Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010523APB_FTO_25278
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-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24300420230052394 01/05/2023 SHERU 1711002031WL002016 SHERU 00048 BKID0009460 1326 1326 Processed 12/05/2023 640976450 SHERU ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24300420230052395 01/05/2023 SITA BAI 1711002031WL002016 SITA BAI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 SITABAI CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24010520230055172 01/05/2023 BHARAT 1711002039WL002188 BHARAT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 BHARAT FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24010520230055140 01/05/2023 SONAM 1711002039WL002187 SONAM 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 SONAM INDIAN BANK(607105)
5 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24010520230055141 01/05/2023 vijay 1711002039WL002187 vijay 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 vijay STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24010520230055142 01/05/2023 satyam 1711002039WL002187 satyam 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 satyam STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24010520230055143 01/05/2023 sakshi 1711002039WL002187 sakshi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 sakshi INDIAN BANK(607105)
8 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24010520230055174 01/05/2023 mohan 1711002039WL002188 mohan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 mohan FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24010520230055175 01/05/2023 KISHORI 1711002039WL002188 KISHORI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 KISHORI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24010520230055184 01/05/2023 pirveer 1711002039WL002188 pirveer 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 pirveer CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24010520230055186 01/05/2023 vipta bai 1711002039WL002188 vipta bai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 viptabai FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24010520230055187 01/05/2023 lallabai 1711002039WL002188 lallabai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 lallabai CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24010520230055188 01/05/2023 surendra 1711002039WL002188 surendra 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 surendra FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24010520230055189 01/05/2023 ankit 1711002039WL002188 ankit 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 ankit STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24010520230055190 01/05/2023 MAMTARANI 1711002039WL002188 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 MAMTARANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24010520230055191 01/05/2023 PRIDEEP 1711002039WL002188 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 PRIDEEP FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24010520230055192 01/05/2023 kalga 1711002039WL002188 kalga 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 kalga FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24010520230055147 01/05/2023 munna 1711002039WL002187 munna 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 munna CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24010520230055148 01/05/2023 jagesur 1711002039WL002187 jagesur 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 jagesur STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24010520230055195 01/05/2023 chittar 1711002039WL002188 chittar 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 chittar FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24010520230055196 01/05/2023 puran 1711002039WL002188 puran 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 puran FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24010520230055206 01/05/2023 omprakash 1711002039WL002188 omprakash 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 omprakash FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24010520230055209 01/05/2023 ROHIT 1711002039WL002188 ROHIT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 ROHIT FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24010520230055210 01/05/2023 DHARMENDRA 1711002039WL002188 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24010520230055212 01/05/2023 kalpana 1711002039WL002188 kalpana 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 kalpana FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24010520230055224 01/05/2023 Ratiram 1711002039WL002188 Ratiram 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 Ratiram FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24010520230055225 01/05/2023 Kalan 1711002039WL002188 Kalan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 Kalan FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24010520230055226 01/05/2023 DEENA 1711002039WL002188 DEENA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 DEENA FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24010520230055161 01/05/2023 HARIDASH 1711002039WL002187 HARIDASH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 HARIDASH FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24010520230055257 01/05/2023 MOHAN 1711002039WL002188 MOHAN 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 MOHAN FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24010520230055258 01/05/2023 pravendra jaroliya 1711002039WL002188 pravendra jaroliya 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 pravendrajaroliya UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-039-003/45
(RONDA) 		1711002039NRG24010520230055164 01/05/2023 devendr 1711002039WL002187 devendr 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 devendr CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24010520230055260 01/05/2023 jaypirkas 1711002039WL002188 jaypirkas 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 jaypirkas FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24010520230055261 01/05/2023 birju 1711002039WL002188 birju 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 birju FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24010520230055264 01/05/2023 mukes 1711002039WL002188 mukes 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 mukes FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24010520230055265 01/05/2023 ramlal 1711002039WL002188 ramlal 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 ramlal FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24010520230055286 01/05/2023 rani 1711002039WL002189 rani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 rani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24010520230055305 01/05/2023 Makhan 1711002039WL002189 Makhan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 Makhan FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24010520230055336 01/05/2023 ramesh 1711002055WL002192 ramesh 00089 CBIN0283522 1326 1326 Processed 12/05/2023 640976450 ramesh UNION BANK OF INDIA(508500)
SubTotal 50388 50388
40 PATERA MP-11-002-055-002/99-B
(RUSALLI) 		1711002055NRG24010520230055344 01/05/2023 navdeep 1711002055WL002192 navdeep 00165 IBKL0001629 1326 1326 Processed 12/05/2023 640976450 navdeep IDBI BANK(607095)
SubTotal 1326 1326
41 PATERA MP-11-002-015-003/156
(BALKHADI) 		1711002015NRG24010520230053421 01/05/2023 KUSUMARANI 1711002015WL002106 KUSUMARANI 00168 ICIC0000538 2873 2873 Processed 12/05/2023 640976450 KUSUMARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-031-001/22
(REWDHA KALAN) 		1711002031NRG24300420230052383 01/05/2023 dhrambai 1711002031WL002016 dhrambai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 dhrambai ICICI BANK LTD(508534)
43 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24300420230052386 01/05/2023 RADHARANI 1711002031WL002016 RADHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 RADHARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24300420230052387 01/05/2023 Mathra bai 1711002031WL002016 Mathra bai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 Mathrabai ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24010520230052449 01/05/2023 BRAJRANI 1711002046WL002023 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 BRAJRANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24010520230052452 01/05/2023 arti 1711002046WL002023 arti 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 arti FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24010520230052460 01/05/2023 DASRAT HALLI 1711002046WL002023 DASRAT HALLI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 DASRATHALLI ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24010520230052466 01/05/2023 PARVATI 1711002046WL002023 PARVATI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 PARVATI ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24010520230052467 01/05/2023 GOPAL 1711002046WL002023 GOPAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 GOPAL ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24010520230052468 01/05/2023 Koshaiya 1711002046WL002023 Koshaiya 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 Koshaiya ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24010520230052469 01/05/2023 MADAN 1711002046WL002023 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 MADAN ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24010520230052471 01/05/2023 BALIRAM 1711002046WL002023 BALIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 BALIRAM ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24010520230052475 01/05/2023 ASHARANI 1711002046WL002023 ASHARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 ASHARANI ICICI BANK LTD(508534)
54 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24010520230052474 01/05/2023 KANCHHEDI 1711002046WL002023 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 KANCHHEDI ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24010520230052479 01/05/2023 SEETARANI 1711002046WL002023 SEETARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 SEETARANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24010520230052483 01/05/2023 GORELAL 1711002046WL002023 GORELAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 GORELAL ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24010520230052484 01/05/2023 GULAB 1711002046WL002023 GULAB 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 GULAB STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24010520230052486 01/05/2023 VINDRAVAN 1711002046WL002023 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 VINDRAVAN ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24010520230052500 01/05/2023 DAYARAM 1711002046WL002023 DAYARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 DAYARAM ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24010520230052501 01/05/2023 RAMRANI 1711002046WL002023 RAMRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 RAMRANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24010520230052517 01/05/2023 GANGARANI 1711002046WL002023 GANGARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 GANGARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24010520230052516 01/05/2023 IMARAT 1711002046WL002023 IMARAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 IMARAT STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24010520230052526 01/05/2023 Ganesh 1711002046WL002023 Ganesh 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 Ganesh ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24010520230052549 01/05/2023 ANEETA 1711002046WL002024 ANEETA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 ANEETA ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24010520230052548 01/05/2023 GHANSYAM 1711002046WL002024 GHANSYAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 GHANSYAM ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24010520230052550 01/05/2023 NARAYAN 1711002046WL002024 NARAYAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 NARAYAN ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24010520230052558 01/05/2023 KANHAIA 1711002046WL002024 KANHAIA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 KANHAIA ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24010520230052559 01/05/2023 KUSUMRANI 1711002046WL002024 KUSUMRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 KUSUMRANI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24010520230052567 01/05/2023 nandkishor 1711002046WL002024 nandkishor 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 nandkishor STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24010520230052572 01/05/2023 Omavati 1711002046WL002024 Omavati 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 Omavati ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24010520230052571 01/05/2023 PARSHOTTAM 1711002046WL002024 PARSHOTTAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 PARSHOTTAM ICICI BANK LTD(508534)
72 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24010520230052575 01/05/2023 BHAGIRAT 1711002046WL002024 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 BHAGIRAT ICICI BANK LTD(508534)
73 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24010520230052583 01/05/2023 PARMU 1711002046WL002024 PARMU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 PARMU STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-046-001/273
(SATARIYA) 		1711002046NRG24010520230052584 01/05/2023 radharani 1711002046WL002024 radharani 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 radharani ICICI BANK LTD(508534)
75 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24010520230052593 01/05/2023 CHANDRANI 1711002046WL002024 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 CHANDRANI ICICI BANK LTD(508534)
76 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24010520230052592 01/05/2023 RAJARAM 1711002046WL002024 RAJARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 640976450 RAJARAM ICICI BANK LTD(508534)
77 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24010520230053147 01/05/2023 chandabhan 1711002058WL002064 chandabhan 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640976450 chandabhan FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24010520230053155 01/05/2023 munna 1711002058WL002064 munna 00168 ICIC0000538 1105 1105 Processed 12/05/2023 640976450 munna ICICI BANK LTD(508534)
79 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24010520230055066 01/05/2023 HAJURI SINGH 1711002065WL002175 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 640976450 HAJURISINGH ICICI BANK LTD(508534)
SubTotal 53040 53040
80 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24300420230052398 01/05/2023 raghvendra 1711002031WL002016 raghvendra 00168 ICIC0000758 1326 1326 Processed 12/05/2023 640976450 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24010520230052510 01/05/2023 GAYATRI KACHHI 1711002046WL002023 GAYATRI KACHHI 00415 SBIN0000355 1326 1326 Processed 12/05/2023 640976450 GAYATRIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24300420230052378 01/05/2023 Meena bai 1711002031WL002016 Meena bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 Meenabai STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24010520230055173 01/05/2023 CHANDRARANI 1711002039WL002188 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24010520230055183 01/05/2023 sunita bai 1711002039WL002188 sunita bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 sunitabai STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24010520230055144 01/05/2023 sevak 1711002039WL002187 sevak 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 sevak STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24010520230055145 01/05/2023 kalpana 1711002039WL002187 kalpana 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 kalpana STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24010520230055185 01/05/2023 BREJESH 1711002039WL002188 BREJESH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 BREJESH CANARA BANK(508532)
88 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24010520230055193 01/05/2023 kaluram 1711002039WL002188 kaluram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 kaluram FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24010520230055204 01/05/2023 sandeep 1711002039WL002188 sandeep 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 sandeep UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24010520230055156 01/05/2023 gulu 1711002039WL002187 gulu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 gulu FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-039-002/56-C
(RONDA) 		1711002039NRG24010520230055157 01/05/2023 Rekha 1711002039WL002187 Rekha 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 Rekha STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24010520230055213 01/05/2023 sankar 1711002039WL002188 sankar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 sankar FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24010520230055221 01/05/2023 Hariya 1711002039WL002188 Hariya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 Hariya FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24010520230055229 01/05/2023 singar 1711002039WL002188 singar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 singar FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24010520230055262 01/05/2023 visal 1711002039WL002188 visal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 visal FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24010520230055263 01/05/2023 DEVK 1711002039WL002188 DEVK 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 DEVK FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24010520230055285 01/05/2023 saroj 1711002039WL002189 saroj 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 saroj FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24010520230055287 01/05/2023 satish 1711002039WL002189 satish 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 satish FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24010520230055288 01/05/2023 kabita 1711002039WL002189 kabita 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 kabita FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24010520230055289 01/05/2023 shekh lal 1711002039WL002189 shekh lal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 shekhlal FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24010520230055303 01/05/2023 Suresh 1711002039WL002189 Suresh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 Suresh FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24010520230055304 01/05/2023 bhura 1711002039WL002189 bhura 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 bhura FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24010520230055171 01/05/2023 Manisha 1711002039WL002187 Manisha 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 Manisha CENTRAL BANK OF INDIA(607115)
104 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24010520230055268 01/05/2023 gopal 1711002039WL002188 gopal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 gopal FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24010520230056062 01/05/2023 Jairaj Singh THakur 1711002041WL002211 Jairaj Singh THakur 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-041-002/12-A
(LUHARI) 		1711002041NRG24010520230056061 01/05/2023 Jairaj Singh THakur 1711002041WL002211 Jairaj Singh THakur 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 JairajSinghTHakur MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24010520230056066 01/05/2023 Meghraj Singh 1711002041WL002211 Meghraj Singh 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 MeghrajSingh MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-041-002/3-B
(LUHARI) 		1711002041NRG24010520230056064 01/05/2023 Meghraj Singh 1711002041WL002211 Meghraj Singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 MeghrajSingh MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056072 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056070 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 MrKRISHNAVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056069 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 MrKRISHNAVEERSINGH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-041-002/4-B
(LUHARI) 		1711002041NRG24010520230056067 01/05/2023 Mr KRISHNA VEER SINGH 1711002041WL002211 Mr KRISHNA VEER SINGH 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 MrKRISHNAVEERSINGH MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24010520230056074 01/05/2023 ashok pratap singh 1711002041WL002211 ashok pratap singh 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 ashokpratapsingh STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24010520230056073 01/05/2023 ashok pratap singh 1711002041WL002211 ashok pratap singh 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 ashokpratapsingh STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24010520230056091 01/05/2023 JAGDEESH LODHI 1711002041WL002211 JAGDEESH LODHI 00415 SBIN0001332 221 221 Processed 12/05/2023 640976450 JAGDEESHLODHI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24010520230056089 01/05/2023 JAGDEESH LODHI 1711002041WL002211 JAGDEESH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 640976450 JAGDEESHLODHI STATE BANK OF INDIA(508548)
SubTotal 39780 39780
117 PATERA MP-11-002-031-001/213-A
(REWDHA KALAN) 		1711002031NRG24300420230052381 01/05/2023 Durgesh Singh 1711002031WL002016 Durgesh Singh 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640976450 DurgeshSingh STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-031-001/217-A
(REWDHA KALAN) 		1711002031NRG24300420230052382 01/05/2023 Tejram Singh 1711002031WL002016 Tejram Singh 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640976450 TejramSingh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24010520230052478 01/05/2023 LALTA PATEL 1711002046WL002023 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640976450 LALTAPATEL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-055-002/96-B
(RUSALLI) 		1711002055NRG24010520230055342 01/05/2023 jitendar 1711002055WL002192 jitendar 00415 SBIN0002855 1326 1326 Processed 12/05/2023 640976450 jitendar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
121 PATERA MP-11-002-015-003/156
(BALKHADI) 		1711002015NRG24010520230053420 01/05/2023 DARE 1711002015WL002106 DARE 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976450 DARE STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-015-003/54
(BALKHADI) 		1711002015NRG24010520230053419 01/05/2023 RAJJU 1711002015WL002105 RAJJU 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976450 RAJJU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24010520230053415 01/05/2023 UMARAV 1711002015WL002103 UMARAV 00415 SBIN0002881 2873 2873 Processed 12/05/2023 640976450 UMARAV ICICI BANK LTD(508534)
124 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24300420230052377 01/05/2023 imrat 1711002031WL002016 imrat 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 imrat STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24300420230052392 01/05/2023 kamalrani 1711002031WL002016 kamalrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 kamalrani FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24300420230052399 01/05/2023 bari bahu 1711002031WL002016 bari bahu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 baribahu FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-041-003/418-B
(LUHARI) 		1711002041NRG24010520230056076 01/05/2023 BHAGAT SINGH RAJPOOT 1711002041WL002211 BHAGAT SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 BHAGATSINGHRAJPOOT STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-041-003/418-B
(LUHARI) 		1711002041NRG24010520230056075 01/05/2023 BHAGAT SINGH RAJPOOT 1711002041WL002211 BHAGAT SINGH RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 640976450 BHAGATSINGHRAJPOOT STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24010520230056084 01/05/2023 PARVATI BAI LODHI 1711002041WL002211 PARVATI BAI LODHI 00415 SBIN0002881 221 221 Processed 12/05/2023 640976450 PARVATIBAILODHI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24010520230056083 01/05/2023 PARVATI BAI LODHI 1711002041WL002211 PARVATI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 PARVATIBAILODHI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24010520230056090 01/05/2023 DEVAKA BAI 1711002041WL002211 DEVAKA BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 DEVAKABAI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-041-003/661-B
(LUHARI) 		1711002041NRG24010520230056092 01/05/2023 DEVAKA BAI 1711002041WL002211 DEVAKA BAI 00415 SBIN0002881 221 221 Processed 12/05/2023 640976450 DEVAKABAI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24010520230056094 01/05/2023 Mulam Singh Lodhi 1711002041WL002211 Mulam Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 MulamSinghLodhi BANK OF INDIA(508505)
134 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24010520230056093 01/05/2023 Mulam Singh Lodhi 1711002041WL002211 Mulam Singh Lodhi 00415 SBIN0002881 221 221 Processed 12/05/2023 640976450 MulamSinghLodhi BANK OF INDIA(508505)
135 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24010520230056099 01/05/2023 DHANIRAM 1711002041WL002211 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 13/05/2023 640976450 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24010520230056097 01/05/2023 DHANIRAM 1711002041WL002211 DHANIRAM 00415 SBIN0002881 221 221 Processed 13/05/2023 640976450 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24010520230056102 01/05/2023 manisha raikwar 1711002041WL002211 manisha raikwar 00415 SBIN0002881 221 221 Processed 12/05/2023 640976450 manisharaikwar STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-041-003/8-A
(LUHARI) 		1711002041NRG24010520230056101 01/05/2023 manisha raikwar 1711002041WL002211 manisha raikwar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 manisharaikwar STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24010520230052512 01/05/2023 LEELA PATEL 1711002046WL002023 LEELA PATEL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 LEELAPATEL STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24010520230052581 01/05/2023 POONA BAI 1711002046WL002024 POONA BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 POONABAI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-055-002/108-A
(RUSALLI) 		1711002055NRG24010520230055328 01/05/2023 aashish 1711002055WL002192 aashish 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 aashish STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-055-002/108-A
(RUSALLI) 		1711002055NRG24010520230055329 01/05/2023 Aashish Kumar 1711002055WL002192 Aashish Kumar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 AashishKumar INDIAN BANK(607105)
143 PATERA MP-11-002-055-002/110
(RUSALLI) 		1711002055NRG24010520230055330 01/05/2023 Prakash Patel 1711002055WL002192 Prakash Patel 00415 SBIN0002881 1326 1326 Processed 12/05/2023 640976450 PrakashPatel UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24010520230053143 01/05/2023 SHUBHAM KURMI 1711002058WL002064 SHUBHAM KURMI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 SHUBHAMKURMI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24010520230053145 01/05/2023 SUNITA 1711002058WL002064 SUNITA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 SUNITA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24010520230053148 01/05/2023 AYODHYARANI 1711002058WL002064 AYODHYARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 AYODHYARANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24010520230053150 01/05/2023 BABULAL 1711002058WL002064 BABULAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 BABULAL ICICI BANK LTD(508534)
148 PATERA MP-11-002-058-001/83-A
(GATA) 		1711002058NRG24010520230053156 01/05/2023 BHOOPENDRA 1711002058WL002064 BHOOPENDRA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 BHOOPENDRA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24010520230053157 01/05/2023 AWADRANI 1711002058WL002064 AWADRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 AWADRANI ICICI BANK LTD(508534)
150 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24010520230053159 01/05/2023 MANOJ 1711002058WL002064 MANOJ 00415 SBIN0002881 1105 1105 Processed 13/05/2023 640976450 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24010520230053162 01/05/2023 ANJALI 1711002058WL002064 ANJALI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 ANJALI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24010520230053165 01/05/2023 GANESH 1711002058WL002064 GANESH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 640976450 GANESH STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24010520230055008 01/05/2023 MUKESH 1711002065WL002175 MUKESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 MUKESH STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24010520230055009 01/05/2023 VISHVANATH 1711002065WL002175 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 VISHVANATH ICICI BANK LTD(508534)
155 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24010520230055011 01/05/2023 DURJAN 1711002065WL002175 DURJAN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 DURJAN STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24010520230055026 01/05/2023 PRAMOD 1711002065WL002175 PRAMOD 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 PRAMOD STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24010520230055031 01/05/2023 BASGOPAL YADAV 1711002065WL002175 BASGOPAL YADAV 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 BASGOPALYADAV STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24010520230055040 01/05/2023 SEVAK RAJPAL 1711002065WL002175 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 SEVAKRAJPAL STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24010520230055041 01/05/2023 BIJU 1711002065WL002175 BIJU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 BIJU STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24010520230055042 01/05/2023 BHARAT 1711002065WL002175 BHARAT 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 BHARAT STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24010520230055043 01/05/2023 RAJJU 1711002065WL002175 RAJJU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 RAJJU STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24010520230055048 01/05/2023 MEERA 1711002065WL002175 MEERA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 MEERA STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24010520230055053 01/05/2023 RAJU AHIRWAL 1711002065WL002175 RAJU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 RAJUAHIRWAL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24010520230055064 01/05/2023 MUNNI 1711002065WL002175 MUNNI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24010520230055071 01/05/2023 DEEP 1711002065WL002175 DEEP 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 DEEP STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24010520230055072 01/05/2023 BHOLA 1711002065WL002175 BHOLA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 BHOLA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24010520230055074 01/05/2023 Anil Kumar lodhi 1711002065WL002175 Anil Kumar lodhi 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 AnilKumarlodhi STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24010520230055076 01/05/2023 Munna 1711002065WL002175 Munna 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
169 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24010520230055077 01/05/2023 MOHAN 1711002065WL002175 MOHAN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 640976450 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 64753 64753
170 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24300420230052397 01/05/2023 RAMKISHAN 1711002031WL002016 RAMKISHAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMKISHAN ICICI BANK LTD(508534)
171 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24010520230052450 01/05/2023 Lalchand 1711002046WL002023 Lalchand 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Lalchand STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24010520230052451 01/05/2023 sadarrani 1711002046WL002023 sadarrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 sadarrani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24010520230052453 01/05/2023 GANPAT 1711002046WL002023 GANPAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 GANPAT STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24010520230052455 01/05/2023 Maharani 1711002046WL002023 Maharani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Maharani STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24010520230052454 01/05/2023 SATTU PATEL 1711002046WL002023 SATTU PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SATTUPATEL ICICI BANK LTD(508534)
176 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24010520230052456 01/05/2023 PHOOLRANI 1711002046WL002023 PHOOLRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 PHOOLRANI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24010520230052457 01/05/2023 RAJNI PATEL 1711002046WL002023 RAJNI PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAJNIPATEL STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24010520230052458 01/05/2023 DEVLAL 1711002046WL002023 DEVLAL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DEVLAL STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24010520230052459 01/05/2023 radharani 1711002046WL002023 radharani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 radharani ICICI BANK LTD(508534)
180 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24010520230052461 01/05/2023 HALKI BHU 1711002046WL002023 HALKI BHU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 HALKIBHU ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24010520230052463 01/05/2023 santoshrani 1711002046WL002023 santoshrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 santoshrani STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24010520230052462 01/05/2023 uttam 1711002046WL002023 uttam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 uttam STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24010520230052464 01/05/2023 DINESH 1711002046WL002023 DINESH 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DINESH STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24010520230052465 01/05/2023 PRABHU 1711002046WL002023 PRABHU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 PRABHU ICICI BANK LTD(508534)
185 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24010520230052470 01/05/2023 Vidyarani 1711002046WL002023 Vidyarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Vidyarani STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24010520230052472 01/05/2023 SEEMA 1711002046WL002023 SEEMA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SEEMA ICICI BANK LTD(508534)
187 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24010520230052473 01/05/2023 RAMMU 1711002046WL002023 RAMMU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMMU ICICI BANK LTD(508534)
188 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24010520230052477 01/05/2023 RAMRANI 1711002046WL002023 RAMRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMRANI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24010520230052480 01/05/2023 akhilesh 1711002046WL002023 akhilesh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 akhilesh STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24010520230052481 01/05/2023 parvti 1711002046WL002023 parvti 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 parvti STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24010520230052482 01/05/2023 Mrs.USHA PATEL 1711002046WL002023 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Mrs.USHAPATEL ICICI BANK LTD(508534)
192 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24010520230052485 01/05/2023 Dinesh 1711002046WL002023 Dinesh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Dinesh STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24010520230052487 01/05/2023 LAXMIRANI 1711002046WL002023 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 LAXMIRANI ICICI BANK LTD(508534)
194 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24010520230052488 01/05/2023 Mr.MAHESH PATEL 1711002046WL002023 Mr.MAHESH PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Mr.MAHESHPATEL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24010520230052489 01/05/2023 Rohni Patel 1711002046WL002023 Rohni Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RohniPatel CENTRAL BANK OF INDIA(607115)
196 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24010520230052490 01/05/2023 bhagirath 1711002046WL002023 bhagirath 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 bhagirath STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-046-001/167-B
(SATARIYA) 		1711002046NRG24010520230052491 01/05/2023 VIJAYLAXNI 1711002046WL002023 VIJAYLAXNI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 VIJAYLAXNI STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24010520230052492 01/05/2023 janakrani 1711002046WL002023 janakrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 janakrani ICICI BANK LTD(508534)
199 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24010520230052493 01/05/2023 Heeralal 1711002046WL002023 Heeralal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Heeralal STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24010520230052494 01/05/2023 Suhagrani 1711002046WL002023 Suhagrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Suhagrani STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24010520230052496 01/05/2023 DHARMI 1711002046WL002023 DHARMI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DHARMI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24010520230052495 01/05/2023 Raju Patel 1711002046WL002023 Raju Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RajuPatel STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24010520230052497 01/05/2023 Dinesh 1711002046WL002023 Dinesh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Dinesh STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24010520230052499 01/05/2023 Rajrani 1711002046WL002023 Rajrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Rajrani STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24010520230052503 01/05/2023 ASHOKRANI 1711002046WL002023 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ASHOKRANI STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24010520230052502 01/05/2023 Ramkuwar 1711002046WL002023 Ramkuwar 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Ramkuwar ICICI BANK LTD(508534)
207 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24010520230052505 01/05/2023 Binto Kachhi 1711002046WL002023 Binto Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 BintoKachhi BANK OF INDIA(508505)
208 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24010520230052506 01/05/2023 shyamrani 1711002046WL002023 shyamrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 shyamrani STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24010520230052507 01/05/2023 Sanjlibahu 1711002046WL002023 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Sanjlibahu ICICI BANK LTD(508534)
210 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24010520230052509 01/05/2023 DEENDYAL KACHHI 1711002046WL002023 DEENDYAL KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DEENDYALKACHHI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24010520230052511 01/05/2023 PANCHAM 1711002046WL002023 PANCHAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 PANCHAM STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24010520230052513 01/05/2023 Chandarrani 1711002046WL002023 Chandarrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Chandarrani STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24010520230052514 01/05/2023 DALCHAND 1711002046WL002023 DALCHAND 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DALCHAND STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24010520230052515 01/05/2023 CHANDRRANI 1711002046WL002023 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 CHANDRRANI ICICI BANK LTD(508534)
215 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24010520230052518 01/05/2023 govin singh 1711002046WL002023 govin singh 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 govinsingh ICICI BANK LTD(508534)
216 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24010520230052519 01/05/2023 rajani 1711002046WL002023 rajani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 rajani ICICI BANK LTD(508534)
217 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24010520230052520 01/05/2023 KUSUMRANI 1711002046WL002023 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 KUSUMRANI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24010520230052521 01/05/2023 SAVITA KUSHAWAHA 1711002046WL002023 SAVITA KUSHAWAHA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SAVITAKUSHAWAHA STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24010520230052522 01/05/2023 kurelal 1711002046WL002023 kurelal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 kurelal STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24010520230052524 01/05/2023 CHANDRRANI 1711002046WL002023 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 CHANDRRANI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24010520230052527 01/05/2023 ASHOKRANI 1711002046WL002023 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ASHOKRANI ICICI BANK LTD(508534)
222 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24010520230052528 01/05/2023 DAMODAR 1711002046WL002023 DAMODAR 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 DAMODAR STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24010520230052529 01/05/2023 NANNEBHAI 1711002046WL002023 NANNEBHAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 NANNEBHAI ICICI BANK LTD(508534)
224 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24010520230052531 01/05/2023 BHAGWAT 1711002046WL002023 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 BHAGWAT STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24010520230052532 01/05/2023 RAMCHARAN 1711002046WL002024 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMCHARAN ICICI BANK LTD(508534)
226 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24010520230052533 01/05/2023 radharani 1711002046WL002024 radharani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 radharani STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-046-001/223
(SATARIYA) 		1711002046NRG24010520230052535 01/05/2023 RAMESHWER 1711002046WL002024 RAMESHWER 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMESHWER STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24010520230052537 01/05/2023 HALLIBAI 1711002046WL002024 HALLIBAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 HALLIBAI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24010520230052536 01/05/2023 PREETAM 1711002046WL002024 PREETAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 PREETAM STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24010520230052539 01/05/2023 SADHANA AHIRWAL 1711002046WL002024 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24010520230052540 01/05/2023 RADHA RANI 1711002046WL002024 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RADHARANI ICICI BANK LTD(508534)
232 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24010520230052542 01/05/2023 AARTI 1711002046WL002024 AARTI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 AARTI ICICI BANK LTD(508534)
233 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24010520230052541 01/05/2023 halakebhai 1711002046WL002024 halakebhai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 halakebhai ICICI BANK LTD(508534)
234 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24010520230052543 01/05/2023 KASHIRAM 1711002046WL002024 KASHIRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 KASHIRAM STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24010520230052544 01/05/2023 meena 1711002046WL002024 meena 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 meena ICICI BANK LTD(508534)
236 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24010520230052545 01/05/2023 RAMRANI 1711002046WL002024 RAMRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RAMRANI STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24010520230052546 01/05/2023 nannelal 1711002046WL002024 nannelal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 nannelal ICICI BANK LTD(508534)
238 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24010520230052551 01/05/2023 NANDILAL 1711002046WL002024 NANDILAL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 NANDILAL ICICI BANK LTD(508534)
239 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24010520230052553 01/05/2023 vidyarani 1711002046WL002024 vidyarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 vidyarani ICICI BANK LTD(508534)
240 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24010520230052554 01/05/2023 JHUNKARI 1711002046WL002024 JHUNKARI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 JHUNKARI ICICI BANK LTD(508534)
241 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24010520230052555 01/05/2023 ramrani 1711002046WL002024 ramrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ramrani ICICI BANK LTD(508534)
242 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24010520230052557 01/05/2023 HARIRAM 1711002046WL002024 HARIRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 HARIRAM STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24010520230052560 01/05/2023 paramlal 1711002046WL002024 paramlal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 paramlal STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24010520230052562 01/05/2023 GANNESHA 1711002046WL002024 GANNESHA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 GANNESHA STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24010520230052563 01/05/2023 SAMAJRANI 1711002046WL002024 SAMAJRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SAMAJRANI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-046-001/252
(SATARIYA) 		1711002046NRG24010520230052564 01/05/2023 Suhagrani 1711002046WL002024 Suhagrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Suhagrani STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24010520230052565 01/05/2023 Arti 1711002046WL002024 Arti 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Arti STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24010520230052566 01/05/2023 hariram 1711002046WL002024 hariram 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 hariram STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24010520230052568 01/05/2023 ansuiya 1711002046WL002024 ansuiya 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ansuiya STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24010520230052569 01/05/2023 ASHOK 1711002046WL002024 ASHOK 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ASHOK STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-046-001/256-B
(SATARIYA) 		1711002046NRG24010520230052570 01/05/2023 Sombati 1711002046WL002024 Sombati 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Sombati STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24010520230052573 01/05/2023 BHAGWANDAS 1711002046WL002024 BHAGWANDAS 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 BHAGWANDAS STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-046-001/259
(SATARIYA) 		1711002046NRG24010520230052574 01/05/2023 Gedrani 1711002046WL002024 Gedrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Gedrani STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24010520230052576 01/05/2023 SUKHRAM 1711002046WL002024 SUKHRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SUKHRAM ICICI BANK LTD(508534)
255 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24010520230052577 01/05/2023 Basante patel 1711002046WL002024 Basante patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 Basantepatel STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24010520230052578 01/05/2023 jalam 1711002046WL002024 jalam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 jalam STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24010520230052580 01/05/2023 LAXMI 1711002046WL002024 LAXMI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 LAXMI STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-046-001/265
(SATARIYA) 		1711002046NRG24010520230052582 01/05/2023 ARJUN 1711002046WL002024 ARJUN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 ARJUN STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-046-001/275
(SATARIYA) 		1711002046NRG24010520230052585 01/05/2023 PUNNA 1711002046WL002024 PUNNA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 PUNNA STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-046-001/276
(SATARIYA) 		1711002046NRG24010520230052586 01/05/2023 SANTOSHRANI 1711002046WL002024 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 SANTOSHRANI STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-046-001/277
(SATARIYA) 		1711002046NRG24010520230052587 01/05/2023 shyamrani 1711002046WL002024 shyamrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 shyamrani STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24010520230052588 01/05/2023 Ramsevak Kachhi 1711002046WL002024 Ramsevak Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 640976450 RamsevakKachhi STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24010520230055010 01/05/2023 Meghsingh 1711002065WL002175 Meghsingh 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640976450 Meghsingh STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24010520230055027 01/05/2023 Gopal 1711002065WL002175 Gopal 00415 SBIN0009734 1547 1547 Processed 12/05/2023 640976450 Gopal STATE BANK OF INDIA(508548)
SubTotal 126412 126412
265 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24010520230052591 01/05/2023 RAJANI 1711002046WL002024 RAJANI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640976450 RAJANI STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24010520230052590 01/05/2023 RAJARAM 1711002046WL002024 RAJARAM 00415 SBIN0010168 1326 1326 Processed 12/05/2023 640976450 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
267 PATERA MP-11-002-031-001/27-B
(REWDHA KALAN) 		1711002031NRG24300420230052384 01/05/2023 Shivraj singh 1711002031WL002016 Shivraj singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24300420230052391 01/05/2023 kalyan 1711002031WL002016 kalyan 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 kalyan ICICI BANK LTD(508534)
269 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24010520230055146 01/05/2023 deepa 1711002039WL002187 deepa 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 deepa BANK OF BARODA(606985)
270 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24010520230055197 01/05/2023 Gitarani 1711002039WL002188 Gitarani 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 Gitarani FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24010520230056060 01/05/2023 Shivraj Singh Lodhi 1711002041WL002211 Shivraj Singh Lodhi 00468 UBIN0559474 221 221 Processed 12/05/2023 640976450 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-041-002/12
(LUHARI) 		1711002041NRG24010520230056059 01/05/2023 Shivraj Singh Lodhi 1711002041WL002211 Shivraj Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 ShivrajSinghLodhi UNION BANK OF INDIA(508500)
273 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24010520230056082 01/05/2023 Dal Singh 1711002041WL002211 Dal Singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 DalSingh UNION BANK OF INDIA(508500)
274 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24010520230056081 01/05/2023 Dal Singh 1711002041WL002211 Dal Singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 DalSingh STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24010520230056080 01/05/2023 Dal Singh 1711002041WL002211 Dal Singh 00468 UBIN0559474 221 221 Processed 12/05/2023 640976450 DalSingh UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-041-003/58-A
(LUHARI) 		1711002041NRG24010520230056079 01/05/2023 Dal Singh 1711002041WL002211 Dal Singh 00468 UBIN0559474 221 221 Processed 12/05/2023 640976450 DalSingh STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24010520230056087 01/05/2023 prahlad singh lodhi 1711002041WL002211 prahlad singh lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 prahladsinghlodhi UNION BANK OF INDIA(508500)
278 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24010520230056085 01/05/2023 prahlad singh lodhi 1711002041WL002211 prahlad singh lodhi 00468 UBIN0559474 221 221 Processed 12/05/2023 640976450 prahladsinghlodhi UNION BANK OF INDIA(508500)
279 PATERA MP-11-002-055-002/110-A
(RUSALLI) 		1711002055NRG24010520230055331 01/05/2023 GANESH 1711002055WL002192 GANESH 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 GANESH UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-055-002/96-A
(RUSALLI) 		1711002055NRG24010520230055341 01/05/2023 bhupendr 1711002055WL002192 bhupendr 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 bhupendr UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-055-002/96-B
(RUSALLI) 		1711002055NRG24010520230055343 01/05/2023 suman 1711002055WL002192 suman 00468 UBIN0559474 1326 1326 Processed 12/05/2023 640976450 suman UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24010520230053142 01/05/2023 GULAB 1711002058WL002064 GULAB 00468 UBIN0559474 1105 1105 Processed 12/05/2023 640976450 GULAB UNION BANK OF INDIA(508500)
283 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24010520230053160 01/05/2023 NEETU RAJARAM KURMI 1711002058WL002064 NEETU RAJARAM KURMI 00468 UBIN0559474 1105 1105 Processed 12/05/2023 640976450 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
284 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24010520230053170 01/05/2023 BAHORI AHIRWAL 1711002058WL002064 BAHORI AHIRWAL 00468 UBIN0559474 1105 1105 Processed 12/05/2023 640976450 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 18785 18785
285 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24010520230056086 01/05/2023 savita 1711002041WL002211 savita 00468 UBIN0570648 221 221 Processed 12/05/2023 640976450 savita STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24010520230056088 01/05/2023 savita 1711002041WL002211 savita 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 savita STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24010520230056106 01/05/2023 shivanki mishra 1711002041WL002211 shivanki mishra 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 shivankimishra UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24010520230056105 01/05/2023 shivanki mishra 1711002041WL002211 shivanki mishra 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 shivankimishra STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24010520230056104 01/05/2023 shivanki mishra 1711002041WL002211 shivanki mishra 00468 UBIN0570648 221 221 Processed 12/05/2023 640976450 shivankimishra UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24010520230056103 01/05/2023 shivanki mishra 1711002041WL002211 shivanki mishra 00468 UBIN0570648 221 221 Processed 12/05/2023 640976450 shivankimishra STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24010520230055338 01/05/2023 ANSHUMAN PATEL 1711002055WL002192 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 ANSHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24010520230055339 01/05/2023 ANSHUMAN PATEL 1711002055WL002192 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 ANSHUMANPATEL STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24010520230055340 01/05/2023 ANSHUMAN PATEL 1711002055WL002192 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 12/05/2023 640976450 ANSHUMANPATEL UNION BANK OF INDIA(508500)
SubTotal 8619 8619
294 PATERA MP-11-002-015-003/68
(BALKHADI) 		1711002015NRG24010520230056297 01/05/2023 Kamalrani 1711002015WL002220 Kamalrani 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 640976450 Kamalrani ICICI BANK LTD(508534)
295 PATERA MP-11-002-031-001/155-A
(REWDHA KALAN) 		1711002031NRG24300420230052379 01/05/2023 Mannu 1711002031WL002016 Mannu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 Mannu ICICI BANK LTD(508534)
296 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24010520230055177 01/05/2023 ANIL 1711002039WL002188 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 ANIL FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24010520230055180 01/05/2023 pratigya 1711002039WL002188 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 pratigya FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24010520230055181 01/05/2023 NELAM 1711002039WL002188 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 NELAM FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24010520230055182 01/05/2023 dropti 1711002039WL002188 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 dropti FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24010520230055194 01/05/2023 SHANKAR 1711002039WL002188 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 SHANKAR FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24010520230055149 01/05/2023 KOMAL 1711002039WL002187 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 KOMAL MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24010520230055150 01/05/2023 MAMTA 1711002039WL002187 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 MAMTA UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24010520230055151 01/05/2023 BUDAI 1711002039WL002187 BUDAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 BUDAI CENTRAL BANK OF INDIA(607115)
304 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24010520230055198 01/05/2023 akhlesh 1711002039WL002188 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 akhlesh FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24010520230055199 01/05/2023 JUGAN 1711002039WL002188 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 JUGAN FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24010520230055200 01/05/2023 PRAKASH 1711002039WL002188 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 PRAKASH FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24010520230055201 01/05/2023 MAHNDAR 1711002039WL002188 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 MAHNDAR FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24010520230055203 01/05/2023 PRAHLAD 1711002039WL002188 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24010520230055205 01/05/2023 NATTHU 1711002039WL002188 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 NATTHU FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24010520230055208 01/05/2023 PRAHLAD 1711002039WL002188 PRAHLAD 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640976450 PRAHLAD CENTRAL BANK OF INDIA(607115)
311 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24010520230055152 01/05/2023 MEGHRAM 1711002039WL002187 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24010520230055153 01/05/2023 JAHAR 1711002039WL002187 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 JAHAR CENTRAL BANK OF INDIA(607115)
313 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24010520230055154 01/05/2023 Nirbhay 1711002039WL002187 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 Nirbhay CENTRAL BANK OF INDIA(607115)
314 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24010520230055155 01/05/2023 HANUMAT 1711002039WL002187 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 HANUMAT CENTRAL BANK OF INDIA(607115)
315 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24010520230055211 01/05/2023 MULU 1711002039WL002188 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 MULU CENTRAL BANK OF INDIA(607115)
316 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24010520230055223 01/05/2023 GAJJU 1711002039WL002188 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 GAJJU FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24010520230055228 01/05/2023 ramsu 1711002039WL002188 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 ramsu FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24010520230055231 01/05/2023 birejesh 1711002039WL002188 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 birejesh FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24010520230055234 01/05/2023 sigarrani 1711002039WL002188 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 sigarrani FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24010520230055236 01/05/2023 durgesh 1711002039WL002188 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 durgesh FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24010520230055238 01/05/2023 prabhrani 1711002039WL002188 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 prabhrani FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24010520230055242 01/05/2023 tikku 1711002039WL002188 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 tikku FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24010520230055243 01/05/2023 abhishak 1711002039WL002188 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 abhishak FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24010520230055248 01/05/2023 motilal 1711002039WL002188 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 motilal FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24010520230055249 01/05/2023 sandeep 1711002039WL002188 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 sandeep FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24010520230055251 01/05/2023 maya 1711002039WL002188 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 maya FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24010520230055252 01/05/2023 barelal 1711002039WL002188 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 barelal FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24010520230055253 01/05/2023 hema 1711002039WL002188 hema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 hema FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24010520230055254 01/05/2023 shareeram 1711002039WL002188 shareeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 shareeram FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24010520230055270 01/05/2023 Ramkripal 1711002039WL002189 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24010520230055290 01/05/2023 sartari 1711002039WL002189 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 sartari FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24010520230056078 01/05/2023 GOURA BAI LODHI 1711002041WL002211 GOURA BAI LODHI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 640976450 GOURABAILODHI STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-041-003/500
(LUHARI) 		1711002041NRG24010520230056077 01/05/2023 GOURA BAI LODHI 1711002041WL002211 GOURA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 GOURABAILODHI STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24010520230056096 01/05/2023 Kamalkant Vishwakarma 1711002041WL002211 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 640976450 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
335 PATERA MP-11-002-041-003/790-C
(LUHARI) 		1711002041NRG24010520230056095 01/05/2023 Kamalkant Vishwakarma 1711002041WL002211 Kamalkant Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 KamalkantVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
336 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24010520230056110 01/05/2023 RAM SINGH 1711002041WL002211 RAM SINGH 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 640976450 RAMSINGH UNION BANK OF INDIA(508500)
337 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24010520230056109 01/05/2023 RAM SINGH 1711002041WL002211 RAM SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/05/2023 640976450 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24010520230056108 01/05/2023 RAM SINGH 1711002041WL002211 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 640976450 RAMSINGH UNION BANK OF INDIA(508500)
339 PATERA MP-11-002-041-003/927-A
(LUHARI) 		1711002041NRG24010520230056107 01/05/2023 RAM SINGH 1711002041WL002211 RAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 640976450 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24010520230053172 01/05/2023 SURESH RAJAK 1711002058WL002064 SURESH RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 640976450 SURESHRAJAK ICICI BANK LTD(508534)
341 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24010520230055012 01/05/2023 MANOJ 1711002065WL002175 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 MANOJ STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24010520230055013 01/05/2023 DINESH YADAV 1711002065WL002175 DINESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 DINESHYADAV STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24010520230055015 01/05/2023 maharajsingh 1711002065WL002175 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 maharajsingh ICICI BANK LTD(508534)
344 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24010520230055016 01/05/2023 pooran 1711002065WL002175 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 pooran STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24010520230055017 01/05/2023 bharat 1711002065WL002175 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 bharat MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24010520230055018 01/05/2023 NANDRAM 1711002065WL002175 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 NANDRAM ICICI BANK LTD(508534)
347 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24010520230055024 01/05/2023 SONELAL 1711002065WL002175 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 SONELAL MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24010520230055025 01/05/2023 DEVSINGH 1711002065WL002175 DEVSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 DEVSINGH STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24010520230055028 01/05/2023 MUNNALAL YADAV 1711002065WL002175 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24010520230055029 01/05/2023 BADI BAHU YADAV 1711002065WL002175 BADI BAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24010520230055030 01/05/2023 BADI BAHU YADAV 1711002065WL002175 BADI BAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24010520230055032 01/05/2023 KAMMU 1711002065WL002175 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 KAMMU STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24010520230055034 01/05/2023 RAJKUMAR 1711002065WL002175 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24010520230055035 01/05/2023 halkibahu 1711002065WL002175 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 halkibahu STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24010520230055037 01/05/2023 HALLE 1711002065WL002175 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 HALLE MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24010520230055039 01/05/2023 SANTOSH 1711002065WL002175 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24010520230055045 01/05/2023 HARIRAM 1711002065WL002175 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24010520230055046 01/05/2023 MAHENDRA 1711002065WL002175 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 MAHENDRA STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24010520230055052 01/05/2023 Monu Rajpal 1711002065WL002175 Monu Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24010520230055055 01/05/2023 sharda 1711002065WL002175 sharda 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 sharda FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24010520230055057 01/05/2023 ASHARANI 1711002065WL002175 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 ASHARANI STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24010520230055058 01/05/2023 sujanrani 1711002065WL002175 sujanrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 sujanrani STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24010520230055059 01/05/2023 PARAMLAL 1711002065WL002175 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24010520230055060 01/05/2023 pretam 1711002065WL002175 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 pretam STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24010520230055065 01/05/2023 HEMRAJ 1711002065WL002175 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 HEMRAJ ICICI BANK LTD(508534)
366 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24010520230055070 01/05/2023 AMENDRA 1711002065WL002175 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
367 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24010520230055073 01/05/2023 SACHIN LODHI 1711002065WL002175 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 SACHINLODHI STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24010520230055075 01/05/2023 PANCHAM 1711002065WL002175 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 640976450 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 102323 102323
369 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24300420230052389 01/05/2023 guddu 1711002031WL002016 guddu 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976450 guddu FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24300420230052390 01/05/2023 joti 1711002031WL002016 joti 00688 FINO0001001 1326 1326 Processed 12/05/2023 640976450 joti FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24010520230055021 01/05/2023 Pooja Yadav 1711002065WL002175 Pooja Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 PoojaYadav FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24010520230055033 01/05/2023 Pramod Choudhari 1711002065WL002175 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 PramodChoudhari STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24010520230055038 01/05/2023 Davendra Rajpal 1711002065WL002175 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 DavendraRajpal STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24010520230055047 01/05/2023 Bodan Yadav 1711002065WL002175 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 BodanYadav FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24010520230055049 01/05/2023 RAHUL 1711002065WL002175 RAHUL 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 RAHUL BANK OF BARODA(606985)
376 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24010520230055051 01/05/2023 Sudesh Choudhari 1711002065WL002175 Sudesh Choudhari 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24010520230055054 01/05/2023 Suraj Bansal 1711002065WL002175 Suraj Bansal 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 SurajBansal FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24010520230055067 01/05/2023 Bhallu Lodhi 1711002065WL002175 Bhallu Lodhi 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 BhalluLodhi CANARA BANK(508532)
379 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24010520230055068 01/05/2023 MANJU 1711002065WL002175 MANJU 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 MANJU STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24010520230055069 01/05/2023 SANJU 1711002065WL002175 SANJU 00688 FINO0001001 1547 1547 Processed 12/05/2023 640976450 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
381 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24010520230053418 01/05/2023 Gotam Bansal 1711002015WL002104 Gotam Bansal 00688 FINO0001446 2873 2873 Processed 12/05/2023 640976450 GotamBansal STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24010520230053417 01/05/2023 Gotam Bansal 1711002015WL002104 Gotam Bansal 00688 FINO0001446 2873 2873 Processed 12/05/2023 640976450 GotamBansal FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24300420230052388 01/05/2023 Omkar 1711002031WL002016 Omkar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Omkar FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24300420230052400 01/05/2023 Kranti Singh 1711002031WL002016 Kranti Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 KrantiSingh FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24010520230055176 01/05/2023 rajkumar 1711002039WL002188 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 rajkumar FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24010520230055178 01/05/2023 deepak 1711002039WL002188 deepak 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 deepak FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24010520230055179 01/05/2023 SURENDRA 1711002039WL002188 SURENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 SURENDRA FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24010520230055202 01/05/2023 bejanti 1711002039WL002188 bejanti 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 bejanti FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24010520230055207 01/05/2023 babita 1711002039WL002188 babita 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 babita FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24010520230055158 01/05/2023 devika 1711002039WL002187 devika 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 devika FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24010520230055214 01/05/2023 Ramlal 1711002039WL002188 Ramlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Ramlal FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24010520230055215 01/05/2023 Mohan 1711002039WL002188 Mohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Mohan FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24010520230055216 01/05/2023 Prakash 1711002039WL002188 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Prakash FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24010520230055217 01/05/2023 Rakesh Kumar 1711002039WL002188 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 RakeshKumar FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24010520230055218 01/05/2023 Deepak Singh 1711002039WL002188 Deepak Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 DeepakSingh FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24010520230055219 01/05/2023 Rakesh 1711002039WL002188 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Rakesh FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24010520230055220 01/05/2023 Meena 1711002039WL002188 Meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Meena FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24010520230055222 01/05/2023 bela 1711002039WL002188 bela 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 bela FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24010520230055159 01/05/2023 paramlal 1711002039WL002187 paramlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 paramlal FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24010520230055162 01/05/2023 SUDAMA 1711002039WL002187 SUDAMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 SUDAMA FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24010520230055227 01/05/2023 sukharani 1711002039WL002188 sukharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 sukharani FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24010520230055230 01/05/2023 jalam 1711002039WL002188 jalam 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 jalam FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24010520230055232 01/05/2023 kadhori 1711002039WL002188 kadhori 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 kadhori FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24010520230055233 01/05/2023 raju 1711002039WL002188 raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 raju FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24010520230055235 01/05/2023 awadrani 1711002039WL002188 awadrani 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 awadrani FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24010520230055237 01/05/2023 acchelal 1711002039WL002188 acchelal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 acchelal FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24010520230055239 01/05/2023 santosh ahirwar 1711002039WL002188 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 santoshahirwar FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24010520230055240 01/05/2023 mahesh ahirwar 1711002039WL002188 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 maheshahirwar FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24010520230055241 01/05/2023 sardha 1711002039WL002188 sardha 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 sardha FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24010520230055244 01/05/2023 lakhan 1711002039WL002188 lakhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 lakhan FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24010520230055245 01/05/2023 maya 1711002039WL002188 maya 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 maya FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24010520230055246 01/05/2023 mannu 1711002039WL002188 mannu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 mannu FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24010520230055247 01/05/2023 ratibahu 1711002039WL002188 ratibahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 ratibahu FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24010520230055250 01/05/2023 ganesh 1711002039WL002188 ganesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 ganesh FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24010520230055255 01/05/2023 rasmi 1711002039WL002188 rasmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 rasmi FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24010520230055256 01/05/2023 Suniya 1711002039WL002188 Suniya 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Suniya FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24010520230055259 01/05/2023 sonu 1711002039WL002188 sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 sonu FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24010520230055266 01/05/2023 bharat 1711002039WL002188 bharat 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 bharat FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24010520230055267 01/05/2023 hallu 1711002039WL002188 hallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 hallu FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24010520230055269 01/05/2023 neekesh 1711002039WL002189 neekesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 neekesh FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24010520230055271 01/05/2023 suresh 1711002039WL002189 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 suresh FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24010520230055272 01/05/2023 jeevan singh 1711002039WL002189 jeevan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 jeevansingh FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24010520230055273 01/05/2023 bukki 1711002039WL002189 bukki 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 bukki FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24010520230055274 01/05/2023 radhika 1711002039WL002189 radhika 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 radhika FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24010520230055275 01/05/2023 parsottam 1711002039WL002189 parsottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 parsottam FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24010520230055276 01/05/2023 gotiram 1711002039WL002189 gotiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 gotiram FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24010520230055277 01/05/2023 Govind 1711002039WL002189 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Govind FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24010520230055278 01/05/2023 Rupram 1711002039WL002189 Rupram 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Rupram FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24010520230055279 01/05/2023 Suraj 1711002039WL002189 Suraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Suraj FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24010520230055280 01/05/2023 Rakesh 1711002039WL002189 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Rakesh FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24010520230055281 01/05/2023 Gajendra 1711002039WL002189 Gajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 640976450 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24010520230055282 01/05/2023 Archna 1711002039WL002189 Archna 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Archna FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24010520230055283 01/05/2023 Piyarelal 1711002039WL002189 Piyarelal 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Piyarelal FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24010520230055284 01/05/2023 Hemraj 1711002039WL002189 Hemraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Hemraj FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24010520230055291 01/05/2023 sonu 1711002039WL002189 sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 sonu FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24010520230055292 01/05/2023 Denesh 1711002039WL002189 Denesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Denesh FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24010520230055293 01/05/2023 Ranjeet 1711002039WL002189 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Ranjeet FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24010520230055294 01/05/2023 Surjeet 1711002039WL002189 Surjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Surjeet FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24010520230055295 01/05/2023 Anil 1711002039WL002189 Anil 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Anil FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24010520230055296 01/05/2023 Ajay 1711002039WL002189 Ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Ajay FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24010520230055297 01/05/2023 bhupendra 1711002039WL002189 bhupendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 bhupendra FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24010520230055298 01/05/2023 pushpa 1711002039WL002189 pushpa 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 pushpa FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24010520230055299 01/05/2023 suresh 1711002039WL002189 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 suresh FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24010520230055300 01/05/2023 rani 1711002039WL002189 rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 rani FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24010520230055301 01/05/2023 kalu 1711002039WL002189 kalu 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 kalu FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24010520230055302 01/05/2023 rajni 1711002039WL002189 rajni 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 rajni FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24010520230055167 01/05/2023 Sumita 1711002039WL002187 Sumita 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Sumita FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24010520230055168 01/05/2023 devka 1711002039WL002187 devka 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 devka FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24010520230055169 01/05/2023 ram milan 1711002039WL002187 ram milan 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 rammilan FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24010520230055170 01/05/2023 Suresh 1711002039WL002187 Suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 640976450 Suresh MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24010520230053153 01/05/2023 Mamtarani 1711002058WL002064 Mamtarani 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 Mamtarani FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24010520230053158 01/05/2023 Ganesh 1711002058WL002064 Ganesh 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 Ganesh FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24010520230053163 01/05/2023 Somvati Barman 1711002058WL002064 Somvati Barman 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24010520230053164 01/05/2023 Pinkki 1711002058WL002064 Pinkki 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 Pinkki FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24010520230053166 01/05/2023 Sushma 1711002058WL002064 Sushma 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 Sushma FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24010520230053171 01/05/2023 Kiran Ahirwal 1711002058WL002064 Kiran Ahirwal 00688 FINO0001446 1105 1105 Processed 12/05/2023 640976450 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 102544 102544
457 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24010520230053146 01/05/2023 Prakash Rani Patel 1711002058WL002064 Prakash Rani Patel 00691 IPOS0000001 1105 1105 Processed 13/05/2023 640976450 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 599131 599131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010523APB_FTO_25278 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_010523APB_FTO_25278 Central Bank Of India CBIN0283522 HATA 50388
3 PATERA MP1711002_010523APB_FTO_25278 IDBI Bank IBKL0001629 DAMOH 1326
4 PATERA MP1711002_010523APB_FTO_25278 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 44863
5 PATERA MP1711002_010523APB_FTO_25278 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
6 PATERA MP1711002_010523APB_FTO_25278 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0000355 DAMOH 1326
8 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0001332 HATTA 39780
9 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0002855 HINDORIA 5304
10 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0002881 PATERA 64753
11 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0009734 DEVDONGRA 126412
12 PATERA MP1711002_010523APB_FTO_25278 State Bank of India SBIN0010168 BANDA 2652
13 PATERA MP1711002_010523APB_FTO_25278 Union Bank of India UBIN0559474 HATTA 18785
14 PATERA MP1711002_010523APB_FTO_25278 Union Bank of India UBIN0570648 RASILPUR DAMOH 8619
15 PATERA MP1711002_010523APB_FTO_25278 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912
16 PATERA MP1711002_010523APB_FTO_25278 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 31161
17 PATERA MP1711002_010523APB_FTO_25278 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 43316
18 PATERA MP1711002_010523APB_FTO_25278 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 7956
19 PATERA MP1711002_010523APB_FTO_25278 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
20 PATERA MP1711002_010523APB_FTO_25278 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
21 PATERA MP1711002_010523APB_FTO_25278 Fino Payments Bank Ltd FINO0001446 MP RO 102544
22 PATERA MP1711002_010523APB_FTO_25278 India Post Payments Bank IPOS0000001 Damoh 1105

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