Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:30 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020923APB_FTO_246405
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-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24010920230572620 02/09/2023 Bhura Yadav 1711002013WL027757 Bhura Yadav 00032 UTIB0000770 1326 1326 Processed 07/09/2023 066833012 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/119-B
(BAMNI) 		1711002013NRG24010920230572625 02/09/2023 Surendra Yadav 1711002013WL027757 Surendra Yadav 00032 UTIB0000770 1326 1326 Processed 07/09/2023 066833012 SurendraYadav AXIS BANK(607153)
3 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24010920230571147 02/09/2023 Rukmani Gound 1711002013WL027703 Rukmani Gound 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24010920230571162 02/09/2023 Somvati Singjh 1711002013WL027703 Somvati Singjh 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 SomvatiSingjh STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24010920230571169 02/09/2023 Hari Shankar Yadav 1711002013WL027703 Hari Shankar Yadav 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24010920230571177 02/09/2023 Rajesh 1711002013WL027703 Rajesh 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 Rajesh AXIS BANK(607153)
7 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24010920230571179 02/09/2023 Hallu Singh 1711002013WL027703 Hallu Singh 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-013-006/31-B
(BAMNI) 		1711002013NRG24010920230571187 02/09/2023 Pritam Singh Lodhi 1711002013WL027703 Pritam Singh Lodhi 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 PritamSinghLodhi STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24010920230571194 02/09/2023 Vinod Gound 1711002013WL027703 Vinod Gound 00032 UTIB0000770 884 884 Processed 07/09/2023 066833012 VinodGound AXIS BANK(607153)
10 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24010920230571195 02/09/2023 Rameshwar Gound 1711002013WL027703 Rameshwar Gound 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 RameshwarGound AXIS BANK(607153)
11 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24010920230571198 02/09/2023 Prabha Bai Gound 1711002013WL027703 Prabha Bai Gound 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 PrabhaBaiGound STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24010920230571199 02/09/2023 Nandkishor Yadav 1711002013WL027703 Nandkishor Yadav 00032 UTIB0000770 1105 1105 Processed 07/09/2023 066833012 NandkishorYadav AXIS BANK(607153)
SubTotal 13481 13481
13 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24020920230573265 02/09/2023 Devendra Yadav 1711002028WL027833 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 07/09/2023 066833012 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
14 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24020920230573072 02/09/2023 LAKHAN LAL 1711002060WL027792 LAKHAN LAL 00089 CBIN0283522 442 442 Processed 07/09/2023 066833012 LAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
15 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24020920230573473 02/09/2023 PREMARANI 1711002012WL027858 PREMARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 PREMARANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24020920230573477 02/09/2023 GENDARANI 1711002012WL027858 GENDARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GENDARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24020920230573482 02/09/2023 KALUA 1711002012WL027858 KALUA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 KALUA ICICI BANK LTD(508534)
18 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24020920230573509 02/09/2023 MAJHALIBAHU 1711002012WL027858 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24020920230573526 02/09/2023 VIMALA 1711002012WL027858 VIMALA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 VIMALA FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24010920230571208 02/09/2023 MULLU 1711002013WL027703 MULLU 00168 ICIC0000538 1105 1105 Processed 07/09/2023 066833012 MULLU MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24020920230572699 02/09/2023 GANGARAM 1711002018WL027772 GANGARAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GANGARAM ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24020920230572705 02/09/2023 JAHAR 1711002018WL027772 JAHAR 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 JAHAR STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24020920230572713 02/09/2023 GEETARANI 1711002018WL027772 GEETARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GEETARANI FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24020920230572712 02/09/2023 GOPAL 1711002018WL027772 GOPAL 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GOPAL FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24020920230572749 02/09/2023 HALKU 1711002018WL027772 HALKU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 HALKU FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24020920230572758 02/09/2023 BIHARI YADAV 1711002018WL027772 BIHARI YADAV 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 BIHARIYADAV STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24010920230571273 02/09/2023 BHAGATASIG 1711002018WL027707 BHAGATASIG 00168 ICIC0000538 7 7 Processed 07/09/2023 066833012 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24020920230572773 02/09/2023 MEENARANI 1711002018WL027772 MEENARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 MEENARANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24020920230573260 02/09/2023 HARIRAM 1711002028WL027833 HARIRAM 00168 ICIC0000538 221 221 Processed 07/09/2023 066833012 HARIRAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24020920230573264 02/09/2023 GULABABAI 1711002028WL027833 GULABABAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GULABABAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24020920230573266 02/09/2023 JANAKARANI 1711002028WL027833 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24020920230573273 02/09/2023 JYOTI 1711002028WL027833 JYOTI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 JYOTI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24020920230573274 02/09/2023 RADHA 1711002028WL027833 RADHA 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 RADHA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24020920230573276 02/09/2023 RAMESH 1711002028WL027833 RAMESH 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 RAMESH MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24020920230573285 02/09/2023 UTTAMASIG 1711002028WL027833 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 UTTAMASIG ICICI BANK LTD(508534)
36 PATERA MP-11-002-029-002/36
(LUHARRA) 		1711002029NRG24020920230573391 02/09/2023 SURATASING 1711002029WL027847 SURATASING 00168 ICIC0000538 442 442 Processed 07/09/2023 066833012 SURATASING MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-036-001/117
(BHARTALA) 		1711002036NRG24020920230573718 02/09/2023 GANGARAM 1711002036WL027879 GANGARAM 00168 ICIC0000538 3315 3315 Processed 07/09/2023 066833012 GANGARAM ICICI BANK LTD(508534)
38 PATERA MP-11-002-036-001/117
(BHARTALA) 		1711002036NRG24020920230573719 02/09/2023 SUNITA 1711002036WL027879 SUNITA 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066833012 SUNITA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-059-001/132
(BARKHERA BESS) 		1711002059NRG24020920230573326 02/09/2023 BHURI 1711002059WL027838 BHURI 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066833012 BHURI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-059-001/132
(BARKHERA BESS) 		1711002059NRG24020920230573325 02/09/2023 LALASING 1711002059WL027838 LALASING 00168 ICIC0000538 2210 2210 Processed 07/09/2023 066833012 LALASING ICICI BANK LTD(508534)
41 PATERA MP-11-002-059-001/182
(BARKHERA BESS) 		1711002059NRG24020920230573360 02/09/2023 SUNDAR 1711002059WL027842 SUNDAR 00168 ICIC0000538 3094 3094 Rejected 12/09/2023 066833012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573217 02/09/2023 PARVAT 1711002WL027826 PARVAT 00168 ICIC0000538 1547 1547 Processed 07/09/2023 066833012 PARVAT FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-064-001/14
() 		1711002018NRG24020920230572802 02/09/2023 SUMATRANI 1711002018WL027772 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 SUMATRANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-064-001/34
() 		1711002018NRG24020920230572814 02/09/2023 SANTOSHARANI 1711002018WL027772 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 SANTOSHARANI ICICI BANK LTD(508534)
45 PATERA MP-11-002-064-001/50
() 		1711002018NRG24020920230572818 02/09/2023 GAYATRI 1711002018WL027772 GAYATRI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-064-001/50
() 		1711002018NRG24020920230572817 02/09/2023 rammilan 1711002018WL027772 rammilan 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 rammilan MADHYANCHAL GRAMIN BANK(607232)
47 PATERA MP-11-002-064-001/56
() 		1711002018NRG24020920230572820 02/09/2023 BALRAM 1711002018WL027772 BALRAM 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 BALRAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-064-001/7
() 		1711002018NRG24020920230572829 02/09/2023 MADU 1711002018WL027772 MADU 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066833012 MADU PUNJAB NATIONAL BANK(508568)
SubTotal 48185 48185
49 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24010920230572622 02/09/2023 HALKAI 1711002013WL027757 HALKAI 00168 ICIC0000758 1326 1326 Processed 07/09/2023 066833012 HALKAI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24020920230572700 02/09/2023 radharani 1711002018WL027772 radharani 00168 ICIC0000758 1326 1326 Processed 07/09/2023 066833012 radharani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PATERA MP-11-002-013-006/144-B
(BAMNI) 		1711002013NRG24010920230571156 02/09/2023 CHAIN SINGH LODHI 1711002013WL027703 CHAIN SINGH LODHI 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066833012 CHAINSINGHLODHI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-013-006/3-A
(BAMNI) 		1711002013NRG24010920230571185 02/09/2023 RAGHVENDRA ADIVASI 1711002013WL027703 RAGHVENDRA ADIVASI 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066833012 RAGHVENDRAADIVASI PUNJAB NATIONAL BANK(508568)
53 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG24010920230571191 02/09/2023 HALLE BHAI LODHI 1711002013WL027703 HALLE BHAI LODHI 00354 PUNB0099000 1105 1105 Processed 07/09/2023 066833012 HALLEBHAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
54 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24020920230573263 02/09/2023 Sanjay 1711002028WL027833 Sanjay 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066833012 Sanjay STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24020920230573262 02/09/2023 Sanjay 1711002028WL027833 Sanjay 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066833012 Sanjay MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24020920230573281 02/09/2023 ANITA 1711002028WL027833 ANITA 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066833012 ANITA ICICI BANK LTD(508534)
57 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24020920230573298 02/09/2023 Rakesh 1711002028WL027833 Rakesh 00415 SBIN0001332 1326 1326 Processed 07/09/2023 066833012 Rakesh STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-059-001/143-B
(BARKHERA BESS) 		1711002059NRG24020920230573327 02/09/2023 Dharvendra 1711002059WL027838 Dharvendra 00415 SBIN0001332 3536 3536 Processed 07/09/2023 066833012 Dharvendra ICICI BANK LTD(508534)
SubTotal 8840 8840
59 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24020920230573269 02/09/2023 Punit Namdev 1711002028WL027833 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 07/09/2023 066833012 PunitNamdev ICICI BANK LTD(508534)
SubTotal 1326 1326
60 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24020920230572718 02/09/2023 lakhan 1711002018WL027772 lakhan 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066833012 lakhan FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24020920230573294 02/09/2023 aarti 1711002028WL027833 aarti 00415 SBIN0002855 1326 1326 Processed 07/09/2023 066833012 aarti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24020920230573474 02/09/2023 MAMTA 1711002012WL027858 MAMTA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 MAMTA FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24020920230573488 02/09/2023 dharmu 1711002012WL027858 dharmu 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 dharmu FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24020920230573492 02/09/2023 RUPRANI 1711002012WL027858 RUPRANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 RUPRANI FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24020920230573511 02/09/2023 Halki Bahu 1711002012WL027858 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 HalkiBahu FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24020920230573514 02/09/2023 VINAY 1711002012WL027858 VINAY 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 VINAY CANARA BANK(508532)
67 PATERA MP-11-002-012-002/372-A
(SALAIYA) 		1711002012NRG24020920230573519 02/09/2023 SARMAN 1711002012WL027858 SARMAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SARMAN STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24020920230573521 02/09/2023 BHURA 1711002012WL027858 BHURA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BHURA FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24020920230573524 02/09/2023 dvendrae 1711002012WL027858 dvendrae 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 dvendrae STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24020920230573525 02/09/2023 ANITA 1711002012WL027858 ANITA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 ANITA FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24020920230573533 02/09/2023 sushma 1711002012WL027858 sushma 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 sushma FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24010920230572571 02/09/2023 POOJA BAI ADIWASI 1711002013WL027757 POOJA BAI ADIWASI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 POOJABAIADIWASI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24010920230572574 02/09/2023 BADI BAHU 1711002013WL027757 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BADIBAHU STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24010920230572577 02/09/2023 AYODHYA 1711002013WL027757 AYODHYA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 AYODHYA FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24010920230572579 02/09/2023 VIDHYARANI 1711002013WL027757 VIDHYARANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 VIDHYARANI ICICI BANK LTD(508534)
76 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24010920230572583 02/09/2023 Devendra 1711002013WL027757 Devendra 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Devendra STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24010920230572585 02/09/2023 LAXMI Bai GOND 1711002013WL027757 LAXMI Bai GOND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 LAXMIBaiGOND STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24010920230572584 02/09/2023 LOOLA SINGH 1711002013WL027757 LOOLA SINGH 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 LOOLASINGH ICICI BANK LTD(508534)
79 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24010920230572588 02/09/2023 ABHILASHA 1711002013WL027757 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 ABHILASHA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24010920230572587 02/09/2023 KaNHAI 1711002013WL027757 KaNHAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 KaNHAI FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24010920230572591 02/09/2023 UMARANI GOND 1711002013WL027757 UMARANI GOND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 UMARANIGOND ICICI BANK LTD(508534)
82 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24010920230572594 02/09/2023 LAXMIRANI 1711002013WL027757 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 LAXMIRANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24010920230571235 02/09/2023 Mr. ARVINDRA YADAV 1711002013WL027705 Mr. ARVINDRA YADAV 00415 SBIN0002881 221 221 Processed 07/09/2023 066833012 Mr.ARVINDRAYADAV STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24010920230572597 02/09/2023 RUKMAN 1711002013WL027757 RUKMAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 RUKMAN STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24010920230572598 02/09/2023 DESH RANI 1711002013WL027757 DESH RANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 DESHRANI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24010920230572599 02/09/2023 Paltu 1711002013WL027757 Paltu 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Paltu FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24010920230572600 02/09/2023 SANJHALIBAHU 1711002013WL027757 SANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24010920230571241 02/09/2023 ASHA YADAV 1711002013WL027705 ASHA YADAV 00415 SBIN0002881 221 221 Processed 07/09/2023 066833012 ASHAYADAV STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24010920230571240 02/09/2023 MEGHRAJ YADAV 1711002013WL027705 MEGHRAJ YADAV 00415 SBIN0002881 221 221 Processed 07/09/2023 066833012 MEGHRAJYADAV STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24010920230572601 02/09/2023 HARIBAI 1711002013WL027757 HARIBAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 HARIBAI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24010920230572602 02/09/2023 BADIBAHU 1711002013WL027757 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BADIBAHU FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24010920230572605 02/09/2023 Rajju 1711002013WL027757 Rajju 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Rajju ICICI BANK LTD(508534)
93 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24010920230572606 02/09/2023 RAJPYARI 1711002013WL027757 RAJPYARI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 RAJPYARI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24010920230572608 02/09/2023 Mr.Mohan Ahirwal 1711002013WL027757 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24010920230572610 02/09/2023 BABULAL 1711002013WL027757 BABULAL 00415 SBIN0002881 6 6 Processed 07/09/2023 066833012 BABULAL STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24010920230572612 02/09/2023 Kanchedi 1711002013WL027757 Kanchedi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Kanchedi ICICI BANK LTD(508534)
97 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24010920230572613 02/09/2023 BHAKHATUWA CHOUDHARI 1711002013WL027757 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24010920230572614 02/09/2023 VINITA BAI AHIRWAL 1711002013WL027757 VINITA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24010920230572617 02/09/2023 MANJO GOUND 1711002013WL027757 MANJO GOUND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 MANJOGOUND FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24010920230572619 02/09/2023 SHIYABAI 1711002013WL027757 SHIYABAI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SHIYABAI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24010920230572623 02/09/2023 Champa bai 1711002013WL027757 Champa bai 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Champabai STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24010920230572628 02/09/2023 GULKHAI YADAV 1711002013WL027757 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 GULKHAIYADAV STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24010920230571145 02/09/2023 BHUJBAL SINH LODHI 1711002013WL027703 BHUJBAL SINH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24010920230571146 02/09/2023 GOVIND SINGH LODHI 1711002013WL027703 GOVIND SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24010920230571152 02/09/2023 Mr.ARJUN LODHI 1711002013WL027703 Mr.ARJUN LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24010920230571155 02/09/2023 LAKSHMAN SINGH LODHI 1711002013WL027703 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24010920230571160 02/09/2023 Mr.DEVI SINGH LODHI 1711002013WL027703 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24010920230571161 02/09/2023 AKHALESH GOND 1711002013WL027703 AKHALESH GOND 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 AKHALESHGOND ICICI BANK LTD(508534)
109 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24010920230571171 02/09/2023 PRAMOD SINGH LODHI 1711002013WL027703 PRAMOD SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24010920230571172 02/09/2023 GOVIND PRASAD YADAV 1711002013WL027703 GOVIND PRASAD YADAV 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24010920230571175 02/09/2023 TEK SINGH LODHI 1711002013WL027703 TEK SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24010920230571183 02/09/2023 KOUSAL 1711002013WL027703 KOUSAL 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 KOUSAL STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24010920230571186 02/09/2023 KAMAL SINGH LODHI 1711002013WL027703 KAMAL SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24010920230571190 02/09/2023 BHAGCHAND ADIWASI 1711002013WL027703 BHAGCHAND ADIWASI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 BHAGCHANDADIWASI ICICI BANK LTD(508534)
115 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24010920230571192 02/09/2023 KALPNA LODHI 1711002013WL027703 KALPNA LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24010920230571201 02/09/2023 NARAYAN SINGH LODHI 1711002013WL027703 NARAYAN SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 NARAYANSINGHLODHI ICICI BANK LTD(508534)
117 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24010920230571202 02/09/2023 NISHA LODHI 1711002013WL027703 NISHA LODHI 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 NISHALODHI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24010920230571207 02/09/2023 Khajji Yadav 1711002013WL027703 Khajji Yadav 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 KhajjiYadav UCO BANK(607066)
119 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24020920230572711 02/09/2023 Ratan 1711002018WL027772 Ratan 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Ratan STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24020920230572720 02/09/2023 karan 1711002018WL027772 karan 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 karan FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24020920230572721 02/09/2023 parshottam 1711002018WL027772 parshottam 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 parshottam FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24020920230572724 02/09/2023 JALESH 1711002018WL027772 JALESH 00415 SBIN0002881 1105 1105 Processed 07/09/2023 066833012 JALESH ICICI BANK LTD(508534)
123 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24020920230572725 02/09/2023 BAHADUR 1711002018WL027772 BAHADUR 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BAHADUR FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24020920230572727 02/09/2023 BHARAT GOUND 1711002018WL027772 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24020920230573574 02/09/2023 Narayan Adiwasi 1711002017WL027861 Narayan Adiwasi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 NarayanAdiwasi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-017-001/117
(IMALIYA) 		1711002017NRG24020920230573575 02/09/2023 Shilarani Adiwasi 1711002017WL027861 Shilarani Adiwasi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 ShilaraniAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-017-001/117-B
(IMALIYA) 		1711002017NRG24020920230573578 02/09/2023 Sultan Adiwasi 1711002017WL027861 Sultan Adiwasi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SultanAdiwasi FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-017-001/119
(IMALIYA) 		1711002017NRG24020920230573579 02/09/2023 Lucky Garg 1711002017WL027861 Lucky Garg 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 LuckyGarg CANARA BANK(508532)
129 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24010920230571262 02/09/2023 KHUSHIRAM 1711002018WL027707 KHUSHIRAM 00415 SBIN0002881 7 7 Processed 07/09/2023 066833012 KHUSHIRAM STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24010920230571263 02/09/2023 JYOTI RAJPOOT 1711002018WL027707 JYOTI RAJPOOT 00415 SBIN0002881 7 7 Processed 07/09/2023 066833012 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-018-004/25-A
(JAMUNIYA) 		1711002018NRG24010920230571264 02/09/2023 DEVENDRA SINGH 1711002018WL027707 DEVENDRA SINGH 00415 SBIN0002881 7 7 Processed 07/09/2023 066833012 DEVENDRASINGH STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24010920230571265 02/09/2023 HALLE 1711002018WL027707 HALLE 00415 SBIN0002881 7 7 Processed 07/09/2023 066833012 HALLE FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24020920230572762 02/09/2023 MADAN SINGH 1711002018WL027772 MADAN SINGH 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 MADANSINGH STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24020920230572763 02/09/2023 SUMAT RANI 1711002018WL027772 SUMAT RANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SUMATRANI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-018-005/162
(JAMUNIYA) 		1711002018NRG24010920230571271 02/09/2023 MUNNA YADAV 1711002018WL027707 MUNNA YADAV 00415 SBIN0002881 7 7 Processed 07/09/2023 066833012 MUNNAYADAV FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24020920230572764 02/09/2023 SANGITA 1711002018WL027772 SANGITA 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SANGITA STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24020920230572786 02/09/2023 Chhotelal 1711002018WL027772 Chhotelal 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Chhotelal FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-029-002/94-A
(LUHARRA) 		1711002029NRG24020920230573392 02/09/2023 Amar Singh Lodhi 1711002029WL027848 Amar Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 AmarSinghLodhi UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-059-001/120-B
(BARKHERA BESS) 		1711002059NRG24020920230573321 02/09/2023 CHITTAR SINGH LODHI 1711002059WL027837 CHITTAR SINGH LODHI 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 CHITTARSINGHLODHI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-059-001/133
(BARKHERA BESS) 		1711002059NRG24020920230573359 02/09/2023 sheelrani 1711002059WL027842 sheelrani 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 sheelrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24020920230573322 02/09/2023 Santosh Rani 1711002059WL027837 Santosh Rani 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 SantoshRani STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-059-001/149
(BARKHERA BESS) 		1711002059NRG24020920230573330 02/09/2023 INDRANI 1711002059WL027839 INDRANI 00415 SBIN0002881 3094 3094 Processed 07/09/2023 066833012 INDRANI MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-059-001/154-A
(BARKHERA BESS) 		1711002059NRG24020920230573328 02/09/2023 SUJAN 1711002059WL027838 SUJAN 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 SUJAN ICICI BANK LTD(508534)
144 PATERA MP-11-002-059-001/21
(BARKHERA BESS) 		1711002059NRG24020920230573364 02/09/2023 KHILAN 1711002059WL027843 KHILAN 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 KHILAN STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-059-001/299
(BARKHERA BESS) 		1711002059NRG24020920230573332 02/09/2023 bhura 1711002059WL027839 bhura 00415 SBIN0002881 3094 3094 Processed 07/09/2023 066833012 bhura ICICI BANK LTD(508534)
146 PATERA MP-11-002-059-001/335-A
(BARKHERA BESS) 		1711002059NRG24020920230573368 02/09/2023 Heera Singh lodhi 1711002059WL027844 Heera Singh lodhi 00415 SBIN0002881 442 442 Processed 07/09/2023 066833012 HeeraSinghlodhi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-059-001/335-A
(BARKHERA BESS) 		1711002059NRG24020920230573367 02/09/2023 Heera Singh lodhi 1711002059WL027844 Heera Singh lodhi 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 HeeraSinghlodhi STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-059-001/359-A
(BARKHERA BESS) 		1711002059NRG24020920230573365 02/09/2023 DOLAT SINGH 1711002059WL027843 DOLAT SINGH 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 DOLATSINGH STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-059-003/69
(BARKHERA BESS) 		1711002059NRG24020920230573366 02/09/2023 DEVIPRASAD 1711002059WL027843 DEVIPRASAD 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 DEVIPRASAD STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24020920230573324 02/09/2023 KOMAL 1711002059WL027837 KOMAL 00415 SBIN0002881 3536 3536 Processed 07/09/2023 066833012 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-060-001/151-D
(MAJHGUWAN PATOUL) 		1711002060NRG24020920230573070 02/09/2023 MAHESH SEN 1711002060WL027792 MAHESH SEN 00415 SBIN0002881 1547 1547 Processed 07/09/2023 066833012 MAHESHSEN UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24020920230572804 02/09/2023 Naresh 1711002018WL027772 Naresh 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 Naresh FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-064-001/30
() 		1711002018NRG24020920230572808 02/09/2023 JAGDISH 1711002018WL027772 JAGDISH 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 JAGDISH STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-064-001/32
() 		1711002018NRG24020920230572811 02/09/2023 SADARANI 1711002018WL027772 SADARANI 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SADARANI ICICI BANK LTD(508534)
155 PATERA MP-11-002-064-001/32
() 		1711002018NRG24020920230572810 02/09/2023 UTTAM 1711002018WL027772 UTTAM 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 UTTAM IDBI BANK(607095)
156 PATERA MP-11-002-064-001/44
() 		1711002018NRG24020920230572815 02/09/2023 VISHAL 1711002018WL027772 VISHAL 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 VISHAL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-064-001/5
() 		1711002018NRG24020920230572816 02/09/2023 MULAYAM 1711002018WL027772 MULAYAM 00415 SBIN0002881 6 6 Processed 07/09/2023 066833012 MULAYAM STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-064-001/57
() 		1711002018NRG24020920230572822 02/09/2023 chandraprakash 1711002018WL027772 chandraprakash 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 chandraprakash FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-064-001/73
() 		1711002018NRG24020920230572830 02/09/2023 SHUKHNANDAN 1711002018WL027772 SHUKHNANDAN 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 SHUKHNANDAN MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24020920230572834 02/09/2023 RAMSINGH GOUND 1711002018WL027772 RAMSINGH GOUND 00415 SBIN0002881 1326 1326 Processed 07/09/2023 066833012 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 137509 137509
161 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24020920230573272 02/09/2023 Ashok Rai 1711002028WL027833 Ashok Rai 00415 SBIN0005514 1326 1326 Processed 07/09/2023 066833012 AshokRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 PATERA MP-11-002-036-001/112
(BHARTALA) 		1711002036NRG24020920230573717 02/09/2023 jhanku 1711002036WL027879 jhanku 00415 SBIN0009734 1547 1547 Processed 07/09/2023 066833012 jhanku STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-036-001/127-A
(BHARTALA) 		1711002036NRG24020920230573720 02/09/2023 radha 1711002036WL027879 radha 00415 SBIN0009734 3315 3315 Processed 07/09/2023 066833012 radha STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24020920230573721 02/09/2023 Pushpendra 1711002036WL027879 Pushpendra 00415 SBIN0009734 1326 1326 Processed 07/09/2023 066833012 Pushpendra FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-036-001/502
(BHARTALA) 		1711002036NRG24020920230573723 02/09/2023 Kamod 1711002036WL027879 Kamod 00415 SBIN0009734 3315 3315 Processed 07/09/2023 066833012 Kamod ICICI BANK LTD(508534)
166 PATERA MP-11-002-036-001/502
(BHARTALA) 		1711002036NRG24020920230573722 02/09/2023 kamod 1711002036WL027879 kamod 00415 SBIN0009734 3315 3315 Processed 07/09/2023 066833012 kamod STATE BANK OF INDIA(508548)
SubTotal 12818 12818
167 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24020920230573299 02/09/2023 Santosh Rani Yadav 1711002028WL027833 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 07/09/2023 066833012 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24020920230573300 02/09/2023 prahlad 1711002028WL027833 prahlad 00415 SBIN0030249 1326 1326 Processed 07/09/2023 066833012 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
169 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24010920230571181 02/09/2023 MR.RAJU VISHWAKARMA 1711002013WL027703 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1105 1105 Processed 07/09/2023 066833012 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-028-001/457-A
(BANGAON) 		1711002028NRG24020920230573292 02/09/2023 Kalpna Rani Khampariya 1711002028WL027833 Kalpna Rani Khampariya 00468 UBIN0539082 1326 1326 Processed 07/09/2023 066833012 KalpnaRaniKhampariya UNION BANK OF INDIA(508500)
SubTotal 2431 2431
171 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24020920230573270 02/09/2023 Mina Bai 1711002028WL027833 Mina Bai 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 MinaBai UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24020920230573279 02/09/2023 Gareebdas 1711002028WL027833 Gareebdas 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-028-001/308-A
(BANGAON) 		1711002028NRG24020920230573278 02/09/2023 Gareebdas 1711002028WL027833 Gareebdas 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 Gareebdas MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24020920230573296 02/09/2023 babita 1711002028WL027833 babita 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 babita MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24020920230573295 02/09/2023 pursottam 1711002028WL027833 pursottam 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24020920230573071 02/09/2023 laxmirani 1711002060WL027792 laxmirani 00468 UBIN0559474 1547 1547 Processed 07/09/2023 066833012 laxmirani STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-060-002/83-A
(MAJHGUWAN PATOUL) 		1711002060NRG24020920230573073 02/09/2023 uttam 1711002060WL027792 uttam 00468 UBIN0559474 221 221 Processed 07/09/2023 066833012 uttam UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-064-001/66
() 		1711002018NRG24020920230572827 02/09/2023 BHAGWAN SINGH RAJPOOT 1711002018WL027772 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 07/09/2023 066833012 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
179 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24010920230572595 02/09/2023 Itto Bai Gond 1711002013WL027757 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 07/09/2023 066833012 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24010920230571205 02/09/2023 Mahendra Singh Lodhi 1711002013WL027703 Mahendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 07/09/2023 066833012 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24020920230573595 02/09/2023 Pushpendra 1711002017WL027861 Pushpendra 00468 UBIN0570648 1326 1326 Processed 07/09/2023 066833012 Pushpendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
182 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24020920230572686 02/09/2023 RADHARANI 1711002010WL027767 RADHARANI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066833012 RADHARANI ICICI BANK LTD(508534)
183 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24020920230573478 02/09/2023 SANTOSH 1711002012WL027858 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SANTOSH FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24020920230573513 02/09/2023 mansukha 1711002012WL027858 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 mansukha FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24020920230573527 02/09/2023 VINITA 1711002012WL027858 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 VINITA FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24020920230573531 02/09/2023 sateesh makkr 1711002012WL027858 sateesh makkr 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24020920230573534 02/09/2023 devend 1711002012WL027858 devend 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 devend FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24010920230572569 02/09/2023 premrani 1711002013WL027757 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 premrani STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-013-003/1-A
(BAMNI) 		1711002013NRG24010920230572570 02/09/2023 Mr.PAPPU ADIVASI 1711002013WL027757 Mr.PAPPU ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Mr.PAPPUADIVASI MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24010920230572572 02/09/2023 Sarman 1711002013WL027757 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Sarman ICICI BANK LTD(508534)
191 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24010920230572573 02/09/2023 BHAGIRATH 1711002013WL027757 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-013-003/13
(BAMNI) 		1711002013NRG24010920230572576 02/09/2023 PRATAP 1711002013WL027757 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 PRATAP ICICI BANK LTD(508534)
193 PATERA MP-11-002-013-003/14
(BAMNI) 		1711002013NRG24010920230572578 02/09/2023 shivsingh 1711002013WL027757 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 shivsingh MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-013-003/19
(BAMNI) 		1711002013NRG24010920230572582 02/09/2023 Neha 1711002013WL027757 Neha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Neha MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-013-003/23
(BAMNI) 		1711002013NRG24010920230572586 02/09/2023 Mr.INDRA RAJ KURMI 1711002013WL027757 Mr.INDRA RAJ KURMI 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 066833012 Mr.INDRARAJKURMI MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24010920230572589 02/09/2023 Teksingh 1711002013WL027757 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Teksingh FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24010920230572590 02/09/2023 Mr.TILAK SINGH GOUND 1711002013WL027757 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Mr.TILAKSINGHGOUND FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24010920230572593 02/09/2023 DEVISINGH 1711002013WL027757 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 DEVISINGH FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24010920230571231 02/09/2023 mohan 1711002013WL027705 mohan 00602 SBIN0RRMBGB 1 1 Processed 07/09/2023 066833012 mohan ICICI BANK LTD(508534)
200 PATERA MP-11-002-013-004/100
(BAMNI) 		1711002013NRG24010920230571232 02/09/2023 ASHOK 1711002013WL027705 ASHOK 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066833012 ASHOK MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24010920230571236 02/09/2023 Mr.NARAYAN YADAV 1711002013WL027705 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066833012 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24010920230571237 02/09/2023 NARAYAN 1711002013WL027705 NARAYAN 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066833012 NARAYAN STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24010920230571238 02/09/2023 NARMADA 1711002013WL027705 NARMADA 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066833012 NARMADA MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24010920230572609 02/09/2023 Roshnirani 1711002013WL027757 Roshnirani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Roshnirani FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24010920230572611 02/09/2023 RAHUL AHIRWAL 1711002013WL027757 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24010920230572618 02/09/2023 BHOLA 1711002013WL027757 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 BHOLA ICICI BANK LTD(508534)
207 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24010920230572621 02/09/2023 Lekhan sing 1711002013WL027757 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24010920230572624 02/09/2023 DILLEE 1711002013WL027757 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 DILLEE ICICI BANK LTD(508534)
209 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24010920230572626 02/09/2023 SUKLIBAI 1711002013WL027757 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SUKLIBAI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24010920230572627 02/09/2023 Mr.DEV SINGH LODHI 1711002013WL027757 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24010920230572629 02/09/2023 PAHLAAD 1711002013WL027757 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 PAHLAAD STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24010920230572630 02/09/2023 JAHAR SINGH LODHI 1711002013WL027757 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 JAHARSINGHLODHI ICICI BANK LTD(508534)
213 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24010920230572631 02/09/2023 MODI 1711002013WL027757 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 MODI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24010920230572633 02/09/2023 SHANTIBAI 1711002013WL027757 SHANTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24010920230572634 02/09/2023 PARVAT 1711002013WL027757 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 PARVAT MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24010920230571148 02/09/2023 Ramsing 1711002013WL027703 Ramsing 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Ramsing ICICI BANK LTD(508534)
217 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24010920230571149 02/09/2023 BHOLU SINGH GOUND 1711002013WL027703 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24010920230571150 02/09/2023 sarman 1711002013WL027703 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 sarman ICICI BANK LTD(508534)
219 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24010920230571151 02/09/2023 Mr. MURAT LODHI 1711002013WL027703 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24010920230571153 02/09/2023 MALTHU 1711002013WL027703 MALTHU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 MALTHU ICICI BANK LTD(508534)
221 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24010920230571154 02/09/2023 Mr.JHUTTI SINGH LODHI 1711002013WL027703 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24010920230571157 02/09/2023 RAGHUVEER 1711002013WL027703 RAGHUVEER 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 RAGHUVEER ICICI BANK LTD(508534)
223 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24010920230571158 02/09/2023 Mr.VEER SINGH LODHI 1711002013WL027703 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24010920230571159 02/09/2023 THAMMAN 1711002013WL027703 THAMMAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24010920230571164 02/09/2023 Mr.DHARAM SINGH LODHI 1711002013WL027703 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24010920230571165 02/09/2023 Mr.VIJAY SINGH LODHI 1711002013WL027703 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24010920230571166 02/09/2023 DEEPU YADAV 1711002013WL027703 DEEPU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24010920230571168 02/09/2023 Mr.PARAM SINGH GAUND 1711002013WL027703 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
229 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24010920230571170 02/09/2023 SURENDRA SINGH LODHI 1711002013WL027703 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24010920230571173 02/09/2023 INDUR 1711002013WL027703 INDUR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 INDUR STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24010920230571174 02/09/2023 ANITA 1711002013WL027703 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 ANITA MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24010920230571178 02/09/2023 BABU 1711002013WL027703 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 BABU MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24010920230571180 02/09/2023 TARWAR 1711002013WL027703 TARWAR 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 TARWAR MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24010920230571182 02/09/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL027703 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24010920230571184 02/09/2023 PURAN 1711002013WL027703 PURAN 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 PURAN ICICI BANK LTD(508534)
236 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24010920230571188 02/09/2023 ramesh 1711002013WL027703 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 ramesh MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24010920230571189 02/09/2023 PREMRANI ADIWASI 1711002013WL027703 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24010920230571193 02/09/2023 RAJJU 1711002013WL027703 RAJJU 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 RAJJU STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24010920230571196 02/09/2023 AMAR SING 1711002013WL027703 AMAR SING 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 AMARSING ICICI BANK LTD(508534)
240 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24010920230571197 02/09/2023 Mr.BHARAT VISHWAKARMA 1711002013WL027703 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24010920230571200 02/09/2023 bhagti 1711002013WL027703 bhagti 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 bhagti MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24010920230571204 02/09/2023 GHUMANASIG 1711002013WL027703 GHUMANASIG 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 GHUMANASIG ICICI BANK LTD(508534)
243 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24010920230571206 02/09/2023 Mr. RUPSINGH LODHI 1711002013WL027703 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 07/09/2023 066833012 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24020920230572703 02/09/2023 kamlesh 1711002018WL027772 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 kamlesh FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24020920230572704 02/09/2023 Manisha 1711002018WL027772 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Manisha FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24020920230572710 02/09/2023 BRANDAVAN 1711002018WL027772 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24020920230572709 02/09/2023 BRANDAVAN 1711002018WL027772 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 BRANDAVAN ICICI BANK LTD(508534)
248 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24020920230572714 02/09/2023 KAMLU GOUND 1711002018WL027772 KAMLU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24020920230572716 02/09/2023 mukesh 1711002018WL027772 mukesh 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 066833012 mukesh STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24020920230572723 02/09/2023 SUHAGRANI 1711002018WL027772 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SUHAGRANI STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24020920230572726 02/09/2023 RAGHUVIR 1711002018WL027772 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24020920230573577 02/09/2023 Sangitarani 1711002017WL027861 Sangitarani 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Sangitarani AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24020920230572743 02/09/2023 AJUDYA RANI YADAV 1711002018WL027772 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24010920230571266 02/09/2023 Kamlesh 1711002018WL027707 Kamlesh 00602 SBIN0RRMBGB 7 7 Processed 07/09/2023 066833012 Kamlesh FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24020920230572774 02/09/2023 GAJRAJ 1711002018WL027772 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 GAJRAJ FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24020920230573261 02/09/2023 Kalpana Bai Lodhi 1711002028WL027833 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24020920230573267 02/09/2023 SANTOSH 1711002028WL027833 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-028-001/189-B
(BANGAON) 		1711002028NRG24020920230573268 02/09/2023 PUSHPA 1711002028WL027833 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24020920230573271 02/09/2023 KAMLESH 1711002028WL027833 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 KAMLESH BANK OF INDIA(508505)
260 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24020920230573277 02/09/2023 SHILABAI 1711002028WL027833 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SHILABAI ICICI BANK LTD(508534)
261 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24020920230573280 02/09/2023 SANJEEV 1711002028WL027833 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 SANJEEV ICICI BANK LTD(508534)
262 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24020920230573283 02/09/2023 Anil 1711002028WL027833 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Anil UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24020920230573282 02/09/2023 Anil 1711002028WL027833 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 Anil MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24020920230573286 02/09/2023 syamlal 1711002028WL027833 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 syamlal MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24020920230573287 02/09/2023 BHARAT PATHAK 1711002028WL027833 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24020920230573289 02/09/2023 rajkumar 1711002028WL027833 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 rajkumar MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24020920230573288 02/09/2023 RAJKUMAR 1711002028WL027833 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 RAJKUMAR STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24020920230573291 02/09/2023 anjana 1711002028WL027833 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 anjana ICICI BANK LTD(508534)
269 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24020920230573290 02/09/2023 rajkumar 1711002028WL027833 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 rajkumar UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24020920230573293 02/09/2023 RAMAPRASAD 1711002028WL027833 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 RAMAPRASAD ICICI BANK LTD(508534)
271 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24020920230573297 02/09/2023 Gya Bai 1711002028WL027833 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 GyaBai MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-029-002/50
(LUHARRA) 		1711002029NRG24020920230573393 02/09/2023 MEDGRAJ 1711002029WL027849 MEDGRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 MEDGRAJ ICICI BANK LTD(508534)
273 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24020920230573323 02/09/2023 Puspendra ahirwal 1711002059WL027837 Puspendra ahirwal 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066833012 Puspendraahirwal STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-059-001/195-A
(BARKHERA BESS) 		1711002059NRG24020920230573331 02/09/2023 Rajsingh 1711002059WL027839 Rajsingh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066833012 Rajsingh MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-059-001/311-A
(BARKHERA BESS) 		1711002059NRG24020920230573361 02/09/2023 Umrav singh lodhi 1711002059WL027842 Umrav singh lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066833012 Umravsinghlodhi STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-059-001/83-A
(BARKHERA BESS) 		1711002059NRG24020920230573333 02/09/2023 Gomti 1711002059WL027839 Gomti 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066833012 Gomti STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-064-001/34
() 		1711002018NRG24020920230572813 02/09/2023 HALKAI 1711002018WL027772 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066833012 HALKAI STATE BANK OF INDIA(508548)
SubTotal 119139 119139
278 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24020920230573472 02/09/2023 Sajali Bahu 1711002012WL027858 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SajaliBahu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24020920230573475 02/09/2023 Asharani 1711002012WL027858 Asharani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Asharani FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24020920230573479 02/09/2023 Asharani Basor 1711002012WL027858 Asharani Basor 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-012-002/157
(SALAIYA) 		1711002012NRG24020920230573483 02/09/2023 Shyam Rani 1711002012WL027858 Shyam Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 ShyamRani FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24020920230573485 02/09/2023 Paravati 1711002012WL027858 Paravati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Paravati FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24020920230573486 02/09/2023 MAJHALI BAHU 1711002012WL027858 MAJHALI BAHU 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24020920230573487 02/09/2023 Sita Yadav 1711002012WL027858 Sita Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SitaYadav FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24020920230573491 02/09/2023 Anashuiya 1711002012WL027858 Anashuiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Anashuiya FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24020920230573493 02/09/2023 Urmila Devi 1711002012WL027858 Urmila Devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24020920230573494 02/09/2023 Sangeet Basor 1711002012WL027858 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SangeetBasor FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24020920230573495 02/09/2023 Mamta Basor 1711002012WL027858 Mamta Basor 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MamtaBasor FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24020920230573496 02/09/2023 Bharti Yadav 1711002012WL027858 Bharti Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 BhartiYadav FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24020920230573497 02/09/2023 Ram Rani 1711002012WL027858 Ram Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RamRani FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24020920230573498 02/09/2023 Sangeeta Adiwasi 1711002012WL027858 Sangeeta Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24020920230573500 02/09/2023 Saroj Rani 1711002012WL027858 Saroj Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SarojRani FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24020920230573501 02/09/2023 Vishvnath 1711002012WL027858 Vishvnath 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Vishvnath FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24020920230573502 02/09/2023 RAJESH 1711002012WL027858 RAJESH 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RAJESH ICICI BANK LTD(508534)
295 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24020920230573504 02/09/2023 Gyan Bai Singh Gond 1711002012WL027858 Gyan Bai Singh Gond 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24020920230573505 02/09/2023 Mahrani 1711002012WL027858 Mahrani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Mahrani FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24020920230573507 02/09/2023 Gita Rani 1711002012WL027858 Gita Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 GitaRani FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24020920230573508 02/09/2023 Aarti Rai 1711002012WL027858 Aarti Rai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 AartiRai FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-012-002/318
(SALAIYA) 		1711002012NRG24020920230573510 02/09/2023 Halki Bahu 1711002012WL027858 Halki Bahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 HalkiBahu FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24020920230573516 02/09/2023 Munesh Yadav 1711002012WL027858 Munesh Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MuneshYadav FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24020920230573517 02/09/2023 Gita Bai 1711002012WL027858 Gita Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 GitaBai FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-012-002/360
(SALAIYA) 		1711002012NRG24020920230573518 02/09/2023 Seeta Rani 1711002012WL027858 Seeta Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SeetaRani BANK OF BARODA(606985)
303 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24020920230573523 02/09/2023 Saraswati Gound 1711002012WL027858 Saraswati Gound 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SaraswatiGound FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24020920230573528 02/09/2023 Sandhya Rani 1711002012WL027858 Sandhya Rani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SandhyaRani FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24020920230573532 02/09/2023 Lilabai Ahirwal 1711002012WL027858 Lilabai Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24020920230573536 02/09/2023 Rina Bai 1711002012WL027858 Rina Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RinaBai FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24020920230573537 02/09/2023 Sandhya 1711002012WL027858 Sandhya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Sandhya FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24020920230573538 02/09/2023 Halki Bahu 1711002012WL027858 Halki Bahu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 HalkiBahu FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24020920230573539 02/09/2023 Chetana Vishwakarma 1711002012WL027858 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24020920230573540 02/09/2023 Mindi Bai Adivasi 1711002012WL027858 Mindi Bai Adivasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24020920230573541 02/09/2023 Priyanka Biswas 1711002012WL027858 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24020920230573542 02/09/2023 Mamta Ahirwar 1711002012WL027858 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24020920230573543 02/09/2023 Laxmi Bai Ahirwal 1711002012WL027858 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24010920230572575 02/09/2023 Milan Singh Adivasi 1711002013WL027757 Milan Singh Adivasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MilanSinghAdivasi STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24010920230572592 02/09/2023 Brajesh Seeng 1711002013WL027757 Brajesh Seeng 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24010920230572596 02/09/2023 CHHUTIYA AHIRWAL 1711002013WL027757 CHHUTIYA AHIRWAL 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 CHHUTIYAAHIRWAL FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24010920230572603 02/09/2023 Anrath Basor 1711002013WL027757 Anrath Basor 00688 FINO0001446 6 6 Processed 07/09/2023 066833012 AnrathBasor FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24020920230572695 02/09/2023 Premrani Adivasi 1711002018WL027772 Premrani Adivasi 00688 FINO0001446 6 6 Processed 07/09/2023 066833012 PremraniAdivasi ICICI BANK LTD(508534)
319 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24020920230572697 02/09/2023 Dharmendra 1711002018WL027772 Dharmendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Dharmendra FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24020920230572708 02/09/2023 Raja 1711002018WL027772 Raja 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Raja FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24020920230572719 02/09/2023 Komal 1711002018WL027772 Komal 00688 FINO0001446 6 6 Processed 07/09/2023 066833012 Komal FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24020920230572722 02/09/2023 Annu 1711002018WL027772 Annu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Annu FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24020920230572732 02/09/2023 Khushbu 1711002018WL027772 Khushbu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Khushbu FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24020920230572736 02/09/2023 Anuradha 1711002018WL027772 Anuradha 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Anuradha FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24020920230572737 02/09/2023 Vinod Athya 1711002018WL027772 Vinod Athya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 VinodAthya FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-017-001/115-C
(IMALIYA) 		1711002017NRG24020920230573572 02/09/2023 Hakam Singh 1711002017WL027861 Hakam Singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 HakamSingh FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-017-001/116-B
(IMALIYA) 		1711002017NRG24020920230573573 02/09/2023 Ratan Singh Adiwasi 1711002017WL027861 Ratan Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RatanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-017-001/117-A
(IMALIYA) 		1711002017NRG24020920230573576 02/09/2023 Gopal Adiwasi 1711002017WL027861 Gopal Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 GopalAdiwasi FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-017-001/119-B
(IMALIYA) 		1711002017NRG24020920230573580 02/09/2023 Aniket 1711002017WL027861 Aniket 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Aniket FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24020920230573584 02/09/2023 Gillu Aadiwasi 1711002017WL027861 Gillu Aadiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 GilluAadiwasi FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-017-003/51
(IMALIYA) 		1711002017NRG24020920230573585 02/09/2023 Som Bai Adiwasi 1711002017WL027861 Som Bai Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SomBaiAdiwasi FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24020920230573587 02/09/2023 Meera Adiwasi 1711002017WL027861 Meera Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 MeeraAdiwasi FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-017-003/52
(IMALIYA) 		1711002017NRG24020920230573586 02/09/2023 Sitaram Adiwasi 1711002017WL027861 Sitaram Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 SitaramAdiwasi FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-017-003/53
(IMALIYA) 		1711002017NRG24020920230573588 02/09/2023 Preetam 1711002017WL027861 Preetam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Preetam FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24020920230573590 02/09/2023 Rajendra Aadiwasi 1711002017WL027861 Rajendra Aadiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24020920230573592 02/09/2023 Mahendra 1711002017WL027861 Mahendra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Mahendra STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-017-003/58
(IMALIYA) 		1711002017NRG24020920230573594 02/09/2023 Rajjo Bai 1711002017WL027861 Rajjo Bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RajjoBai FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-017-003/59
(IMALIYA) 		1711002017NRG24020920230573596 02/09/2023 Prarthana Dubey 1711002017WL027861 Prarthana Dubey 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 PrarthanaDubey FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24020920230573716 02/09/2023 Pooran 1711002019WL027878 Pooran 00688 FINO0001446 663 663 Processed 07/09/2023 066833012 Pooran FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24010920230571267 02/09/2023 Halki Bahu 1711002018WL027707 Halki Bahu 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 HalkiBahu FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24010920230571268 02/09/2023 Kaloo 1711002018WL027707 Kaloo 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 Kaloo FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24010920230571269 02/09/2023 Majhalibahu 1711002018WL027707 Majhalibahu 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 Majhalibahu FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24020920230572756 02/09/2023 Asha Barman 1711002018WL027772 Asha Barman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 AshaBarman FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24020920230572760 02/09/2023 Natthu 1711002018WL027772 Natthu 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Natthu FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24010920230571270 02/09/2023 Bharti 1711002018WL027707 Bharti 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 Bharti FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24020920230572766 02/09/2023 Mamtarani 1711002018WL027772 Mamtarani 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Mamtarani STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24020920230572765 02/09/2023 Sharda Yadav 1711002018WL027772 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 ShardaYadav FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24010920230571272 02/09/2023 Girwar 1711002018WL027707 Girwar 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 Girwar FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24010920230571274 02/09/2023 Asharani 1711002018WL027707 Asharani 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 Asharani FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24020920230572777 02/09/2023 Roshni 1711002018WL027772 Roshni 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Roshni FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24010920230571276 02/09/2023 Hakam Seeng Gound 1711002018WL027707 Hakam Seeng Gound 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833012 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24010920230571277 02/09/2023 Rekha Rani 1711002018WL027707 Rekha Rani 00688 FINO0001446 7 7 Processed 07/09/2023 066833012 RekhaRani FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24020920230572782 02/09/2023 Roshni Adiwasi 1711002018WL027772 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24020920230573275 02/09/2023 Vikash Dhangar 1711002028WL027833 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 VikashDhangar FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573212 02/09/2023 Paramlal Ahirwar 1711002WL027826 Paramlal Ahirwar 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833012 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573214 02/09/2023 GEETA BASOR 1711002WL027826 GEETA BASOR 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833012 GEETABASOR FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573215 02/09/2023 Bhaialal Basor 1711002WL027826 Bhaialal Basor 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833012 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002000NRG24020920230573216 02/09/2023 Navav Khan 1711002WL027826 Navav Khan 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833012 NavavKhan FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24020920230572797 02/09/2023 Archana 1711002018WL027772 Archana 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 Archana STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24020920230572800 02/09/2023 Chhotu Gadariya 1711002018WL027772 Chhotu Gadariya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-064-001/57
() 		1711002018NRG24020920230572821 02/09/2023 DUWARKA 1711002018WL027772 DUWARKA 00688 FINO0001446 6 6 Processed 07/09/2023 066833012 DUWARKA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
362 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24020920230572831 02/09/2023 Shivam Goutam 1711002018WL027772 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24020920230572832 02/09/2023 Basant Mishra 1711002018WL027772 Basant Mishra 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833012 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 99965 99965
364 PATERA MP-11-002-010-001/232-A
(KULUWA) 		1711002010NRG24020920230572687 02/09/2023 SAVITA LODHI 1711002010WL027768 SAVITA LODHI 00691 IPOS0000001 1950 1950 Processed 07/09/2023 066833012 SAVITALODHI MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24020920230572696 02/09/2023 Kuttu Adiwasi 1711002018WL027772 Kuttu Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066833012 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-018-005/290
(JAMUNIYA) 		1711002018NRG24020920230572775 02/09/2023 Sunita 1711002018WL027772 Sunita 00691 IPOS0000001 6 6 Processed 07/09/2023 066833012 Sunita STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-018-005/304
(JAMUNIYA) 		1711002018NRG24020920230572778 02/09/2023 MOHAN 1711002018WL027772 MOHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066833012 MOHAN STATE BANK OF INDIA(508548)
SubTotal 4608 4608
368 PATERA MP-11-002-017-003/50-D
(IMALIYA) 		1711002017NRG24020920230573582 02/09/2023 rani 1711002017WL027861 rani 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066833012 rani FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-017-003/55
(IMALIYA) 		1711002017NRG24020920230573589 02/09/2023 Gopal 1711002017WL027861 Gopal 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066833012 Gopal UNION BANK OF INDIA(508500)
370 PATERA MP-11-002-017-003/56
(IMALIYA) 		1711002017NRG24020920230573591 02/09/2023 Mayabai Gound 1711002017WL027861 Mayabai Gound 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066833012 MayabaiGound STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-017-003/57
(IMALIYA) 		1711002017NRG24020920230573593 02/09/2023 Basanti 1711002017WL027861 Basanti 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066833012 Basanti UNION BANK OF INDIA(508500)
SubTotal 5304 5304
372 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24020920230573476 02/09/2023 pinkee 1711002012WL027858 pinkee 450001 1326 1326 Processed 07/09/2023 066833012 pinkee FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24020920230573480 02/09/2023 heerabai 1711002012WL027858 heerabai 450001 1326 1326 Processed 07/09/2023 066833012 heerabai FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24020920230573481 02/09/2023 AARTI 1711002012WL027858 AARTI 450001 1326 1326 Processed 07/09/2023 066833012 AARTI FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24020920230573484 02/09/2023 RADIKA 1711002012WL027858 RADIKA 450001 1326 1326 Processed 07/09/2023 066833012 RADIKA FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24020920230573489 02/09/2023 ANADI 1711002012WL027858 ANADI 450001 1326 1326 Processed 07/09/2023 066833012 ANADI ICICI BANK LTD(508534)
377 PATERA MP-11-002-012-002/218
(SALAIYA) 		1711002012NRG24020920230573490 02/09/2023 ROOPCHAND 1711002012WL027858 ROOPCHAND 450001 1326 1326 Processed 07/09/2023 066833012 ROOPCHAND FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24020920230573499 02/09/2023 tulsee 1711002012WL027858 tulsee 450001 1326 1326 Processed 07/09/2023 066833012 tulsee ICICI BANK LTD(508534)
379 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24020920230573503 02/09/2023 halkeebahu 1711002012WL027858 halkeebahu 450001 1326 1326 Processed 07/09/2023 066833012 halkeebahu FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24020920230573506 02/09/2023 bharat 1711002012WL027858 bharat 450001 1326 1326 Processed 07/09/2023 066833012 bharat FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24020920230573515 02/09/2023 gareeba 1711002012WL027858 gareeba 450001 1326 1326 Processed 07/09/2023 066833012 gareeba FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24020920230573520 02/09/2023 asharani 1711002012WL027858 asharani 450001 1326 1326 Processed 07/09/2023 066833012 asharani FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-012-002/401
(SALAIYA) 		1711002012NRG24020920230573522 02/09/2023 hareshchand 1711002012WL027858 hareshchand 450001 1326 1326 Processed 07/09/2023 066833012 hareshchand FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24020920230573529 02/09/2023 Aneel 1711002012WL027858 Aneel 450001 1326 1326 Processed 07/09/2023 066833012 Aneel STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24020920230573530 02/09/2023 halkibahu 1711002012WL027858 halkibahu 450001 1326 1326 Processed 07/09/2023 066833012 halkibahu FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24020920230573535 02/09/2023 eamrtee 1711002012WL027858 eamrtee 450001 1326 1326 Processed 07/09/2023 066833012 eamrtee FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24020920230572759 02/09/2023 chandrarani 1711002018WL027772 chandrarani 450001 6 6 Processed 07/09/2023 066833012 chandrarani MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24010920230571203 02/09/2023 Sone sing 1711002013WL027703 Sone sing 470661 1105 1105 Processed 07/09/2023 066833012 Sonesing STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24020920230573581 02/09/2023 JAMNNA 1711002017WL027861 JAMNNA 470661 1326 1326 Processed 07/09/2023 066833012 JAMNNA STATE BANK OF INDIA(508548)
SubTotal 22327 22327
Total 503779 503779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020923APB_FTO_246405 47066401 21001
2 PATERA MP1711002_020923APB_FTO_246405 47077201 1326
3 PATERA MP1711002_020923APB_FTO_246405 AXIS BANK UTIB0000770 DAMOH 13481
4 PATERA MP1711002_020923APB_FTO_246405 Bank of India BKID0009460 DAMOH 1326
5 PATERA MP1711002_020923APB_FTO_246405 Central Bank Of India CBIN0283522 HATA 442
6 PATERA MP1711002_020923APB_FTO_246405 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16133
7 PATERA MP1711002_020923APB_FTO_246405 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32052
8 PATERA MP1711002_020923APB_FTO_246405 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
9 PATERA MP1711002_020923APB_FTO_246405 Punjab National Bank PUNB0099000 DAMOH 3315
10 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0001332 HATTA 8840
11 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0001832 A D B DAMOH 1326
12 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0002855 HINDORIA 2652
13 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0002881 PATERA 137509
14 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0005514 NARSINGHGARH 1326
15 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0009734 DEVDONGRA 12818
16 PATERA MP1711002_020923APB_FTO_246405 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
17 PATERA MP1711002_020923APB_FTO_246405 Union Bank of India UBIN0539082 DAMOH 2431
18 PATERA MP1711002_020923APB_FTO_246405 Union Bank of India UBIN0559474 HATTA 9724
19 PATERA MP1711002_020923APB_FTO_246405 Union Bank of India UBIN0570648 RASILPUR DAMOH 3757
20 PATERA MP1711002_020923APB_FTO_246405 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22542
21 PATERA MP1711002_020923APB_FTO_246405 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
22 PATERA MP1711002_020923APB_FTO_246405 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 82011
23 PATERA MP1711002_020923APB_FTO_246405 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13260
24 PATERA MP1711002_020923APB_FTO_246405 Fino Payments Bank Ltd FINO0001446 MP RO 99965
25 PATERA MP1711002_020923APB_FTO_246405 India Post Payments Bank IPOS0000001 Damoh 4608
26 PATERA MP1711002_020923APB_FTO_246405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel