Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:20:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_171023APB_FTO_322251
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24161020230662308 17/10/2023 pushpendr 1711002021WL034609 pushpendr 00032 UTIB0000770 663 663 Processed 09/11/2023 291257341 pushpendr AXIS BANK(607153)
SubTotal 663 663
2 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24171020230662533 17/10/2023 UDAYASING 1711002001WL034645 UDAYASING 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 UDAYASING ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/117
(SAGONI) 		1711002001NRG24171020230662569 17/10/2023 PANCHAM 1711002001WL034650 PANCHAM 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 PANCHAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24171020230662535 17/10/2023 LOTAN 1711002001WL034645 LOTAN 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 LOTAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24171020230662578 17/10/2023 LAKSHMIKANT 1711002001WL034652 LAKSHMIKANT 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 LAKSHMIKANT ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24171020230662513 17/10/2023 JAYARAM 1711002001WL034642 JAYARAM 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 JAYARAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-001-002/245
(SAGONI) 		1711002001NRG24171020230662592 17/10/2023 VARSHA 1711002001WL034654 VARSHA 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 VARSHA ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24171020230662519 17/10/2023 esshu 1711002001WL034642 esshu 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 esshu MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-001-002/265
(SAGONI) 		1711002001NRG24171020230662522 17/10/2023 MUNNA 1711002001WL034643 MUNNA 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 MUNNA STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24171020230662563 17/10/2023 KIRATALAL 1711002001WL034649 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 KIRATALAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/38
(SAGONI) 		1711002001NRG24171020230662566 17/10/2023 RAMARANI 1711002001WL034649 RAMARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 RAMARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-001/75
(HINAUTI) 		1711002014NRG24161020230662242 17/10/2023 MULAM 1711002014WL034604 MULAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 MULAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24161020230662255 17/10/2023 RUKMAN 1711002014WL034604 RUKMAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 RUKMAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24161020230662262 17/10/2023 mukesh 1711002014WL034604 mukesh 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 mukesh ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24161020230662272 17/10/2023 KAMLESH 1711002014WL034604 KAMLESH 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 KAMLESH ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24161020230662273 17/10/2023 RADHARANI 1711002014WL034604 RADHARANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 RADHARANI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24161020230662276 17/10/2023 GAJJU 1711002014WL034604 GAJJU 00168 ICIC0000538 1547 1547 Processed 09/11/2023 291257341 GAJJU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-021-001/276
(KOTA) 		1711002021NRG24161020230662313 17/10/2023 SIYARANI 1711002021WL034609 SIYARANI 00168 ICIC0000538 1323 1323 Processed 09/11/2023 291257341 SIYARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24161020230662319 17/10/2023 LAKSHMICHAND 1711002021WL034609 LAKSHMICHAND 00168 ICIC0000538 663 663 Processed 09/11/2023 291257341 LAKSHMICHAND ICICI BANK LTD(508534)
20 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24171020230662954 17/10/2023 SUSHAMA 1711002063WL034682 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 SUSHAMA FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24171020230662956 17/10/2023 PEETAM 1711002063WL034682 PEETAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 PEETAM FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24171020230662959 17/10/2023 SADHURAM 1711002063WL034682 SADHURAM 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 SADHURAM FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24171020230662967 17/10/2023 VISHRAM 1711002063WL034682 VISHRAM 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 VISHRAM FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24171020230662974 17/10/2023 SUMAN 1711002063WL034682 SUMAN 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 SUMAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24171020230662976 17/10/2023 JAKIR 1711002063WL034682 JAKIR 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 JAKIR FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24171020230662979 17/10/2023 haribai 1711002063WL034682 haribai 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 haribai FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24171020230662993 17/10/2023 kamal 1711002063WL034682 kamal 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 kamal ICICI BANK LTD(508534)
28 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24171020230663006 17/10/2023 DEEPAK 1711002063WL034682 DEEPAK 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 DEEPAK FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24171020230663021 17/10/2023 BHARAT 1711002063WL034682 BHARAT 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24171020230663034 17/10/2023 GIRDHARI 1711002063WL034682 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 GIRDHARI FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24171020230663037 17/10/2023 RATIRAM 1711002063WL034682 RATIRAM 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 RATIRAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24171020230663042 17/10/2023 JAGOTIYA 1711002063WL034682 JAGOTIYA 00168 ICIC0000538 884 884 Processed 09/11/2023 291257341 JAGOTIYA FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24171020230663050 17/10/2023 GOKUL 1711002063WL034682 GOKUL 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 GOKUL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24171020230663056 17/10/2023 mayarani 1711002063WL034682 mayarani 00168 ICIC0000538 1326 1326 Processed 09/11/2023 291257341 mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 38672 38672
35 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24161020230662256 17/10/2023 SANTOSH 1711002014WL034604 SANTOSH 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 SANTOSH ICICI BANK LTD(508534)
36 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24161020230662257 17/10/2023 GUDDA 1711002014WL034604 GUDDA 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 GUDDA ICICI BANK LTD(508534)
37 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24161020230662260 17/10/2023 BALLI 1711002014WL034604 BALLI 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 BALLI ICICI BANK LTD(508534)
38 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24161020230662266 17/10/2023 BRIJARANI 1711002014WL034604 BRIJARANI 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 BRIJARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24161020230662265 17/10/2023 ghanshyam 1711002014WL034604 ghanshyam 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 ghanshyam ICICI BANK LTD(508534)
40 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24161020230662270 17/10/2023 Ramkishor 1711002014WL034604 Ramkishor 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 Ramkishor ICICI BANK LTD(508534)
41 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24161020230662280 17/10/2023 GORELAL 1711002014WL034604 GORELAL 00168 ICIC0000758 1547 1547 Processed 09/11/2023 291257341 GORELAL ICICI BANK LTD(508534)
SubTotal 10829 10829
42 PATERA MP-11-002-001-002/146
(SAGONI) 		1711002001NRG24171020230662576 17/10/2023 Veerendra 1711002001WL034651 Veerendra 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Veerendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-001-002/146
(SAGONI) 		1711002001NRG24171020230662577 17/10/2023 Veerendra 1711002001WL034651 Veerendra 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Veerendra MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24171020230662498 17/10/2023 Hariram 1711002001WL034638 Hariram 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Hariram STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-001-002/180-C
(SAGONI) 		1711002001NRG24171020230662579 17/10/2023 Ramrani 1711002001WL034652 Ramrani 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Ramrani STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-001-002/2-B
(SAGONI) 		1711002001NRG24171020230662582 17/10/2023 Ramcharan 1711002001WL034652 Ramcharan 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Ramcharan STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-001-002/233-D
(SAGONI) 		1711002001NRG24171020230662507 17/10/2023 Sangeeta choudhari 1711002001WL034638 Sangeeta choudhari 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Sangeetachoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24171020230662820 17/10/2023 POOJA BAI ADIWASI 1711002013WL034677 POOJA BAI ADIWASI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 POOJABAIADIWASI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24171020230662822 17/10/2023 Majhli bahu 1711002013WL034677 Majhli bahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Majhlibahu FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24171020230662824 17/10/2023 BADI BAHU 1711002013WL034677 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BADIBAHU STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24171020230662828 17/10/2023 AYODHYA 1711002013WL034677 AYODHYA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 AYODHYA FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24171020230662830 17/10/2023 VIDHYARANI 1711002013WL034677 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 VIDHYARANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24171020230662831 17/10/2023 MAHESH GOND 1711002013WL034677 MAHESH GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24171020230662835 17/10/2023 Devendra 1711002013WL034677 Devendra 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Devendra STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24171020230662836 17/10/2023 Jageshwer 1711002013WL034677 Jageshwer 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Jageshwer STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24171020230662839 17/10/2023 LAXMI Bai GOND 1711002013WL034677 LAXMI Bai GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 LAXMIBaiGOND STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24171020230662838 17/10/2023 LOOLA SINGH 1711002013WL034677 LOOLA SINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 LOOLASINGH ICICI BANK LTD(508534)
58 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24171020230662842 17/10/2023 ABHILASHA 1711002013WL034677 ABHILASHA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 ABHILASHA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24171020230662841 17/10/2023 KaNHAI 1711002013WL034677 KaNHAI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 KaNHAI FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24171020230662847 17/10/2023 UMARANI GOND 1711002013WL034677 UMARANI GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 UMARANIGOND ICICI BANK LTD(508534)
61 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24171020230662851 17/10/2023 LAXMIRANI 1711002013WL034677 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24171020230662853 17/10/2023 Narayan 1711002013WL034677 Narayan 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Narayan FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24171020230662854 17/10/2023 PRABHARANI GOND 1711002013WL034677 PRABHARANI GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 PRABHARANIGOND FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24171020230662815 17/10/2023 RUKMAN 1711002013WL034676 RUKMAN 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 RUKMAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24171020230662816 17/10/2023 DESH RANI 1711002013WL034676 DESH RANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 DESHRANI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24171020230662858 17/10/2023 MANNU SINGH GOND 1711002013WL034677 MANNU SINGH GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MANNUSINGHGOND ICICI BANK LTD(508534)
67 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24171020230662861 17/10/2023 Mr.MILAN YADAV 1711002013WL034677 Mr.MILAN YADAV 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Mr.MILANYADAV STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24171020230662862 17/10/2023 RACHANA YADAV 1711002013WL034677 RACHANA YADAV 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 RACHANAYADAV STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24171020230662866 17/10/2023 ASHA YADAV 1711002013WL034677 ASHA YADAV 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 ASHAYADAV STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24171020230662865 17/10/2023 MEGHRAJ YADAV 1711002013WL034677 MEGHRAJ YADAV 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MEGHRAJYADAV STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24171020230662867 17/10/2023 HARIBAI 1711002013WL034677 HARIBAI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 HARIBAI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24171020230662868 17/10/2023 BADIBAHU 1711002013WL034677 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BADIBAHU FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24171020230662870 17/10/2023 BADIBAHU GOND 1711002013WL034677 BADIBAHU GOND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BADIBAHUGOND FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24171020230662872 17/10/2023 Rajju 1711002013WL034677 Rajju 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Rajju ICICI BANK LTD(508534)
75 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24171020230662873 17/10/2023 RAJPYARI 1711002013WL034677 RAJPYARI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 RAJPYARI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24171020230662875 17/10/2023 Mr.Mohan Ahirwal 1711002013WL034677 Mr.Mohan Ahirwal 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24171020230662878 17/10/2023 BABULAL 1711002013WL034677 BABULAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BABULAL STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24171020230662879 17/10/2023 Kanchedi 1711002013WL034677 Kanchedi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Kanchedi ICICI BANK LTD(508534)
79 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24171020230662880 17/10/2023 BHAKHATUWA CHOUDHARI 1711002013WL034677 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24171020230662881 17/10/2023 VINITA BAI AHIRWAL 1711002013WL034677 VINITA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24171020230662885 17/10/2023 MANJO GOUND 1711002013WL034677 MANJO GOUND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MANJOGOUND FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24161020230662231 17/10/2023 Partap 1711002014WL034604 Partap 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Partap ICICI BANK LTD(508534)
83 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24161020230662239 17/10/2023 Bindu Ahirwal 1711002014WL034604 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 BinduAhirwal STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24161020230662247 17/10/2023 Veerendra 1711002014WL034604 Veerendra 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Veerendra MADHYANCHAL GRAMIN BANK(607232)
85 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24161020230662249 17/10/2023 Gangaram 1711002014WL034604 Gangaram 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Gangaram STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24161020230662253 17/10/2023 Mamta Bai 1711002014WL034604 Mamta Bai 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MamtaBai STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24161020230662254 17/10/2023 Nepal Yadav 1711002014WL034604 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 NepalYadav STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24161020230662258 17/10/2023 Gyani 1711002014WL034604 Gyani 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Gyani ICICI BANK LTD(508534)
89 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24161020230662259 17/10/2023 Kamaliya 1711002014WL034604 Kamaliya 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Kamaliya ICICI BANK LTD(508534)
90 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24161020230662261 17/10/2023 Pushpendra 1711002014WL034604 Pushpendra 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Pushpendra STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24161020230662263 17/10/2023 Ganpat 1711002014WL034604 Ganpat 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Ganpat STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24161020230662269 17/10/2023 Bharati 1711002014WL034604 Bharati 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 Bharati STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24161020230662271 17/10/2023 MAJHALI BAHU 1711002014WL034604 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 MAJHALIBAHU ICICI BANK LTD(508534)
94 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24161020230662278 17/10/2023 RANEE ADIWASI 1711002014WL034604 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 RANEEADIWASI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24161020230662279 17/10/2023 Tulsa Adiwasi 1711002014WL034604 Tulsa Adiwasi 00415 SBIN0002881 1547 1547 Processed 09/11/2023 291257341 TulsaAdiwasi STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-021-001/124
(KOTA) 		1711002021NRG24161020230662307 17/10/2023 Govind Barman 1711002021WL034609 Govind Barman 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 GovindBarman STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-021-001/158-A
(KOTA) 		1711002021NRG24161020230662310 17/10/2023 desh rani 1711002021WL034609 desh rani 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 deshrani STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-021-001/158-A
(KOTA) 		1711002021NRG24161020230662309 17/10/2023 Khubbi 1711002021WL034609 Khubbi 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 Khubbi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24161020230662312 17/10/2023 bhuri 1711002021WL034609 bhuri 00415 SBIN0002881 663 663 Processed 09/11/2023 291257341 bhuri STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24161020230662315 17/10/2023 foolrani 1711002021WL034609 foolrani 00415 SBIN0002881 1323 1323 Processed 09/11/2023 291257341 foolrani STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/299
(KOTA) 		1711002021NRG24161020230662314 17/10/2023 makhan 1711002021WL034609 makhan 00415 SBIN0002881 1323 1323 Processed 09/11/2023 291257341 makhan STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24161020230662318 17/10/2023 Mumtaj 1711002021WL034609 Mumtaj 00415 SBIN0002881 1323 1323 Processed 09/11/2023 291257341 Mumtaj STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24161020230662323 17/10/2023 sadarani 1711002021WL034609 sadarani 00415 SBIN0002881 663 663 Processed 09/11/2023 291257341 sadarani STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/654-A
(KOTA) 		1711002021NRG24161020230662329 17/10/2023 Aakram 1711002021WL034609 Aakram 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291257341 Aakram STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/654-A
(KOTA) 		1711002021NRG24161020230662330 17/10/2023 Sahnaz 1711002021WL034609 Sahnaz 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291257341 Sahnaz STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24171020230662337 17/10/2023 Ramesh 1711002063WL034612 Ramesh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 Ramesh STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24171020230662338 17/10/2023 MUKESH 1711002063WL034612 MUKESH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 MUKESH STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24171020230662340 17/10/2023 IMRAT 1711002063WL034612 IMRAT 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 IMRAT FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24171020230662344 17/10/2023 MOOLCHAND 1711002063WL034612 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 MOOLCHAND ICICI BANK LTD(508534)
110 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24171020230662345 17/10/2023 KAVITARANI 1711002063WL034612 KAVITARANI 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 KAVITARANI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24171020230662346 17/10/2023 PANKHU 1711002063WL034612 PANKHU 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 PANKHU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-063-003/107
(BILA KHURD) 		1711002063NRG24171020230662951 17/10/2023 parsottam 1711002063WL034682 parsottam 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 parsottam FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24171020230662961 17/10/2023 ramdaroga 1711002063WL034682 ramdaroga 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 ramdaroga ICICI BANK LTD(508534)
114 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24171020230662971 17/10/2023 Ramu 1711002063WL034682 Ramu 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Ramu FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24171020230662975 17/10/2023 Udaycharan 1711002063WL034682 Udaycharan 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Udaycharan FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24171020230662983 17/10/2023 sevak 1711002063WL034682 sevak 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 sevak FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24171020230662984 17/10/2023 RAJESH 1711002063WL034682 RAJESH 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 RAJESH FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-063-003/176-A
(BILA KHURD) 		1711002063NRG24171020230662997 17/10/2023 Kisori 1711002063WL034682 Kisori 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 Kisori FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24171020230663012 17/10/2023 KANIYALAL 1711002063WL034682 KANIYALAL 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291257341 KANIYALAL FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24171020230663014 17/10/2023 roopchand 1711002063WL034682 roopchand 00415 SBIN0002881 1105 1105 Processed 09/11/2023 291257341 roopchand FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24171020230663018 17/10/2023 DWARKA 1711002063WL034682 DWARKA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 DWARKA FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-063-003/221-B
(BILA KHURD) 		1711002063NRG24171020230663023 17/10/2023 pramod 1711002063WL034682 pramod 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 pramod FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24171020230663030 17/10/2023 dinesh 1711002063WL034682 dinesh 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 dinesh FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24171020230663031 17/10/2023 damodar 1711002063WL034682 damodar 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 damodar FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-063-003/75
(BILA KHURD) 		1711002063NRG24171020230663043 17/10/2023 Rajdhar 1711002063WL034682 Rajdhar 00415 SBIN0002881 884 884 Processed 09/11/2023 291257341 Rajdhar STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24171020230663048 17/10/2023 ekta 1711002063WL034682 ekta 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 ekta FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24171020230663052 17/10/2023 Harishankar 1711002063WL034682 Harishankar 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 Harishankar FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-063-003/91-B
(BILA KHURD) 		1711002063NRG24171020230663053 17/10/2023 murali 1711002063WL034682 murali 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 murali STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24171020230663055 17/10/2023 pramod 1711002063WL034682 pramod 00415 SBIN0002881 1326 1326 Processed 09/11/2023 291257341 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 121099 121099
130 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24171020230662538 17/10/2023 Vineeta 1711002001WL034646 Vineeta 00415 SBIN0005491 884 884 Processed 09/11/2023 291257341 Vineeta STATE BANK OF INDIA(508548)
SubTotal 884 884
131 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24171020230662826 17/10/2023 Halle Sing Adivasi 1711002013WL034677 Halle Sing Adivasi 00415 SBIN0006062 1547 1547 Processed 09/11/2023 291257341 HalleSingAdivasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24161020230661685 17/10/2023 kamlesh 1711002035WL034544 kamlesh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 291257341 kamlesh FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24171020230663509 17/10/2023 darai 1711002047WL034731 darai 00415 SBIN0009734 663 663 Processed 09/11/2023 291257341 darai STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-047-002/164
(DEODNGRA) 		1711002047NRG24171020230663510 17/10/2023 Anantram 1711002047WL034731 Anantram 00415 SBIN0009734 663 663 Processed 09/11/2023 291257341 Anantram STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-047-002/205
(DEODNGRA) 		1711002047NRG24171020230663513 17/10/2023 suneeta 1711002047WL034733 suneeta 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257341 suneeta STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24171020230663511 17/10/2023 heeralal 1711002047WL034732 heeralal 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257341 heeralal STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24171020230663512 17/10/2023 heeralal 1711002047WL034732 heeralal 00415 SBIN0009734 1105 1105 Processed 09/11/2023 291257341 heeralal STATE BANK OF INDIA(508548)
SubTotal 5967 5967
138 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24171020230663016 17/10/2023 laxman patel 1711002063WL034682 laxman patel 00468 UBIN0559474 1105 1105 Processed 09/11/2023 291257341 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
139 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24171020230662852 17/10/2023 Itto Bai Gond 1711002013WL034677 Itto Bai Gond 00468 UBIN0570648 1547 1547 Processed 09/11/2023 291257341 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24171020230662947 17/10/2023 ramdas 1711002063WL034682 ramdas 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 ramdas FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24171020230662955 17/10/2023 ghanshyam 1711002063WL034682 ghanshyam 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 ghanshyam FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24171020230662994 17/10/2023 sanjay 1711002063WL034682 sanjay 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 sanjay FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24171020230662995 17/10/2023 sriram 1711002063WL034682 sriram 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 sriram AXIS BANK(607153)
144 PATERA MP-11-002-063-003/199
(BILA KHURD) 		1711002063NRG24171020230663007 17/10/2023 Bihari 1711002063WL034682 Bihari 00468 UBIN0570648 1105 1105 Processed 09/11/2023 291257341 Bihari FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24171020230663011 17/10/2023 Girdhari 1711002063WL034682 Girdhari 00468 UBIN0570648 1105 1105 Processed 09/11/2023 291257341 Girdhari FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24171020230663019 17/10/2023 RAJENDRA 1711002063WL034682 RAJENDRA 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 RAJENDRA FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24171020230663020 17/10/2023 BAHORI 1711002063WL034682 BAHORI 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 BAHORI FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24171020230663045 17/10/2023 tikaram 1711002063WL034682 tikaram 00468 UBIN0570648 884 884 Processed 09/11/2023 291257341 tikaram FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24171020230663049 17/10/2023 DEEPAK SEN 1711002063WL034682 DEEPAK SEN 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 DEEPAKSEN AXIS BANK(607153)
150 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24171020230663051 17/10/2023 RAMDAS 1711002063WL034682 RAMDAS 00468 UBIN0570648 1326 1326 Processed 09/11/2023 291257341 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
151 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24171020230662531 17/10/2023 SHOHAN 1711002001WL034645 SHOHAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 SHOHAN ICICI BANK LTD(508534)
152 PATERA MP-11-002-001-002/106
(SAGONI) 		1711002001NRG24171020230662568 17/10/2023 Rajnish 1711002001WL034650 Rajnish 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Rajnish MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24171020230662536 17/10/2023 Madan 1711002001WL034646 Madan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Madan MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-001-002/121
(SAGONI) 		1711002001NRG24171020230662570 17/10/2023 ARJUN SINGH 1711002001WL034650 ARJUN SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24171020230662537 17/10/2023 abhilasa 1711002001WL034646 abhilasa 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 abhilasa MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-001-002/131-A
(SAGONI) 		1711002001NRG24171020230662572 17/10/2023 Sita 1711002001WL034650 Sita 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Sita MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24171020230662539 17/10/2023 Malti 1711002001WL034646 Malti 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24171020230662573 17/10/2023 Mahaveer 1711002001WL034651 Mahaveer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24171020230662540 17/10/2023 jugalkishor 1711002001WL034646 jugalkishor 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24171020230662574 17/10/2023 Mayarani soni 1711002001WL034651 Mayarani soni 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Mayaranisoni MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24171020230662499 17/10/2023 PREMARANI 1711002001WL034638 PREMARANI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-001-002/188
(SAGONI) 		1711002001NRG24171020230662580 17/10/2023 MAMATABAI 1711002001WL034652 MAMATABAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24171020230662500 17/10/2023 NARENDRA 1711002001WL034638 NARENDRA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 NARENDRA ICICI BANK LTD(508534)
164 PATERA MP-11-002-001-002/2-A
(SAGONI) 		1711002001NRG24171020230662581 17/10/2023 Radharani 1711002001WL034652 Radharani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Radharani MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-001-002/224-A
(SAGONI) 		1711002001NRG24171020230662588 17/10/2023 Motisingh 1711002001WL034654 Motisingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Motisingh STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24171020230662502 17/10/2023 CHHUTTAN 1711002001WL034638 CHHUTTAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 CHHUTTAN ICICI BANK LTD(508534)
167 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24171020230662503 17/10/2023 kunarman 1711002001WL034638 kunarman 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 kunarman MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24171020230662504 17/10/2023 KHILLU 1711002001WL034638 KHILLU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 KHILLU MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24171020230662506 17/10/2023 GUDDI 1711002001WL034638 GUDDI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 GUDDI MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24171020230662514 17/10/2023 kirat 1711002001WL034642 kirat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 kirat ICICI BANK LTD(508534)
171 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24171020230662515 17/10/2023 GATAI 1711002001WL034642 GATAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 GATAI ICICI BANK LTD(508534)
172 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24171020230662589 17/10/2023 kesri 1711002001WL034654 kesri 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 kesri MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24171020230662590 17/10/2023 maneesha 1711002001WL034654 maneesha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 maneesha MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-001-002/241
(SAGONI) 		1711002001NRG24171020230662591 17/10/2023 Fulrani 1711002001WL034654 Fulrani 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Fulrani ICICI BANK LTD(508534)
175 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24171020230662583 17/10/2023 Kamlesh ahirwal 1711002001WL034653 Kamlesh ahirwal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Kamleshahirwal UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24171020230662584 17/10/2023 Shekhlal 1711002001WL034653 Shekhlal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Shekhlal ICICI BANK LTD(508534)
177 PATERA MP-11-002-001-002/249
(SAGONI) 		1711002001NRG24171020230662585 17/10/2023 KUSUMABAI 1711002001WL034653 KUSUMABAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 KUSUMABAI ICICI BANK LTD(508534)
178 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24171020230662587 17/10/2023 Nanni bai 1711002001WL034653 Nanni bai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Nannibai ICICI BANK LTD(508534)
179 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24171020230662493 17/10/2023 guddi 1711002001WL034636 guddi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 guddi MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24171020230662521 17/10/2023 MUNNA 1711002001WL034643 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 MUNNA ICICI BANK LTD(508534)
181 PATERA MP-11-002-001-002/277
(SAGONI) 		1711002001NRG24171020230662524 17/10/2023 PARSHOTAM 1711002001WL034643 PARSHOTAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 PARSHOTAM ICICI BANK LTD(508534)
182 PATERA MP-11-002-001-002/277-A
(SAGONI) 		1711002001NRG24171020230662525 17/10/2023 Bhuvneshwar 1711002001WL034643 Bhuvneshwar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Bhuvneshwar AIRTEL PAYMENTS BANK LIMITED(990288)
183 PATERA MP-11-002-001-002/350-B
(SAGONI) 		1711002001NRG24171020230662565 17/10/2023 Ghanshyam 1711002001WL034649 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 Ghanshyam ICICI BANK LTD(508534)
184 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24171020230662526 17/10/2023 PARMOD 1711002001WL034644 PARMOD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 PARMOD ICICI BANK LTD(508534)
185 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24171020230662527 17/10/2023 RAMDAS 1711002001WL034644 RAMDAS 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-001-002/68-B
(SAGONI) 		1711002001NRG24171020230662567 17/10/2023 Ramdas 1711002001WL034649 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
187 PATERA MP-11-002-001-002/70-A
(SAGONI) 		1711002001NRG24171020230662528 17/10/2023 Rajesh 1711002001WL034644 Rajesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Rajesh MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-001-002/71-C
(SAGONI) 		1711002001NRG24171020230662530 17/10/2023 Kamal prasad 1711002001WL034644 Kamal prasad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Kamalprasad MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24171020230662541 17/10/2023 Ashok 1711002001WL034647 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 Ashok STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24171020230662542 17/10/2023 Ashok 1711002001WL034647 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
191 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24171020230662545 17/10/2023 bhagirath 1711002001WL034647 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 bhagirath MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-001-002/94-B
(SAGONI) 		1711002001NRG24171020230662546 17/10/2023 Nandu 1711002001WL034647 Nandu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 Nandu PUNJAB NATIONAL BANK(508568)
193 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24171020230662818 17/10/2023 premrani 1711002013WL034677 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 premrani STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24171020230662819 17/10/2023 Mr.PAPPU ADIVASI 1711002013WL034677 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24171020230662821 17/10/2023 Sarman 1711002013WL034677 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Sarman ICICI BANK LTD(508534)
196 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24171020230662823 17/10/2023 BHAGIRATH 1711002013WL034677 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24171020230662827 17/10/2023 PRATAP 1711002013WL034677 PRATAP 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 PRATAP ICICI BANK LTD(508534)
198 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24171020230662829 17/10/2023 shivsingh 1711002013WL034677 shivsingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 shivsingh MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24171020230662833 17/10/2023 Kamlesh 1711002013WL034677 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Kamlesh FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24171020230662834 17/10/2023 Neha 1711002013WL034677 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Neha MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-013-003/23
(BAMNI) 		1711002013NRG24171020230662840 17/10/2023 Mr.INDRA RAJ KURMI 1711002013WL034677 Mr.INDRA RAJ KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mr.INDRARAJKURMI MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24171020230662843 17/10/2023 Teksingh 1711002013WL034677 Teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Teksingh FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24171020230662846 17/10/2023 Mr.TILAK SINGH GOUND 1711002013WL034677 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mr.TILAKSINGHGOUND FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24171020230662850 17/10/2023 DEVISINGH 1711002013WL034677 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 DEVISINGH FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24171020230662814 17/10/2023 TULSHA 1711002013WL034676 TULSHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 TULSHA ICICI BANK LTD(508534)
206 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24171020230662855 17/10/2023 ASHABAI 1711002013WL034677 ASHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 ASHABAI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24171020230662856 17/10/2023 Mrs.Asha Ahirwal 1711002013WL034677 Mrs.Asha Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mrs.AshaAhirwal STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24171020230662857 17/10/2023 Mr.BHAGVAT YADAV 1711002013WL034677 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24171020230662859 17/10/2023 Mr.NARAYAN YADAV 1711002013WL034677 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24171020230662860 17/10/2023 GOVIND 1711002013WL034677 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 GOVIND MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24171020230662863 17/10/2023 NARMADA 1711002013WL034677 NARMADA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 NARMADA MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24171020230662864 17/10/2023 NARMADA 1711002013WL034677 NARMADA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 NARMADA STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24171020230662817 17/10/2023 RAHUL AHIRWAL 1711002013WL034676 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24171020230662883 17/10/2023 AJJU CHAMAR 1711002013WL034677 AJJU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24171020230662886 17/10/2023 PITAM 1711002013WL034677 PITAM 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 PITAM ICICI BANK LTD(508534)
216 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24161020230662236 17/10/2023 Ramsharan 1711002014WL034604 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24161020230662237 17/10/2023 Ramsharan 1711002014WL034604 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 Ramsharan STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24161020230662243 17/10/2023 DALSINGH 1711002014WL034604 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291257341 DALSINGH ICICI BANK LTD(508534)
219 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24161020230662325 17/10/2023 devki 1711002021WL034609 devki 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291257341 devki STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24161020230662324 17/10/2023 kailash 1711002021WL034609 kailash 00602 SBIN0RRMBGB 1323 1323 Processed 09/11/2023 291257341 kailash STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-042-001/302-A
(BHATIYA) 		1711002042NRG24171020230662490 17/10/2023 Parvat 1711002042WL034635 Parvat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257341 Parvat MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24171020230662948 17/10/2023 priyanka 1711002063WL034682 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 priyanka FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24171020230662963 17/10/2023 haridas 1711002063WL034682 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 haridas FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24171020230662992 17/10/2023 SUNIL 1711002063WL034682 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 SUNIL FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24171020230663004 17/10/2023 deendayal 1711002063WL034682 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 deendayal FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-063-003/26
(BILA KHURD) 		1711002063NRG24171020230663025 17/10/2023 brajlal 1711002063WL034682 brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 brajlal FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24171020230663054 17/10/2023 pradeep 1711002063WL034682 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257341 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 91488 91488
228 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24171020230662575 17/10/2023 Rupchand 1711002001WL034651 Rupchand 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 Rupchand ICICI BANK LTD(508534)
229 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24171020230662511 17/10/2023 Mintu 1711002001WL034642 Mintu 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 Mintu MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24171020230662491 17/10/2023 Susheel 1711002001WL034636 Susheel 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 Susheel MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24171020230662512 17/10/2023 Sandeep Ahirwal 1711002001WL034642 Sandeep Ahirwal 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 SandeepAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
232 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24171020230662516 17/10/2023 sonu choudhary 1711002001WL034642 sonu choudhary 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
233 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24171020230662517 17/10/2023 Ramkesh 1711002001WL034642 Ramkesh 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-001-002/245-A
(SAGONI) 		1711002001NRG24171020230662518 17/10/2023 Anil Ahirwal 1711002001WL034642 Anil Ahirwal 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 AnilAhirwal STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24171020230662586 17/10/2023 Durgesh 1711002001WL034653 Durgesh 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 Durgesh MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-001-002/269-A
(SAGONI) 		1711002001NRG24171020230662523 17/10/2023 Brajesh Mehra 1711002001WL034643 Brajesh Mehra 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 BrajeshMehra MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-001-002/77-D
(SAGONI) 		1711002001NRG24171020230662544 17/10/2023 Santosh 1711002001WL034647 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Santosh MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24171020230662884 17/10/2023 Panchu bhumiya 1711002013WL034677 Panchu bhumiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291257341 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24161020230662311 17/10/2023 bahudar 1711002021WL034609 bahudar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 bahudar FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24161020230662322 17/10/2023 ramesh 1711002021WL034609 ramesh 00688 FINO0001001 663 663 Processed 09/11/2023 291257341 ramesh FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24171020230662949 17/10/2023 ramlal 1711002063WL034682 ramlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 ramlal FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24171020230662950 17/10/2023 durgesh 1711002063WL034682 durgesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 durgesh FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24171020230662952 17/10/2023 bhagvat 1711002063WL034682 bhagvat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 bhagvat FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24171020230662953 17/10/2023 aasish 1711002063WL034682 aasish 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 aasish FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24171020230662957 17/10/2023 ramakant 1711002063WL034682 ramakant 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 ramakant FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24171020230662958 17/10/2023 sharda patel 1711002063WL034682 sharda patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 shardapatel STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24171020230662960 17/10/2023 govind barman 1711002063WL034682 govind barman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 govindbarman FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24171020230662962 17/10/2023 ramgopal 1711002063WL034682 ramgopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 ramgopal FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24171020230662964 17/10/2023 sahid khan 1711002063WL034682 sahid khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 sahidkhan FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24171020230662965 17/10/2023 ramkrapal 1711002063WL034682 ramkrapal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 ramkrapal FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24171020230662966 17/10/2023 manoj 1711002063WL034682 manoj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 manoj FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24171020230662968 17/10/2023 sonu 1711002063WL034682 sonu 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 sonu FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24171020230662969 17/10/2023 VIJAY 1711002063WL034682 VIJAY 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 VIJAY FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24171020230662970 17/10/2023 JAHAR 1711002063WL034682 JAHAR 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 JAHAR FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24171020230662972 17/10/2023 Varsha Patel 1711002063WL034682 Varsha Patel 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 VarshaPatel FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24171020230662973 17/10/2023 DWARKA 1711002063WL034682 DWARKA 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 DWARKA FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24171020230662977 17/10/2023 HAMEED KHA 1711002063WL034682 HAMEED KHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24171020230662978 17/10/2023 Asik khan 1711002063WL034682 Asik khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Asikkhan FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24171020230662980 17/10/2023 pushpendra 1711002063WL034682 pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 pushpendra FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24171020230662981 17/10/2023 SEETARAM 1711002063WL034682 SEETARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 SEETARAM FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24171020230662982 17/10/2023 vrandavan 1711002063WL034682 vrandavan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 vrandavan FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24171020230662985 17/10/2023 Lattu 1711002063WL034682 Lattu 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Lattu FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24171020230662986 17/10/2023 surendra 1711002063WL034682 surendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 surendra FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24171020230662987 17/10/2023 rupkumari 1711002063WL034682 rupkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 rupkumari FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24171020230662988 17/10/2023 sailendra 1711002063WL034682 sailendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 sailendra FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24171020230662989 17/10/2023 Ramnath Patel 1711002063WL034682 Ramnath Patel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 RamnathPatel FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24171020230662990 17/10/2023 rahul 1711002063WL034682 rahul 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 rahul FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24171020230662991 17/10/2023 Akash 1711002063WL034682 Akash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Akash FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24171020230662996 17/10/2023 Pushpa 1711002063WL034682 Pushpa 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Pushpa FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24171020230662998 17/10/2023 Tarachand 1711002063WL034682 Tarachand 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Tarachand FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24171020230662999 17/10/2023 KALURAM 1711002063WL034682 KALURAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 KALURAM FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24171020230663000 17/10/2023 BADILAL 1711002063WL034682 BADILAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 BADILAL FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24171020230663001 17/10/2023 RAKESH 1711002063WL034682 RAKESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 RAKESH FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24171020230663002 17/10/2023 Santosh 1711002063WL034682 Santosh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Santosh FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24171020230663005 17/10/2023 Narayan 1711002063WL034682 Narayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Narayan FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24171020230663008 17/10/2023 PRASHANT 1711002063WL034682 PRASHANT 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257341 PRASHANT FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24171020230663009 17/10/2023 Rajendra 1711002063WL034682 Rajendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257341 Rajendra FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24171020230663010 17/10/2023 gulabbai 1711002063WL034682 gulabbai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257341 gulabbai FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24171020230663013 17/10/2023 heerabai 1711002063WL034682 heerabai 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257341 heerabai FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24171020230663015 17/10/2023 Anand jain 1711002063WL034682 Anand jain 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257341 Anandjain FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24171020230663017 17/10/2023 Neha 1711002063WL034682 Neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Neha FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-063-003/212-A
(BILA KHURD) 		1711002063NRG24171020230663022 17/10/2023 Devendra 1711002063WL034682 Devendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 Devendra FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24171020230663024 17/10/2023 upendra 1711002063WL034682 upendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 upendra FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24171020230663026 17/10/2023 KAMALKISHORE 1711002063WL034682 KAMALKISHORE 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24171020230663027 17/10/2023 chahna 1711002063WL034682 chahna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 chahna FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24171020230663028 17/10/2023 azad kumar 1711002063WL034682 azad kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 azadkumar FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24171020230663029 17/10/2023 DArvari Barman 1711002063WL034682 DArvari Barman 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 DArvariBarman FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24171020230663032 17/10/2023 pushpendra 1711002063WL034682 pushpendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 pushpendra FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24171020230663033 17/10/2023 DAYARAM 1711002063WL034682 DAYARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 DAYARAM FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24171020230663035 17/10/2023 sekhlal 1711002063WL034682 sekhlal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 sekhlal FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24171020230663039 17/10/2023 ravindra 1711002063WL034682 ravindra 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 ravindra FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24171020230663040 17/10/2023 halkebhai 1711002063WL034682 halkebhai 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 halkebhai FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24171020230663041 17/10/2023 bhanvati 1711002063WL034682 bhanvati 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 bhanvati FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24171020230663044 17/10/2023 Sandeep Patel 1711002063WL034682 Sandeep Patel 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 SandeepPatel FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24171020230663046 17/10/2023 aasish 1711002063WL034682 aasish 00688 FINO0001001 884 884 Processed 09/11/2023 291257341 aasish FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24171020230663057 17/10/2023 SACHIN 1711002063WL034682 SACHIN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257341 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 81549 81549
297 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24171020230662825 17/10/2023 Milan Singh Adivasi 1711002013WL034677 Milan Singh Adivasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 MilanSinghAdivasi STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24171020230662832 17/10/2023 SURESH GOUND 1711002013WL034677 SURESH GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24171020230662837 17/10/2023 KAVITA YADAV 1711002013WL034677 KAVITA YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24171020230662845 17/10/2023 SANTOSH GOUND 1711002013WL034677 SANTOSH GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24171020230662848 17/10/2023 Brajesh Seeng 1711002013WL034677 Brajesh Seeng 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24171020230662849 17/10/2023 RAJESH GOUND 1711002013WL034677 RAJESH GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24171020230662869 17/10/2023 KUDDU BASHOR 1711002013WL034677 KUDDU BASHOR 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 KUDDUBASHOR STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-013-004/70
(BAMNI) 		1711002013NRG24171020230662871 17/10/2023 UMA RANI 1711002013WL034677 UMA RANI 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 UMARANI FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24171020230662876 17/10/2023 ROSHNI RANI GOUND 1711002013WL034677 ROSHNI RANI GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 ROSHNIRANIGOUND FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24171020230662877 17/10/2023 Manisha gond 1711002013WL034677 Manisha gond 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Manishagond FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24171020230662882 17/10/2023 ASHOK AHIRWAL 1711002013WL034677 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24161020230662230 17/10/2023 Govind 1711002014WL034604 Govind 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Govind STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24161020230662232 17/10/2023 Santu 1711002014WL034604 Santu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Santu ICICI BANK LTD(508534)
310 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24161020230662233 17/10/2023 Santu 1711002014WL034604 Santu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Santu MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24161020230662238 17/10/2023 Sewak 1711002014WL034604 Sewak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Sewak FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24161020230662241 17/10/2023 Badri 1711002014WL034604 Badri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Badri ICICI BANK LTD(508534)
313 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24161020230662244 17/10/2023 Pawan 1711002014WL034604 Pawan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Pawan ICICI BANK LTD(508534)
314 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24161020230662248 17/10/2023 Arjun 1711002014WL034604 Arjun 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Arjun STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24161020230662281 17/10/2023 Kamlesh 1711002014WL034604 Kamlesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291257341 Kamlesh ICICI BANK LTD(508534)
316 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24171020230662336 17/10/2023 PRATAP 1711002063WL034612 PRATAP 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 PRATAP FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24171020230662339 17/10/2023 gopi 1711002063WL034612 gopi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 gopi FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24171020230662341 17/10/2023 HARIGOVINDRA 1711002063WL034612 HARIGOVINDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24171020230662342 17/10/2023 AKHLESH 1711002063WL034612 AKHLESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 AKHLESH FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24171020230662343 17/10/2023 SATYAM 1711002063WL034612 SATYAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 SATYAM FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24171020230662347 17/10/2023 RAHUL 1711002063WL034612 RAHUL 00688 FINO0001446 1326 1326 Processed 09/11/2023 291257341 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 37349 37349
322 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24171020230662844 17/10/2023 Dharmendra Adivasi 1711002013WL034677 Dharmendra Adivasi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291257341 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24161020230662317 17/10/2023 Bablu 1711002021WL034609 Bablu 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257341 Bablu STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG24161020230662320 17/10/2023 Deendayal 1711002021WL034609 Deendayal 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257341 Deendayal MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24161020230662326 17/10/2023 jitendra 1711002021WL034609 jitendra 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257341 jitendra STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24161020230662327 17/10/2023 vivik 1711002021WL034609 vivik 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257341 vivik BANK OF BARODA(606985)
327 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24161020230662328 17/10/2023 Aashish 1711002021WL034609 Aashish 00703 AIRP0000001 1323 1323 Processed 09/11/2023 291257341 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8162 8162
Total 414563 414563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_171023APB_FTO_322251 AXIS BANK UTIB0000770 DAMOH 663
2 PATERA MP1711002_171023APB_FTO_322251 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 26741
3 PATERA MP1711002_171023APB_FTO_322251 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 11931
4 PATERA MP1711002_171023APB_FTO_322251 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 10829
5 PATERA MP1711002_171023APB_FTO_322251 State Bank of India SBIN0002881 PATERA 121099
6 PATERA MP1711002_171023APB_FTO_322251 State Bank of India SBIN0005491 BAHORIBAND 884
7 PATERA MP1711002_171023APB_FTO_322251 State Bank of India SBIN0006062 RAIPURA 1547
8 PATERA MP1711002_171023APB_FTO_322251 State Bank of India SBIN0009734 DEVDONGRA 5967
9 PATERA MP1711002_171023APB_FTO_322251 Union Bank of India UBIN0559474 HATTA 1105
10 PATERA MP1711002_171023APB_FTO_322251 Union Bank of India UBIN0570648 RASILPUR DAMOH 15249
11 PATERA MP1711002_171023APB_FTO_322251 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 884
12 PATERA MP1711002_171023APB_FTO_322251 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 80002
13 PATERA MP1711002_171023APB_FTO_322251 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10602
14 PATERA MP1711002_171023APB_FTO_322251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 81549
15 PATERA MP1711002_171023APB_FTO_322251 Fino Payments Bank Ltd FINO0001446 MP RO 37349
16 PATERA MP1711002_171023APB_FTO_322251 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8162

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