 Lal Singh Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 302980440 LalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24190220241019420 19/02/2024 Majhalibahu 1711002018WL049916 Majhalibahu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Majhalibahu FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24190220241019423 19/02/2024 Natthu 1711002018WL049916 Natthu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Natthu FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24190220241019424 19/02/2024 Bharti 1711002018WL049916 Bharti 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Bharti FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24190220241019427 19/02/2024 Chotu Barman 1711002018WL049916 Chotu Barman 00688 FINO0001446 884 884 Processed 13/04/2024 302980440 ChotuBarman FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24190220241019435 19/02/2024 GOVIND SINGH GOUND 1711002018WL049916 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 GOVINDSINGHGOUND AIRTEL PAYMENTS BANK LIMITED(990288)
320 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24190220241019434 19/02/2024 GOVIND SINGH GOUND 1711002018WL049916 GOVIND SINGH GOUND 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24190220241019261 19/02/2024 Ramcharan 1711002018WL049912 Ramcharan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Ramcharan FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24190220241019263 19/02/2024 Girwar 1711002018WL049912 Girwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Girwar FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24190220241019264 19/02/2024 Asharani 1711002018WL049912 Asharani 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Asharani FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24190220241019439 19/02/2024 Surendra 1711002018WL049916 Surendra 00688 FINO0001446 884 884 Processed 13/04/2024 302980440 Surendra FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-018-005/312-C
(JAMUNIYA) 		1711002018NRG24190220241019276 19/02/2024 Shayara Bee 1711002018WL049912 Shayara Bee 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 ShayaraBee FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24190220241019280 19/02/2024 Bhagvandas Adivsasi 1711002018WL049912 Bhagvandas Adivsasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 BhagvandasAdivsasi FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24190220241019281 19/02/2024 Jagdeesh 1711002018WL049912 Jagdeesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Jagdeesh FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24190220241019445 19/02/2024 Kadori Singh 1711002018WL049916 Kadori Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 KadoriSingh FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24190220241019456 19/02/2024 Kalu Seeng Gound 1711002018WL049916 Kalu Seeng Gound 00688 FINO0001446 884 884 Processed 13/04/2024 302980440 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24190220241019458 19/02/2024 Sandhya Yadav 1711002018WL049916 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-036-001/321-C
(BHARTALA) 		1711002036NRG24150220241006641 19/02/2024 dolat 1711002036WL049431 dolat 00688 FINO0001446 1105 1105 Processed 13/04/2024 302980440 dolat RATNAKAR BANK(607393)
332 PATERA MP-11-002-045-001/15
(BIJORIPATHAK) 		1711002045NRG24190220241020559 19/02/2024 sandhaya 1711002045WL049965 sandhaya 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 sandhaya FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-045-001/15-A
(BIJORIPATHAK) 		1711002045NRG24190220241020560 19/02/2024 ravi kumhar 1711002045WL049965 ravi kumhar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 ravikumhar FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-045-001/16
(BIJORIPATHAK) 		1711002045NRG24190220241020562 19/02/2024 rooprani 1711002045WL049965 rooprani 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 rooprani FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-045-001/21-B
(BIJORIPATHAK) 		1711002045NRG24190220241020563 19/02/2024 gokal 1711002045WL049965 gokal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 gokal FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-045-001/24-A
(BIJORIPATHAK) 		1711002045NRG24190220241020564 19/02/2024 genda 1711002045WL049965 genda 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 genda FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-045-001/25
(BIJORIPATHAK) 		1711002045NRG24190220241020565 19/02/2024 REKHA 1711002045WL049965 REKHA 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 REKHA FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-045-001/32
(BIJORIPATHAK) 		1711002045NRG24190220241020567 19/02/2024 rajkumari 1711002045WL049965 rajkumari 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 rajkumari FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-045-001/32-A
(BIJORIPATHAK) 		1711002045NRG24190220241020568 19/02/2024 Ram ji 1711002045WL049965 Ram ji 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Ramji PUNJAB NATIONAL BANK(508568)
340 PATERA MP-11-002-045-001/34-A
(BIJORIPATHAK) 		1711002045NRG24190220241020570 19/02/2024 savitri 1711002045WL049965 savitri 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 savitri FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-045-001/36-C
(BIJORIPATHAK) 		1711002045NRG24190220241020572 19/02/2024 aniket 1711002045WL049965 aniket 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 aniket FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-045-001/4-B
(BIJORIPATHAK) 		1711002045NRG24190220241020575 19/02/2024 parsu 1711002045WL049965 parsu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 parsu FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-045-001/4-C
(BIJORIPATHAK) 		1711002045NRG24190220241020576 19/02/2024 prakash 1711002045WL049965 prakash 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 prakash FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-045-001/40
(BIJORIPATHAK) 		1711002045NRG24190220241020577 19/02/2024 SANTOSH 1711002045WL049965 SANTOSH 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-045-001/44
(BIJORIPATHAK) 		1711002045NRG24190220241020578 19/02/2024 Guddan 1711002045WL049965 Guddan 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 Guddan FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-045-001/45-A
(BIJORIPATHAK) 		1711002045NRG24190220241020579 19/02/2024 manti 1711002045WL049965 manti 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 manti FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-045-001/47
(BIJORIPATHAK) 		1711002045NRG24190220241020580 19/02/2024 savita chamar 1711002045WL049965 savita chamar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 savitachamar FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-045-001/47-B
(BIJORIPATHAK) 		1711002045NRG24190220241020581 19/02/2024 vishal 1711002045WL049965 vishal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 vishal FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-045-001/51-B
(BIJORIPATHAK) 		1711002045NRG24190220241020582 19/02/2024 nikhil 1711002045WL049965 nikhil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 nikhil FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-045-001/54-A
(BIJORIPATHAK) 		1711002045NRG24190220241020584 19/02/2024 shalu 1711002045WL049965 shalu 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 shalu FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-045-001/54-B
(BIJORIPATHAK) 		1711002045NRG24190220241020585 19/02/2024 sunil 1711002045WL049965 sunil 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 sunil FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-045-001/55-B
(BIJORIPATHAK) 		1711002045NRG24190220241020586 19/02/2024 heera bai 1711002045WL049965 heera bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 heerabai FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-045-001/58-A
(BIJORIPATHAK) 		1711002045NRG24190220241020587 19/02/2024 SUNITA DUBEY 1711002045WL049965 SUNITA DUBEY 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 SUNITADUBEY FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-045-001/61-A
(BIJORIPATHAK) 		1711002045NRG24190220241020588 19/02/2024 narendra 1711002045WL049965 narendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 narendra FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-045-001/70-A
(BIJORIPATHAK) 		1711002045NRG24190220241020589 19/02/2024 vinod 1711002045WL049965 vinod 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 vinod FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24190220241020476 19/02/2024 kapoor singh 1711002045WL049963 kapoor singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 kapoorsingh FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24190220241020478 19/02/2024 bhanu 1711002045WL049963 bhanu 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 bhanu STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-045-002/119-B
(BIJORIPATHAK) 		1711002045NRG24190220241020591 19/02/2024 keerat singh lodhi 1711002045WL049965 keerat singh lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 keeratsinghlodhi FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-045-002/126-A
(BIJORIPATHAK) 		1711002045NRG24190220241020479 19/02/2024 Pushpendra Singh Lodhi 1711002045WL049963 Pushpendra Singh Lodhi 00688 FINO0001446 1547 1547 Rejected 12/04/2024 302980440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24190220241020480 19/02/2024 laxman 1711002045WL049963 laxman 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-045-002/129-B
(BIJORIPATHAK) 		1711002045NRG24190220241020481 19/02/2024 madan singh lodhi 1711002045WL049963 madan singh lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 madansinghlodhi FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-045-002/215-B
(BIJORIPATHAK) 		1711002045NRG24190220241020502 19/02/2024 shiv singh 1711002045WL049963 shiv singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 shivsingh FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-045-002/216-C
(BIJORIPATHAK) 		1711002045NRG24190220241020702 19/02/2024 imrat 1711002045WL049968 imrat 00688 FINO0001446 1326 1326 Processed 13/04/2024 302980440 imrat FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-045-002/273-a
(BIJORIPATHAK) 		1711002045NRG24190220241020596 19/02/2024 Bharat Singh Lodhi 1711002045WL049965 Bharat Singh Lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-045-002/305-B
(BIJORIPATHAK) 		1711002045NRG24190220241020602 19/02/2024 rekha bai 1711002045WL049965 rekha bai 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 rekhabai FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-045-002/310
(BIJORIPATHAK) 		1711002045NRG24190220241020604 19/02/2024 PAN BAI ADIWASI 1711002045WL049965 PAN BAI ADIWASI 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 PANBAIADIWASI FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-045-002/311
(BIJORIPATHAK) 		1711002045NRG24190220241020605 19/02/2024 chhotu singh lodhi 1711002045WL049965 chhotu singh lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 chhotusinghlodhi FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-045-002/38-A
(BIJORIPATHAK) 		1711002045NRG24190220241020610 19/02/2024 devendra singh 1711002045WL049966 devendra singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 devendrasingh FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-045-002/53-C
(BIJORIPATHAK) 		1711002045NRG24190220241020611 19/02/2024 deepchand 1711002045WL049966 deepchand 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 deepchand MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24190220241020615 19/02/2024 Sanjay 1711002045WL049966 Sanjay 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Sanjay BANK OF BARODA(606985)
371 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24190220241020616 19/02/2024 Vinita 1711002045WL049966 Vinita 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Vinita CENTRAL BANK OF INDIA(607115)
372 PATERA MP-11-002-045-002/68-B
(BIJORIPATHAK) 		1711002045NRG24190220241020617 19/02/2024 Shivram 1711002045WL049966 Shivram 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Shivram BANK OF BARODA(606985)
373 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24190220241019462 19/02/2024 Bhaggu Gadariya 1711002018WL049916 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Processed 13/04/2024 302980440 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24190220241019463 19/02/2024 Bahit khan 1711002018WL049916 Bahit khan 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24160220241010527 19/02/2024 Bahit khan 1711002018WL049617 Bahit khan 00688 FINO0001446 442 442 Processed 12/04/2024 302980440 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-064-001/57
() 		1711002018NRG24190220241019469 19/02/2024 DUWARKA 1711002018WL049916 DUWARKA 00688 FINO0001446 1547 1547 Processed 12/04/2024 302980440 DUWARKA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 105866 105866
377 PATERA MP-11-002-018-004/2-A
(JAMUNIYA) 		1711002018NRG24190220241019393 19/02/2024 Seema 1711002018WL049916 Seema 00688 FINO0009003 1547 1547 Processed 13/04/2024 302980440 Seema FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24190220241019394 19/02/2024 Anteesh 1711002018WL049916 Anteesh 00688 FINO0009003 1547 1547 Processed 13/04/2024 302980440 Anteesh FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24190220241019409 19/02/2024 Kallu 1711002018WL049916 Kallu 00688 FINO0009003 1547 1547 Processed 13/04/2024 302980440 Kallu FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24190220241019410 19/02/2024 Kavita 1711002018WL049916 Kavita 00688 FINO0009003 1547 1547 Processed 12/04/2024 302980440 Kavita STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24190220241019411 19/02/2024 Chhotelal 1711002018WL049916 Chhotelal 00688 FINO0009003 1547 1547 Processed 13/04/2024 302980440 Chhotelal FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-018-005/19-B
(JAMUNIYA) 		1711002018NRG24190220241019429 19/02/2024 Prakashrani 1711002018WL049916 Prakashrani 00688 FINO0009003 884 884 Processed 13/04/2024 302980440 Prakashrani FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-018-005/19-C
(JAMUNIYA) 		1711002018NRG24190220241019430 19/02/2024 Imrti 1711002018WL049916 Imrti 00688 FINO0009003 1547 1547 Processed 12/04/2024 302980440 Imrti STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-018-005/19-D
(JAMUNIYA) 		1711002018NRG24190220241019431 19/02/2024 Savita 1711002018WL049916 Savita 00688 FINO0009003 1547 1547 Processed 13/04/2024 302980440 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
385 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24190220241019403 19/02/2024 DROPTI 1711002018WL049916 DROPTI 00691 IPOS0000001 884 884 Processed 13/04/2024 302980440 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATERA MP-11-002-018-005/177-D
(JAMUNIYA) 		1711002018NRG24190220241019425 19/02/2024 Hariram 1711002018WL049916 Hariram 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302980440 Hariram FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-018-005/185-B
(JAMUNIYA) 		1711002018NRG24190220241019259 19/02/2024 Archana 1711002018WL049912 Archana 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302980440 Archana STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-018-005/290
(JAMUNIYA) 		1711002018NRG24190220241019440 19/02/2024 Imrat 1711002018WL049916 Imrat 00691 IPOS0000001 884 884 Processed 13/04/2024 302980440 Imrat FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-018-005/293
(JAMUNIYA) 		1711002018NRG24190220241019441 19/02/2024 Bhuri Bai 1711002018WL049916 Bhuri Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302980440 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
390 PATERA MP-11-002-018-005/295
(JAMUNIYA) 		1711002018NRG24190220241019236 19/02/2024 Pritam 1711002018WL049911 Pritam 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302980440 Pritam FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24190220241019267 19/02/2024 BHARAT 1711002018WL049912 BHARAT 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302980440 BHARAT STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-018-005/304
(JAMUNIYA) 		1711002018NRG24190220241019274 19/02/2024 MOHAN 1711002018WL049912 MOHAN 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302980440 MOHAN STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24190220241019275 19/02/2024 JANAKRANI 1711002018WL049912 JANAKRANI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302980440 JANAKRANI FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24190220241019442 19/02/2024 KERAN 1711002018WL049916 KERAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302980440 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-045-002/262
(BIJORIPATHAK) 		1711002045NRG24190220241020518 19/02/2024 SANTOSHRANI 1711002045WL049963 SANTOSHRANI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302980440 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATERA MP-11-002-062-002/80-A
(MAHUAKHEDA) 		1711002062NRG24180220241018415 19/02/2024 ARVIND YADAV 1711002062WL049861 ARVIND YADAV 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302980440 ARVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
397 PATERA MP-11-002-064-001/99
() 		1711002018NRG24190220241019475 19/02/2024 Sarman 1711002018WL049916 Sarman 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302980440 Sarman STATE BANK OF INDIA(508548)
SubTotal 17901 17901
398 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24190220241019255 19/02/2024 Arjun Singh Gond 1711002018WL049912 Arjun Singh Gond 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302980440 ArjunSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-045-002/119-A
(BIJORIPATHAK) 		1711002045NRG24190220241020590 19/02/2024 golu singh 1711002045WL049965 golu singh 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302980440 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
400 PATERA MP-11-002-045-002/156-A
(BIJORIPATHAK) 		1711002045NRG24190220241020494 19/02/2024 Kalpana Lodhi 1711002045WL049963 Kalpana Lodhi 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302980440 KalpanaLodhi CENTRAL BANK OF INDIA(607115)
401 PATERA MP-11-002-045-002/156-A
(BIJORIPATHAK) 		1711002045NRG24190220241020493 19/02/2024 Kamlesh Singh Lodhi 1711002045WL049963 Kamlesh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302980440 KamleshSinghLodhi STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24190220241020507 19/02/2024 nanni bai 1711002045WL049963 nanni bai 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302980440 nannibai FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24180220241018417 19/02/2024 Amit Rajput 1711002062WL049861 Amit Rajput 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302980440 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
404 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24180220241018451 19/02/2024 ABHISHEK DUBEY 1711002062WL049861 ABHISHEK DUBEY 00703 AIRP0000001 1326 1326 Processed 12/04/2024 302980440 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
Total 560909 560909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190224APB_FTO_468206 AXIS BANK UTIB0000770 DAMOH 10829
2 PATERA MP1711002_190224APB_FTO_468206 Canara Bank CNRB0004776 Damoh 1547
3 PATERA MP1711002_190224APB_FTO_468206 Central Bank Of India CBIN0283522 HATA 19669
4 PATERA MP1711002_190224APB_FTO_468206 HDFC bank HDFC0008143 Hatta-Damoh 1547
5 PATERA MP1711002_190224APB_FTO_468206 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 PATERA MP1711002_190224APB_FTO_468206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39117
7 PATERA MP1711002_190224APB_FTO_468206 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28730
8 PATERA MP1711002_190224APB_FTO_468206 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
9 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0001332 HATTA 42874
10 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1105
11 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0002855 HINDORIA 1105
12 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0002881 PATERA 97465
13 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0002882 PATHARIA 1547
14 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0003507 SALEHA 1326
15 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0005496 SEMARIA VB 1547
16 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0005502 HINOTAKALAN 1326
17 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0009273 KINDRAHO SAB 1326
18 PATERA MP1711002_190224APB_FTO_468206 State Bank of India SBIN0009734 DEVDONGRA 36465
19 PATERA MP1711002_190224APB_FTO_468206 Union Bank of India UBIN0559474 HATTA 12597
20 PATERA MP1711002_190224APB_FTO_468206 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
21 PATERA MP1711002_190224APB_FTO_468206 Union Bank of India UBIN0910961 DAMOH 442
22 PATERA MP1711002_190224APB_FTO_468206 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 26078
23 PATERA MP1711002_190224APB_FTO_468206 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13039
24 PATERA MP1711002_190224APB_FTO_468206 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 14586
25 PATERA MP1711002_190224APB_FTO_468206 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 2652
26 PATERA MP1711002_190224APB_FTO_468206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 50167
27 PATERA MP1711002_190224APB_FTO_468206 Fino Payments Bank Ltd FINO0001446 MP RO 105866
28 PATERA MP1711002_190224APB_FTO_468206 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11713
29 PATERA MP1711002_190224APB_FTO_468206 India Post Payments Bank IPOS0000001 Damoh 17901
30 PATERA MP1711002_190224APB_FTO_468206 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

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