Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300623APB_FTO_138796
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-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24300620230364046 30/06/2023 kapil 1711002041WL014459 kapil 00089 CBIN0283522 1547 1547 Processed 11/07/2023 800096368 kapil PUNJAB NATIONAL BANK(508568)
2 PATERA MP-11-002-041-003/711-C
(LUHARI) 		1711002041NRG24300620230364087 30/06/2023 Dasharath Singh Lodhi 1711002041WL014459 Dasharath Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 800096368 DasharathSinghLodhi CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24300620230364100 30/06/2023 RAKESH VISHWAKRMA 1711002041WL014459 RAKESH VISHWAKRMA 00089 CBIN0283522 1547 1547 Processed 11/07/2023 800096368 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363124 30/06/2023 PHULCHAND 1711002060WL014424 PHULCHAND 00089 CBIN0283522 221 221 Processed 11/07/2023 800096368 PHULCHAND ICICI BANK LTD(508534)
5 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363125 30/06/2023 SAVITA 1711002060WL014424 SAVITA 00089 CBIN0283522 221 221 Processed 12/07/2023 800096368 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24300620230363485 30/06/2023 PRANASINGH 1711002016WL014436 PRANASINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 PRANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24300620230363427 30/06/2023 NARAYAN 1711002016WL014434 NARAYAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 NARAYAN STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24300620230363469 30/06/2023 CHANDRABHAN 1711002016WL014435 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24300620230363437 30/06/2023 TILAK SINGH 1711002016WL014434 TILAK SINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 TILAKSINGH ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24300620230363449 30/06/2023 AVADHANARESH 1711002016WL014434 AVADHANARESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 AVADHANARESH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-005/15
(BARRAT) 		1711002016NRG24300620230363521 30/06/2023 RAJENDRA SINGH 1711002016WL014436 RAJENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 RAJENDRASINGH FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-025-001/211
(KUNDALPUR) 		1711002025NRG24290620230361482 30/06/2023 LATTU 1711002025WL014325 LATTU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 LATTU STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-025-001/397
(KUNDALPUR) 		1711002025NRG24290620230361489 30/06/2023 PAVAN 1711002025WL014325 PAVAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PATERA MP-11-002-025-001/397
(KUNDALPUR) 		1711002025NRG24290620230361490 30/06/2023 SAROJ 1711002025WL014325 SAROJ 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 SAROJ STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24290620230361492 30/06/2023 SURESH 1711002025WL014325 SURESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 SURESH ICICI BANK LTD(508534)
16 PATERA MP-11-002-025-001/7
(KUNDALPUR) 		1711002025NRG24290620230361504 30/06/2023 DAMODAR 1711002025WL014325 DAMODAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 DAMODAR ICICI BANK LTD(508534)
17 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24290620230361505 30/06/2023 KANCHHEDI 1711002025WL014325 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 KANCHHEDI ICICI BANK LTD(508534)
18 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24290620230361506 30/06/2023 RAMARANI 1711002025WL014325 RAMARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 RAMARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-041-003/285
(LUHARI) 		1711002041NRG24300620230364071 30/06/2023 SANJHALIBAHU 1711002041WL014459 SANJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 SANJHALIBAHU STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-041-003/749
(LUHARI) 		1711002041NRG24300620230364094 30/06/2023 KARAN SINGH 1711002041WL014459 KARAN SINGH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 KARANSINGH ICICI BANK LTD(508534)
21 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363132 30/06/2023 SUEDARALAL 1711002060WL014424 SUEDARALAL 00168 ICIC0000538 221 221 Processed 11/07/2023 800096368 SUEDARALAL ICICI BANK LTD(508534)
22 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24300620230362116 30/06/2023 PEETAM 1711002063WL014377 PEETAM 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 PEETAM FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24300620230362119 30/06/2023 SADHURAM 1711002063WL014377 SADHURAM 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 SADHURAM FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24300620230362127 30/06/2023 VISHRAM 1711002063WL014377 VISHRAM 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 VISHRAM FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24300620230362133 30/06/2023 SUMAN 1711002063WL014378 SUMAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 SUMAN FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24300620230362138 30/06/2023 haribai 1711002063WL014378 haribai 00168 ICIC0000538 1547 1547 Processed 11/07/2023 800096368 haribai FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24300620230362160 30/06/2023 DEEPAK 1711002063WL014379 DEEPAK 00168 ICIC0000538 884 884 Processed 11/07/2023 800096368 DEEPAK FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24300620230362182 30/06/2023 RATIRAM 1711002063WL014379 RATIRAM 00168 ICIC0000538 884 884 Processed 11/07/2023 800096368 RATIRAM FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24300620230362190 30/06/2023 GOKUL 1711002063WL014379 GOKUL 00168 ICIC0000538 884 884 Processed 11/07/2023 800096368 GOKUL FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-067-004/76
(PATNA KUMHARI) 		1711002067NRG24290620230361465 30/06/2023 RUKAMAN 1711002067WL014324 RUKAMAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 800096368 RUKAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32266 32266
31 PATERA MP-11-002-031-001/294
(REWDHA KALAN) 		1711002031NRG24300620230361897 30/06/2023 Shanti Bai 1711002031WL014358 Shanti Bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 800096368 ShantiBai STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-031-001/96-A
(REWDHA KALAN) 		1711002031NRG24300620230361902 30/06/2023 Balram Singh 1711002031WL014358 Balram Singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 800096368 BalramSingh UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-031-001/96-A
(REWDHA KALAN) 		1711002031NRG24300620230361903 30/06/2023 Menka Lodhi 1711002031WL014358 Menka Lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 800096368 MenkaLodhi BANK OF INDIA(508505)
34 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002041NRG24300620230364074 30/06/2023 RAVEENDRA SINGH THAKUR 1711002041WL014459 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 1547 1547 Processed 11/07/2023 800096368 RAVEENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
35 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24300620230361900 30/06/2023 Archana 1711002031WL014358 Archana 00415 SBIN0001332 1326 1326 Processed 11/07/2023 800096368 Archana FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24300620230364031 30/06/2023 Jairaj Singh THakur 1711002041WL014459 Jairaj Singh THakur 00415 SBIN0001332 1547 1547 Processed 11/07/2023 800096368 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24300620230364034 30/06/2023 Mr KRISHNA VEER SINGH 1711002041WL014459 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1547 1547 Processed 11/07/2023 800096368 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24300620230364035 30/06/2023 ashok pratap singh 1711002041WL014459 ashok pratap singh 00415 SBIN0001332 1547 1547 Processed 11/07/2023 800096368 ashokpratapsingh STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24300620230364081 30/06/2023 MAMTA BAI LODHI 1711002041WL014459 MAMTA BAI LODHI 00415 SBIN0001332 1547 1547 Processed 11/07/2023 800096368 MAMTABAILODHI UNION BANK OF INDIA(508500)
40 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24300620230364106 30/06/2023 narmada raikwar 1711002041WL014459 narmada raikwar 00415 SBIN0001332 1326 1326 Processed 11/07/2023 800096368 narmadaraikwar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
41 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24300620230361899 30/06/2023 Surendra 1711002031WL014358 Surendra 00415 SBIN0002855 1326 1326 Processed 11/07/2023 800096368 Surendra ICICI BANK LTD(508534)
SubTotal 1326 1326
42 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24300620230363407 30/06/2023 DHARMENDRA SINGH 1711002016WL014434 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 DHARMENDRASINGH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24300620230363410 30/06/2023 KALASH SINGH 1711002016WL014434 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 KALASHSINGH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24300620230363411 30/06/2023 bhagwat 1711002016WL014434 bhagwat 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 bhagwat FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24300620230363487 30/06/2023 abdhrani 1711002016WL014436 abdhrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 abdhrani STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24300620230363412 30/06/2023 naren singh 1711002016WL014434 naren singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24300620230363413 30/06/2023 narend singh 1711002016WL014434 narend singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 narendsingh STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24300620230363415 30/06/2023 suk singh 1711002016WL014434 suk singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 suksingh STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24300620230363416 30/06/2023 gyan singh 1711002016WL014434 gyan singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 gyansingh STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24300620230363458 30/06/2023 KETAR 1711002016WL014435 KETAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 KETAR ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24300620230363422 30/06/2023 bhupendr singh 1711002016WL014434 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
52 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24300620230363424 30/06/2023 devendr singh 1711002016WL014434 devendr singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 devendrsingh STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24300620230363423 30/06/2023 devendr singh 1711002016WL014434 devendr singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 devendrsingh STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-016-002/165
(BARRAT) 		1711002016NRG24300620230363495 30/06/2023 akash singh rajpoot 1711002016WL014436 akash singh rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 akashsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24300620230363498 30/06/2023 mukesh 1711002016WL014436 mukesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 mukesh STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24300620230363497 30/06/2023 MUKESH 1711002016WL014436 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 MUKESH STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24300620230363426 30/06/2023 krupal yadav 1711002016WL014434 krupal yadav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 krupalyadav STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24300620230363499 30/06/2023 neharani 1711002016WL014436 neharani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 neharani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24300620230363463 30/06/2023 Heera singh 1711002016WL014435 Heera singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Heerasingh STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24300620230363464 30/06/2023 Janakdulari 1711002016WL014435 Janakdulari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Janakdulari STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24300620230363466 30/06/2023 laxman 1711002016WL014435 laxman 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 laxman STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24300620230363465 30/06/2023 LAXMAN 1711002016WL014435 LAXMAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 LAXMAN ICICI BANK LTD(508534)
63 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24300620230363467 30/06/2023 Narendr Singh 1711002016WL014435 Narendr Singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 NarendrSingh STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24300620230363468 30/06/2023 Neetu Singh 1711002016WL014435 Neetu Singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 NeetuSingh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24300620230363471 30/06/2023 NIRBHYA SINGH 1711002016WL014435 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 NIRBHYASINGH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24300620230363472 30/06/2023 NIRBHYA SINGH 1711002016WL014435 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 NIRBHYASINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24300620230363503 30/06/2023 tarabai 1711002016WL014436 tarabai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 tarabai STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24300620230363475 30/06/2023 pooran singh 1711002016WL014435 pooran singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pooransingh MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24300620230363474 30/06/2023 pooran singh 1711002016WL014435 pooran singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24300620230363477 30/06/2023 RAJESH 1711002016WL014435 RAJESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 RAJESH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24300620230363476 30/06/2023 SAVITA 1711002016WL014435 SAVITA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 SAVITA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24300620230363430 30/06/2023 jahar singh 1711002016WL014434 jahar singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
73 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24300620230363431 30/06/2023 janki yadav 1711002016WL014434 janki yadav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 jankiyadav STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24300620230363432 30/06/2023 janki yadav 1711002016WL014434 janki yadav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 jankiyadav STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24300620230363504 30/06/2023 CHARAN 1711002016WL014436 CHARAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24300620230363505 30/06/2023 charan singh 1711002016WL014436 charan singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 charansingh STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24300620230363433 30/06/2023 charan 1711002016WL014434 charan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 charan STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-002/89
(BARRAT) 		1711002016NRG24300620230363507 30/06/2023 karan singh 1711002016WL014436 karan singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 karansingh STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24300620230363511 30/06/2023 pappu kurmi 1711002016WL014436 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pappukurmi STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24300620230363510 30/06/2023 pappu kurmi 1711002016WL014436 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pappukurmi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24300620230363513 30/06/2023 narendr kurmi 1711002016WL014436 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 narendrkurmi MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24300620230363512 30/06/2023 narendr kurmi 1711002016WL014436 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 narendrkurmi STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24300620230363438 30/06/2023 mahesh kurmi 1711002016WL014434 mahesh kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 maheshkurmi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24300620230363480 30/06/2023 reeta patel 1711002016WL014435 reeta patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 reetapatel STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24300620230363439 30/06/2023 puran 1711002016WL014434 puran 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 puran STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24300620230363440 30/06/2023 puran lal kurmi 1711002016WL014434 puran lal kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 puranlalkurmi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24300620230363444 30/06/2023 kisan patel 1711002016WL014434 kisan patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 kisanpatel STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24300620230363445 30/06/2023 kisan patel 1711002016WL014434 kisan patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24300620230363446 30/06/2023 raghbendr patel 1711002016WL014434 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 raghbendrpatel STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24300620230363447 30/06/2023 raghbendr patel 1711002016WL014434 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 raghbendrpatel MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-016-004/152
(BARRAT) 		1711002016NRG24300620230363515 30/06/2023 bheekam 1711002016WL014436 bheekam 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 bheekam STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24300620230363516 30/06/2023 komal barman 1711002016WL014436 komal barman 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 komalbarman STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24300620230363448 30/06/2023 amar kurmi 1711002016WL014434 amar kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24300620230363519 30/06/2023 sudarsan kurmi 1711002016WL014436 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 sudarsankurmi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24300620230363450 30/06/2023 avadhnaresh 1711002016WL014434 avadhnaresh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 avadhnaresh FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24300620230363451 30/06/2023 chitkumari 1711002016WL014434 chitkumari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 chitkumari STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24300620230363452 30/06/2023 bholeshankar 1711002016WL014434 bholeshankar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 bholeshankar ICICI BANK LTD(508534)
98 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24300620230363453 30/06/2023 pritiksha 1711002016WL014434 pritiksha 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pritiksha STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24300620230363520 30/06/2023 jali patel 1711002016WL014436 jali patel 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 jalipatel STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24300620230363455 30/06/2023 BHARAT 1711002016WL014434 BHARAT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 BHARAT STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24300620230363456 30/06/2023 umarani 1711002016WL014434 umarani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 umarani STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-024-003/97-C
(SINGPUR) 		1711002024NRG24300620230361872 30/06/2023 moolchand 1711002024WL014351 moolchand 00415 SBIN0002881 3315 3315 Processed 11/07/2023 800096368 moolchand FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-024-003/97-C
(SINGPUR) 		1711002024NRG24300620230361871 30/06/2023 moolchand 1711002024WL014351 moolchand 00415 SBIN0002881 3315 3315 Processed 11/07/2023 800096368 moolchand STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24290620230361475 30/06/2023 premlal 1711002025WL014325 premlal 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 premlal STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24290620230361476 30/06/2023 sitarani 1711002025WL014325 sitarani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 sitarani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-025-001/153-A
(KUNDALPUR) 		1711002025NRG24290620230361477 30/06/2023 pradeep 1711002025WL014325 pradeep 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 pradeep STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-025-001/192
(KUNDALPUR) 		1711002025NRG24290620230361478 30/06/2023 MAHENDRA 1711002025WL014325 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 MAHENDRA STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24290620230361480 30/06/2023 HARI BAI 1711002025WL014325 HARI BAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 HARIBAI UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24290620230361479 30/06/2023 MAGAN 1711002025WL014325 MAGAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 MAGAN STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-025-001/208
(KUNDALPUR) 		1711002025NRG24290620230361481 30/06/2023 geeta 1711002025WL014325 geeta 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 geeta ICICI BANK LTD(508534)
111 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24290620230361483 30/06/2023 RAMESH 1711002025WL014325 RAMESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 RAMESH ICICI BANK LTD(508534)
112 PATERA MP-11-002-025-001/215
(KUNDALPUR) 		1711002025NRG24290620230361484 30/06/2023 sudha 1711002025WL014325 sudha 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 sudha STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-025-001/341-A
(KUNDALPUR) 		1711002025NRG24290620230361486 30/06/2023 vijay 1711002025WL014325 vijay 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 vijay STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24290620230361487 30/06/2023 GOVIND 1711002025WL014325 GOVIND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 GOVIND STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24290620230361488 30/06/2023 NEETU 1711002025WL014325 NEETU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-025-001/399
(KUNDALPUR) 		1711002025NRG24290620230361491 30/06/2023 sanjana 1711002025WL014325 sanjana 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 sanjana STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24290620230361493 30/06/2023 manoj 1711002025WL014325 manoj 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 manoj STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-025-001/483
(KUNDALPUR) 		1711002025NRG24290620230361495 30/06/2023 ramesh 1711002025WL014325 ramesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 ramesh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-025-001/519-A
(KUNDALPUR) 		1711002025NRG24290620230361496 30/06/2023 luttan 1711002025WL014325 luttan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 luttan STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24290620230361497 30/06/2023 Rampyari 1711002025WL014325 Rampyari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Rampyari STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24290620230361499 30/06/2023 shobha 1711002025WL014325 shobha 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 shobha STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24290620230361498 30/06/2023 tularam 1711002025WL014325 tularam 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 tularam STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24290620230361501 30/06/2023 ramrati 1711002025WL014325 ramrati 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 ramrati STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24290620230361503 30/06/2023 parvati 1711002025WL014325 parvati 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 parvati STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-025-001/89
(KUNDALPUR) 		1711002025NRG24290620230361507 30/06/2023 laxmi 1711002025WL014325 laxmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 laxmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24290620230361508 30/06/2023 raj 1711002025WL014325 raj 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 raj STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-025-001/90
(KUNDALPUR) 		1711002025NRG24290620230361509 30/06/2023 SUKHLAL 1711002025WL014325 SUKHLAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 SUKHLAL STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-031-001/336
(REWDHA KALAN) 		1711002031NRG24300620230361898 30/06/2023 MULU 1711002031WL014358 MULU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 MULU ICICI BANK LTD(508534)
129 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24300620230364042 30/06/2023 Lokman Kachhi 1711002041WL014459 Lokman Kachhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 LokmanKachhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/1077-B
(LUHARI) 		1711002041NRG24300620230364041 30/06/2023 Lokman Kachhi 1711002041WL014459 Lokman Kachhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 LokmanKachhi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24300620230364045 30/06/2023 Babulala Ahirwar 1711002041WL014459 Babulala Ahirwar 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 BabulalaAhirwar STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24300620230364049 30/06/2023 Ram Singh 1711002041WL014459 Ram Singh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 RamSingh STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-041-003/12-D
(LUHARI) 		1711002041NRG24300620230364050 30/06/2023 Murat Singh 1711002041WL014459 Murat Singh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MuratSingh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24300620230364073 30/06/2023 Mohan Singh 1711002041WL014459 Mohan Singh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24300620230364072 30/06/2023 Rachna Lodhi 1711002041WL014459 Rachna Lodhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24300620230364077 30/06/2023 OMKAR 1711002041WL014459 OMKAR 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 OMKAR STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-041-003/660-A
(LUHARI) 		1711002041NRG24300620230364078 30/06/2023 RAJA BAI 1711002041WL014459 RAJA BAI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 RAJABAI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24300620230364079 30/06/2023 PARVATI BAI LODHI 1711002041WL014459 PARVATI BAI LODHI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 PARVATIBAILODHI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24300620230364085 30/06/2023 Hanmat Singh Lodhi 1711002041WL014459 Hanmat Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 HanmatSinghLodhi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24300620230364088 30/06/2023 KHUMAN 1711002041WL014459 KHUMAN 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 KHUMAN STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-041-003/727-A
(LUHARI) 		1711002041NRG24300620230364089 30/06/2023 MAJLI BAHU 1711002041WL014459 MAJLI BAHU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MAJLIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24300620230364091 30/06/2023 shivraj singh 1711002041WL014459 shivraj singh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 shivrajsingh IDBI BANK(607095)
143 PATERA MP-11-002-041-003/736-A
(LUHARI) 		1711002041NRG24300620230364090 30/06/2023 shivraj singh 1711002041WL014459 shivraj singh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 shivrajsingh UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-041-003/737-A
(LUHARI) 		1711002041NRG24300620230364092 30/06/2023 hemraj singh lodhi 1711002041WL014459 hemraj singh lodhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 hemrajsinghlodhi STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24300620230364098 30/06/2023 Mulam Singh Lodhi 1711002041WL014459 Mulam Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MulamSinghLodhi UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24300620230364097 30/06/2023 Mulam Singh Lodhi 1711002041WL014459 Mulam Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24300620230364099 30/06/2023 KALURAM VISHWKARMA 1711002041WL014459 KALURAM VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24300620230364107 30/06/2023 manisha raikwar 1711002041WL014459 manisha raikwar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 manisharaikwar STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24300620230364114 30/06/2023 KASHIRAM 1711002041WL014459 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 KASHIRAM UNION BANK OF INDIA(508500)
150 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24300620230364115 30/06/2023 KESHAR BAI 1711002041WL014459 KESHAR BAI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 800096368 KESHARBAI ICICI BANK LTD(508534)
151 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24300620230364116 30/06/2023 Vimla Bai Patel 1711002041WL014459 Vimla Bai Patel 00415 SBIN0002881 1105 1105 Processed 11/07/2023 800096368 VimlaBaiPatel UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363127 30/06/2023 NIKITA VISHVKRAMA 1711002060WL014424 NIKITA VISHVKRAMA 00415 SBIN0002881 221 221 Processed 11/07/2023 800096368 NIKITAVISHVKRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24300620230362070 30/06/2023 RAMVISHAL 1711002063WL014377 RAMVISHAL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24300620230362072 30/06/2023 Ramesh 1711002063WL014377 Ramesh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 Ramesh STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24300620230362073 30/06/2023 MUKESH 1711002063WL014377 MUKESH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 MUKESH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24300620230362075 30/06/2023 IMRAT 1711002063WL014377 IMRAT 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 IMRAT FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24300620230362084 30/06/2023 KAVITARANI 1711002063WL014377 KAVITARANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 KAVITARANI STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24300620230362086 30/06/2023 kamta 1711002063WL014377 kamta 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 kamta FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24300620230362089 30/06/2023 PANKHU 1711002063WL014377 PANKHU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 PANKHU STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-063-001/92-A
(BILA KHURD) 		1711002063NRG24300620230362107 30/06/2023 laxman 1711002063WL014377 laxman 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 laxman FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24300620230362121 30/06/2023 ramdaroga 1711002063WL014377 ramdaroga 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 ramdaroga ICICI BANK LTD(508534)
162 PATERA MP-11-002-063-003/147
(BILA KHURD) 		1711002063NRG24300620230362131 30/06/2023 DIROPTI 1711002063WL014378 DIROPTI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 DIROPTI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24300620230362134 30/06/2023 Udaycharan 1711002063WL014378 Udaycharan 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 Udaycharan FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24300620230362142 30/06/2023 sevak 1711002063WL014378 sevak 00415 SBIN0002881 1547 1547 Processed 11/07/2023 800096368 sevak FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24300620230362165 30/06/2023 KANIYALAL 1711002063WL014379 KANIYALAL 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 KANIYALAL FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24300620230362166 30/06/2023 roopchand 1711002063WL014379 roopchand 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 roopchand FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24300620230362170 30/06/2023 DWARKA 1711002063WL014379 DWARKA 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 DWARKA FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24300620230362178 30/06/2023 dinesh 1711002063WL014379 dinesh 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 dinesh FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24300620230362179 30/06/2023 damodar 1711002063WL014379 damodar 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 damodar FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24300620230362188 30/06/2023 ekta 1711002063WL014379 ekta 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 ekta FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24300620230362191 30/06/2023 Harishankar 1711002063WL014379 Harishankar 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 Harishankar FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24300620230362193 30/06/2023 pramod 1711002063WL014379 pramod 00415 SBIN0002881 884 884 Processed 11/07/2023 800096368 pramod FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24290620230361455 30/06/2023 Digvijay Lodhi 1711002067WL014324 Digvijay Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 DigvijayLodhi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24290620230361456 30/06/2023 Pappi Bai 1711002067WL014324 Pappi Bai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 PappiBai STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-067-004/113-A
(PATNA KUMHARI) 		1711002067NRG24290620230361457 30/06/2023 Dileep Singh Lodhi 1711002067WL014324 Dileep Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 DileepSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-067-004/220
(PATNA KUMHARI) 		1711002067NRG24290620230361460 30/06/2023 Vimlesh lodhi 1711002067WL014324 Vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Vimleshlodhi STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-067-004/70-A
(PATNA KUMHARI) 		1711002067NRG24290620230361463 30/06/2023 arjun 1711002067WL014324 arjun 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 arjun STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24290620230361466 30/06/2023 Hemraj lodhi 1711002067WL014324 Hemraj lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Hemrajlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-067-004/76-A
(PATNA KUMHARI) 		1711002067NRG24290620230361467 30/06/2023 Pooja lodhi 1711002067WL014324 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Poojalodhi PAYTM PAYMENTS BANK LTD(608032)
180 PATERA MP-11-002-067-004/76-C
(PATNA KUMHARI) 		1711002067NRG24290620230361470 30/06/2023 karan 1711002067WL014324 karan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 karan INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24290620230361473 30/06/2023 Bhagvat sing 1711002067WL014324 Bhagvat sing 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Bhagvatsing STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-067-004/77-A
(PATNA KUMHARI) 		1711002067NRG24290620230361474 30/06/2023 Rita b yadav 1711002067WL014324 Rita b yadav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 800096368 Ritabyadav STATE BANK OF INDIA(508548)
SubTotal 192712 192712
183 PATERA MP-11-002-041-003/668-B
(LUHARI) 		1711002041NRG24300620230364082 30/06/2023 babu singh 1711002041WL014459 babu singh 00415 SBIN0005502 1547 1547 Processed 11/07/2023 800096368 babusingh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24300620230364084 30/06/2023 Bhupat Singh 1711002041WL014459 Bhupat Singh 00415 SBIN0005502 1547 1547 Processed 11/07/2023 800096368 BhupatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-041-003/669-A
(LUHARI) 		1711002041NRG24300620230364083 30/06/2023 bhupat singh 1711002041WL014459 bhupat singh 00415 SBIN0005502 1547 1547 Processed 11/07/2023 800096368 bhupatsingh UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24300620230364110 30/06/2023 MOHAN SINGH 1711002041WL014459 MOHAN SINGH 00415 SBIN0005502 1326 1326 Processed 11/07/2023 800096368 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24300620230364109 30/06/2023 mohan singh 1711002041WL014459 mohan singh 00415 SBIN0005502 1326 1326 Processed 11/07/2023 800096368 mohansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
188 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24300620230363425 30/06/2023 OMVIND 1711002016WL014434 OMVIND 00415 SBIN0009734 1326 1326 Processed 11/07/2023 800096368 OMVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
189 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24300620230362111 30/06/2023 surendra 1711002063WL014377 surendra 00462 UCBA0003093 1547 1547 Processed 11/07/2023 800096368 surendra UCO BANK(607066)
SubTotal 1547 1547
190 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24300620230364030 30/06/2023 Shivraj Singh Lodhi 1711002041WL014459 Shivraj Singh Lodhi 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24300620230364039 30/06/2023 Khilan Ahirwar 1711002041WL014459 Khilan Ahirwar 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 KhilanAhirwar STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24300620230364054 30/06/2023 Ravi Vishwakarma 1711002041WL014459 Ravi Vishwakarma 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 RaviVishwakarma UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24300620230364056 30/06/2023 Tulsi Lodhi 1711002041WL014459 Tulsi Lodhi 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 TulsiLodhi UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24300620230364055 30/06/2023 Tulsi Lodhi 1711002041WL014459 Tulsi Lodhi 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 TulsiLodhi FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24300620230364064 30/06/2023 Hemraj Sahu 1711002041WL014459 Hemraj Sahu 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 HemrajSahu UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24300620230364066 30/06/2023 Tilak Singh Rajpoot 1711002041WL014459 Tilak Singh Rajpoot 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-041-003/285
(LUHARI) 		1711002041NRG24300620230364070 30/06/2023 DHAN SINGH LODHI 1711002041WL014459 DHAN SINGH LODHI 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 DHANSINGHLODHI ICICI BANK LTD(508534)
198 PATERA MP-11-002-041-003/668-A
(LUHARI) 		1711002041NRG24300620230364080 30/06/2023 LAXMAN SINGH LODHI 1711002041WL014459 LAXMAN SINGH LODHI 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 LAXMANSINGHLODHI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-041-003/711-B
(LUHARI) 		1711002041NRG24300620230364086 30/06/2023 Rupesh Singh 1711002041WL014459 Rupesh Singh 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 RupeshSingh UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24300620230364102 30/06/2023 Kailash Paroha 1711002041WL014459 Kailash Paroha 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 KailashParoha STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24300620230364101 30/06/2023 Kailash Paroha 1711002041WL014459 Kailash Paroha 00468 UBIN0559474 1547 1547 Processed 11/07/2023 800096368 KailashParoha UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-041-003/814-C
(LUHARI) 		1711002041NRG24300620230364111 30/06/2023 POOJA LODHI 1711002041WL014459 POOJA LODHI 00468 UBIN0559474 1326 1326 Processed 11/07/2023 800096368 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-041-003/826-C
(LUHARI) 		1711002041NRG24300620230364112 30/06/2023 aarti patel 1711002041WL014459 aarti patel 00468 UBIN0559474 1326 1326 Processed 11/07/2023 800096368 aartipatel UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24300620230364113 30/06/2023 Krishna Pandey 1711002041WL014459 Krishna Pandey 00468 UBIN0559474 1326 1326 Processed 11/07/2023 800096368 KrishnaPandey UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363126 30/06/2023 ANUSHEK VISHWAKARMA 1711002060WL014424 ANUSHEK VISHWAKARMA 00468 UBIN0559474 221 221 Processed 11/07/2023 800096368 ANUSHEKVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363128 30/06/2023 ANUKUL VISHWAKARMA 1711002060WL014424 ANUKUL VISHWAKARMA 00468 UBIN0559474 221 221 Processed 11/07/2023 800096368 ANUKULVISHWAKARMA UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363130 30/06/2023 SURESH KACHHI 1711002060WL014424 SURESH KACHHI 00468 UBIN0559474 221 221 Processed 11/07/2023 800096368 SURESHKACHHI ICICI BANK LTD(508534)
208 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24300620230363131 30/06/2023 SUSHMARANI 1711002060WL014424 SUSHMARANI 00468 UBIN0559474 221 221 Processed 11/07/2023 800096368 SUSHMARANI UNION BANK OF INDIA(508500)
209 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24300620230362168 30/06/2023 laxman patel 1711002063WL014379 laxman patel 00468 UBIN0559474 884 884 Processed 11/07/2023 800096368 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 24310 24310
210 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24300620230363459 30/06/2023 anand siangh rajpoot 1711002016WL014435 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 11/07/2023 800096368 anandsianghrajpoot STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24300620230363518 30/06/2023 dinesh patel 1711002016WL014436 dinesh patel 00468 UBIN0570648 1326 1326 Processed 11/07/2023 800096368 dineshpatel UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24300620230363517 30/06/2023 dinesh patel 1711002016WL014436 dinesh patel 00468 UBIN0570648 1326 1326 Processed 11/07/2023 800096368 dineshpatel STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24300620230364033 30/06/2023 Pyarelal Ahirwar 1711002041WL014459 Pyarelal Ahirwar 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 PyarelalAhirwar STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-041-002/14
(LUHARI) 		1711002041NRG24300620230364032 30/06/2023 Pyarelal Ahirwar 1711002041WL014459 Pyarelal Ahirwar 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 PyarelalAhirwar FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24300620230364038 30/06/2023 Kissu Kachhi 1711002041WL014459 Kissu Kachhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KissuKachhi STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-041-003/1010-B
(LUHARI) 		1711002041NRG24300620230364037 30/06/2023 Kissu Kachhi 1711002041WL014459 Kissu Kachhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KissuKachhi INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24300620230364047 30/06/2023 Jitendra Singh Lodhi 1711002041WL014459 Jitendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 JitendraSinghLodhi UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24300620230364058 30/06/2023 Khuman Singh Lodhi 1711002041WL014459 Khuman Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KhumanSinghLodhi UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24300620230364057 30/06/2023 Khuman Singh Lodhi 1711002041WL014459 Khuman Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KhumanSinghLodhi FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24300620230364076 30/06/2023 Kailash Singh Lodhi 1711002041WL014459 Kailash Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KailashSinghLodhi UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24300620230364075 30/06/2023 Kailash Singh Lodhi 1711002041WL014459 Kailash Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 KailashSinghLodhi UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-041-003/748
(LUHARI) 		1711002041NRG24300620230364093 30/06/2023 Santosh Singh Lodhi 1711002041WL014459 Santosh Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 SantoshSinghLodhi STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24300620230364096 30/06/2023 PARVATI BAI LODHI 1711002041WL014459 PARVATI BAI LODHI 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 PARVATIBAILODHI UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24300620230362115 30/06/2023 ghanshyam 1711002063WL014377 ghanshyam 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 ghanshyam FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24300620230362152 30/06/2023 sanjay 1711002063WL014378 sanjay 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 sanjay FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24300620230362153 30/06/2023 sriram 1711002063WL014378 sriram 00468 UBIN0570648 1547 1547 Processed 11/07/2023 800096368 sriram AXIS BANK(607153)
227 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24300620230362164 30/06/2023 Girdhari 1711002063WL014379 Girdhari 00468 UBIN0570648 884 884 Processed 11/07/2023 800096368 Girdhari FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24300620230362189 30/06/2023 DEEPAK SEN 1711002063WL014379 DEEPAK SEN 00468 UBIN0570648 884 884 Processed 11/07/2023 800096368 DEEPAKSEN AXIS BANK(607153)
SubTotal 27404 27404
229 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24300620230363409 30/06/2023 narendra 1711002016WL014434 narendra 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 800096368 narendra MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24300620230363489 30/06/2023 halki bahu 1711002016WL014436 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 halkibahu UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24300620230363488 30/06/2023 halki bahu 1711002016WL014436 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 halkibahu MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24300620230363418 30/06/2023 ROSHNI AHIRWAR 1711002016WL014434 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24300620230363421 30/06/2023 dippu ahirwar 1711002016WL014434 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24300620230363460 30/06/2023 devi hsing 1711002016WL014435 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 devihsing MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24300620230363494 30/06/2023 vikram singh 1711002016WL014436 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 vikramsingh CANARA BANK(508532)
236 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24300620230363506 30/06/2023 summi 1711002016WL014436 summi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 summi STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24300620230363441 30/06/2023 haridas 1711002016WL014434 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 haridas STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24300620230363442 30/06/2023 sundar kurmi 1711002016WL014434 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24300620230363443 30/06/2023 sundar kurmi 1711002016WL014434 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 sundarkurmi ICICI BANK LTD(508534)
240 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24300620230363514 30/06/2023 Ghanshyam kurmi 1711002016WL014436 Ghanshyam kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 Ghanshyamkurmi ICICI BANK LTD(508534)
241 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24300620230363454 30/06/2023 Munna kurmi 1711002016WL014434 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-024-002/77
(SINGPUR) 		1711002024NRG24300620230361911 30/06/2023 RAMCHARAN KURMI 1711002024WL014362 RAMCHARAN KURMI 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 800096368 RAMCHARANKURMI MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-024-003/31-C
(SINGPUR) 		1711002024NRG24300620230361912 30/06/2023 Kiran singh 1711002024WL014363 Kiran singh 00602 SBIN0RRMBGB 1768 1768 Processed 11/07/2023 800096368 Kiransingh MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24290620230361494 30/06/2023 gyabai 1711002025WL014325 gyabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 gyabai MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24290620230361502 30/06/2023 GUDDA 1711002025WL014325 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 GUDDA MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24300620230364029 30/06/2023 ARTI SHARMA 1711002041WL014459 ARTI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 ARTISHARMA MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-041-002/1-B
(LUHARI) 		1711002041NRG24300620230364028 30/06/2023 ARTI SHARMA 1711002041WL014459 ARTI SHARMA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 ARTISHARMA UNION BANK OF INDIA(508500)
248 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24300620230364036 30/06/2023 CHANNU 1711002041WL014459 CHANNU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 CHANNU UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24300620230364040 30/06/2023 Manaku Basor 1711002041WL014459 Manaku Basor 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 ManakuBasor STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24300620230364044 30/06/2023 Bihari Patel 1711002041WL014459 Bihari Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 BihariPatel MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-041-003/1077-C
(LUHARI) 		1711002041NRG24300620230364043 30/06/2023 Bihari Patel 1711002041WL014459 Bihari Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 BihariPatel UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24300620230364048 30/06/2023 Rashmi Sen 1711002041WL014459 Rashmi Sen 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 RashmiSen STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24300620230364051 30/06/2023 Jamna Singh Lodhi 1711002041WL014459 Jamna Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 JamnaSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24300620230364052 30/06/2023 Chandan Singh Lodhi 1711002041WL014459 Chandan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 ChandanSinghLodhi UNION BANK OF INDIA(508500)
255 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24300620230364053 30/06/2023 Durga Lodhi 1711002041WL014459 Durga Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 DurgaLodhi BANK OF INDIA(508505)
256 PATERA MP-11-002-041-003/1300
(LUHARI) 		1711002041NRG24300620230364060 30/06/2023 Raveendra Singh Thakur 1711002041WL014459 Raveendra Singh Thakur 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 800096368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24300620230364063 30/06/2023 Rashmi Thakur 1711002041WL014459 Rashmi Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 RashmiThakur STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24300620230364062 30/06/2023 Rashmi Thakur 1711002041WL014459 Rashmi Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 RashmiThakur MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-041-003/152-B
(LUHARI) 		1711002041NRG24300620230364065 30/06/2023 GAJRAJ AHIRWAR 1711002041WL014459 GAJRAJ AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 GAJRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24300620230364068 30/06/2023 Narayan Singh Lodhi 1711002041WL014459 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 NarayanSinghLodhi STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24300620230364067 30/06/2023 Narayan Singh Lodhi 1711002041WL014459 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 NarayanSinghLodhi UNION BANK OF INDIA(508500)
262 PATERA MP-11-002-041-003/750-A
(LUHARI) 		1711002041NRG24300620230364095 30/06/2023 Kamlesh Singh Lodhi 1711002041WL014459 Kamlesh Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 KamleshSinghLodhi STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24300620230364103 30/06/2023 Kamalkant Vishwakarma 1711002041WL014459 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24300620230364105 30/06/2023 Kamal Singh 1711002041WL014459 Kamal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800096368 KamalSingh STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-041-003/798-A
(LUHARI) 		1711002041NRG24300620230364104 30/06/2023 Kamal Singh 1711002041WL014459 Kamal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 KamalSingh FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24300620230364118 30/06/2023 Hari Singh 1711002041WL014459 Hari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 HariSingh UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24300620230364117 30/06/2023 Hari Singh 1711002041WL014459 Hari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 HariSingh MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24300620230362103 30/06/2023 mukesh 1711002063WL014377 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 mukesh FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24300620230362123 30/06/2023 haridas 1711002063WL014377 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 haridas FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24300620230362151 30/06/2023 SUNIL 1711002063WL014378 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800096368 SUNIL FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24300620230362159 30/06/2023 deendayal 1711002063WL014379 deendayal 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800096368 deendayal FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24300620230362192 30/06/2023 pradeep 1711002063WL014379 pradeep 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 800096368 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
273 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24300620230362087 30/06/2023 sarojrani 1711002063WL014377 sarojrani 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 sarojrani FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-063-001/66
(BILA KHURD) 		1711002063NRG24300620230362100 30/06/2023 KANCCHEDI 1711002063WL014377 KANCCHEDI 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 KANCCHEDI FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24300620230362102 30/06/2023 goda 1711002063WL014377 goda 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 goda FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24300620230362105 30/06/2023 manoj 1711002063WL014377 manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 manoj FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24300620230362110 30/06/2023 ramlal 1711002063WL014377 ramlal 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 ramlal FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24300620230362112 30/06/2023 durgesh 1711002063WL014377 durgesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 durgesh FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24300620230362113 30/06/2023 bhagvat 1711002063WL014377 bhagvat 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 bhagvat FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24300620230362114 30/06/2023 aasish 1711002063WL014377 aasish 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 aasish FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24300620230362117 30/06/2023 ramakant 1711002063WL014377 ramakant 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 ramakant FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24300620230362118 30/06/2023 sharda patel 1711002063WL014377 sharda patel 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 shardapatel FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24300620230362120 30/06/2023 govind barman 1711002063WL014377 govind barman 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 govindbarman FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24300620230362122 30/06/2023 ramgopal 1711002063WL014377 ramgopal 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 ramgopal FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24300620230362124 30/06/2023 sahid khan 1711002063WL014377 sahid khan 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 sahidkhan FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24300620230362125 30/06/2023 ramkrapal 1711002063WL014377 ramkrapal 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 ramkrapal FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24300620230362126 30/06/2023 manoj 1711002063WL014377 manoj 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 manoj FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24300620230362128 30/06/2023 sonu 1711002063WL014377 sonu 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 sonu FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24300620230362129 30/06/2023 VIJAY 1711002063WL014377 VIJAY 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 VIJAY FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24300620230362130 30/06/2023 JAHAR 1711002063WL014378 JAHAR 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 JAHAR FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24300620230362132 30/06/2023 Varsha Patel 1711002063WL014378 Varsha Patel 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 VarshaPatel FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24300620230362135 30/06/2023 Mebarani Bee 1711002063WL014378 Mebarani Bee 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 MebaraniBee FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24300620230362136 30/06/2023 HAMEED KHA 1711002063WL014378 HAMEED KHA 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24300620230362137 30/06/2023 Asik khan 1711002063WL014378 Asik khan 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 Asikkhan FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24300620230362139 30/06/2023 pushpendra 1711002063WL014378 pushpendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 pushpendra FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24300620230362140 30/06/2023 SEETARAM 1711002063WL014378 SEETARAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 SEETARAM FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24300620230362141 30/06/2023 vrandavan 1711002063WL014378 vrandavan 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 vrandavan FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24300620230362143 30/06/2023 Lattu 1711002063WL014378 Lattu 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 Lattu FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24300620230362144 30/06/2023 surendra 1711002063WL014378 surendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 surendra FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24300620230362145 30/06/2023 rupkumari 1711002063WL014378 rupkumari 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 rupkumari FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24300620230362146 30/06/2023 sailendra 1711002063WL014378 sailendra 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 sailendra FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24300620230362147 30/06/2023 Ramnath Patel 1711002063WL014378 Ramnath Patel 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 RamnathPatel FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24300620230362148 30/06/2023 ashok 1711002063WL014378 ashok 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 ashok FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24300620230362149 30/06/2023 rahul 1711002063WL014378 rahul 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 rahul FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24300620230362150 30/06/2023 Akash 1711002063WL014378 Akash 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 Akash FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24300620230362154 30/06/2023 Narendra Kurmi 1711002063WL014378 Narendra Kurmi 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24300620230362155 30/06/2023 Tarachand 1711002063WL014378 Tarachand 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 Tarachand FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24300620230362156 30/06/2023 meera kurmi 1711002063WL014378 meera kurmi 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 meerakurmi FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24300620230362157 30/06/2023 KALURAM 1711002063WL014378 KALURAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 KALURAM FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24300620230362158 30/06/2023 BADILAL 1711002063WL014378 BADILAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 800096368 BADILAL FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24300620230362161 30/06/2023 PRASHANT 1711002063WL014379 PRASHANT 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 PRASHANT FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24300620230362162 30/06/2023 Rajendra 1711002063WL014379 Rajendra 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 Rajendra FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24300620230362163 30/06/2023 gulabbai 1711002063WL014379 gulabbai 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 gulabbai FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24300620230362167 30/06/2023 Anand jain 1711002063WL014379 Anand jain 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 Anandjain FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24300620230362171 30/06/2023 upendra 1711002063WL014379 upendra 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 upendra FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24300620230362172 30/06/2023 rajkishore 1711002063WL014379 rajkishore 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 rajkishore FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24300620230362173 30/06/2023 KAMALKISHORE 1711002063WL014379 KAMALKISHORE 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24300620230362174 30/06/2023 ANITA 1711002063WL014379 ANITA 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 ANITA FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24300620230362175 30/06/2023 chahna 1711002063WL014379 chahna 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 chahna FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24300620230362176 30/06/2023 azad kumar 1711002063WL014379 azad kumar 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 azadkumar FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24300620230362177 30/06/2023 DArvari Barman 1711002063WL014379 DArvari Barman 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 DArvariBarman FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24300620230362180 30/06/2023 pushpendra 1711002063WL014379 pushpendra 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 pushpendra FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24300620230362181 30/06/2023 DAYARAM 1711002063WL014379 DAYARAM 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 DAYARAM FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24300620230362183 30/06/2023 Punnulal Varman 1711002063WL014379 Punnulal Varman 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 PunnulalVarman FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24300620230362184 30/06/2023 ravindra 1711002063WL014379 ravindra 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 ravindra FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24300620230362185 30/06/2023 halkebhai 1711002063WL014379 halkebhai 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 halkebhai FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24300620230362186 30/06/2023 Sandeep Patel 1711002063WL014379 Sandeep Patel 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 SandeepPatel FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24300620230362187 30/06/2023 aasish 1711002063WL014379 aasish 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 aasish FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24300620230362194 30/06/2023 SACHIN 1711002063WL014379 SACHIN 00688 FINO0001001 884 884 Processed 11/07/2023 800096368 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
330 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24290620230361451 30/06/2023 Bhagwat 1711002067WL014324 Bhagwat 00688 FINO0001446 1326 1326 Processed 11/07/2023 800096368 Bhagwat MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-009-001/94-B
() 		1711002067NRG24290620230361450 30/06/2023 Bhagwat 1711002067WL014324 Bhagwat 00688 FINO0001446 1326 1326 Processed 11/07/2023 800096368 Bhagwat FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-031-001/73-B
(REWDHA KALAN) 		1711002031NRG24300620230361901 30/06/2023 Ramvishal 1711002031WL014358 Ramvishal 00688 FINO0001446 1326 1326 Processed 11/07/2023 800096368 Ramvishal FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24300620230364069 30/06/2023 Hukum Sing 1711002041WL014459 Hukum Sing 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 HukumSing FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-041-003/803-A
(LUHARI) 		1711002041NRG24300620230364108 30/06/2023 Dashrat Singh 1711002041WL014459 Dashrat Singh 00688 FINO0001446 1105 1105 Processed 11/07/2023 800096368 DashratSingh FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24300620230362071 30/06/2023 PRATAP 1711002063WL014377 PRATAP 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 PRATAP FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24300620230362074 30/06/2023 gopi 1711002063WL014377 gopi 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 gopi FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24300620230362076 30/06/2023 HARIGOVINDRA 1711002063WL014377 HARIGOVINDRA 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24300620230362077 30/06/2023 AKHLESH 1711002063WL014377 AKHLESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 AKHLESH FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24300620230362078 30/06/2023 SATYAM 1711002063WL014377 SATYAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 SATYAM FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24300620230362079 30/06/2023 Akhleh 1711002063WL014377 Akhleh 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 Akhleh FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24300620230362080 30/06/2023 BHEEKAM 1711002063WL014377 BHEEKAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 BHEEKAM FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24300620230362081 30/06/2023 BRAJLAL 1711002063WL014377 BRAJLAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 BRAJLAL FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24300620230362082 30/06/2023 NARENDRA 1711002063WL014377 NARENDRA 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 NARENDRA FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24300620230362083 30/06/2023 dharmendra 1711002063WL014377 dharmendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 dharmendra FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24300620230362085 30/06/2023 bharat 1711002063WL014377 bharat 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 bharat FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-063-001/38-D
(BILA KHURD) 		1711002063NRG24300620230362088 30/06/2023 manoj 1711002063WL014377 manoj 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 manoj FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24300620230362090 30/06/2023 bhiyalal 1711002063WL014377 bhiyalal 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 bhiyalal FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24300620230362091 30/06/2023 RAHUL 1711002063WL014377 RAHUL 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 RAHUL FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24300620230362092 30/06/2023 PRADHUMN 1711002063WL014377 PRADHUMN 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 PRADHUMN FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24300620230362093 30/06/2023 SHREERAM 1711002063WL014377 SHREERAM 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 SHREERAM FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24300620230362094 30/06/2023 devendra 1711002063WL014377 devendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 devendra FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24300620230362095 30/06/2023 HARISHCHAND 1711002063WL014377 HARISHCHAND 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24300620230362096 30/06/2023 KAILASH 1711002063WL014377 KAILASH 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 KAILASH FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24300620230362097 30/06/2023 suresh 1711002063WL014377 suresh 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 suresh FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24300620230362098 30/06/2023 kailash 1711002063WL014377 kailash 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 kailash FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24300620230362099 30/06/2023 santosh 1711002063WL014377 santosh 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 santosh FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24300620230362101 30/06/2023 SURENDRA 1711002063WL014377 SURENDRA 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 SURENDRA FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24300620230362104 30/06/2023 Karan singh 1711002063WL014377 Karan singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 Karansingh FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24300620230362106 30/06/2023 BHAGIRATH 1711002063WL014377 BHAGIRATH 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 BHAGIRATH STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24300620230362108 30/06/2023 Pritam 1711002063WL014377 Pritam 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 Pritam FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24300620230362109 30/06/2023 GAGAN 1711002063WL014377 GAGAN 00688 FINO0001446 1547 1547 Processed 11/07/2023 800096368 GAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
362 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24300620230363417 30/06/2023 deepak ahirwar 1711002016WL014434 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 deepakahirwar STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24300620230363420 30/06/2023 gyan singh 1711002016WL014434 gyan singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 gyansingh STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24300620230363490 30/06/2023 atendr singh 1711002016WL014436 atendr singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 atendrsingh STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24300620230363491 30/06/2023 asheesh 1711002016WL014436 asheesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
366 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24300620230363492 30/06/2023 santosh singh 1711002016WL014436 santosh singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-016-002/142
(BARRAT) 		1711002016NRG24300620230363493 30/06/2023 sanjay singh 1711002016WL014436 sanjay singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24300620230363428 30/06/2023 mohit 1711002016WL014434 mohit 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 mohit STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24300620230363500 30/06/2023 durag prasad yadav 1711002016WL014436 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24300620230363470 30/06/2023 hanumat singh 1711002016WL014435 hanumat singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 hanumatsingh STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24300620230363508 30/06/2023 bahdibahu 1711002016WL014436 bahdibahu 00691 IPOS0000001 1326 1326 Rejected 13/07/2023 800096368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24300620230363457 30/06/2023 anrath singh 1711002016WL014434 anrath singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 800096368 anrathsingh STATE BANK OF INDIA(508548)
SubTotal 14586 14586
373 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24300620230363496 30/06/2023 amarjeet singh 1711002016WL014436 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800096368 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
374 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24300620230363429 30/06/2023 Aman Singh Rajpoot 1711002016WL014434 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800096368 AmanSinghRajpoot STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-067-004/219
(PATNA KUMHARI) 		1711002067NRG24290620230361458 30/06/2023 Saurabh vishwakarma 1711002067WL014324 Saurabh vishwakarma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 800096368 Saurabhvishwakarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
376 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24300620230363484 30/06/2023 gyani 1711002016WL014436 gyani 470661 1326 1326 Processed 11/07/2023 800096368 gyani ICICI BANK LTD(508534)
377 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24300620230363486 30/06/2023 MUKESH 1711002016WL014436 MUKESH 470661 1326 1326 Processed 11/07/2023 800096368 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
378 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24300620230363461 30/06/2023 usha 1711002016WL014435 usha 470661 1326 1326 Processed 11/07/2023 800096368 usha STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24300620230363462 30/06/2023 CHABILI 1711002016WL014435 CHABILI 470661 1326 1326 Processed 11/07/2023 800096368 CHABILI STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24300620230363473 30/06/2023 KALLAN 1711002016WL014435 KALLAN 470661 1326 1326 Processed 11/07/2023 800096368 KALLAN STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24300620230363478 30/06/2023 LAL SINGH 1711002016WL014435 LAL SINGH 470661 1326 1326 Processed 11/07/2023 800096368 LALSINGH GENERAL POST OFFICE(607245)
382 PATERA MP-11-002-016-002/90-c
(BARRAT) 		1711002016NRG24300620230363509 30/06/2023 Rajvindra 1711002016WL014436 Rajvindra 470661 1326 1326 Processed 11/07/2023 800096368 Rajvindra STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24300620230363479 30/06/2023 SANTU 1711002016WL014435 SANTU 470661 1326 1326 Processed 11/07/2023 800096368 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24300620230363436 30/06/2023 GOVIND 1711002016WL014434 GOVIND 470661 1326 1326 Processed 11/07/2023 800096368 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24300620230363435 30/06/2023 RAJJAN 1711002016WL014434 RAJJAN 470661 1326 1326 Processed 11/07/2023 800096368 RAJJAN STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24300620230363482 30/06/2023 ASHOKRANI 1711002016WL014435 ASHOKRANI 470661 1326 1326 Processed 11/07/2023 800096368 ASHOKRANI STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24300620230363481 30/06/2023 TULSI 1711002016WL014435 TULSI 470661 1326 1326 Processed 11/07/2023 800096368 TULSI STATE BANK OF INDIA(508548)
SubTotal 15912 15912
Total 529074 529074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300623APB_FTO_138796 47077201 15912
2 PATERA MP1711002_300623APB_FTO_138796 Central Bank Of India CBIN0283522 HATA 5083
3 PATERA MP1711002_300623APB_FTO_138796 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
4 PATERA MP1711002_300623APB_FTO_138796 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14807
5 PATERA MP1711002_300623APB_FTO_138796 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
6 PATERA MP1711002_300623APB_FTO_138796 Punjab National Bank PUNB0099000 DAMOH 5525
7 PATERA MP1711002_300623APB_FTO_138796 State Bank of India SBIN0001332 HATTA 8840
8 PATERA MP1711002_300623APB_FTO_138796 State Bank of India SBIN0002855 HINDORIA 1326
9 PATERA MP1711002_300623APB_FTO_138796 State Bank of India SBIN0002881 PATERA 192712
10 PATERA MP1711002_300623APB_FTO_138796 State Bank of India SBIN0005502 HINOTAKALAN 7293
11 PATERA MP1711002_300623APB_FTO_138796 State Bank of India SBIN0009734 DEVDONGRA 1326
12 PATERA MP1711002_300623APB_FTO_138796 UCO Bank UCBA0003093 DAMOH 1547
13 PATERA MP1711002_300623APB_FTO_138796 Union Bank of India UBIN0559474 HATTA 24310
14 PATERA MP1711002_300623APB_FTO_138796 Union Bank of India UBIN0570648 RASILPUR DAMOH 27404
15 PATERA MP1711002_300623APB_FTO_138796 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 17017
16 PATERA MP1711002_300623APB_FTO_138796 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 15249
17 PATERA MP1711002_300623APB_FTO_138796 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 30719
18 PATERA MP1711002_300623APB_FTO_138796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 75582
19 PATERA MP1711002_300623APB_FTO_138796 Fino Payments Bank Ltd FINO0001446 MP RO 48399
20 PATERA MP1711002_300623APB_FTO_138796 India Post Payments Bank IPOS0000001 Damoh 14586
21 PATERA MP1711002_300623APB_FTO_138796 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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