Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:17:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010923APB_FTO_244397
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-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24010920230570429 01/09/2023 Surendra Namdev 1711002031WL027644 Surendra Namdev 00045 BARB0DAMOHX 1547 1547 Processed 11/09/2023 066355066 SurendraNamdev BANK OF BARODA(606985)
SubTotal 1547 1547
2 PATERA MP-11-002-038-002/423
(TIDANI) 		1711002038NRG24010920230569844 01/09/2023 Puspendra singh rajpoot 1711002038WL027568 Puspendra singh rajpoot 00089 CBIN0282157 200 200 Processed 11/09/2023 066355066 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 200 200
3 PATERA MP-11-002-029-002/229-A
(LUHARRA) 		1711002029NRG24010920230570544 01/09/2023 GORA BAI 1711002029WL027647 GORA BAI 00089 CBIN0283522 1326 1326 Processed 11/09/2023 066355066 GORABAI CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24010920230570579 01/09/2023 NIKHLESH SINGH 1711002029WL027650 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 11/09/2023 066355066 NIKHLESHSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24010920230570482 01/09/2023 SUNIL 1711002031WL027644 SUNIL 00089 CBIN0283522 1547 1547 Processed 11/09/2023 066355066 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
6 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24010920230570329 01/09/2023 Rahul 1711002023WL027638 Rahul 00089 CBIN0284261 1326 1326 Processed 11/09/2023 066355066 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24010920230570360 01/09/2023 CHUNNILAL 1711002023WL027638 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 11/09/2023 066355066 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-031-002/109-D
(REWDHA KALAN) 		1711002031NRG24010920230570425 01/09/2023 Aniket Patel 1711002031WL027644 Aniket Patel 00152 HDFC0000914 1547 1547 Processed 11/09/2023 066355066 AniketPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
9 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24010920230569911 01/09/2023 TULSHIRAM 1711002018WL027585 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 TULSHIRAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-008/119-D
(BARRAT) 		1711002006NRG24010920230570006 01/09/2023 DANDI 1711002006WL027600 DANDI 00168 ICIC0000538 663 663 Processed 11/09/2023 066355066 DANDI ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24010920230570007 01/09/2023 PIRTIPAAL 1711002006WL027600 PIRTIPAAL 00168 ICIC0000538 663 663 Processed 11/09/2023 066355066 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24010920230570010 01/09/2023 RAMDAS 1711002006WL027600 RAMDAS 00168 ICIC0000538 663 663 Processed 11/09/2023 066355066 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-016-009/100-B
(BARRAT) 		1711002006NRG24010920230569948 01/09/2023 PANCHAM 1711002006WL027599 PANCHAM 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 PANCHAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24010920230569949 01/09/2023 ARCHANA 1711002006WL027599 ARCHANA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 ARCHANA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24010920230569952 01/09/2023 BEBI 1711002006WL027599 BEBI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 BEBI ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24010920230569954 01/09/2023 ARCHANA 1711002006WL027599 ARCHANA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 ARCHANA MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-016-009/112-D
(BARRAT) 		1711002006NRG24010920230569953 01/09/2023 NARENDRA 1711002006WL027599 NARENDRA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 NARENDRA MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-009/135-A
(BARRAT) 		1711002006NRG24010920230569955 01/09/2023 GOLU 1711002006WL027599 GOLU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 GOLU ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-009/135-B
(BARRAT) 		1711002006NRG24010920230569956 01/09/2023 SONU KHAN 1711002006WL027599 SONU KHAN 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 SONUKHAN ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24010920230569961 01/09/2023 HALLE 1711002006WL027599 HALLE 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HALLE ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-009/38
(BARRAT) 		1711002006NRG24010920230569964 01/09/2023 TEKSINGH 1711002006WL027599 TEKSINGH 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 TEKSINGH ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24010920230569967 01/09/2023 ASHOKRANI 1711002006WL027599 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24010920230569966 01/09/2023 HARIDAS 1711002006WL027599 HARIDAS 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HARIDAS ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24010920230569969 01/09/2023 DONJEE 1711002006WL027599 DONJEE 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 DONJEE ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24010920230569978 01/09/2023 MATHURA 1711002006WL027599 MATHURA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 MATHURA MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24010920230569979 01/09/2023 JAMNA 1711002006WL027599 JAMNA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 JAMNA ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24010920230569980 01/09/2023 LALTA 1711002006WL027599 LALTA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 LALTA ICICI BANK LTD(508534)
28 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24010920230569981 01/09/2023 AJAY 1711002006WL027599 AJAY 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 AJAY ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-009/70-A
(BARRAT) 		1711002006NRG24010920230569982 01/09/2023 NANNU SINGH 1711002006WL027599 NANNU SINGH 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 NANNUSINGH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-016-009/73-A
(BARRAT) 		1711002006NRG24010920230569984 01/09/2023 Kishundas 1711002006WL027599 Kishundas 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066355066 Kishundas JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-016-009/73-A
(BARRAT) 		1711002006NRG24010920230569983 01/09/2023 KISHUNDAS 1711002006WL027599 KISHUNDAS 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 KISHUNDAS MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24010920230569991 01/09/2023 HALKU 1711002006WL027599 HALKU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HALKU MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24010920230569992 01/09/2023 SANGEETA 1711002006WL027599 SANGEETA 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066355066 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24010920230569996 01/09/2023 MAANSINGH 1711002006WL027599 MAANSINGH 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066355066 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-018-005/173
(JAMUNIYA) 		1711002018NRG24010920230570634 01/09/2023 HUKAM 1711002018WL027662 HUKAM 00168 ICIC0000538 3094 3094 Processed 11/09/2023 066355066 HUKAM ICICI BANK LTD(508534)
36 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24310820230569579 01/09/2023 LAKSHMICHAND 1711002021WL027538 LAKSHMICHAND 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 LAKSHMICHAND ICICI BANK LTD(508534)
37 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24310820230569580 01/09/2023 SAVITRI 1711002021WL027538 SAVITRI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 SAVITRI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24010920230570338 01/09/2023 NONELAL 1711002023WL027638 NONELAL 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 NONELAL FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24010920230570339 01/09/2023 KAPURA 1711002023WL027638 KAPURA 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 KAPURA FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24010920230570353 01/09/2023 RUP 1711002023WL027638 RUP 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 RUP FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24010920230570354 01/09/2023 BABULAL 1711002023WL027638 BABULAL 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 BABULAL MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24010920230570510 01/09/2023 BADI BAHU 1711002029WL027647 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 BADIBAHU UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24010920230570524 01/09/2023 HEMAVATI 1711002029WL027647 HEMAVATI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HEMAVATI ICICI BANK LTD(508534)
44 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24010920230570529 01/09/2023 HARISIG 1711002029WL027647 HARISIG 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HARISIG ICICI BANK LTD(508534)
45 PATERA MP-11-002-029-002/204
(LUHARRA) 		1711002029NRG24010920230570533 01/09/2023 MAHENDRA KUMAR 1711002029WL027647 MAHENDRA KUMAR 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-029-002/224
(LUHARRA) 		1711002029NRG24010920230570537 01/09/2023 JAHAR SING 1711002029WL027647 JAHAR SING 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 JAHARSING STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-029-002/224
(LUHARRA) 		1711002029NRG24010920230570538 01/09/2023 MIRA BAI 1711002029WL027647 MIRA BAI 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 MIRABAI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24010920230570554 01/09/2023 BAHADUR SIG 1711002029WL027647 BAHADUR SIG 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 BAHADURSIG ICICI BANK LTD(508534)
49 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24010920230570555 01/09/2023 HALKI BAHU 1711002029WL027647 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 HALKIBAHU STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24010920230570562 01/09/2023 BHANASIG 1711002029WL027647 BHANASIG 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 BHANASIG MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24010920230570564 01/09/2023 ANARATASING 1711002029WL027647 ANARATASING 00168 ICIC0000538 1326 1326 Processed 11/09/2023 066355066 ANARATASING STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-031-001/120
(REWDHA KALAN) 		1711002031NRG24010920230570378 01/09/2023 IMARATASIG 1711002031WL027644 IMARATASIG 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 IMARATASIG MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-031-001/128
(REWDHA KALAN) 		1711002031NRG24010920230570381 01/09/2023 Rajasingh 1711002031WL027644 Rajasingh 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 Rajasingh PUNJAB NATIONAL BANK(508568)
54 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24010920230570403 01/09/2023 Mathra bai 1711002031WL027644 Mathra bai 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 Mathrabai ICICI BANK LTD(508534)
55 PATERA MP-11-002-031-001/55
(REWDHA KALAN) 		1711002031NRG24010920230570410 01/09/2023 Mina bai 1711002031WL027644 Mina bai 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 Minabai ICICI BANK LTD(508534)
56 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24010920230570439 01/09/2023 GHURAKA MOHAN 1711002031WL027644 GHURAKA MOHAN 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 GHURAKAMOHAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-031-002/162
(REWDHA KALAN) 		1711002031NRG24010920230570440 01/09/2023 PRAHALAD 1711002031WL027644 PRAHALAD 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 PRAHALAD ICICI BANK LTD(508534)
58 PATERA MP-11-002-031-002/41
(REWDHA KALAN) 		1711002031NRG24010920230570453 01/09/2023 RABI 1711002031WL027644 RABI 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 RABI FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-031-002/46
(REWDHA KALAN) 		1711002031NRG24010920230570454 01/09/2023 KALPNA PATEL 1711002031WL027644 KALPNA PATEL 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 KALPNAPATEL ICICI BANK LTD(508534)
60 PATERA MP-11-002-031-002/50
(REWDHA KALAN) 		1711002031NRG24010920230570456 01/09/2023 brandravan 1711002031WL027644 brandravan 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 brandravan MADHYANCHAL GRAMIN BANK(607232)
61 PATERA MP-11-002-031-002/53
(REWDHA KALAN) 		1711002031NRG24010920230570457 01/09/2023 BHOORA PATEL 1711002031WL027644 BHOORA PATEL 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 BHOORAPATEL ICICI BANK LTD(508534)
62 PATERA MP-11-002-031-002/55
(REWDHA KALAN) 		1711002031NRG24010920230570458 01/09/2023 DWARKA 1711002031WL027644 DWARKA 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 DWARKA FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-031-002/68
(REWDHA KALAN) 		1711002031NRG24010920230570460 01/09/2023 Radharani 1711002031WL027644 Radharani 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 Radharani FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-031-002/77
(REWDHA KALAN) 		1711002031NRG24010920230570461 01/09/2023 NANDALAL 1711002031WL027644 NANDALAL 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 NANDALAL ICICI BANK LTD(508534)
65 PATERA MP-11-002-031-002/97
(REWDHA KALAN) 		1711002031NRG24010920230570462 01/09/2023 DHUMAN 1711002031WL027644 DHUMAN 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 DHUMAN ICICI BANK LTD(508534)
66 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24010920230570463 01/09/2023 KAILASH 1711002031WL027644 KAILASH 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 KAILASH ICICI BANK LTD(508534)
67 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24010920230570465 01/09/2023 KIBBU 1711002031WL027644 KIBBU 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 KIBBU FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-031-003/2-a
(REWDHA KALAN) 		1711002031NRG24010920230570473 01/09/2023 HAPPI BAI 1711002031WL027644 HAPPI BAI 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 HAPPIBAI ICICI BANK LTD(508534)
69 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24010920230570480 01/09/2023 BHARAT 1711002031WL027644 BHARAT 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 BHARAT FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24010920230570485 01/09/2023 JAALAM SINGH 1711002031WL027644 JAALAM SINGH 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 JAALAMSINGH ICICI BANK LTD(508534)
71 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24310820230568234 01/09/2023 MUNNA 1711002035WL027410 MUNNA 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 MUNNA ICICI BANK LTD(508534)
72 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24010920230570498 01/09/2023 SAVITRIBAI 1711002035WL027645 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 11/09/2023 066355066 SAVITRIBAI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24010920230570582 01/09/2023 BAALCHAND 1711002044WL027651 BAALCHAND 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 BAALCHAND ICICI BANK LTD(508534)
74 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24010920230570583 01/09/2023 BABLU 1711002044WL027651 BABLU 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 BABLU ICICI BANK LTD(508534)
75 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG24010920230570584 01/09/2023 KAMALRANI 1711002044WL027651 KAMALRANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 KAMALRANI ICICI BANK LTD(508534)
76 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24010920230570587 01/09/2023 ASHOKRANI 1711002044WL027651 ASHOKRANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 ASHOKRANI ICICI BANK LTD(508534)
77 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24010920230570586 01/09/2023 HARIKISHUN 1711002044WL027651 HARIKISHUN 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 HARIKISHUN STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24010920230570590 01/09/2023 DAMODAR 1711002044WL027651 DAMODAR 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 DAMODAR STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24010920230570591 01/09/2023 RAJRANI 1711002044WL027651 RAJRANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 RAJRANI ICICI BANK LTD(508534)
80 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24010920230570592 01/09/2023 KANCHEDI 1711002044WL027651 KANCHEDI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 KANCHEDI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24010920230570593 01/09/2023 SANTOSHRANI 1711002044WL027651 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 SANTOSHRANI ICICI BANK LTD(508534)
82 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24010920230570594 01/09/2023 KHARAGRAM 1711002044WL027651 KHARAGRAM 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 KHARAGRAM STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24010920230570595 01/09/2023 MANJHALIBAHU 1711002044WL027651 MANJHALIBAHU 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 MANJHALIBAHU STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-044-005/28
(DATIYA) 		1711002044NRG24010920230570596 01/09/2023 PRABHARANI 1711002044WL027651 PRABHARANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 PRABHARANI ICICI BANK LTD(508534)
85 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24010920230570597 01/09/2023 PANCHAM 1711002044WL027651 PANCHAM 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 PANCHAM ICICI BANK LTD(508534)
86 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24010920230570600 01/09/2023 ASHOKARANI 1711002044WL027651 ASHOKARANI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 ASHOKARANI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24010920230570599 01/09/2023 GULABSINGH 1711002044WL027651 GULABSINGH 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 GULABSINGH ICICI BANK LTD(508534)
88 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24010920230570603 01/09/2023 DHARMDAS 1711002044WL027651 DHARMDAS 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 DHARMDAS ICICI BANK LTD(508534)
89 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24010920230570604 01/09/2023 PUSHPA 1711002044WL027651 PUSHPA 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 PUSHPA ICICI BANK LTD(508534)
90 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24010920230570606 01/09/2023 SHANBAI 1711002044WL027651 SHANBAI 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 SHANBAI ICICI BANK LTD(508534)
91 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24010920230570608 01/09/2023 shivram 1711002044WL027651 shivram 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 shivram FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24010920230570613 01/09/2023 KAMLESH 1711002044WL027651 KAMLESH 00168 ICIC0000538 884 884 Processed 11/09/2023 066355066 KAMLESH ICICI BANK LTD(508534)
93 PATERA MP-11-002-064-001/1
() 		1711002018NRG24010920230570626 01/09/2023 TULSHI 1711002018WL027658 TULSHI 00168 ICIC0000538 3315 3315 Processed 11/09/2023 066355066 TULSHI ICICI BANK LTD(508534)
94 PATERA MP-11-002-064-001/11
() 		1711002018NRG24010920230570631 01/09/2023 IMRAT 1711002018WL027661 IMRAT 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066355066 IMRAT ICICI BANK LTD(508534)
95 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24010920230570624 01/09/2023 SHRIRAM 1711002018WL027656 SHRIRAM 00168 ICIC0000538 442 442 Processed 11/09/2023 066355066 SHRIRAM STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-064-001/76
() 		1711002018NRG24010920230569880 01/09/2023 JEEVAN 1711002018WL027577 JEEVAN 00168 ICIC0000538 1105 1105 Processed 11/09/2023 066355066 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 111605 111605
97 PATERA MP-11-002-031-001/139
(REWDHA KALAN) 		1711002031NRG24010920230570386 01/09/2023 Kanchhedi Singh 1711002031WL027644 Kanchhedi Singh 00168 ICIC0000758 1547 1547 Processed 11/09/2023 066355066 KanchhediSingh ICICI BANK LTD(508534)
98 PATERA MP-11-002-031-001/294
(REWDHA KALAN) 		1711002031NRG24010920230570401 01/09/2023 Halke bhai 1711002031WL027644 Halke bhai 00168 ICIC0000758 1547 1547 Processed 11/09/2023 066355066 Halkebhai STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24010920230570432 01/09/2023 HARISHACHANDRA 1711002031WL027644 HARISHACHANDRA 00168 ICIC0000758 1547 1547 Processed 11/09/2023 066355066 HARISHACHANDRA BANK OF BARODA(606985)
100 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24010920230570444 01/09/2023 PRAMAND 1711002031WL027644 PRAMAND 00168 ICIC0000758 1547 1547 Processed 11/09/2023 066355066 PRAMAND ICICI BANK LTD(508534)
101 PATERA MP-11-002-031-002/49
(REWDHA KALAN) 		1711002031NRG24010920230570455 01/09/2023 BARELAL 1711002031WL027644 BARELAL 00168 ICIC0000758 1547 1547 Processed 11/09/2023 066355066 BARELAL FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
102 PATERA MP-11-002-031-001/138
(REWDHA KALAN) 		1711002031NRG24010920230570384 01/09/2023 Keerat Singh 1711002031WL027644 Keerat Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 KeeratSingh ICICI BANK LTD(508534)
103 PATERA MP-11-002-031-001/138
(REWDHA KALAN) 		1711002031NRG24010920230570385 01/09/2023 Uma Bai 1711002031WL027644 Uma Bai 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 UmaBai STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-031-001/142-A
(REWDHA KALAN) 		1711002031NRG24010920230570387 01/09/2023 Khub Singh 1711002031WL027644 Khub Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 KhubSingh STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-031-001/163-A
(REWDHA KALAN) 		1711002031NRG24010920230570389 01/09/2023 Lalita Bai 1711002031WL027644 Lalita Bai 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 LalitaBai UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-031-001/201-C
(REWDHA KALAN) 		1711002031NRG24010920230570391 01/09/2023 Sajhli Bahu 1711002031WL027644 Sajhli Bahu 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 SajhliBahu UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-031-001/203-C
(REWDHA KALAN) 		1711002031NRG24010920230570393 01/09/2023 Pooja Bai 1711002031WL027644 Pooja Bai 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 PoojaBai UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-031-001/203-C
(REWDHA KALAN) 		1711002031NRG24010920230570392 01/09/2023 Surendra Singh 1711002031WL027644 Surendra Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 SurendraSingh MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24010920230570396 01/09/2023 Parwati Lodhi 1711002031WL027644 Parwati Lodhi 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 ParwatiLodhi UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-031-001/231-A
(REWDHA KALAN) 		1711002031NRG24010920230570397 01/09/2023 Padam Singh 1711002031WL027644 Padam Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 PadamSingh FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-031-001/237-A
(REWDHA KALAN) 		1711002031NRG24010920230570398 01/09/2023 Karan Singh 1711002031WL027644 Karan Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 KaranSingh ICICI BANK LTD(508534)
112 PATERA MP-11-002-031-001/294
(REWDHA KALAN) 		1711002031NRG24010920230570402 01/09/2023 Shanti Bai 1711002031WL027644 Shanti Bai 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 ShantiBai STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-031-001/5-B
(REWDHA KALAN) 		1711002031NRG24010920230570407 01/09/2023 Dinesh Kachhi 1711002031WL027644 Dinesh Kachhi 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 DineshKachhi STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24010920230570419 01/09/2023 dropti bai 1711002031WL027644 dropti bai 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 droptibai STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-031-001/96-A
(REWDHA KALAN) 		1711002031NRG24010920230570421 01/09/2023 Balram Singh 1711002031WL027644 Balram Singh 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 BalramSingh UNION BANK OF INDIA(508500)
116 PATERA MP-11-002-031-002/105-A
(REWDHA KALAN) 		1711002031NRG24010920230570424 01/09/2023 Imrat Patel 1711002031WL027644 Imrat Patel 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 ImratPatel BANK OF INDIA(508505)
117 PATERA MP-11-002-031-002/116-B
(REWDHA KALAN) 		1711002031NRG24010920230570426 01/09/2023 Anil Kumar 1711002031WL027644 Anil Kumar 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 AnilKumar PUNJAB NATIONAL BANK(508568)
118 PATERA MP-11-002-031-002/116-C
(REWDHA KALAN) 		1711002031NRG24010920230570427 01/09/2023 Dharmendra Prajapati 1711002031WL027644 Dharmendra Prajapati 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 DharmendraPrajapati ICICI BANK LTD(508534)
119 PATERA MP-11-002-031-002/116-D
(REWDHA KALAN) 		1711002031NRG24010920230570428 01/09/2023 Jitendra Prajapati 1711002031WL027644 Jitendra Prajapati 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 JitendraPrajapati PUNJAB NATIONAL BANK(508568)
120 PATERA MP-11-002-031-002/119-C
(REWDHA KALAN) 		1711002031NRG24010920230570430 01/09/2023 Bhavna namdev 1711002031WL027644 Bhavna namdev 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 Bhavnanamdev PUNJAB NATIONAL BANK(508568)
121 PATERA MP-11-002-031-002/121-B
(REWDHA KALAN) 		1711002031NRG24010920230570431 01/09/2023 Rinku Sen 1711002031WL027644 Rinku Sen 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 RinkuSen STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-031-002/217-A
(REWDHA KALAN) 		1711002031NRG24010920230570450 01/09/2023 Satish Prajapati 1711002031WL027644 Satish Prajapati 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 SatishPrajapati FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-031-002/99
(REWDHA KALAN) 		1711002031NRG24010920230570466 01/09/2023 Amolrani 1711002031WL027644 Amolrani 00354 PUNB0099000 1547 1547 Processed 11/09/2023 066355066 Amolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
124 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24310820230568246 01/09/2023 Chain 1711002035WL027410 Chain 00354 PUNB0131800 1547 1547 Processed 11/09/2023 066355066 Chain STATE BANK OF INDIA(508548)
SubTotal 1547 1547
125 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24010920230570525 01/09/2023 Bhagwat singh 1711002029WL027647 Bhagwat singh 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355066 Bhagwatsingh ICICI BANK LTD(508534)
126 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24010920230570539 01/09/2023 RAJESH SINGH LODHI 1711002029WL027647 RAJESH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355066 RAJESHSINGHLODHI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24010920230570542 01/09/2023 SUDHA BAI 1711002029WL027647 SUDHA BAI 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355066 SUDHABAI ICICI BANK LTD(508534)
128 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24010920230570547 01/09/2023 Hanmat Singh 1711002029WL027647 Hanmat Singh 00415 SBIN0001332 1326 1326 Processed 11/09/2023 066355066 HanmatSingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-031-001/43-B
(REWDHA KALAN) 		1711002031NRG24010920230570406 01/09/2023 Archana 1711002031WL027644 Archana 00415 SBIN0001332 1547 1547 Processed 11/09/2023 066355066 Archana FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24010920230570436 01/09/2023 preeti 1711002031WL027644 preeti 00415 SBIN0001332 1547 1547 Processed 11/09/2023 066355066 preeti STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-031-002/20
(REWDHA KALAN) 		1711002031NRG24010920230570443 01/09/2023 SANTOSH 1711002031WL027644 SANTOSH 00415 SBIN0001332 1547 1547 Processed 11/09/2023 066355066 SANTOSH PUNJAB NATIONAL BANK(508568)
132 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24010920230569839 01/09/2023 GUDDU 1711002043WL027567 GUDDU 00415 SBIN0001332 884 884 Processed 11/09/2023 066355066 GUDDU FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-043-002/27-A
(KUTRI) 		1711002043NRG24310820230567254 01/09/2023 mandra singh lodhi 1711002043WL027333 mandra singh lodhi 00415 SBIN0001332 884 884 Processed 11/09/2023 066355066 mandrasinghlodhi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24310820230567256 01/09/2023 DURJAN 1711002043WL027333 DURJAN 00415 SBIN0001332 884 884 Processed 11/09/2023 066355066 DURJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
135 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24310820230568212 01/09/2023 LAKHAN SINGH 1711002035WL027409 LAKHAN SINGH 00415 SBIN0002855 1547 1547 Processed 11/09/2023 066355066 LAKHANSINGH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24310820230568217 01/09/2023 Chandrabhaan 1711002035WL027409 Chandrabhaan 00415 SBIN0002855 1547 1547 Processed 11/09/2023 066355066 Chandrabhaan STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24310820230568225 01/09/2023 golu 1711002035WL027409 golu 00415 SBIN0002855 1547 1547 Processed 11/09/2023 066355066 golu STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24010920230570499 01/09/2023 TAKHAT SINGH 1711002035WL027645 TAKHAT SINGH 00415 SBIN0002855 1547 1547 Processed 11/09/2023 066355066 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 6188 6188
139 PATERA MP-11-002-007-003/168
(MUARI) 		1711002007NRG24010920230570958 01/09/2023 GOPAL 1711002007WL027690 GOPAL 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 GOPAL FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24010920230569962 01/09/2023 DHANNI 1711002006WL027599 DHANNI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 DHANNI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-009/42-A
(BARRAT) 		1711002006NRG24010920230569968 01/09/2023 CHIRONJIBAI 1711002006WL027599 CHIRONJIBAI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 CHIRONJIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATERA MP-11-002-016-009/57-B
(BARRAT) 		1711002006NRG24010920230569977 01/09/2023 AMAR SINGH 1711002006WL027599 AMAR SINGH 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-018-004/21-A
(JAMUNIYA) 		1711002018NRG24010920230570625 01/09/2023 SUNIL BARMAN 1711002018WL027657 SUNIL BARMAN 00415 SBIN0002881 3315 3315 Processed 11/09/2023 066355066 SUNILBARMAN STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-018-005/124
(JAMUNIYA) 		1711002018NRG24010920230569882 01/09/2023 DESHARANI 1711002018WL027578 DESHARANI 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 DESHARANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24010920230569908 01/09/2023 RAM SINGH 1711002018WL027584 RAM SINGH 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 RAMSINGH FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24010920230569907 01/09/2023 RAM SINGH 1711002018WL027584 RAM SINGH 00415 SBIN0002881 3315 3315 Processed 11/09/2023 066355066 RAMSINGH FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-018-005/35-B
(JAMUNIYA) 		1711002018NRG24010920230569883 01/09/2023 BEJU 1711002018WL027578 BEJU 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 BEJU STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-018-005/41
(JAMUNIYA) 		1711002018NRG24010920230569884 01/09/2023 PHULARANI AHIRAVAL 1711002018WL027578 PHULARANI AHIRAVAL 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 PHULARANIAHIRAVAL ICICI BANK LTD(508534)
149 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24010920230569912 01/09/2023 Golu 1711002018WL027585 Golu 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24310820230569571 01/09/2023 lahshyanvi 1711002021WL027538 lahshyanvi 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 lahshyanvi STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24310820230569572 01/09/2023 Sabbir 1711002021WL027538 Sabbir 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 Sabbir ICICI BANK LTD(508534)
152 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24310820230569575 01/09/2023 Nand kishor 1711002021WL027538 Nand kishor 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 Nandkishor STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24310820230569576 01/09/2023 Umarani 1711002021WL027538 Umarani 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 Umarani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24310820230569578 01/09/2023 rohit 1711002021WL027538 rohit 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 rohit STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-021-001/378-B
(KOTA) 		1711002021NRG24310820230569577 01/09/2023 rohit 1711002021WL027538 rohit 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 rohit STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-021-001/398
(KOTA) 		1711002021NRG24310820230569581 01/09/2023 sarasvatee 1711002021WL027538 sarasvatee 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 sarasvatee STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24310820230569583 01/09/2023 NAREND 1711002021WL027538 NAREND 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 NAREND STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24310820230569584 01/09/2023 Subeer 1711002021WL027538 Subeer 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24310820230569586 01/09/2023 Sudharani 1711002021WL027538 Sudharani 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 Sudharani STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24310820230569589 01/09/2023 rakesh 1711002021WL027538 rakesh 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 rakesh STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24310820230569591 01/09/2023 GULASHAN 1711002021WL027538 GULASHAN 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 GULASHAN ICICI BANK LTD(508534)
162 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24310820230569592 01/09/2023 Ashok 1711002021WL027538 Ashok 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 Ashok STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24010920230570309 01/09/2023 anita 1711002023WL027638 anita 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 anita ICICI BANK LTD(508534)
164 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24010920230570311 01/09/2023 KISHANKANT KURMI 1711002023WL027638 KISHANKANT KURMI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 KISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24010920230570310 01/09/2023 PARAMESHBARADEEN 1711002023WL027638 PARAMESHBARADEEN 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 PARAMESHBARADEEN FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-023-001/16
(RAMGARHA) 		1711002023NRG24010920230570324 01/09/2023 LEKHRAM 1711002023WL027638 LEKHRAM 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 LEKHRAM FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24010920230570325 01/09/2023 RACHANA 1711002023WL027638 RACHANA 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RACHANA ICICI BANK LTD(508534)
168 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24010920230570340 01/09/2023 GANESH 1711002023WL027638 GANESH 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 GANESH FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24010920230570341 01/09/2023 RAJABAI 1711002023WL027638 RAJABAI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RAJABAI FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24010920230570347 01/09/2023 RAGHUVIR RAJPOOT 1711002023WL027638 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24010920230570349 01/09/2023 ASHOK 1711002023WL027638 ASHOK 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 ASHOK ICICI BANK LTD(508534)
172 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24010920230570350 01/09/2023 RAMESHWAR 1711002023WL027638 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RAMESHWAR STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24010920230570352 01/09/2023 BHAGWATI 1711002023WL027638 BHAGWATI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 BHAGWATI FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24010920230570351 01/09/2023 BHAGWATI 1711002023WL027638 BHAGWATI 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 BHAGWATI FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24010920230570355 01/09/2023 rashmi kurmi 1711002023WL027638 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 rashmikurmi FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24010920230570356 01/09/2023 RAMJI KURMI 1711002023WL027638 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24010920230570357 01/09/2023 TARAVAR 1711002023WL027638 TARAVAR 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 TARAVAR FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24010920230570358 01/09/2023 prabharani 1711002023WL027638 prabharani 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 prabharani ICICI BANK LTD(508534)
179 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24010920230570359 01/09/2023 UMARANI 1711002023WL027638 UMARANI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 UMARANI ICICI BANK LTD(508534)
180 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24010920230570362 01/09/2023 meena 1711002023WL027638 meena 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 meena STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24010920230570361 01/09/2023 ramesh 1711002023WL027638 ramesh 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 ramesh FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24010920230570363 01/09/2023 Narmda 1711002023WL027638 Narmda 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 Narmda FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24010920230570572 01/09/2023 Vinod Singh Lodhi 1711002029WL027650 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24010920230570511 01/09/2023 surendra 1711002029WL027647 surendra 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 surendra ICICI BANK LTD(508534)
185 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24010920230570513 01/09/2023 KAMLESH 1711002029WL027647 KAMLESH 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 KAMLESH STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24010920230570514 01/09/2023 VANDANA 1711002029WL027647 VANDANA 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 VANDANA STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24010920230570516 01/09/2023 ANRAT 1711002029WL027647 ANRAT 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 ANRAT STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24010920230570515 01/09/2023 GOPAL 1711002029WL027647 GOPAL 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24010920230570573 01/09/2023 KALYAN 1711002029WL027650 KALYAN 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 KALYAN FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24010920230570575 01/09/2023 radha bai 1711002029WL027650 radha bai 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
191 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24010920230570577 01/09/2023 anguri 1711002029WL027650 anguri 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 anguri STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24010920230570576 01/09/2023 bhupendra singh 1711002029WL027650 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 bhupendrasingh STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24010920230570522 01/09/2023 Priyanka Lodhi 1711002029WL027647 Priyanka Lodhi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 PriyankaLodhi STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24010920230570521 01/09/2023 Priyanka lodhi 1711002029WL027647 Priyanka lodhi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 Priyankalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24010920230570526 01/09/2023 Radhabai 1711002029WL027647 Radhabai 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 Radhabai BANK OF INDIA(508505)
196 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24010920230570532 01/09/2023 DHARAM 1711002029WL027647 DHARAM 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 DHARAM MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-029-002/224-A
(LUHARRA) 		1711002029NRG24010920230570540 01/09/2023 RAJNI BAI LODHI 1711002029WL027647 RAJNI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 RAJNIBAILODHI STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-029-002/238
(LUHARRA) 		1711002029NRG24010920230570548 01/09/2023 LEKHAN 1711002029WL027647 LEKHAN 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 LEKHAN MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-029-002/75-A
(LUHARRA) 		1711002029NRG24010920230570557 01/09/2023 Anita bai Lodhi 1711002029WL027647 Anita bai Lodhi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 AnitabaiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-029-002/75-A
(LUHARRA) 		1711002029NRG24010920230570556 01/09/2023 Chandan Singh 1711002029WL027647 Chandan Singh 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 ChandanSingh ICICI BANK LTD(508534)
201 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24010920230570580 01/09/2023 Deepak Singh Lodhi 1711002029WL027650 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24010920230570558 01/09/2023 BABUSINGH 1711002029WL027647 BABUSINGH 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 BABUSINGH STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24010920230570561 01/09/2023 CHARAN 1711002029WL027647 CHARAN 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 CHARAN FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24010920230570478 01/09/2023 sone singh 1711002031WL027644 sone singh 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 sonesingh ICICI BANK LTD(508534)
205 PATERA MP-11-002-031-003/57-A
(REWDHA KALAN) 		1711002031NRG24010920230570477 01/09/2023 sone singh 1711002031WL027644 sone singh 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 sonesingh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24010920230570486 01/09/2023 Sonu Adivasi 1711002031WL027644 Sonu Adivasi 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 SonuAdivasi STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-031-003/72-A
(REWDHA KALAN) 		1711002031NRG24010920230570487 01/09/2023 Veena Adivasi 1711002031WL027644 Veena Adivasi 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 VeenaAdivasi STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-031-003/73
(REWDHA KALAN) 		1711002031NRG24010920230570488 01/09/2023 bharat 1711002031WL027644 bharat 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 bharat ICICI BANK LTD(508534)
209 PATERA MP-11-002-031-003/73-A
(REWDHA KALAN) 		1711002031NRG24010920230570489 01/09/2023 pushpa 1711002031WL027644 pushpa 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 pushpa STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24010920230570490 01/09/2023 Khuman 1711002031WL027644 Khuman 00415 SBIN0002881 1105 1105 Processed 11/09/2023 066355066 Khuman FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24010920230570491 01/09/2023 pramrani 1711002031WL027644 pramrani 00415 SBIN0002881 1105 1105 Processed 11/09/2023 066355066 pramrani ICICI BANK LTD(508534)
212 PATERA MP-11-002-033-002/127-A
(SHIKARPURA) 		1711002033NRG24010920230569879 01/09/2023 BHANUPRATAP SINGH 1711002033WL027576 BHANUPRATAP SINGH 00415 SBIN0002881 1326 1326 Processed 11/09/2023 066355066 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24010920230569872 01/09/2023 Babli kurmi 1711002035WL027574 Babli kurmi 00415 SBIN0002881 663 663 Processed 11/09/2023 066355066 Bablikurmi STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24310820230568213 01/09/2023 DEEPENDRA 1711002035WL027409 DEEPENDRA 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 DEEPENDRA STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24310820230568218 01/09/2023 Madhavo Singh LODHI 1711002035WL027409 Madhavo Singh LODHI 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24310820230568220 01/09/2023 Ramu Singh Lodhi 1711002035WL027409 Ramu Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 RamuSinghLodhi STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24310820230568221 01/09/2023 Ratnesh 1711002035WL027409 Ratnesh 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 Ratnesh ICICI BANK LTD(508534)
218 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24010920230570496 01/09/2023 SHIVSINGH 1711002035WL027645 SHIVSINGH 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24010920230570500 01/09/2023 HALKIBAHU 1711002035WL027645 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 HALKIBAHU ICICI BANK LTD(508534)
220 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24010920230570501 01/09/2023 MAYABAI 1711002035WL027645 MAYABAI 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 MAYABAI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-064-001/37
() 		1711002018NRG24010920230569913 01/09/2023 GUPPU 1711002018WL027585 GUPPU 00415 SBIN0002881 1547 1547 Processed 11/09/2023 066355066 GUPPU ICICI BANK LTD(508534)
222 PATERA MP-11-002-064-001/46
() 		1711002018NRG24010920230569906 01/09/2023 Gajadhar 1711002018WL027583 Gajadhar 00415 SBIN0002881 3315 3315 Processed 11/09/2023 066355066 Gajadhar ICICI BANK LTD(508534)
223 PATERA MP-11-002-064-001/50-B
() 		1711002018NRG24010920230570627 01/09/2023 SHREEKANT DUBEY 1711002018WL027659 SHREEKANT DUBEY 00415 SBIN0002881 3315 3315 Processed 11/09/2023 066355066 SHREEKANTDUBEY STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24010920230569910 01/09/2023 RAMSINGH GOUND 1711002018WL027584 RAMSINGH GOUND 00415 SBIN0002881 663 663 Processed 11/09/2023 066355066 RAMSINGHGOUND STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24010920230569909 01/09/2023 RAMSINGH GOUND 1711002018WL027584 RAMSINGH GOUND 00415 SBIN0002881 884 884 Processed 11/09/2023 066355066 RAMSINGHGOUND STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-064-001/95
() 		1711002018NRG24010920230570630 01/09/2023 Parvati Bai Lodhi 1711002018WL027660 Parvati Bai Lodhi 00415 SBIN0002881 3315 3315 Processed 11/09/2023 066355066 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-064-001/95
() 		1711002018NRG24010920230570629 01/09/2023 Parvati Bai Lodhi 1711002018WL027660 Parvati Bai Lodhi 00415 SBIN0002881 442 442 Processed 11/09/2023 066355066 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 123097 123097
228 PATERA MP-11-002-031-003/63-B
(REWDHA KALAN) 		1711002031NRG24010920230570479 01/09/2023 kamlesh 1711002031WL027644 kamlesh 00415 SBIN0003774 1547 1547 Processed 11/09/2023 066355066 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
229 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24010920230569921 01/09/2023 MANJO BARMAN 1711002018WL027589 MANJO BARMAN 00415 SBIN0005496 2 2 Processed 11/09/2023 066355066 MANJOBARMAN STATE BANK OF INDIA(508548)
SubTotal 2 2
230 PATERA MP-11-002-033-002/119-B
(SHIKARPURA) 		1711002033NRG24010920230569877 01/09/2023 HEERA SINGH 1711002033WL027576 HEERA SINGH 00415 SBIN0009734 1326 1326 Processed 11/09/2023 066355066 HEERASINGH ICICI BANK LTD(508534)
231 PATERA MP-11-002-033-002/119-B
(SHIKARPURA) 		1711002033NRG24010920230569878 01/09/2023 SHANTI BAI 1711002033WL027576 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 11/09/2023 066355066 SHANTIBAI STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-035-001/81-D
(MAGOLPUR) 		1711002035NRG24010920230569871 01/09/2023 MUKESH SINGH DAGI 1711002035WL027573 MUKESH SINGH DAGI 00415 SBIN0009734 1326 1326 Processed 11/09/2023 066355066 MUKESHSINGHDAGI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24010920230569843 01/09/2023 JANAKBAI 1711002038WL027568 JANAKBAI 00415 SBIN0009734 1400 1400 Processed 11/09/2023 066355066 JANAKBAI STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-038-002/81-B
(TIDANI) 		1711002038NRG24010920230569845 01/09/2023 guddi bai 1711002038WL027568 guddi bai 00415 SBIN0009734 200 200 Processed 11/09/2023 066355066 guddibai STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24010920230570581 01/09/2023 kamlesh 1711002044WL027651 kamlesh 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 kamlesh ICICI BANK LTD(508534)
236 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24010920230570585 01/09/2023 LALCHANDRA 1711002044WL027651 LALCHANDRA 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 LALCHANDRA ICICI BANK LTD(508534)
237 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24010920230570588 01/09/2023 SHUKDEV 1711002044WL027651 SHUKDEV 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 SHUKDEV ICICI BANK LTD(508534)
238 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24010920230570598 01/09/2023 HALKI BAHU 1711002044WL027651 HALKI BAHU 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 HALKIBAHU ICICI BANK LTD(508534)
239 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24010920230570602 01/09/2023 halakibahu 1711002044WL027651 halakibahu 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 halakibahu ICICI BANK LTD(508534)
240 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24010920230570601 01/09/2023 Mansing 1711002044WL027651 Mansing 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 Mansing FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24010920230570605 01/09/2023 Vinod 1711002044WL027651 Vinod 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 Vinod ICICI BANK LTD(508534)
242 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24010920230570609 01/09/2023 MANJOBAI 1711002044WL027651 MANJOBAI 00415 SBIN0009734 48 48 Processed 11/09/2023 066355066 MANJOBAI FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24010920230570611 01/09/2023 roshan 1711002044WL027651 roshan 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 roshan ICICI BANK LTD(508534)
244 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24010920230570612 01/09/2023 Roshan 1711002044WL027651 Roshan 00415 SBIN0009734 884 884 Processed 11/09/2023 066355066 Roshan ICICI BANK LTD(508534)
SubTotal 13582 13582
245 PATERA MP-11-002-031-002/104-B
(REWDHA KALAN) 		1711002031NRG24010920230570423 01/09/2023 Ashish Patel 1711002031WL027644 Ashish Patel 00415 SBIN0030003 1547 1547 Processed 11/09/2023 066355066 AshishPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
246 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24010920230570395 01/09/2023 Vijay Singh 1711002031WL027644 Vijay Singh 00468 UBIN0539082 1547 1547 Processed 11/09/2023 066355066 VijaySingh STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24010920230570468 01/09/2023 Daulat 1711002031WL027644 Daulat 00468 UBIN0539082 1547 1547 Processed 11/09/2023 066355066 Daulat STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24310820230568216 01/09/2023 Lokendra singh 1711002035WL027409 Lokendra singh 00468 UBIN0539082 1547 1547 Processed 11/09/2023 066355066 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
249 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24010920230570536 01/09/2023 NEETU THAKUR 1711002029WL027647 NEETU THAKUR 00468 UBIN0559466 1326 1326 Processed 11/09/2023 066355066 NEETUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
250 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24010920230570535 01/09/2023 DEEPENDRA SINGH 1711002029WL027647 DEEPENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 11/09/2023 066355066 DEEPENDRASINGH UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-029-002/225
(LUHARRA) 		1711002029NRG24010920230570541 01/09/2023 Birendra singh 1711002029WL027647 Birendra singh 00468 UBIN0559474 1326 1326 Processed 11/09/2023 066355066 Birendrasingh UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24010920230570375 01/09/2023 Bhuvani LOdhi 1711002031WL027644 Bhuvani LOdhi 00468 UBIN0559474 1547 1547 Processed 11/09/2023 066355066 BhuvaniLOdhi UNION BANK OF INDIA(508500)
253 PATERA MP-11-002-031-002/103-C
(REWDHA KALAN) 		1711002031NRG24010920230570422 01/09/2023 Purushottam 1711002031WL027644 Purushottam 00468 UBIN0559474 1547 1547 Processed 11/09/2023 066355066 Purushottam STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-031-002/128-A
(REWDHA KALAN) 		1711002031NRG24010920230570435 01/09/2023 Chintaman 1711002031WL027644 Chintaman 00468 UBIN0559474 1547 1547 Processed 11/09/2023 066355066 Chintaman ICICI BANK LTD(508534)
255 PATERA MP-11-002-043-001/311
(KUTRI) 		1711002043NRG24310820230567259 01/09/2023 Komal 1711002043WL027334 Komal 00468 UBIN0559474 3536 3536 Processed 11/09/2023 066355066 Komal UNION BANK OF INDIA(508500)
SubTotal 10829 10829
256 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24010920230570508 01/09/2023 Tek Singh 1711002029WL027647 Tek Singh 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
257 PATERA MP-11-002-029-002/121
(LUHARRA) 		1711002029NRG24010920230570509 01/09/2023 Badibahu 1711002029WL027647 Badibahu 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 Badibahu ICICI BANK LTD(508534)
258 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24010920230570574 01/09/2023 Amoti Bai Lodhi 1711002029WL027650 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 AmotiBaiLodhi UNION BANK OF INDIA(508500)
259 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24010920230570527 01/09/2023 Brajesh singh 1711002029WL027647 Brajesh singh 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 Brajeshsingh ICICI BANK LTD(508534)
260 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24010920230570528 01/09/2023 Ramdevi Lodhi 1711002029WL027647 Ramdevi Lodhi 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 RamdeviLodhi UNION BANK OF INDIA(508500)
261 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24010920230570530 01/09/2023 LAXMAN SINGH 1711002029WL027647 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATERA MP-11-002-029-002/51-A
(LUHARRA) 		1711002029NRG24010920230570551 01/09/2023 Neelesh 1711002029WL027647 Neelesh 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 Neelesh ICICI BANK LTD(508534)
263 PATERA MP-11-002-029-002/51-C
(LUHARRA) 		1711002029NRG24010920230570553 01/09/2023 Sunita jain 1711002029WL027647 Sunita jain 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 Sunitajain UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24010920230570559 01/09/2023 DASODA 1711002029WL027647 DASODA 00468 UBIN0570648 1326 1326 Processed 11/09/2023 066355066 DASODA UNION BANK OF INDIA(508500)
265 PATERA MP-11-002-031-001/27-A
(REWDHA KALAN) 		1711002031NRG24010920230570400 01/09/2023 PRADEEP 1711002031WL027644 PRADEEP 00468 UBIN0570648 1547 1547 Processed 11/09/2023 066355066 PRADEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
266 PATERA MP-11-002-004-001/107-C
(KHAMARRIYA) 		1711002004NRG24010920230569946 01/09/2023 nirpat adiwasi 1711002004WL027598 nirpat adiwasi 00602 SBIN0RRMBGB 100 100 Processed 11/09/2023 066355066 nirpatadiwasi STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-004-002/340-C
(KHAMARRIYA) 		1711002004NRG24010920230569947 01/09/2023 pussu 1711002004WL027598 pussu 00602 SBIN0RRMBGB 100 100 Processed 11/09/2023 066355066 pussu MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24010920230569999 01/09/2023 KUNTIBAI 1711002006WL027600 KUNTIBAI 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 KUNTIBAI MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24010920230569998 01/09/2023 KUNTIBAI 1711002006WL027600 KUNTIBAI 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 KUNTIBAI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-016-008/100
(BARRAT) 		1711002006NRG24010920230570000 01/09/2023 RADHARANI 1711002006WL027600 RADHARANI 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-016-008/116-B
(BARRAT) 		1711002006NRG24010920230570001 01/09/2023 HARIDAS 1711002006WL027600 HARIDAS 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 HARIDAS STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-016-008/118-C
(BARRAT) 		1711002006NRG24010920230570003 01/09/2023 sajna 1711002006WL027600 sajna 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 sajna FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24010920230570005 01/09/2023 MEERA 1711002006WL027600 MEERA 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 MEERA MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-016-008/119-B
(BARRAT) 		1711002006NRG24010920230570004 01/09/2023 MEERA 1711002006WL027600 MEERA 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 MEERA STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24010920230569950 01/09/2023 ARCHANA 1711002006WL027599 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ARCHANA ICICI BANK LTD(508534)
276 PATERA MP-11-002-016-009/101-A
(BARRAT) 		1711002006NRG24010920230569951 01/09/2023 RAJNESH 1711002006WL027599 RAJNESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 RAJNESH PUNJAB NATIONAL BANK(508568)
277 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24010920230569957 01/09/2023 ASGAR 1711002006WL027599 ASGAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ASGAR ICICI BANK LTD(508534)
278 PATERA MP-11-002-016-009/138
(BARRAT) 		1711002006NRG24010920230569960 01/09/2023 SHABANA 1711002006WL027599 SHABANA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 SHABANA STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24010920230569963 01/09/2023 ARCHNA 1711002006WL027599 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ARCHNA ICICI BANK LTD(508534)
280 PATERA MP-11-002-016-009/40
(BARRAT) 		1711002006NRG24010920230569965 01/09/2023 RAJU 1711002006WL027599 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 RAJU ICICI BANK LTD(508534)
281 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24010920230569970 01/09/2023 ABHILASHA 1711002006WL027599 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ABHILASHA MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-016-009/44
(BARRAT) 		1711002006NRG24010920230569972 01/09/2023 LALTA 1711002006WL027599 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 LALTA ICICI BANK LTD(508534)
283 PATERA MP-11-002-016-009/44
(BARRAT) 		1711002006NRG24010920230569971 01/09/2023 NANNURAM 1711002006WL027599 NANNURAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 NANNURAM ICICI BANK LTD(508534)
284 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24010920230569973 01/09/2023 RAKESH 1711002006WL027599 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 RAKESH ICICI BANK LTD(508534)
285 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24010920230569974 01/09/2023 SHUSMA 1711002006WL027599 SHUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-016-009/5-C
(BARRAT) 		1711002006NRG24010920230569975 01/09/2023 jankari 1711002006WL027599 jankari 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 jankari ICICI BANK LTD(508534)
287 PATERA MP-11-002-016-009/54
(BARRAT) 		1711002006NRG24010920230569976 01/09/2023 ISHLAM 1711002006WL027599 ISHLAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ISHLAM MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-016-009/73-B
(BARRAT) 		1711002006NRG24010920230569986 01/09/2023 Ganga bai 1711002006WL027599 Ganga bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066355066 Gangabai ICICI BANK LTD(508534)
289 PATERA MP-11-002-016-009/73-B
(BARRAT) 		1711002006NRG24010920230569985 01/09/2023 Ganga bai 1711002006WL027599 Ganga bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 Gangabai STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24010920230569988 01/09/2023 MILAN 1711002006WL027599 MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066355066 MILAN ICICI BANK LTD(508534)
291 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24010920230569987 01/09/2023 MILAN 1711002006WL027599 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24010920230569990 01/09/2023 BATI BAI 1711002006WL027599 BATI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066355066 BATIBAI MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24010920230569989 01/09/2023 KHILAN 1711002006WL027599 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 PATERA MP-11-002-016-009/83-B
(BARRAT) 		1711002006NRG24010920230569994 01/09/2023 ANSUIYA 1711002006WL027599 ANSUIYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066355066 ANSUIYA ICICI BANK LTD(508534)
295 PATERA MP-11-002-016-009/83-B
(BARRAT) 		1711002006NRG24010920230569993 01/09/2023 ANSUIYA 1711002006WL027599 ANSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ANSUIYA ICICI BANK LTD(508534)
296 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24010920230569995 01/09/2023 MAANSINGH 1711002006WL027599 MAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 MAANSINGH ICICI BANK LTD(508534)
297 PATERA MP-11-002-016-009/95-A
(BARRAT) 		1711002006NRG24010920230569997 01/09/2023 DILEEP 1711002006WL027599 DILEEP 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 DILEEP STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24010920230569919 01/09/2023 DINESH 1711002018WL027588 DINESH 00602 SBIN0RRMBGB 4 4 Processed 11/09/2023 066355066 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-021-001/219
(KOTA) 		1711002021NRG24310820230569779 01/09/2023 Bhola 1711002021WL027546 Bhola 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066355066 Bhola FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24010920230570323 01/09/2023 ROSHNi KURMI 1711002023WL027638 ROSHNi KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24010920230570335 01/09/2023 savita kurmi 1711002023WL027638 savita kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 savitakurmi MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24010920230570512 01/09/2023 babita bai 1711002029WL027647 babita bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 babitabai MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24010920230570517 01/09/2023 PHOOL SINGH 1711002029WL027647 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 PHOOLSINGH UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24010920230570520 01/09/2023 GIDHARI SINGH 1711002029WL027647 GIDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 GIDHARISINGH UNION BANK OF INDIA(508500)
305 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24010920230570519 01/09/2023 GIRDHARI SINGH 1711002029WL027647 GIRDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 GIRDHARISINGH FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24010920230570523 01/09/2023 KISHORSINGH 1711002029WL027647 KISHORSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 KISHORSINGH MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24010920230570578 01/09/2023 ASHISH JAIN 1711002029WL027650 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24010920230570534 01/09/2023 KALYANSINGH 1711002029WL027647 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATERA MP-11-002-029-002/229-B
(LUHARRA) 		1711002029NRG24010920230570545 01/09/2023 rup singh 1711002029WL027647 rup singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 rupsingh STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-029-002/246
(LUHARRA) 		1711002029NRG24010920230570549 01/09/2023 RAJKUMAR JAIN 1711002029WL027647 RAJKUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 RAJKUMARJAIN STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-029-002/247
(LUHARRA) 		1711002029NRG24010920230570550 01/09/2023 KAMAL SIG 1711002029WL027647 KAMAL SIG 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 KAMALSIG STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24010920230570563 01/09/2023 PARVATI 1711002029WL027647 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066355066 PARVATI FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-031-001/100-C
(REWDHA KALAN) 		1711002031NRG24010920230570370 01/09/2023 Tarbar 1711002031WL027644 Tarbar 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066355066 Tarbar ICICI BANK LTD(508534)
314 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24010920230570374 01/09/2023 Puran Singh 1711002031WL027644 Puran Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066355066 PuranSingh PUNJAB NATIONAL BANK(508568)
315 PATERA MP-11-002-031-001/85
(REWDHA KALAN) 		1711002031NRG24010920230570418 01/09/2023 kalu 1711002031WL027644 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066355066 kalu ICICI BANK LTD(508534)
316 PATERA MP-11-002-031-002/135-A
(REWDHA KALAN) 		1711002031NRG24010920230570437 01/09/2023 Khargi Patel 1711002031WL027644 Khargi Patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066355066 KhargiPatel STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24310820230567252 01/09/2023 madhudevi 1711002043WL027333 madhudevi 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066355066 madhudevi FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-043-002/68-C
(KUTRI) 		1711002043NRG24310820230567262 01/09/2023 KHILAN 1711002043WL027334 KHILAN 00602 SBIN0RRMBGB 3536 3536 Processed 11/09/2023 066355066 KHILAN MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24310820230567263 01/09/2023 NAWDA 1711002043WL027334 NAWDA 00602 SBIN0RRMBGB 3094 3094 Processed 11/09/2023 066355066 NAWDA FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24010920230570589 01/09/2023 BHOLA 1711002044WL027651 BHOLA 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066355066 BHOLA ICICI BANK LTD(508534)
321 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24010920230570610 01/09/2023 BADIBAHU 1711002044WL027651 BADIBAHU 00602 SBIN0RRMBGB 884 884 Processed 11/09/2023 066355066 BADIBAHU ICICI BANK LTD(508534)
322 PATERA MP-11-002-064-001/19
() 		1711002018NRG24010920230569918 01/09/2023 DURGA 1711002018WL027587 DURGA 00602 SBIN0RRMBGB 5 5 Processed 11/09/2023 066355066 DURGA MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-064-001/23
() 		1711002018NRG24010920230570633 01/09/2023 NAMHE BHAI AHIRWAL 1711002018WL027661 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 3315 3315 Processed 11/09/2023 066355066 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-064-001/23
() 		1711002018NRG24010920230570632 01/09/2023 NAMHE BHAI AHIRWAL 1711002018WL027661 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 663 663 Processed 11/09/2023 066355066 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-064-001/31
() 		1711002018NRG24010920230570623 01/09/2023 PIRKASHRANI 1711002018WL027656 PIRKASHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066355066 PIRKASHRANI ICICI BANK LTD(508534)
326 PATERA MP-11-002-064-001/89
() 		1711002018NRG24010920230569914 01/09/2023 surendra 1711002018WL027585 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/09/2023 066355066 surendra STATE BANK OF INDIA(508548)
SubTotal 74686 74686
327 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24010920230570952 01/09/2023 Pappu sen 1711002007WL027690 Pappu sen 00688 FINO0001001 1547 1547 Processed 11/09/2023 066355066 Pappusen FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-016-008/13-C
(BARRAT) 		1711002006NRG24010920230570009 01/09/2023 RATI BAI ADIVASI 1711002006WL027600 RATI BAI ADIVASI 00688 FINO0001001 663 663 Processed 11/09/2023 066355066 RATIBAIADIVASI MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-016-009/136-B
(BARRAT) 		1711002006NRG24010920230569959 01/09/2023 Babu khan 1711002006WL027599 Babu khan 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355066 Babukhan MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-021-001/424-B
(KOTA) 		1711002021NRG24310820230569585 01/09/2023 Bharat 1711002021WL027538 Bharat 00688 FINO0001001 884 884 Processed 11/09/2023 066355066 Bharat FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24010920230570531 01/09/2023 BABEETA LODHI 1711002029WL027647 BABEETA LODHI 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355066 BABEETALODHI FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-029-002/229-B
(LUHARRA) 		1711002029NRG24010920230570546 01/09/2023 Mira bai 1711002029WL027647 Mira bai 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355066 Mirabai FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-029-002/76-C
(LUHARRA) 		1711002029NRG24010920230570560 01/09/2023 Kailash lodhi 1711002029WL027647 Kailash lodhi 00688 FINO0001001 1326 1326 Processed 11/09/2023 066355066 Kailashlodhi FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24010920230570408 01/09/2023 joti 1711002031WL027644 joti 00688 FINO0001001 1547 1547 Processed 11/09/2023 066355066 joti FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24310820230567253 01/09/2023 Suneta 1711002043WL027333 Suneta 00688 FINO0001001 663 663 Processed 11/09/2023 066355066 Suneta FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24310820230567269 01/09/2023 Rohit 1711002043WL027338 Rohit 00688 FINO0001001 663 663 Processed 11/09/2023 066355066 Rohit FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24310820230567255 01/09/2023 Leela 1711002043WL027333 Leela 00688 FINO0001001 663 663 Processed 11/09/2023 066355066 Leela FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24310820230567268 01/09/2023 Bhura 1711002043WL027337 Bhura 00688 FINO0001001 663 663 Processed 11/09/2023 066355066 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 12597 12597
339 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24010920230570953 01/09/2023 moolchandra 1711002007WL027690 moolchandra 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 moolchandra FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24010920230570954 01/09/2023 khargram 1711002007WL027690 khargram 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 khargram FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24010920230570955 01/09/2023 Balchand 1711002007WL027690 Balchand 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Balchand FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24010920230570956 01/09/2023 Hiralal Dubey 1711002007WL027690 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 HiralalDubey FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24010920230570957 01/09/2023 Kamlesh Ahirwal 1711002007WL027690 Kamlesh Ahirwal 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-007-003/179
(MUARI) 		1711002007NRG24010920230570959 01/09/2023 MITHU 1711002007WL027690 MITHU 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 MITHU FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24010920230570960 01/09/2023 Mahesh 1711002007WL027690 Mahesh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Mahesh FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24010920230570961 01/09/2023 Rohit 1711002007WL027690 Rohit 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Rohit FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24010920230570962 01/09/2023 Premlal Ahirwar 1711002007WL027690 Premlal Ahirwar 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24010920230570966 01/09/2023 rammilan 1711002007WL027690 rammilan 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 rammilan FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24010920230570969 01/09/2023 Arvind Kumar Dubey 1711002007WL027690 Arvind Kumar Dubey 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24010920230570970 01/09/2023 Akhalesh Yadav 1711002007WL027690 Akhalesh Yadav 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-018-004/29
(JAMUNIYA) 		1711002018NRG24010920230569881 01/09/2023 KISHORI BARMAN 1711002018WL027578 KISHORI BARMAN 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 KISHORIBARMAN STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-018-005/312
(JAMUNIYA) 		1711002018NRG24010920230569922 01/09/2023 Sukhadev Yadav 1711002018WL027590 Sukhadev Yadav 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 SukhadevYadav STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24010920230570308 01/09/2023 balkumund 1711002023WL027638 balkumund 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 balkumund FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24010920230570312 01/09/2023 Prakash 1711002023WL027638 Prakash 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Prakash FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24010920230570313 01/09/2023 naresh 1711002023WL027638 naresh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 naresh CENTRAL BANK OF INDIA(607115)
356 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24010920230570314 01/09/2023 nilesh 1711002023WL027638 nilesh 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 nilesh FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24010920230570315 01/09/2023 Bharat 1711002023WL027638 Bharat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Bharat FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24010920230570316 01/09/2023 Sampat 1711002023WL027638 Sampat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Sampat FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24010920230570317 01/09/2023 Ladli bahu 1711002023WL027638 Ladli bahu 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Ladlibahu ICICI BANK LTD(508534)
360 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24010920230570319 01/09/2023 Kusumrani 1711002023WL027638 Kusumrani 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Kusumrani ICICI BANK LTD(508534)
361 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24010920230570320 01/09/2023 bharat 1711002023WL027638 bharat 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 bharat STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24010920230570321 01/09/2023 Ranjna 1711002023WL027638 Ranjna 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Ranjna CENTRAL BANK OF INDIA(607115)
363 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24010920230570322 01/09/2023 RAMKUAMR 1711002023WL027638 RAMKUAMR 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 RAMKUAMR FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24010920230570326 01/09/2023 janknadni 1711002023WL027638 janknadni 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 janknadni MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-023-001/195-B
(RAMGARHA) 		1711002023NRG24010920230570327 01/09/2023 Tekram 1711002023WL027638 Tekram 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Tekram FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24010920230570328 01/09/2023 Gyatri 1711002023WL027638 Gyatri 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Gyatri FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24010920230570330 01/09/2023 Jyoti 1711002023WL027638 Jyoti 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Jyoti FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24010920230570332 01/09/2023 sandhya 1711002023WL027638 sandhya 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 sandhya FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24010920230570331 01/09/2023 vinod 1711002023WL027638 vinod 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 vinod FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24010920230570333 01/09/2023 Rajendra 1711002023WL027638 Rajendra 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Rajendra FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24010920230570334 01/09/2023 Bahadur Kurmi 1711002023WL027638 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24010920230570337 01/09/2023 Ramdevi 1711002023WL027638 Ramdevi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Ramdevi FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24010920230570342 01/09/2023 Bindulal 1711002023WL027638 Bindulal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Bindulal FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24010920230570343 01/09/2023 Rakesh Kurmi 1711002023WL027638 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24010920230570344 01/09/2023 Ramshaki 1711002023WL027638 Ramshaki 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Ramshaki FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24010920230570345 01/09/2023 kura 1711002023WL027638 kura 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 kura FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24010920230570346 01/09/2023 Battulal 1711002023WL027638 Battulal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Battulal FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24010920230570348 01/09/2023 Varsha 1711002023WL027638 Varsha 00688 FINO0001446 1326 1326 Processed 11/09/2023 066355066 Varsha STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24010920230570371 01/09/2023 leela bai 1711002031WL027644 leela bai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 leelabai FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24010920230570372 01/09/2023 Sunder Singh 1711002031WL027644 Sunder Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SunderSingh FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24010920230570379 01/09/2023 Saddo Bai 1711002031WL027644 Saddo Bai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SaddoBai FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-031-001/125-A
(REWDHA KALAN) 		1711002031NRG24010920230570380 01/09/2023 Niran Singh 1711002031WL027644 Niran Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 NiranSingh FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-031-001/131-D
(REWDHA KALAN) 		1711002031NRG24010920230570382 01/09/2023 Vinod Singh 1711002031WL027644 Vinod Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 VinodSingh FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-031-001/132-C
(REWDHA KALAN) 		1711002031NRG24010920230570383 01/09/2023 Imrat Singh 1711002031WL027644 Imrat Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 ImratSingh FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-031-001/156
(REWDHA KALAN) 		1711002031NRG24010920230570388 01/09/2023 Dasoda 1711002031WL027644 Dasoda 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Dasoda FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-031-001/170-A
(REWDHA KALAN) 		1711002031NRG24010920230570390 01/09/2023 Bandana Lodhi 1711002031WL027644 Bandana Lodhi 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 BandanaLodhi FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24010920230570399 01/09/2023 Kamlesh Basor 1711002031WL027644 Kamlesh Basor 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 KamleshBasor FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24010920230570404 01/09/2023 Omkar 1711002031WL027644 Omkar 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Omkar FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-031-001/37-A
(REWDHA KALAN) 		1711002031NRG24010920230570405 01/09/2023 Ganesh Singh 1711002031WL027644 Ganesh Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 GaneshSingh FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-031-001/52-D
(REWDHA KALAN) 		1711002031NRG24010920230570409 01/09/2023 Guman Singh 1711002031WL027644 Guman Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 GumanSingh FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-031-001/66
(REWDHA KALAN) 		1711002031NRG24010920230570413 01/09/2023 DEVI BAI 1711002031WL027644 DEVI BAI 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 DEVIBAI FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-031-001/66-A
(REWDHA KALAN) 		1711002031NRG24010920230570414 01/09/2023 Mini Lodhi 1711002031WL027644 Mini Lodhi 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 MiniLodhi FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-031-001/73-B
(REWDHA KALAN) 		1711002031NRG24010920230570415 01/09/2023 Ramvishal 1711002031WL027644 Ramvishal 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Ramvishal FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-031-001/83
(REWDHA KALAN) 		1711002031NRG24010920230570417 01/09/2023 Lalta Bai 1711002031WL027644 Lalta Bai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 LaltaBai INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-031-002/124
(REWDHA KALAN) 		1711002031NRG24010920230570433 01/09/2023 Ganga Bai 1711002031WL027644 Ganga Bai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 GangaBai FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-031-002/127-A
(REWDHA KALAN) 		1711002031NRG24010920230570434 01/09/2023 Mohini Sen 1711002031WL027644 Mohini Sen 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 MohiniSen FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-031-002/175-A
(REWDHA KALAN) 		1711002031NRG24010920230570441 01/09/2023 Badi Bahu 1711002031WL027644 Badi Bahu 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 BadiBahu FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-031-002/181-B
(REWDHA KALAN) 		1711002031NRG24010920230570442 01/09/2023 Prakash Athya 1711002031WL027644 Prakash Athya 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 PrakashAthya FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-031-002/204-A
(REWDHA KALAN) 		1711002031NRG24010920230570445 01/09/2023 Abhishek Patel 1711002031WL027644 Abhishek Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 AbhishekPatel FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-031-002/205-A
(REWDHA KALAN) 		1711002031NRG24010920230570446 01/09/2023 Lavkush Patel 1711002031WL027644 Lavkush Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 LavkushPatel FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-031-002/21-C
(REWDHA KALAN) 		1711002031NRG24010920230570447 01/09/2023 Raj Patel 1711002031WL027644 Raj Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 RajPatel FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-031-002/212-A
(REWDHA KALAN) 		1711002031NRG24010920230570448 01/09/2023 Dropati Prajapati 1711002031WL027644 Dropati Prajapati 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 DropatiPrajapati FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-031-002/213-A
(REWDHA KALAN) 		1711002031NRG24010920230570449 01/09/2023 Sanjay Patel 1711002031WL027644 Sanjay Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SanjayPatel FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-031-002/296-A
(REWDHA KALAN) 		1711002031NRG24010920230570451 01/09/2023 Panbai Patel 1711002031WL027644 Panbai Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 PanbaiPatel FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-031-002/296-B
(REWDHA KALAN) 		1711002031NRG24010920230570452 01/09/2023 Mohit Patel 1711002031WL027644 Mohit Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 MohitPatel FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-031-002/61-C
(REWDHA KALAN) 		1711002031NRG24010920230570459 01/09/2023 Sudama Patel 1711002031WL027644 Sudama Patel 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SudamaPatel FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-031-002/98
(REWDHA KALAN) 		1711002031NRG24010920230570464 01/09/2023 sandhya 1711002031WL027644 sandhya 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 sandhya FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24010920230570469 01/09/2023 Sunita Bai 1711002031WL027644 Sunita Bai 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SunitaBai STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24010920230570471 01/09/2023 SeetaRam Ahirwar 1711002031WL027644 SeetaRam Ahirwar 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SeetaRamAhirwar STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24010920230570472 01/09/2023 Ramesh Sinh Gound 1711002031WL027644 Ramesh Sinh Gound 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24010920230570474 01/09/2023 Savita Lodhi 1711002031WL027644 Savita Lodhi 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24010920230570475 01/09/2023 Lalta Bai lodhi 1711002031WL027644 Lalta Bai lodhi 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24010920230570476 01/09/2023 Virendra Singh 1711002031WL027644 Virendra Singh 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 VirendraSingh FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24010920230570483 01/09/2023 Vakil basor 1711002031WL027644 Vakil basor 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 Vakilbasor FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24010920230570484 01/09/2023 Dilip Basor 1711002031WL027644 Dilip Basor 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 DilipBasor FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-038-001/74-C
(TIDANI) 		1711002038NRG24010920230569842 01/09/2023 manisha 1711002038WL027568 manisha 00688 FINO0001446 200 200 Processed 11/09/2023 066355066 manisha STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-043-001/164-A
(KUTRI) 		1711002043NRG24310820230567257 01/09/2023 tara bai 1711002043WL027334 tara bai 00688 FINO0001446 3315 3315 Processed 11/09/2023 066355066 tarabai FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24310820230567264 01/09/2023 Devi Singh 1711002043WL027335 Devi Singh 00688 FINO0001446 663 663 Processed 11/09/2023 066355066 DeviSingh FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24310820230567267 01/09/2023 NEERAJ 1711002043WL027336 NEERAJ 00688 FINO0001446 663 663 Processed 11/09/2023 066355066 NEERAJ STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-043-001/419-C
(KUTRI) 		1711002043NRG24310820230567265 01/09/2023 barelal 1711002043WL027335 barelal 00688 FINO0001446 1547 1547 Processed 11/09/2023 066355066 barelal FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24310820230567266 01/09/2023 Prite 1711002043WL027335 Prite 00688 FINO0001446 3315 3315 Processed 11/09/2023 066355066 Prite FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-043-002/31
(KUTRI) 		1711002043NRG24310820230567261 01/09/2023 dhan singh 1711002043WL027334 dhan singh 00688 FINO0001446 3536 3536 Processed 11/09/2023 066355066 dhansingh FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-043-002/33
(KUTRI) 		1711002043NRG24310820230567270 01/09/2023 Jhiggo 1711002043WL027339 Jhiggo 00688 FINO0001446 2652 2652 Processed 11/09/2023 066355066 Jhiggo FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24010920230570607 01/09/2023 parmod 1711002044WL027651 parmod 00688 FINO0001446 884 884 Rejected 13/09/2023 066355066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 PATERA MP-11-002-064-001/102
() 		1711002018NRG24010920230570628 01/09/2023 Rajendra 1711002018WL027660 Rajendra 00688 FINO0001446 1105 1105 Processed 11/09/2023 066355066 Rajendra STATE BANK OF INDIA(508548)
SubTotal 131032 131032
426 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24010920230569917 01/09/2023 Lakhan 1711002018WL027587 Lakhan 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066355066 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
427 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24010920230570964 01/09/2023 Rajendra 1711002007WL027690 Rajendra 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
428 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24310820230569573 01/09/2023 Naushad shah 1711002021WL027538 Naushad shah 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 Naushadshah STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24310820230569574 01/09/2023 Arvindra 1711002021WL027538 Arvindra 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24310820230569582 01/09/2023 mamta 1711002021WL027538 mamta 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 mamta STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24310820230569587 01/09/2023 manmohan 1711002021WL027538 manmohan 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 manmohan STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24310820230569588 01/09/2023 sonam 1711002021WL027538 sonam 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 sonam STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24310820230569590 01/09/2023 Aashish 1711002021WL027538 Aashish 00703 AIRP0000001 884 884 Processed 11/09/2023 066355066 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24010920230570518 01/09/2023 rambati 1711002029WL027647 rambati 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066355066 rambati AIRTEL PAYMENTS BANK LIMITED(990288)
435 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24310820230568210 01/09/2023 pravesh 1711002035WL027409 pravesh 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 pravesh UNION BANK OF INDIA(508500)
436 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24310820230568215 01/09/2023 RAHUL 1711002035WL027409 RAHUL 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 RAHUL STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24310820230568222 01/09/2023 DURGESH 1711002035WL027409 DURGESH 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
438 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24310820230568223 01/09/2023 Rahul 1711002035WL027409 Rahul 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
439 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24310820230568224 01/09/2023 GANESH 1711002035WL027409 GANESH 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
440 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24310820230568226 01/09/2023 ARVINDRA 1711002035WL027409 ARVINDRA 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 ARVINDRA STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24310820230568227 01/09/2023 dev 1711002035WL027409 dev 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 dev STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24310820230568242 01/09/2023 OM SINGH 1711002035WL027410 OM SINGH 00703 AIRP0000001 1547 1547 Processed 11/09/2023 066355066 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
443 PATERA MP-11-002-043-001/23
(KUTRI) 		1711002043NRG24310820230567258 01/09/2023 BIHARI 1711002043WL027334 BIHARI 470661 3315 3315 Processed 11/09/2023 066355066 BIHARI ICICI BANK LTD(508534)
444 PATERA MP-11-002-043-002/7
(KUTRI) 		1711002043NRG24010920230569840 01/09/2023 TULLI 1711002043WL027567 TULLI 470661 884 884 Processed 11/09/2023 066355066 TULLI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 598075 598075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010923APB_FTO_244397 62508 4199
2 PATERA MP1711002_010923APB_FTO_244397 Bank of Baroda BARB0DAMOHX DAMOH 1547
3 PATERA MP1711002_010923APB_FTO_244397 Central Bank Of India CBIN0282157 DAMOH 200
4 PATERA MP1711002_010923APB_FTO_244397 Central Bank Of India CBIN0283522 HATA 4199
5 PATERA MP1711002_010923APB_FTO_244397 Central Bank Of India CBIN0284261 PATHARIYA JAT 1326
6 PATERA MP1711002_010923APB_FTO_244397 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2873
7 PATERA MP1711002_010923APB_FTO_244397 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 77129
8 PATERA MP1711002_010923APB_FTO_244397 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34476
9 PATERA MP1711002_010923APB_FTO_244397 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 7735
10 PATERA MP1711002_010923APB_FTO_244397 Punjab National Bank PUNB0099000 DAMOH 34034
11 PATERA MP1711002_010923APB_FTO_244397 Punjab National Bank PUNB0131800 BANDAKPUR 1547
12 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0001332 HATTA 12597
13 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0002855 HINDORIA 6188
14 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0002881 PATERA 123097
15 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0003774 BATIAGARH 1547
16 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0005496 SEMARIA VB 2
17 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0009734 DEVDONGRA 13582
18 PATERA MP1711002_010923APB_FTO_244397 State Bank of India SBIN0030003 CHOWK BAZAR, BHOPAL 1547
19 PATERA MP1711002_010923APB_FTO_244397 Union Bank of India UBIN0539082 DAMOH 4641
20 PATERA MP1711002_010923APB_FTO_244397 Union Bank of India UBIN0559466 PATHARIYA 1326
21 PATERA MP1711002_010923APB_FTO_244397 Union Bank of India UBIN0559474 HATTA 10829
22 PATERA MP1711002_010923APB_FTO_244397 Union Bank of India UBIN0570648 RASILPUR DAMOH 13481
23 PATERA MP1711002_010923APB_FTO_244397 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 26962
24 PATERA MP1711002_010923APB_FTO_244397 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 41094
25 PATERA MP1711002_010923APB_FTO_244397 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630
26 PATERA MP1711002_010923APB_FTO_244397 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12597
27 PATERA MP1711002_010923APB_FTO_244397 Fino Payments Bank Ltd FINO0001446 MP RO 131032
28 PATERA MP1711002_010923APB_FTO_244397 India Post Payments Bank IPOS0000001 Damoh 1105
29 PATERA MP1711002_010923APB_FTO_244397 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20553

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