Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:50:06 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_281023APB_FTO_336003
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-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24271020230690700 28/10/2023 Shubham Yadav 1711002062WL035883 Shubham Yadav 00089 CBIN0283522 1547 1547 Processed 08/11/2023 289273330 ShubhamYadav CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/57-B
(MAHUAKHEDA) 		1711002062NRG24271020230690702 28/10/2023 Sarvendr Singh lodhi 1711002062WL035883 Sarvendr Singh lodhi 00089 CBIN0283522 1547 1547 Processed 08/11/2023 289273330 SarvendrSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24271020230690708 28/10/2023 SATYBHAN LODHI 1711002062WL035883 SATYBHAN LODHI 00089 CBIN0283522 1547 1547 Processed 08/11/2023 289273330 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 PATERA MP-11-002-009-001/38
() 		1711002067NRG24281020230694728 28/10/2023 RAJARAM 1711002067WL036026 RAJARAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 RAJARAM FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-009-001/44
() 		1711002067NRG24281020230694733 28/10/2023 LAKHAN 1711002067WL036026 LAKHAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 LAKHAN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-009-001/98
() 		1711002067NRG24281020230694753 28/10/2023 ATHAIYA 1711002067WL036026 ATHAIYA 00168 ICIC0000538 884 884 Processed 08/11/2023 289273330 ATHAIYA ICICI BANK LTD(508534)
7 PATERA MP-11-002-009-001/98
() 		1711002067NRG24281020230694754 28/10/2023 RAJAPYARI 1711002067WL036026 RAJAPYARI 00168 ICIC0000538 884 884 Processed 08/11/2023 289273330 RAJAPYARI MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-014-001/75
(HINAUTI) 		1711002014NRG24271020230694014 28/10/2023 MULAM 1711002014WL036005 MULAM 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 MULAM ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24271020230694028 28/10/2023 RUKMAN 1711002014WL036005 RUKMAN 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 RUKMAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24271020230694036 28/10/2023 mukesh 1711002014WL036005 mukesh 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 mukesh ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24271020230694049 28/10/2023 KAMLESH 1711002014WL036005 KAMLESH 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 KAMLESH ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24271020230694051 28/10/2023 RADHARANI 1711002014WL036005 RADHARANI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 RADHARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24271020230694054 28/10/2023 GAJJU 1711002014WL036005 GAJJU 00168 ICIC0000538 1547 1547 Processed 08/11/2023 289273330 GAJJU MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-021-001/130
(KOTA) 		1711002021NRG24281020230696316 28/10/2023 KHARAGARAM 1711002021WL036085 KHARAGARAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 KHARAGARAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/130
(KOTA) 		1711002021NRG24281020230696317 28/10/2023 MAYARANI 1711002021WL036085 MAYARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 MAYARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24281020230696349 28/10/2023 BEGAM BI 1711002021WL036085 BEGAM BI 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289273330 BEGAMBI ICICI BANK LTD(508534)
17 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24281020230696359 28/10/2023 BADI BAHU 1711002021WL036085 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289273330 BADIBAHU ICICI BANK LTD(508534)
18 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24281020230695343 28/10/2023 DINESH 1711002026WL036056 DINESH 00168 ICIC0000538 884 884 Processed 08/11/2023 289273330 DINESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24281020230695344 28/10/2023 GANGARAM 1711002026WL036056 GANGARAM 00168 ICIC0000538 884 884 Processed 08/11/2023 289273330 GANGARAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-043-001/24
(KUTRI) 		1711002043NRG24281020230694613 28/10/2023 URMILA 1711002043WL036019 URMILA 00168 ICIC0000538 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24281020230695693 28/10/2023 NANNAI 1711002047WL036072 NANNAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 NANNAI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24281020230695702 28/10/2023 KANNU 1711002047WL036072 KANNU 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 KANNU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24281020230695706 28/10/2023 KISHUN 1711002047WL036072 KISHUN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
24 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24281020230695710 28/10/2023 MANOHAR 1711002047WL036072 MANOHAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 MANOHAR STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24281020230695714 28/10/2023 RAMAKUMAR 1711002047WL036072 RAMAKUMAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 RAMAKUMAR ICICI BANK LTD(508534)
26 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24281020230695723 28/10/2023 SHANKAR 1711002047WL036072 SHANKAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 289273330 SHANKAR ICICI BANK LTD(508534)
27 PATERA MP-11-002-050-002/40
(MAHUNA) 		1711002050NRG24211020230671911 28/10/2023 KALUSINGH 1711002050WL035227 KALUSINGH 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289273330 KALUSINGH FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24211020230671918 28/10/2023 BADIBAHU 1711002050WL035227 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 289273330 BADIBAHU ICICI BANK LTD(508534)
SubTotal 30498 30498
29 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24271020230694029 28/10/2023 SANTOSH 1711002014WL036005 SANTOSH 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 SANTOSH ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24271020230694030 28/10/2023 GUDDA 1711002014WL036005 GUDDA 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 GUDDA ICICI BANK LTD(508534)
31 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24271020230694033 28/10/2023 BALLI 1711002014WL036005 BALLI 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 BALLI ICICI BANK LTD(508534)
32 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24271020230694043 28/10/2023 BRIJARANI 1711002014WL036005 BRIJARANI 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 BRIJARANI ICICI BANK LTD(508534)
33 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24271020230694042 28/10/2023 ghanshyam 1711002014WL036005 ghanshyam 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 ghanshyam ICICI BANK LTD(508534)
34 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24271020230694058 28/10/2023 GORELAL 1711002014WL036005 GORELAL 00168 ICIC0000758 1547 1547 Processed 08/11/2023 289273330 GORELAL ICICI BANK LTD(508534)
SubTotal 9282 9282
35 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24281020230694624 28/10/2023 Laxmi 1711002043WL036020 Laxmi 00354 PUNB0099000 1326 1326 Processed 08/11/2023 289273330 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24281020230694614 28/10/2023 avdhesh 1711002043WL036019 avdhesh 00415 SBIN0001332 1326 1326 Processed 08/11/2023 289273330 avdhesh FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-062-003/76
(MAHUAKHEDA) 		1711002062NRG24271020230690705 28/10/2023 NADUA 1711002062WL035883 NADUA 00415 SBIN0001332 1547 1547 Processed 08/11/2023 289273330 NADUA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24271020230690706 28/10/2023 SARAMAN BANSAL 1711002062WL035883 SARAMAN BANSAL 00415 SBIN0001332 1547 1547 Processed 08/11/2023 289273330 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
39 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695625 28/10/2023 Abhilasha Lodhi 1711002066WL036067 Abhilasha Lodhi 00415 SBIN0001832 1547 1547 Processed 08/11/2023 289273330 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24271020230690701 28/10/2023 GAYATRI 1711002062WL035883 GAYATRI 00415 SBIN0002857 1547 1547 Processed 08/11/2023 289273330 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PATERA MP-11-002-009-001/56
() 		1711002067NRG24281020230694736 28/10/2023 DANSINGH 1711002067WL036026 DANSINGH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 DANSINGH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24281020230694747 28/10/2023 PREMRANI 1711002067WL036026 PREMRANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 PREMRANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24281020230695999 28/10/2023 POOJA BAI ADIWASI 1711002013WL036079 POOJA BAI ADIWASI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 POOJABAIADIWASI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24281020230696002 28/10/2023 BADI BAHU 1711002013WL036079 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BADIBAHU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24281020230696006 28/10/2023 AYODHYA 1711002013WL036079 AYODHYA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 AYODHYA FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24281020230696008 28/10/2023 VIDHYARANI 1711002013WL036079 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 VIDHYARANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24281020230696009 28/10/2023 MAHESH GOND 1711002013WL036079 MAHESH GOND 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24281020230696013 28/10/2023 Devendra 1711002013WL036079 Devendra 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Devendra STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24281020230696015 28/10/2023 Jageshwer 1711002013WL036079 Jageshwer 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Jageshwer STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24281020230696018 28/10/2023 LAXMI Bai GOND 1711002013WL036079 LAXMI Bai GOND 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 LAXMIBaiGOND STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24281020230696017 28/10/2023 LOOLA SINGH 1711002013WL036079 LOOLA SINGH 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 LOOLASINGH ICICI BANK LTD(508534)
52 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24281020230696020 28/10/2023 ABHILASHA 1711002013WL036079 ABHILASHA 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 ABHILASHA STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24281020230696019 28/10/2023 KaNHAI 1711002013WL036079 KaNHAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 KaNHAI FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24281020230696025 28/10/2023 UMARANI GOND 1711002013WL036079 UMARANI GOND 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 UMARANIGOND ICICI BANK LTD(508534)
55 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24281020230696028 28/10/2023 LAXMIRANI 1711002013WL036079 LAXMIRANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24281020230696030 28/10/2023 Narayan 1711002013WL036079 Narayan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Narayan FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24281020230696033 28/10/2023 RUKMAN 1711002013WL036079 RUKMAN 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 RUKMAN STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24281020230696034 28/10/2023 DESH RANI 1711002013WL036079 DESH RANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 DESHRANI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24281020230696036 28/10/2023 BADIBAHU 1711002013WL036079 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BADIBAHU FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24281020230696035 28/10/2023 HIMMU AHIRWAL 1711002013WL036079 HIMMU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 HIMMUAHIRWAL ICICI BANK LTD(508534)
61 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24281020230696037 28/10/2023 KAMLA BAI 1711002013WL036079 KAMLA BAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 KAMLABAI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24281020230696039 28/10/2023 Paltu 1711002013WL036079 Paltu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Paltu FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24281020230696040 28/10/2023 SANJHALIBAHU 1711002013WL036079 SANJHALIBAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 SANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24281020230696045 28/10/2023 Mr.MILAN YADAV 1711002013WL036079 Mr.MILAN YADAV 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Mr.MILANYADAV STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24281020230696046 28/10/2023 RACHANA YADAV 1711002013WL036079 RACHANA YADAV 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 RACHANAYADAV STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24281020230696048 28/10/2023 MEGHRAJ YADAV 1711002013WL036079 MEGHRAJ YADAV 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 MEGHRAJYADAV STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24281020230696049 28/10/2023 HARIBAI 1711002013WL036079 HARIBAI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 HARIBAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24281020230696050 28/10/2023 BADIBAHU 1711002013WL036079 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BADIBAHU FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24281020230696053 28/10/2023 BADIBAHU GOND 1711002013WL036079 BADIBAHU GOND 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BADIBAHUGOND FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24281020230696055 28/10/2023 Rajju 1711002013WL036079 Rajju 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Rajju ICICI BANK LTD(508534)
71 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24281020230696057 28/10/2023 Mr.Mohan Ahirwal 1711002013WL036079 Mr.Mohan Ahirwal 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24281020230696061 28/10/2023 BABULAL 1711002013WL036079 BABULAL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BABULAL STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24281020230696063 28/10/2023 Kanchedi 1711002013WL036079 Kanchedi 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Kanchedi ICICI BANK LTD(508534)
74 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24281020230696064 28/10/2023 BHAKHATUWA CHOUDHARI 1711002013WL036079 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24281020230696065 28/10/2023 VINITA BAI AHIRWAL 1711002013WL036079 VINITA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24271020230694003 28/10/2023 Partap 1711002014WL036005 Partap 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Partap ICICI BANK LTD(508534)
77 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24271020230694011 28/10/2023 Bindu Ahirwal 1711002014WL036005 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BinduAhirwal STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24271020230694020 28/10/2023 Veerendra 1711002014WL036005 Veerendra 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Veerendra MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24271020230694022 28/10/2023 Gangaram 1711002014WL036005 Gangaram 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Gangaram STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24271020230694026 28/10/2023 Mamta Bai 1711002014WL036005 Mamta Bai 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 MamtaBai STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24271020230694027 28/10/2023 Nepal Yadav 1711002014WL036005 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 NepalYadav STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24271020230694031 28/10/2023 Gyani 1711002014WL036005 Gyani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Gyani ICICI BANK LTD(508534)
83 PATERA MP-11-002-014-002/2
(HINAUTI) 		1711002014NRG24271020230694032 28/10/2023 Kamaliya 1711002014WL036005 Kamaliya 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Kamaliya ICICI BANK LTD(508534)
84 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24271020230694035 28/10/2023 Pushpendra 1711002014WL036005 Pushpendra 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Pushpendra STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24271020230694040 28/10/2023 Ganpat 1711002014WL036005 Ganpat 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Ganpat STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24271020230694044 28/10/2023 Kranti Ahirwar 1711002014WL036005 Kranti Ahirwar 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 KrantiAhirwar STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24271020230694047 28/10/2023 Bharati 1711002014WL036005 Bharati 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Bharati STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24271020230694048 28/10/2023 MAJHALI BAHU 1711002014WL036005 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 MAJHALIBAHU ICICI BANK LTD(508534)
89 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24271020230694056 28/10/2023 RANEE ADIWASI 1711002014WL036005 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 RANEEADIWASI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24271020230694057 28/10/2023 Tulsa Adiwasi 1711002014WL036005 Tulsa Adiwasi 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 TulsaAdiwasi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24281020230696314 28/10/2023 rampiyari 1711002021WL036085 rampiyari 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 rampiyari FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24281020230696320 28/10/2023 Shayara 1711002021WL036085 Shayara 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 Shayara STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24281020230696323 28/10/2023 KALEEM KHAN 1711002021WL036085 KALEEM KHAN 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 KALEEMKHAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24281020230696324 28/10/2023 parveen 1711002021WL036085 parveen 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 parveen ICICI BANK LTD(508534)
95 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24281020230696325 28/10/2023 JUMMANKHAN 1711002021WL036085 JUMMANKHAN 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 JUMMANKHAN STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24281020230696329 28/10/2023 CHHAIKODI 1711002021WL036085 CHHAIKODI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 CHHAIKODI ICICI BANK LTD(508534)
97 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24281020230696330 28/10/2023 JAGARANI 1711002021WL036085 JAGARANI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 JAGARANI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24281020230696331 28/10/2023 SEELRANI 1711002021WL036085 SEELRANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 SEELRANI ICICI BANK LTD(508534)
99 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24281020230696333 28/10/2023 Koushilya Ahirwar 1711002021WL036085 Koushilya Ahirwar 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 KoushilyaAhirwar STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24281020230696332 28/10/2023 Shivcharan Ahirwar 1711002021WL036085 Shivcharan Ahirwar 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 ShivcharanAhirwar STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/239
(KOTA) 		1711002021NRG24281020230696335 28/10/2023 majhali bahu 1711002021WL036085 majhali bahu 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 majhalibahu ICICI BANK LTD(508534)
102 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24281020230696337 28/10/2023 Maina 1711002021WL036085 Maina 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 Maina STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24281020230696343 28/10/2023 chhota 1711002021WL036085 chhota 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 chhota STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24281020230696344 28/10/2023 RAJJU 1711002021WL036085 RAJJU 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 RAJJU FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24281020230696345 28/10/2023 Suresh Sen 1711002021WL036085 Suresh Sen 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 SureshSen STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24281020230696348 28/10/2023 SALEEM KHAN 1711002021WL036085 SALEEM KHAN 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 SALEEMKHAN STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24281020230696355 28/10/2023 sahadat 1711002021WL036085 sahadat 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 sahadat STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24281020230696354 28/10/2023 SAHADAT 1711002021WL036085 SAHADAT 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 SAHADAT STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24281020230696358 28/10/2023 BODA 1711002021WL036085 BODA 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 BODA STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-021-001/73
(KOTA) 		1711002021NRG24281020230696360 28/10/2023 CHANDRABHAN 1711002021WL036085 CHANDRABHAN 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 CHANDRABHAN STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/73
(KOTA) 		1711002021NRG24281020230696361 28/10/2023 GAJLIBAHU 1711002021WL036085 GAJLIBAHU 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 GAJLIBAHU ICICI BANK LTD(508534)
112 PATERA MP-11-002-024-002/59
(SINGPUR) 		1711002024NRG24271020230694199 28/10/2023 bhaiya lal 1711002024WL036009 bhaiya lal 00415 SBIN0002881 442 442 Processed 08/11/2023 289273330 bhaiyalal ICICI BANK LTD(508534)
113 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24271020230694267 28/10/2023 AASHISH KURMI 1711002026WL036016 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 AASHISHKURMI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24271020230694268 28/10/2023 MENA RANI KURMI 1711002026WL036016 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 MENARANIKURMI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24271020230694269 28/10/2023 ARJUN KURMI 1711002026WL036016 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 ARJUNKURMI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24271020230694270 28/10/2023 SHYAM LAL KURMI 1711002026WL036016 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 SHYAMLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24271020230694271 28/10/2023 KAMLESH PATEL 1711002026WL036016 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 KAMLESHPATEL GENERAL POST OFFICE(607245)
118 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24281020230695340 28/10/2023 PRAKASH RAIKWAR 1711002026WL036056 PRAKASH RAIKWAR 00415 SBIN0002881 884 884 Processed 08/11/2023 289273330 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24281020230695341 28/10/2023 IMRAT RAIKBAR 1711002026WL036056 IMRAT RAIKBAR 00415 SBIN0002881 884 884 Processed 08/11/2023 289273330 IMRATRAIKBAR STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24281020230695342 28/10/2023 BALKISHAN REKWAR 1711002026WL036056 BALKISHAN REKWAR 00415 SBIN0002881 884 884 Processed 08/11/2023 289273330 BALKISHANREKWAR STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-026-004/16-A
(PADRISHAJAPUR) 		1711002026NRG24281020230695345 28/10/2023 SHUBHAM RAJPOOT 1711002026WL036056 SHUBHAM RAJPOOT 00415 SBIN0002881 884 884 Processed 08/11/2023 289273330 SHUBHAMRAJPOOT STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-050-002/100
(MAHUNA) 		1711002050NRG24281020230696410 28/10/2023 Aasharani 1711002050WL036090 Aasharani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Aasharani ICICI BANK LTD(508534)
123 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24281020230696412 28/10/2023 Jawahar 1711002050WL036090 Jawahar 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Jawahar FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24281020230696413 28/10/2023 LAKSHMIRANI 1711002050WL036090 LAKSHMIRANI 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 LAKSHMIRANI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24281020230696414 28/10/2023 HEMLATA PATEL 1711002050WL036090 HEMLATA PATEL 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 HEMLATAPATEL STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24211020230671914 28/10/2023 NANNU SINGH LODHI 1711002050WL035227 NANNU SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 NANNUSINGHLODHI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24211020230671917 28/10/2023 DURGESH KACHHI 1711002050WL035227 DURGESH KACHHI 00415 SBIN0002881 1326 1326 Processed 08/11/2023 289273330 DURGESHKACHHI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24271020230690699 28/10/2023 BHARAT 1711002062WL035883 BHARAT 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 BHARAT FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695621 28/10/2023 Pushparani 1711002066WL036067 Pushparani 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 Pushparani STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695634 28/10/2023 REKHA Rani Lodhi 1711002066WL036067 REKHA Rani Lodhi 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695640 28/10/2023 Sadhna Dubey 1711002066WL036067 Sadhna Dubey 00415 SBIN0002881 1547 1547 Processed 08/11/2023 289273330 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24281020230694762 28/10/2023 Jay hind 1711002067WL036026 Jay hind 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 Jayhind STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24281020230694763 28/10/2023 Rachna 1711002067WL036026 Rachna 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 Rachna STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24281020230694764 28/10/2023 sabbu yadav 1711002067WL036026 sabbu yadav 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 sabbuyadav FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24281020230694769 28/10/2023 SANTOSH 1711002067WL036026 SANTOSH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 SANTOSH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24281020230694768 28/10/2023 SUNETA 1711002067WL036026 SUNETA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 289273330 SUNETA FINO PAYMENTS BANK LTD(608001)
SubTotal 134589 134589
137 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24271020230690703 28/10/2023 NEETU 1711002062WL035883 NEETU 00415 SBIN0003774 1547 1547 Processed 08/11/2023 289273330 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
138 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24281020230696004 28/10/2023 Halle Sing Adivasi 1711002013WL036079 Halle Sing Adivasi 00415 SBIN0006062 1547 1547 Processed 08/11/2023 289273330 HalleSingAdivasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
139 PATERA MP-11-002-038-001/42-B
(TIDANI) 		1711002038NRG24281020230695297 28/10/2023 nannu 1711002038WL036052 nannu 00415 SBIN0009734 3315 3315 Processed 08/11/2023 289273330 nannu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG24281020230695299 28/10/2023 RAMRATI 1711002038WL036053 RAMRATI 00415 SBIN0009734 3315 3315 Processed 08/11/2023 289273330 RAMRATI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24281020230695674 28/10/2023 ajudya rani 1711002047WL036072 ajudya rani 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 ajudyarani STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24281020230695675 28/10/2023 darai 1711002047WL036072 darai 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 darai STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24281020230695676 28/10/2023 bhure lal 1711002047WL036072 bhure lal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 bhurelal STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24281020230695677 28/10/2023 sukai rajak 1711002047WL036072 sukai rajak 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 sukairajak STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24281020230695678 28/10/2023 umashankar 1711002047WL036072 umashankar 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 umashankar STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24281020230695680 28/10/2023 IMARAT 1711002047WL036072 IMARAT 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 IMARAT ICICI BANK LTD(508534)
147 PATERA MP-11-002-047-002/132-A
(DEODNGRA) 		1711002047NRG24281020230695681 28/10/2023 sevak sahu 1711002047WL036072 sevak sahu 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 sevaksahu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-047-002/136-A
(DEODNGRA) 		1711002047NRG24281020230695682 28/10/2023 tirlok ahirwal 1711002047WL036072 tirlok ahirwal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 tirlokahirwal STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-047-002/148
(DEODNGRA) 		1711002047NRG24281020230695683 28/10/2023 Murat singh 1711002047WL036072 Murat singh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Muratsingh BANK OF BARODA(606985)
150 PATERA MP-11-002-047-002/156
(DEODNGRA) 		1711002047NRG24281020230695684 28/10/2023 urmila mishra 1711002047WL036072 urmila mishra 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 urmilamishra STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24281020230695687 28/10/2023 Badibahu 1711002047WL036072 Badibahu 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Badibahu STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24281020230695686 28/10/2023 Heeralal 1711002047WL036072 Heeralal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Heeralal ICICI BANK LTD(508534)
153 PATERA MP-11-002-047-002/169
(DEODNGRA) 		1711002047NRG24281020230695689 28/10/2023 GYA BAI AHIRWAL 1711002047WL036072 GYA BAI AHIRWAL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 GYABAIAHIRWAL STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-047-002/169
(DEODNGRA) 		1711002047NRG24281020230695688 28/10/2023 kunjilal 1711002047WL036072 kunjilal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 kunjilal STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24281020230695690 28/10/2023 keshav 1711002047WL036072 keshav 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 keshav STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-047-002/176
(DEODNGRA) 		1711002047NRG24281020230695691 28/10/2023 ONMKAR 1711002047WL036072 ONMKAR 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 ONMKAR STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-047-002/177
(DEODNGRA) 		1711002047NRG24281020230695692 28/10/2023 DASSU 1711002047WL036072 DASSU 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 DASSU STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24281020230695694 28/10/2023 bahadur 1711002047WL036072 bahadur 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 bahadur STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24281020230695695 28/10/2023 BALCHANDRA 1711002047WL036072 BALCHANDRA 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 BALCHANDRA ICICI BANK LTD(508534)
160 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24281020230695696 28/10/2023 MILAN 1711002047WL036072 MILAN 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 MILAN STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-047-002/196
(DEODNGRA) 		1711002047NRG24281020230695697 28/10/2023 VaNdana 1711002047WL036072 VaNdana 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 VaNdana STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-047-002/202
(DEODNGRA) 		1711002047NRG24281020230695698 28/10/2023 sukki 1711002047WL036072 sukki 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 sukki STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-047-002/205
(DEODNGRA) 		1711002047NRG24281020230695700 28/10/2023 suneeta 1711002047WL036072 suneeta 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 suneeta STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-047-002/206-C
(DEODNGRA) 		1711002047NRG24281020230695701 28/10/2023 anad 1711002047WL036072 anad 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 anad STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24281020230695705 28/10/2023 kanhar 1711002047WL036072 kanhar 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 kanhar ICICI BANK LTD(508534)
166 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24281020230695704 28/10/2023 kanhar 1711002047WL036072 kanhar 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 kanhar STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24281020230695707 28/10/2023 Ramesh 1711002047WL036072 Ramesh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Ramesh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-047-002/221-B
(DEODNGRA) 		1711002047NRG24281020230695708 28/10/2023 Bala prasad 1711002047WL036072 Bala prasad 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Balaprasad STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24281020230695709 28/10/2023 Ratan lal 1711002047WL036072 Ratan lal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Ratanlal STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24281020230695711 28/10/2023 mamta 1711002047WL036072 mamta 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 mamta STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-047-002/238
(DEODNGRA) 		1711002047NRG24281020230695713 28/10/2023 rajesh 1711002047WL036072 rajesh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 rajesh BANK OF INDIA(508505)
172 PATERA MP-11-002-047-002/238
(DEODNGRA) 		1711002047NRG24281020230695712 28/10/2023 rajesh 1711002047WL036072 rajesh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 rajesh STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24281020230695715 28/10/2023 chhotelal 1711002047WL036072 chhotelal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 chhotelal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24281020230695716 28/10/2023 VINOD PANDAY 1711002047WL036072 VINOD PANDAY 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 VINODPANDAY STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24281020230695717 28/10/2023 BANSHI RAJAK 1711002047WL036072 BANSHI RAJAK 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 BANSHIRAJAK STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24281020230695718 28/10/2023 mathura raikwar 1711002047WL036072 mathura raikwar 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 mathuraraikwar STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24281020230695719 28/10/2023 gudda 1711002047WL036072 gudda 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 gudda ICICI BANK LTD(508534)
178 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24281020230695720 28/10/2023 Mr.LAKKHU RATHORE 1711002047WL036072 Mr.LAKKHU RATHORE 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-047-002/266-A
(DEODNGRA) 		1711002047NRG24281020230695721 28/10/2023 KASHIRAM 1711002047WL036072 KASHIRAM 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 KASHIRAM STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24281020230695722 28/10/2023 SATTAR 1711002047WL036072 SATTAR 00415 SBIN0009734 1105 1105 Processed 08/11/2023 289273330 SATTAR STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24281020230695840 28/10/2023 RAMAKANT 1711002047WL036075 RAMAKANT 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 RAMAKANT STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24281020230695841 28/10/2023 rajesh 1711002047WL036075 rajesh 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 rajesh STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-047-002/562
(DEODNGRA) 		1711002047NRG24281020230695842 28/10/2023 mukesh 1711002047WL036075 mukesh 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 mukesh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-047-002/569
(DEODNGRA) 		1711002047NRG24281020230695844 28/10/2023 DEEPAK PATHAK 1711002047WL036075 DEEPAK PATHAK 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 DEEPAKPATHAK STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24281020230695845 28/10/2023 SANJAY SEN 1711002047WL036075 SANJAY SEN 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 SANJAYSEN STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24281020230695846 28/10/2023 NEHA SEN 1711002047WL036075 NEHA SEN 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 NEHASEN STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-047-002/573
(DEODNGRA) 		1711002047NRG24281020230695847 28/10/2023 arjun 1711002047WL036075 arjun 00415 SBIN0009734 900 900 Processed 08/11/2023 289273330 arjun STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-047-002/583
(DEODNGRA) 		1711002047NRG24281020230695849 28/10/2023 babulal 1711002047WL036075 babulal 00415 SBIN0009734 1547 1547 Processed 08/11/2023 289273330 babulal UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24281020230696411 28/10/2023 Kailash Patel 1711002050WL036090 Kailash Patel 00415 SBIN0009734 1547 1547 Processed 08/11/2023 289273330 KailashPatel STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-050-002/49-B
(MAHUNA) 		1711002050NRG24211020230671912 28/10/2023 Mulu Singh Lodhi 1711002050WL035227 Mulu Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 08/11/2023 289273330 MuluSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 61550 61550
191 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24211020230671910 28/10/2023 SAVITRI LODHI 1711002050WL035227 SAVITRI LODHI 00415 SBIN0009736 1326 1326 Processed 08/11/2023 289273330 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24281020230696416 28/10/2023 Sneha Lodhi 1711002050WL036090 Sneha Lodhi 00468 UBIN0539082 1547 1547 Processed 08/11/2023 289273330 SnehaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
193 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24281020230694623 28/10/2023 JAGDISH 1711002043WL036020 JAGDISH 00468 UBIN0559474 1326 1326 Processed 08/11/2023 289273330 JAGDISH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
194 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24281020230696029 28/10/2023 Itto Bai Gond 1711002013WL036079 Itto Bai Gond 00468 UBIN0570648 1547 1547 Processed 08/11/2023 289273330 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
195 PATERA MP-11-002-009-001/44
() 		1711002067NRG24281020230694734 28/10/2023 GULABARANI 1711002067WL036026 GULABARANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 GULABARANI FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-009-001/57
() 		1711002067NRG24281020230694738 28/10/2023 BODHAN 1711002067WL036026 BODHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 BODHAN FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24281020230694746 28/10/2023 Arti 1711002067WL036026 Arti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 Arti MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24281020230694745 28/10/2023 Mulchand 1711002067WL036026 Mulchand 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 Mulchand MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24281020230694749 28/10/2023 Raju 1711002067WL036026 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 Raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
200 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24281020230695997 28/10/2023 premrani 1711002013WL036079 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 premrani STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24281020230695998 28/10/2023 Mr.PAPPU ADIVASI 1711002013WL036079 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24281020230696000 28/10/2023 Sarman 1711002013WL036079 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Sarman ICICI BANK LTD(508534)
203 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24281020230696001 28/10/2023 BHAGIRATH 1711002013WL036079 BHAGIRATH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24281020230696005 28/10/2023 PRATAP 1711002013WL036079 PRATAP 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 PRATAP ICICI BANK LTD(508534)
205 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24281020230696007 28/10/2023 shivsingh 1711002013WL036079 shivsingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 shivsingh MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24281020230696011 28/10/2023 Kamlesh 1711002013WL036079 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Kamlesh FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24281020230696012 28/10/2023 Neha 1711002013WL036079 Neha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Neha MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24281020230696014 28/10/2023 Mrs.VERSHA SEN 1711002013WL036079 Mrs.VERSHA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Mrs.VERSHASEN MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24281020230696021 28/10/2023 Teksingh 1711002013WL036079 Teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Teksingh FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24281020230696024 28/10/2023 Mr.TILAK SINGH GOUND 1711002013WL036079 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Mr.TILAKSINGHGOUND FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24281020230696038 28/10/2023 HALLE 1711002013WL036079 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 HALLE ICICI BANK LTD(508534)
212 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24281020230696041 28/10/2023 ASHABAI 1711002013WL036079 ASHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 ASHABAI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24281020230696042 28/10/2023 Mrs.Asha Ahirwal 1711002013WL036079 Mrs.Asha Ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Mrs.AshaAhirwal STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24281020230696043 28/10/2023 Mr.BHAGVAT YADAV 1711002013WL036079 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24281020230696044 28/10/2023 GOVIND 1711002013WL036079 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 GOVIND MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24281020230696047 28/10/2023 NARMADA 1711002013WL036079 NARMADA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 NARMADA STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24281020230696060 28/10/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL036079 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
218 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24281020230696062 28/10/2023 RAHUL AHIRWAL 1711002013WL036079 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24281020230696067 28/10/2023 AJJU CHAMAR 1711002013WL036079 AJJU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-013-005/5
(BAMNI) 		1711002013NRG24281020230696069 28/10/2023 PITAM 1711002013WL036079 PITAM 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 PITAM ICICI BANK LTD(508534)
221 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24271020230694009 28/10/2023 Ramsharan 1711002014WL036005 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Ramsharan STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24271020230694008 28/10/2023 Ramsharan 1711002014WL036005 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24271020230694016 28/10/2023 DALSINGH 1711002014WL036005 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 DALSINGH ICICI BANK LTD(508534)
224 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24271020230694038 28/10/2023 prakash 1711002014WL036005 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 prakash MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24281020230696319 28/10/2023 MUMTAj 1711002021WL036085 MUMTAj 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 MUMTAj FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24281020230695339 28/10/2023 ISHWAR PATEL 1711002026WL036056 ISHWAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289273330 ISHWARPATEL STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24281020230694615 28/10/2023 koshal 1711002043WL036019 koshal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 289273330 koshal FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24281020230695843 28/10/2023 MANVENDRA 1711002047WL036075 MANVENDRA 00602 SBIN0RRMBGB 900 900 Processed 08/11/2023 289273330 MANVENDRA FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695622 28/10/2023 Meena 1711002066WL036067 Meena 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Meena MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695626 28/10/2023 Saraswati 1711002066WL036067 Saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 Saraswati MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695636 28/10/2023 Roshni Agrawal 1711002066WL036067 Roshni Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 RoshniAgrawal MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695637 28/10/2023 Rakhi Rani Agrawal 1711002066WL036067 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 289273330 RakhiRaniAgrawal ICICI BANK LTD(508534)
233 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24281020230694765 28/10/2023 BADI BAHU 1711002067WL036026 BADI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
234 PATERA MP-11-002-067-003/55-B
(PATNA KUMHARI) 		1711002067NRG24281020230694767 28/10/2023 suresh yadav 1711002067WL036026 suresh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24281020230694771 28/10/2023 preeti yadav 1711002067WL036026 preeti yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-067-003/69
(PATNA KUMHARI) 		1711002067NRG24281020230694772 28/10/2023 premrani yadav 1711002067WL036026 premrani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289273330 premraniyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59023 59023
237 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24281020230696068 28/10/2023 Panchu bhumiya 1711002013WL036079 Panchu bhumiya 00688 FINO0001001 1547 1547 Processed 08/11/2023 289273330 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-021-001/286
(KOTA) 		1711002021NRG24281020230696339 28/10/2023 Khushbu 1711002021WL036085 Khushbu 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Khushbu STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-043-001/413-A
(KUTRI) 		1711002043NRG24281020230694620 28/10/2023 Haridash 1711002043WL036019 Haridash 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Haridash FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-043-001/413-B
(KUTRI) 		1711002043NRG24281020230694621 28/10/2023 Bhem 1711002043WL036019 Bhem 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Bhem FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24281020230694628 28/10/2023 Suneta 1711002043WL036020 Suneta 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Suneta FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-043-002/14-D
(KUTRI) 		1711002043NRG24281020230694630 28/10/2023 Rohit 1711002043WL036020 Rohit 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Rohit FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-043-002/17-B
(KUTRI) 		1711002043NRG24281020230694632 28/10/2023 Bharti 1711002043WL036020 Bharti 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Bharti FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-043-002/2-B
(KUTRI) 		1711002043NRG24281020230694633 28/10/2023 Prambai 1711002043WL036020 Prambai 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Prambai FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24281020230694634 28/10/2023 Rachna 1711002043WL036020 Rachna 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Rachna FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-043-002/2-D
(KUTRI) 		1711002043NRG24281020230694635 28/10/2023 Sangeeta 1711002043WL036020 Sangeeta 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Sangeeta FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24281020230694636 28/10/2023 Rasmi 1711002043WL036020 Rasmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Rasmi FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24281020230694637 28/10/2023 Leela 1711002043WL036020 Leela 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Leela FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-043-002/4-A
(KUTRI) 		1711002043NRG24281020230694638 28/10/2023 Urmila 1711002043WL036020 Urmila 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Urmila FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-043-002/4-C
(KUTRI) 		1711002043NRG24281020230694639 28/10/2023 Suneta 1711002043WL036020 Suneta 00688 FINO0001001 442 442 Processed 08/11/2023 289273330 Suneta FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-043-002/4-D
(KUTRI) 		1711002043NRG24281020230694640 28/10/2023 Radha 1711002043WL036020 Radha 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Radha FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24281020230694641 28/10/2023 Karisma 1711002043WL036020 Karisma 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Karisma FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24281020230694642 28/10/2023 Bhura 1711002043WL036020 Bhura 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Bhura FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24281020230694643 28/10/2023 Jagat 1711002043WL036020 Jagat 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Jagat FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-043-002/6-A
(KUTRI) 		1711002043NRG24281020230694644 28/10/2023 Jahar 1711002043WL036020 Jahar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Jahar FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-043-002/6-B
(KUTRI) 		1711002043NRG24281020230694645 28/10/2023 Sone 1711002043WL036020 Sone 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Sone UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-043-002/6-C
(KUTRI) 		1711002043NRG24281020230694646 28/10/2023 Emrat 1711002043WL036020 Emrat 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Emrat FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-043-002/6-D
(KUTRI) 		1711002043NRG24281020230694647 28/10/2023 Harisingh 1711002043WL036020 Harisingh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Harisingh FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24281020230694648 28/10/2023 Sundar 1711002043WL036020 Sundar 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Sundar FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-043-002/7-C
(KUTRI) 		1711002043NRG24281020230694649 28/10/2023 Ram singh 1711002043WL036020 Ram singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 Ramsingh FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-050-002/28-A
(MAHUNA) 		1711002050NRG24211020230671908 28/10/2023 Arjun Singh Lodhi 1711002050WL035227 Arjun Singh Lodhi 00688 FINO0001001 1326 1326 Processed 08/11/2023 289273330 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
262 PATERA MP-11-002-009-001/303
() 		1711002067NRG24281020230694711 28/10/2023 Rakesh 1711002067WL036026 Rakesh 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Rakesh STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-009-001/305
() 		1711002067NRG24281020230694715 28/10/2023 Mayarani 1711002067WL036026 Mayarani 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Mayarani STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-009-001/305
() 		1711002067NRG24281020230694716 28/10/2023 Mayarani 1711002067WL036026 Mayarani 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Mayarani MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-009-001/308
() 		1711002067NRG24281020230694720 28/10/2023 ravi vasudev 1711002067WL036026 ravi vasudev 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 ravivasudev FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-009-001/311
() 		1711002067NRG24281020230694721 28/10/2023 jabahar basudev 1711002067WL036026 jabahar basudev 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-009-001/313
() 		1711002067NRG24281020230694722 28/10/2023 atul kumar ahirwar 1711002067WL036026 atul kumar ahirwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 atulkumarahirwar STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-009-001/315
() 		1711002067NRG24281020230694723 28/10/2023 Sachin chanpuriya 1711002067WL036026 Sachin chanpuriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-009-001/316
() 		1711002067NRG24281020230694724 28/10/2023 Dileep ahiraval 1711002067WL036026 Dileep ahiraval 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Dileepahiraval FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-009-001/317
() 		1711002067NRG24281020230694725 28/10/2023 Sourabh sahu 1711002067WL036026 Sourabh sahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-009-001/318
() 		1711002067NRG24281020230694726 28/10/2023 Vijay adivasi 1711002067WL036026 Vijay adivasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-009-001/320
() 		1711002067NRG24281020230694727 28/10/2023 Surendra 1711002067WL036026 Surendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Surendra FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24281020230694735 28/10/2023 ravi yadav 1711002067WL036026 ravi yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 raviyadav FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-009-001/56
() 		1711002067NRG24281020230694737 28/10/2023 Samajhrani 1711002067WL036026 Samajhrani 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Samajhrani FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24281020230694740 28/10/2023 sandeep 1711002067WL036026 sandeep 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 sandeep FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24281020230694742 28/10/2023 bando yadav 1711002067WL036026 bando yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 bandoyadav MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24281020230694741 28/10/2023 bando yadav 1711002067WL036026 bando yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 bandoyadav FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24281020230694744 28/10/2023 manjhlibahu 1711002067WL036026 manjhlibahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 manjhlibahu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24281020230694748 28/10/2023 Ramchandra yadav 1711002067WL036026 Ramchandra yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24281020230694750 28/10/2023 Ram sakhi 1711002067WL036026 Ram sakhi 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 Ramsakhi FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24281020230694751 28/10/2023 Ramchand 1711002067WL036026 Ramchand 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 Ramchand FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24281020230694752 28/10/2023 Raghvendra yadav 1711002067WL036026 Raghvendra yadav 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24281020230696003 28/10/2023 Milan Singh Adivasi 1711002013WL036079 Milan Singh Adivasi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 MilanSinghAdivasi STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24281020230696010 28/10/2023 SURESH GOUND 1711002013WL036079 SURESH GOUND 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24281020230696016 28/10/2023 KAVITA YADAV 1711002013WL036079 KAVITA YADAV 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24281020230696023 28/10/2023 SANTOSH GOUND 1711002013WL036079 SANTOSH GOUND 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24281020230696026 28/10/2023 Brajesh Seeng 1711002013WL036079 Brajesh Seeng 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24281020230696027 28/10/2023 RAJESH GOUND 1711002013WL036079 RAJESH GOUND 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24281020230696051 28/10/2023 Anrath Basor 1711002013WL036079 Anrath Basor 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 AnrathBasor FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24281020230696052 28/10/2023 KUDDU BASHOR 1711002013WL036079 KUDDU BASHOR 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 KUDDUBASHOR STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-013-004/70
(BAMNI) 		1711002013NRG24281020230696054 28/10/2023 UMA RANI 1711002013WL036079 UMA RANI 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 UMARANI FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24281020230696058 28/10/2023 ROSHNI RANI GOUND 1711002013WL036079 ROSHNI RANI GOUND 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 ROSHNIRANIGOUND FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24281020230696059 28/10/2023 Manisha gond 1711002013WL036079 Manisha gond 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Manishagond FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24281020230696066 28/10/2023 ASHOK AHIRWAL 1711002013WL036079 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24271020230694002 28/10/2023 Govind 1711002014WL036005 Govind 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Govind STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24271020230694005 28/10/2023 Santu 1711002014WL036005 Santu 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Santu MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24271020230694004 28/10/2023 Santu 1711002014WL036005 Santu 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Santu ICICI BANK LTD(508534)
298 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24271020230694010 28/10/2023 Sewak 1711002014WL036005 Sewak 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Sewak FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24271020230694013 28/10/2023 Badri 1711002014WL036005 Badri 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Badri ICICI BANK LTD(508534)
300 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24271020230694017 28/10/2023 Pawan 1711002014WL036005 Pawan 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Pawan ICICI BANK LTD(508534)
301 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24271020230694021 28/10/2023 Arjun 1711002014WL036005 Arjun 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Arjun STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24271020230694059 28/10/2023 Kamlesh 1711002014WL036005 Kamlesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Kamlesh ICICI BANK LTD(508534)
303 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24281020230696327 28/10/2023 Rajendra sen 1711002021WL036085 Rajendra sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 Rajendrasen FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24271020230694200 28/10/2023 Suresh kurmi 1711002024WL036010 Suresh kurmi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Sureshkurmi STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-038-002/108-A
(TIDANI) 		1711002038NRG24281020230695296 28/10/2023 saroj 1711002038WL036051 saroj 00688 FINO0001446 3315 3315 Processed 08/11/2023 289273330 saroj STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG24281020230695298 28/10/2023 kalyan 1711002038WL036053 kalyan 00688 FINO0001446 3315 3315 Processed 08/11/2023 289273330 kalyan STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24281020230694622 28/10/2023 Sahdev 1711002043WL036020 Sahdev 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 Sahdev FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24281020230694617 28/10/2023 Barelal 1711002043WL036019 Barelal 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 Barelal FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-043-002/1-B
(KUTRI) 		1711002043NRG24281020230694627 28/10/2023 Atul 1711002043WL036020 Atul 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 Atul FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24281020230694631 28/10/2023 sobha 1711002043WL036020 sobha 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 sobha FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695614 28/10/2023 Roshni 1711002066WL036067 Roshni 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Roshni STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695615 28/10/2023 Divya 1711002066WL036067 Divya 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Divya FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695616 28/10/2023 Arvindra 1711002066WL036067 Arvindra 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 Arvindra FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695617 28/10/2023 Narvad Lodhi 1711002066WL036067 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-066-001/717
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695618 28/10/2023 Mohani Basor 1711002066WL036067 Mohani Basor 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 MohaniBasor FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695619 28/10/2023 Param Adiwasi 1711002066WL036067 Param Adiwasi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289273330 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695623 28/10/2023 Neha Rai 1711002066WL036067 Neha Rai 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 NehaRai STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695632 28/10/2023 Ajuddi prasad Duve 1711002066WL036067 Ajuddi prasad Duve 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695633 28/10/2023 preeti Raikwar 1711002066WL036067 preeti Raikwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-066-001/766
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695635 28/10/2023 Roshni Raikwar 1711002066WL036067 Roshni Raikwar 00688 FINO0001446 221 221 Processed 08/11/2023 289273330 RoshniRaikwar MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695638 28/10/2023 Kera Bai Lodhi 1711002066WL036067 Kera Bai Lodhi 00688 FINO0001446 1547 1547 Processed 08/11/2023 289273330 KeraBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24281020230694755 28/10/2023 dujji ahirwal 1711002067WL036026 dujji ahirwal 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24281020230694756 28/10/2023 parsottam ahirval 1711002067WL036026 parsottam ahirval 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 parsottamahirval STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24281020230694757 28/10/2023 sharda ahirwal 1711002067WL036026 sharda ahirwal 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 shardaahirwal FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24281020230694758 28/10/2023 imarti bai ahirwal 1711002067WL036026 imarti bai ahirwal 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24281020230694759 28/10/2023 kamlesh ahirwal 1711002067WL036026 kamlesh ahirwal 00688 FINO0001446 884 884 Processed 08/11/2023 289273330 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-067-003/182
(PATNA KUMHARI) 		1711002067NRG24281020230694760 28/10/2023 mansingh yadav 1711002067WL036026 mansingh yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 mansinghyadav FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24281020230694761 28/10/2023 Sonu chakravarti 1711002067WL036026 Sonu chakravarti 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-067-003/56
(PATNA KUMHARI) 		1711002067NRG24281020230694770 28/10/2023 munna ahirwal 1711002067WL036026 munna ahirwal 00688 FINO0001446 1105 1105 Processed 08/11/2023 289273330 munnaahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
330 PATERA MP-11-002-009-001/43
() 		1711002067NRG24281020230694732 28/10/2023 GUDDAI vasudev 1711002067WL036026 GUDDAI vasudev 00703 AIRP0000001 1105 1105 Processed 08/11/2023 289273330 GUDDAIvasudev AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24281020230696022 28/10/2023 Dharmendra Adivasi 1711002013WL036079 Dharmendra Adivasi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24281020230696415 28/10/2023 SANTOSH LODHI 1711002050WL036090 SANTOSH LODHI 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 SANTOSHLODHI FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695620 28/10/2023 Ramvati Adivasi 1711002066WL036067 Ramvati Adivasi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695627 28/10/2023 Pushpa 1711002066WL036067 Pushpa 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 Pushpa STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695628 28/10/2023 Revti Yadav 1711002066WL036067 Revti Yadav 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695629 28/10/2023 kalpna Lodhi 1711002066WL036067 kalpna Lodhi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 kalpnaLodhi UNION BANK OF INDIA(508500)
337 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695631 28/10/2023 Meera 1711002066WL036067 Meera 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 Meera STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695639 28/10/2023 Prinsi Lodhi 1711002066WL036067 Prinsi Lodhi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24281020230695641 28/10/2023 Chanda Bai Lodhi 1711002066WL036067 Chanda Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289273330 ChandaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 15028 15028
340 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24271020230694050 28/10/2023 shyamrani 1711002014WL036005 shyamrani 450001 1547 1547 Processed 08/11/2023 289273330 shyamrani ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 457819 457819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_281023APB_FTO_336003 47077201 1547
2 PATERA MP1711002_281023APB_FTO_336003 Central Bank Of India CBIN0283522 HATA 4641
3 PATERA MP1711002_281023APB_FTO_336003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12155
4 PATERA MP1711002_281023APB_FTO_336003 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 18343
5 PATERA MP1711002_281023APB_FTO_336003 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9282
6 PATERA MP1711002_281023APB_FTO_336003 Punjab National Bank PUNB0099000 DAMOH 1326
7 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0001332 HATTA 4420
8 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0001832 A D B DAMOH 1547
9 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0002857 JABERA 1547
10 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0002881 PATERA 134589
11 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0003774 BATIAGARH 1547
12 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0006062 RAIPURA 1547
13 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0009734 DEVDONGRA 61550
14 PATERA MP1711002_281023APB_FTO_336003 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
15 PATERA MP1711002_281023APB_FTO_336003 Union Bank of India UBIN0539082 DAMOH 1547
16 PATERA MP1711002_281023APB_FTO_336003 Union Bank of India UBIN0559474 HATTA 1326
17 PATERA MP1711002_281023APB_FTO_336003 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
18 PATERA MP1711002_281023APB_FTO_336003 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
19 PATERA MP1711002_281023APB_FTO_336003 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 54808
20 PATERA MP1711002_281023APB_FTO_336003 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2889
21 PATERA MP1711002_281023APB_FTO_336003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32487
22 PATERA MP1711002_281023APB_FTO_336003 Fino Payments Bank Ltd FINO0001446 MP RO 91494
23 PATERA MP1711002_281023APB_FTO_336003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

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