Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:20 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_051223APB_FTO_375937
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24031220230791890 05/12/2023 Santosh Singh Lodhi 1711002013WL039761 Santosh Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24031220230792302 05/12/2023 Rukmani Gound 1711002013WL039772 Rukmani Gound 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24031220230791896 05/12/2023 Vinod Gound 1711002013WL039761 Vinod Gound 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 VinodGound AXIS BANK(607153)
4 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24031220230791897 05/12/2023 Rameshwar Gound 1711002013WL039761 Rameshwar Gound 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 RameshwarGound AXIS BANK(607153)
5 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24031220230791898 05/12/2023 Gopal Gound 1711002013WL039761 Gopal Gound 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 GopalGound AXIS BANK(607153)
6 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24031220230791899 05/12/2023 Prabha Bai Gound 1711002013WL039761 Prabha Bai Gound 00032 UTIB0000770 1547 1547 Processed 01/01/2024 320088320 PrabhaBaiGound STATE BANK OF INDIA(508548)
SubTotal 9282 9282
7 PATERA MP-11-002-031-001/61-A
(REWDHA KALAN) 		1711002031NRG24031220230792539 05/12/2023 pramod 1711002031WL039777 pramod 00048 BKID0009460 1547 1547 Processed 01/01/2024 320088320 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
8 PATERA MP-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24031220230792315 05/12/2023 Keshvendra 1711002035WL039773 Keshvendra 00078 CNRB0004776 1547 1547 Processed 01/01/2024 320088320 Keshvendra UNION BANK OF INDIA(508500)
9 PATERA MP-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24051220230798922 05/12/2023 Keshvendra 1711002035WL040025 Keshvendra 00078 CNRB0004776 1326 1326 Processed 01/01/2024 320088320 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 2873 2873
10 PATERA MP-11-002-041-003/758-B
(LUHARI) 		1711002041NRG24031220230791814 05/12/2023 RAKESH VISHWAKRMA 1711002041WL039758 RAKESH VISHWAKRMA 00089 CBIN0283522 1768 1768 Processed 01/01/2024 320088320 RAKESHVISHWAKRMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794727 05/12/2023 phoolrani 1711002060WL039862 phoolrani 00089 CBIN0283522 1547 1547 Processed 01/01/2024 320088320 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
12 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24051220230797007 05/12/2023 manish 1711002027WL039948 manish 00152 HDFC0008143 1105 1105 Processed 01/01/2024 320088320 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24041220230794938 05/12/2023 BARELAL 1711002015WL039874 BARELAL 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 BARELAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24041220230793982 05/12/2023 VISHRAMASIG 1711002015WL039827 VISHRAMASIG 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24041220230794991 05/12/2023 DHANIRAM 1711002015WL039874 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 DHANIRAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24041220230794995 05/12/2023 PARAMALAL 1711002015WL039874 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 PARAMALAL STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-015-005/30
(BALKHADI) 		1711002015NRG24041220230795002 05/12/2023 KHILAN 1711002015WL039874 KHILAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 KHILAN UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24051220230796999 05/12/2023 SHYAM 1711002027WL039948 SHYAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 SHYAM STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24051220230797001 05/12/2023 RAMAMANOHAR 1711002027WL039948 RAMAMANOHAR 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 RAMAMANOHAR ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24051220230797005 05/12/2023 PRABHU 1711002027WL039948 PRABHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 PRABHU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24051220230797006 05/12/2023 JAGADISH 1711002027WL039948 JAGADISH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 JAGADISH ICICI BANK LTD(508534)
22 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24051220230797010 05/12/2023 SARAMAN 1711002027WL039948 SARAMAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 SARAMAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24051220230797012 05/12/2023 HAKLIBAHU 1711002027WL039948 HAKLIBAHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 HAKLIBAHU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24051220230797011 05/12/2023 RAJARAM 1711002027WL039948 RAJARAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 RAJARAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-027-002/108
(KUNWARPUR) 		1711002027NRG24051220230797013 05/12/2023 KHILAAN 1711002027WL039948 KHILAAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 KHILAAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24051220230797017 05/12/2023 KAPURI 1711002027WL039948 KAPURI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 KAPURI ICICI BANK LTD(508534)
27 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24051220230797016 05/12/2023 RAJUA 1711002027WL039948 RAJUA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 RAJUA ICICI BANK LTD(508534)
28 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24051220230797020 05/12/2023 VAKIL 1711002027WL039948 VAKIL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 VAKIL ICICI BANK LTD(508534)
29 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24051220230797021 05/12/2023 RAJARAM 1711002027WL039948 RAJARAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 RAJARAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24051220230797025 05/12/2023 SITARAM 1711002027WL039948 SITARAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 SITARAM STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24051220230797031 05/12/2023 LALLEE 1711002027WL039948 LALLEE 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 LALLEE ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24051220230797034 05/12/2023 PAHLAAD 1711002027WL039948 PAHLAAD 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 PAHLAAD FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-027-004/8
(KUNWARPUR) 		1711002027NRG24051220230797045 05/12/2023 KISHANA 1711002027WL039948 KISHANA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 KISHANA STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-031-002/101
(REWDHA KALAN) 		1711002031NRG24021220230790955 05/12/2023 LEELADHAR 1711002031WL039735 LEELADHAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 LEELADHAR FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-031-002/101
(REWDHA KALAN) 		1711002031NRG24021220230790956 05/12/2023 SHYAMABAI 1711002031WL039735 SHYAMABAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 SHYAMABAI ICICI BANK LTD(508534)
36 PATERA MP-11-002-031-002/102
(REWDHA KALAN) 		1711002031NRG24021220230790957 05/12/2023 MAHESH 1711002031WL039735 MAHESH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 MAHESH UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24031220230792319 05/12/2023 KAMATA 1711002035WL039773 KAMATA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 KAMATA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24051220230798926 05/12/2023 KAMATA 1711002035WL040025 KAMATA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 KAMATA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24051220230798907 05/12/2023 KALUSING 1711002035WL040024 KALUSING 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24051220230798917 05/12/2023 HALKE 1711002035WL040024 HALKE 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 HALKE STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24031220230791494 05/12/2023 SHIVSINGH 1711002045WL039752 SHIVSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-045-002/149
(BIJORIPATHAK) 		1711002045NRG24031220230791495 05/12/2023 GAROBA 1711002045WL039752 GAROBA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 GAROBA FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-045-002/149-A
(BIJORIPATHAK) 		1711002045NRG24031220230791496 05/12/2023 RAVI 1711002045WL039752 RAVI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 RAVI FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-045-002/198
(BIJORIPATHAK) 		1711002045NRG24031220230791498 05/12/2023 PIREMBAI 1711002045WL039752 PIREMBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PIREMBAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-045-002/198
(BIJORIPATHAK) 		1711002045NRG24031220230791497 05/12/2023 RATANSINGH 1711002045WL039752 RATANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 RATANSINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24031220230791499 05/12/2023 PREMSINGH 1711002045WL039752 PREMSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PREMSINGH ICICI BANK LTD(508534)
47 PATERA MP-11-002-045-002/198-B
(BIJORIPATHAK) 		1711002045NRG24031220230791501 05/12/2023 SURENDRA 1711002045WL039752 SURENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 SURENDRA ICICI BANK LTD(508534)
48 PATERA MP-11-002-045-002/202
(BIJORIPATHAK) 		1711002045NRG24031220230791502 05/12/2023 KANCHEDI 1711002045WL039752 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 KANCHEDI ICICI BANK LTD(508534)
49 PATERA MP-11-002-045-002/202
(BIJORIPATHAK) 		1711002045NRG24031220230791503 05/12/2023 PARVATI 1711002045WL039752 PARVATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PARVATI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-045-002/203
(BIJORIPATHAK) 		1711002045NRG24031220230791504 05/12/2023 KALUSINGH 1711002045WL039752 KALUSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 KALUSINGH FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24031220230791506 05/12/2023 JAWAHAR 1711002045WL039752 JAWAHAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 JAWAHAR UNION BANK OF INDIA(508500)
52 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24031220230791507 05/12/2023 PUSPENDRA 1711002045WL039752 PUSPENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PUSPENDRA ICICI BANK LTD(508534)
53 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24031220230791509 05/12/2023 DHANSINGH 1711002045WL039752 DHANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 DHANSINGH ICICI BANK LTD(508534)
54 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24031220230791510 05/12/2023 LALTARANI 1711002045WL039752 LALTARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 LALTARANI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24031220230791511 05/12/2023 JAGDEESH 1711002045WL039752 JAGDEESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24031220230791514 05/12/2023 DAANSINGH 1711002045WL039752 DAANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 DAANSINGH ICICI BANK LTD(508534)
57 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24031220230791515 05/12/2023 prem bai 1711002045WL039752 prem bai 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 prembai ICICI BANK LTD(508534)
58 PATERA MP-11-002-045-002/267
(BIJORIPATHAK) 		1711002045NRG24031220230791516 05/12/2023 NIRAPAT 1711002045WL039752 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 NIRAPAT FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24031220230791517 05/12/2023 MAKHAN 1711002045WL039752 MAKHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 MAKHAN UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24031220230791523 05/12/2023 DALSINGH 1711002045WL039752 DALSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 DALSINGH FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24031220230791525 05/12/2023 VINITA 1711002045WL039752 VINITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 VINITA ICICI BANK LTD(508534)
62 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24031220230791526 05/12/2023 PAHLAAD 1711002045WL039752 PAHLAAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PAHLAAD STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-045-002/9
(BIJORIPATHAK) 		1711002045NRG24031220230791528 05/12/2023 DAMODAR 1711002045WL039752 DAMODAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 DAMODAR AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-053-001/8
(RAJABSNDHI) 		1711002053NRG24031220230791357 05/12/2023 PARASOTTAM 1711002053WL039746 PARASOTTAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 PARASOTTAM STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24031220230791364 05/12/2023 NONELAL 1711002053WL039746 NONELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320088320 NONELAL ICICI BANK LTD(508534)
66 PATERA MP-11-002-060-001/295
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794737 05/12/2023 SANJU 1711002060WL039863 SANJU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 SANJU UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794742 05/12/2023 SARMAN 1711002060WL039863 SARMAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 SARMAN FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-060-002/14
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794728 05/12/2023 DHANIRAM 1711002060WL039862 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 DHANIRAM FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794730 05/12/2023 KISHAN 1711002060WL039862 KISHAN 00168 ICIC0000538 1105 1105 Processed 01/01/2024 320088320 KISHAN UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794747 05/12/2023 MALATI 1711002060WL039864 MALATI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 MALATI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794753 05/12/2023 PARVAT 1711002060WL039864 PARVAT 00168 ICIC0000538 1547 1547 Processed 01/01/2024 320088320 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 78013 78013
72 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG24031220230791895 05/12/2023 HALLE BHAI LODHI 1711002013WL039761 HALLE BHAI LODHI 00354 PUNB0099000 1547 1547 Processed 01/01/2024 320088320 HALLEBHAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24051220230800090 05/12/2023 Presendra Singh 1711002031WL040057 Presendra Singh 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 PresendraSingh STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-031-001/61-A
(REWDHA KALAN) 		1711002031NRG24031220230792540 05/12/2023 Rosni 1711002031WL039777 Rosni 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 Rosni FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24031220230792342 05/12/2023 Sadhana Patel 1711002035WL039773 Sadhana Patel 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 SadhanaPatel UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24031220230792343 05/12/2023 Sadhana Patel 1711002035WL039773 Sadhana Patel 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 SadhanaPatel STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24051220230798949 05/12/2023 Sadhana Patel 1711002035WL040025 Sadhana Patel 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 SadhanaPatel UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24051220230798950 05/12/2023 Sadhana Patel 1711002035WL040025 Sadhana Patel 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 SadhanaPatel STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-041-003/793-A
(LUHARI) 		1711002041NRG24031220230791818 05/12/2023 bhagwati kacchi 1711002041WL039758 bhagwati kacchi 00415 SBIN0001332 221 221 Processed 01/01/2024 320088320 bhagwatikacchi STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-041-003/825-A
(LUHARI) 		1711002041NRG24031220230791827 05/12/2023 honhar singh lodhi 1711002041WL039758 honhar singh lodhi 00415 SBIN0001332 1768 1768 Processed 01/01/2024 320088320 honharsinghlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-041-003/967-A
(LUHARI) 		1711002041NRG24031220230791849 05/12/2023 Heera Lodhi 1711002041WL039758 Heera Lodhi 00415 SBIN0001332 221 221 Processed 01/01/2024 320088320 HeeraLodhi STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24031220230791492 05/12/2023 MALTIBAI 1711002045WL039752 MALTIBAI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 MALTIBAI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24031220230791500 05/12/2023 Prem bai 1711002045WL039752 Prem bai 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Prembai FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-045-002/205
(BIJORIPATHAK) 		1711002045NRG24031220230791505 05/12/2023 Gulabsingh 1711002045WL039752 Gulabsingh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Gulabsingh STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24031220230791512 05/12/2023 poona bai lodhi 1711002045WL039752 poona bai lodhi 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 poonabailodhi STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24031220230791513 05/12/2023 Bhagbai 1711002045WL039752 Bhagbai 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Bhagbai STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24031220230791520 05/12/2023 Bhagbai 1711002045WL039752 Bhagbai 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Bhagbai STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24031220230791519 05/12/2023 Mahendrasngh 1711002045WL039752 Mahendrasngh 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Mahendrasngh ICICI BANK LTD(508534)
89 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24031220230791522 05/12/2023 Bhooribai 1711002045WL039752 Bhooribai 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 Bhooribai STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-045-002/284-C
(BIJORIPATHAK) 		1711002045NRG24031220230791521 05/12/2023 GOPALSINGH 1711002045WL039752 GOPALSINGH 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 GOPALSINGH UCO BANK(607066)
91 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24031220230791524 05/12/2023 dasrath 1711002045WL039752 dasrath 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320088320 dasrath STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794721 05/12/2023 hikku rajak 1711002060WL039861 hikku rajak 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 hikkurajak FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794722 05/12/2023 RAMGOPAL PRAJAPATI 1711002060WL039861 RAMGOPAL PRAJAPATI 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794723 05/12/2023 Radharani 1711002060WL039861 Radharani 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 Radharani STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794736 05/12/2023 SUMATRANI KUCHHI 1711002060WL039863 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794740 05/12/2023 SOURABH PATEL 1711002060WL039863 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 SOURABHPATEL STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794725 05/12/2023 RAMESHVAR VISHWKARMA 1711002060WL039862 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1547 1547 Processed 01/01/2024 320088320 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
98 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24051220230798920 05/12/2023 Rohit 1711002035WL040025 Rohit 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320088320 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24031220230792313 05/12/2023 Rohit 1711002035WL039773 Rohit 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24051220230798905 05/12/2023 JAWAHAR SINGH 1711002035WL040024 JAWAHAR SINGH 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 JAWAHARSINGH STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24051220230798906 05/12/2023 KISHUN 1711002035WL040024 KISHUN 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 KISHUN ICICI BANK LTD(508534)
102 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24051220230798911 05/12/2023 ushaaranee 1711002035WL040024 ushaaranee 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 ushaaranee STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24051220230798916 05/12/2023 NARAYAN 1711002035WL040024 NARAYAN 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 NARAYAN STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24051220230798954 05/12/2023 Ramesh 1711002035WL040025 Ramesh 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320088320 Ramesh FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24031220230792347 05/12/2023 Ramesh 1711002035WL039773 Ramesh 00415 SBIN0002855 1547 1547 Processed 01/01/2024 320088320 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
106 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24051220230798910 05/12/2023 babita lodhi 1711002035WL040024 babita lodhi 00415 SBIN0002857 1547 1547 Processed 01/01/2024 320088320 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
107 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24031220230791861 05/12/2023 MAHESH GOND 1711002013WL039760 MAHESH GOND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24031220230792282 05/12/2023 Jageshwer 1711002013WL039772 Jageshwer 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Jageshwer STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24031220230792285 05/12/2023 Narayan 1711002013WL039772 Narayan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Narayan FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24031220230792287 05/12/2023 SAHAB YADAV 1711002013WL039772 SAHAB YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SAHABYADAV STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24031220230791868 05/12/2023 INDRARANI 1711002013WL039760 INDRARANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 INDRARANI FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24031220230791869 05/12/2023 RUKMAN 1711002013WL039760 RUKMAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RUKMAN STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24031220230791870 05/12/2023 DESH RANI 1711002013WL039760 DESH RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DESHRANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24031220230791871 05/12/2023 HIMMU AHIRWAL 1711002013WL039760 HIMMU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 HIMMUAHIRWAL ICICI BANK LTD(508534)
115 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24031220230792288 05/12/2023 KAMLA BAI 1711002013WL039772 KAMLA BAI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 KAMLABAI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24031220230791873 05/12/2023 MANNU SINGH GOND 1711002013WL039760 MANNU SINGH GOND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 MANNUSINGHGOND ICICI BANK LTD(508534)
117 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24031220230791874 05/12/2023 Mr.MILAN YADAV 1711002013WL039760 Mr.MILAN YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Mr.MILANYADAV STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24031220230792292 05/12/2023 MEGHRAJ YADAV 1711002013WL039772 MEGHRAJ YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 MEGHRAJYADAV STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24031220230792293 05/12/2023 HARIBAI 1711002013WL039772 HARIBAI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 HARIBAI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24031220230792294 05/12/2023 BADIBAHU 1711002013WL039772 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BADIBAHU FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24031220230791877 05/12/2023 BADIBAHU GOND 1711002013WL039760 BADIBAHU GOND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BADIBAHUGOND FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24031220230792296 05/12/2023 Rajju 1711002013WL039772 Rajju 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Rajju ICICI BANK LTD(508534)
123 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24031220230791879 05/12/2023 Mr.Mohan Ahirwal 1711002013WL039760 Mr.Mohan Ahirwal 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24031220230791883 05/12/2023 BABULAL 1711002013WL039761 BABULAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BABULAL FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24031220230791884 05/12/2023 Kanchedi 1711002013WL039761 Kanchedi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Kanchedi ICICI BANK LTD(508534)
126 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24031220230791886 05/12/2023 BHAKHATUWA CHOUDHARI 1711002013WL039761 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24031220230791887 05/12/2023 VINITA BAI AHIRWAL 1711002013WL039761 VINITA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24031220230792300 05/12/2023 NONE SINGH 1711002013WL039772 NONE SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 NONESINGH FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24031220230791893 05/12/2023 AKHALESH GOND 1711002013WL039761 AKHALESH GOND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 AKHALESHGOND ICICI BANK LTD(508534)
130 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24031220230791894 05/12/2023 DEVENDRA SINGH LODHI 1711002013WL039761 DEVENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24031220230792310 05/12/2023 BHAGCHAND ADIWASI 1711002013WL039772 BHAGCHAND ADIWASI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BHAGCHANDADIWASI ICICI BANK LTD(508534)
132 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24041220230794926 05/12/2023 NANNEBHAI 1711002015WL039874 NANNEBHAI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 NANNEBHAI ICICI BANK LTD(508534)
133 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24041220230794927 05/12/2023 imrat 1711002015WL039874 imrat 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 imrat STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24041220230794928 05/12/2023 SAJALIBAHU 1711002015WL039874 SAJALIBAHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SAJALIBAHU STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24041220230794930 05/12/2023 vilku 1711002015WL039874 vilku 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 vilku STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24041220230794932 05/12/2023 ramesh 1711002015WL039874 ramesh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 ramesh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24041220230794933 05/12/2023 SURAJ RANI 1711002015WL039874 SURAJ RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SURAJRANI FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-015-001/38
(BALKHADI) 		1711002015NRG24041220230794936 05/12/2023 VEERAN SINGH 1711002015WL039874 VEERAN SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 VEERANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24041220230794937 05/12/2023 MUKESH 1711002015WL039874 MUKESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 MUKESH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24041220230794939 05/12/2023 VEERAN 1711002015WL039874 VEERAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 VEERAN STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24041220230794941 05/12/2023 Kodu 1711002015WL039874 Kodu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Kodu STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24041220230794944 05/12/2023 DASU 1711002015WL039874 DASU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DASU FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24041220230794945 05/12/2023 TARARANI 1711002015WL039874 TARARANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 TARARANI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24041220230794948 05/12/2023 khilouna 1711002015WL039874 khilouna 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 khilouna STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24041220230794947 05/12/2023 ROOP SINGH 1711002015WL039874 ROOP SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 ROOPSINGH ICICI BANK LTD(508534)
146 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24041220230795030 05/12/2023 Manjo Yadav 1711002015WL039877 Manjo Yadav 00415 SBIN0002881 884 884 Processed 01/01/2024 320088320 ManjoYadav STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24041220230794955 05/12/2023 Hemraj 1711002015WL039874 Hemraj 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Hemraj STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24041220230794959 05/12/2023 Majhalibahu 1711002015WL039874 Majhalibahu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Majhalibahu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24041220230794958 05/12/2023 Rammu 1711002015WL039874 Rammu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Rammu STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24041220230794960 05/12/2023 rattu 1711002015WL039874 rattu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 rattu STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24041220230794961 05/12/2023 RATTU 1711002015WL039874 RATTU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RATTU FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-015-003/127-A
(BALKHADI) 		1711002015NRG24041220230795032 05/12/2023 BIRAJLAL 1711002015WL039879 BIRAJLAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 BIRAJLAL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24041220230794962 05/12/2023 DIPACHAND 1711002015WL039874 DIPACHAND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DIPACHAND ICICI BANK LTD(508534)
154 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24041220230794963 05/12/2023 HALKI BAHU 1711002015WL039874 HALKI BAHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24041220230794965 05/12/2023 ANRATH 1711002015WL039874 ANRATH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 ANRATH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24041220230793961 05/12/2023 Harprasad 1711002015WL039827 Harprasad 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Harprasad ICICI BANK LTD(508534)
157 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24041220230793962 05/12/2023 Harprasad 1711002015WL039827 Harprasad 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Harprasad STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24041220230793964 05/12/2023 makhkhan 1711002015WL039827 makhkhan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 makhkhan STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24041220230793965 05/12/2023 makhkhan 1711002015WL039827 makhkhan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 makhkhan ICICI BANK LTD(508534)
160 PATERA MP-11-002-015-003/170-C
(BALKHADI) 		1711002015NRG24041220230793967 05/12/2023 Rshmi Adiwasi 1711002015WL039827 Rshmi Adiwasi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RshmiAdiwasi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24041220230793971 05/12/2023 Panchu 1711002015WL039827 Panchu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Panchu FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24041220230793972 05/12/2023 Panchu 1711002015WL039827 Panchu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Panchu FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24041220230794969 05/12/2023 Rakesh Yadav 1711002015WL039874 Rakesh Yadav 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RakeshYadav FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24041220230794971 05/12/2023 ramu 1711002015WL039874 ramu 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 ramu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24041220230794972 05/12/2023 SANTOSH RANI 1711002015WL039874 SANTOSH RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SANTOSHRANI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24041220230794975 05/12/2023 BACHHOO 1711002015WL039874 BACHHOO 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BACHHOO STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24041220230794980 05/12/2023 Preetam 1711002015WL039874 Preetam 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Preetam FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24041220230794981 05/12/2023 Preetam 1711002015WL039874 Preetam 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Preetam FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24041220230793975 05/12/2023 RAMESHVAR YADAV 1711002015WL039827 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RAMESHVARYADAV STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24041220230793976 05/12/2023 RAMESHVAR YADAV 1711002015WL039827 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RAMESHVARYADAV STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24041220230793977 05/12/2023 LAKKHU 1711002015WL039827 LAKKHU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 LAKKHU ICICI BANK LTD(508534)
172 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24041220230793978 05/12/2023 RAHUL 1711002015WL039827 RAHUL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
173 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24041220230793979 05/12/2023 RAHUL 1711002015WL039827 RAHUL 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RAHUL UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24041220230793981 05/12/2023 DASSU 1711002015WL039827 DASSU 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DASSU STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24041220230794987 05/12/2023 MANOJ YADAV 1711002015WL039874 MANOJ YADAV 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 MANOJYADAV STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-015-003/89-A
(BALKHADI) 		1711002015NRG24041220230793984 05/12/2023 CHETA 1711002015WL039827 CHETA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 CHETA STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24041220230795031 05/12/2023 MUKESH 1711002015WL039878 MUKESH 00415 SBIN0002881 884 884 Processed 01/01/2024 320088320 MUKESH STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24041220230794992 05/12/2023 shivraj 1711002015WL039874 shivraj 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 shivraj STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-015-005/17-A
(BALKHADI) 		1711002015NRG24041220230794993 05/12/2023 BINITA 1711002015WL039874 BINITA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 BINITA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24041220230794994 05/12/2023 bhagvati 1711002015WL039874 bhagvati 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 bhagvati STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24041220230794996 05/12/2023 SUSHILA 1711002015WL039874 SUSHILA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SUSHILA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24041220230794998 05/12/2023 SAROJ RANI 1711002015WL039874 SAROJ RANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SAROJRANI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24041220230794997 05/12/2023 Ummed Singh 1711002015WL039874 Ummed Singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 UmmedSingh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24041220230794999 05/12/2023 GOPAL Singh 1711002015WL039874 GOPAL Singh 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 GOPALSingh STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24041220230795000 05/12/2023 DHAN SINGH 1711002015WL039874 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DHANSINGH STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24051220230797000 05/12/2023 suddan 1711002027WL039948 suddan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 suddan STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24051220230797002 05/12/2023 SAPNESH VYASH 1711002027WL039948 SAPNESH VYASH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 SAPNESHVYASH STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24051220230797003 05/12/2023 KAMLESH PATHAK 1711002027WL039948 KAMLESH PATHAK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 KAMLESHPATHAK FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24051220230797004 05/12/2023 RACHNA PATHAK 1711002027WL039948 RACHNA PATHAK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 RACHNAPATHAK STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24051220230797014 05/12/2023 SHAHNAJ BANO 1711002027WL039948 SHAHNAJ BANO 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 SHAHNAJBANO STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-027-002/37
(KUNWARPUR) 		1711002027NRG24051220230797015 05/12/2023 ashok mehtar 1711002027WL039948 ashok mehtar 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 ashokmehtar STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24051220230797019 05/12/2023 BABITA KURAMI 1711002027WL039948 BABITA KURAMI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 BABITAKURAMI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24051220230797018 05/12/2023 NANNEBHAI PATEL 1711002027WL039948 NANNEBHAI PATEL 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 NANNEBHAIPATEL STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24051220230797023 05/12/2023 ABADRANI 1711002027WL039948 ABADRANI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 ABADRANI STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24051220230797022 05/12/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL039948 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-027-004/21
(KUNWARPUR) 		1711002027NRG24051220230797027 05/12/2023 roopshing 1711002027WL039948 roopshing 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 roopshing STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24051220230797033 05/12/2023 Girja 1711002027WL039948 Girja 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 Girja KOTAK MAHINDRA BANK LTD(607420)
198 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24051220230797035 05/12/2023 surendra 1711002027WL039948 surendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 surendra STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24051220230797038 05/12/2023 mahendra 1711002027WL039948 mahendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 mahendra STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24051220230797041 05/12/2023 Nepal 1711002027WL039948 Nepal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24051220230797048 05/12/2023 verendra 1711002027WL039948 verendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320088320 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24031220230792314 05/12/2023 Babli kurmi 1711002035WL039773 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 Bablikurmi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24051220230798921 05/12/2023 Babli kurmi 1711002035WL040025 Babli kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 Bablikurmi STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24051220230798948 05/12/2023 RAJKUMAR 1711002035WL040025 RAJKUMAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 RAJKUMAR STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24031220230792341 05/12/2023 RAJKUMAR 1711002035WL039773 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 RAJKUMAR STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24051220230798912 05/12/2023 neelu tiwari 1711002035WL040024 neelu tiwari 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 neelutiwari FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24031220230791810 05/12/2023 AJMER SINGH 1711002041WL039758 AJMER SINGH 00415 SBIN0002881 1768 1768 Processed 01/01/2024 320088320 AJMERSINGH ICICI BANK LTD(508534)
208 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24031220230791812 05/12/2023 Mulam Singh Lodhi 1711002041WL039758 Mulam Singh Lodhi 00415 SBIN0002881 221 221 Processed 01/01/2024 320088320 MulamSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-041-003/758-A
(LUHARI) 		1711002041NRG24031220230791813 05/12/2023 KALURAM VISHWKARMA 1711002041WL039758 KALURAM VISHWKARMA 00415 SBIN0002881 221 221 Processed 01/01/2024 320088320 KALURAMVISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-041-003/779-A
(LUHARI) 		1711002041NRG24031220230791815 05/12/2023 KADORI SINGH 1711002041WL039758 KADORI SINGH 00415 SBIN0002881 1768 1768 Processed 01/01/2024 320088320 KADORISINGH STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24031220230791819 05/12/2023 DHANIRAM 1711002041WL039758 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-041-003/81
(LUHARI) 		1711002041NRG24031220230791822 05/12/2023 sahidan bi khan 1711002041WL039758 sahidan bi khan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 sahidanbikhan UNION BANK OF INDIA(508500)
213 PATERA MP-11-002-041-003/82
(LUHARI) 		1711002041NRG24031220230791825 05/12/2023 CHANDRABHAN 1711002041WL039758 CHANDRABHAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 CHANDRABHAN STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-041-003/937-A
(LUHARI) 		1711002041NRG24031220230791836 05/12/2023 MUNNALAL PATEL PATEL 1711002041WL039758 MUNNALAL PATEL PATEL 00415 SBIN0002881 1768 1768 Processed 01/01/2024 320088320 MUNNALALPATELPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
215 PATERA MP-11-002-041-003/943-A
(LUHARI) 		1711002041NRG24031220230791838 05/12/2023 mohan 1711002041WL039758 mohan 00415 SBIN0002881 221 221 Processed 01/01/2024 320088320 mohan UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24031220230791839 05/12/2023 basanti bai lodhi 1711002041WL039758 basanti bai lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 basantibailodhi MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-041-003/952
(LUHARI) 		1711002041NRG24031220230791840 05/12/2023 basanti bai lodhi 1711002041WL039758 basanti bai lodhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 basantibailodhi UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24031220230791327 05/12/2023 deelan 1711002053WL039746 deelan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 deelan STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24031220230791330 05/12/2023 SARNIBAI 1711002053WL039746 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 SARNIBAI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24031220230791331 05/12/2023 NATHURAM 1711002053WL039746 NATHURAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 NATHURAM ICICI BANK LTD(508534)
221 PATERA MP-11-002-053-001/24
(RAJABSNDHI) 		1711002053NRG24031220230791332 05/12/2023 RAJENDRA 1711002053WL039746 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 RAJENDRA ICICI BANK LTD(508534)
222 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24031220230791333 05/12/2023 KALURAM 1711002053WL039746 KALURAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 KALURAM ICICI BANK LTD(508534)
223 PATERA MP-11-002-053-001/29
(RAJABSNDHI) 		1711002053NRG24031220230791334 05/12/2023 Laxmirani 1711002053WL039746 Laxmirani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 Laxmirani ICICI BANK LTD(508534)
224 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24031220230791335 05/12/2023 Pavan 1711002053WL039746 Pavan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 Pavan STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24031220230791338 05/12/2023 JAYSINGH 1711002053WL039746 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 JAYSINGH ICICI BANK LTD(508534)
226 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24031220230791342 05/12/2023 MOHAN 1711002053WL039746 MOHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 MOHAN STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24031220230791343 05/12/2023 chandrarani 1711002053WL039746 chandrarani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 chandrarani STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24031220230791344 05/12/2023 prakashrani 1711002053WL039746 prakashrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 prakashrani STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-053-001/5
(RAJABSNDHI) 		1711002053NRG24031220230791345 05/12/2023 DASHRATH 1711002053WL039746 DASHRATH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 DASHRATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 PATERA MP-11-002-053-001/5
(RAJABSNDHI) 		1711002053NRG24031220230791346 05/12/2023 REKHARANI 1711002053WL039746 REKHARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 REKHARANI ICICI BANK LTD(508534)
231 PATERA MP-11-002-053-001/51
(RAJABSNDHI) 		1711002053NRG24031220230791347 05/12/2023 BALMUKUND 1711002053WL039746 BALMUKUND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 BALMUKUND STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24031220230791348 05/12/2023 moolchand 1711002053WL039746 moolchand 00415 SBIN0002881 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24031220230791349 05/12/2023 latori 1711002053WL039746 latori 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 latori STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24031220230791350 05/12/2023 MAHESSINGH 1711002053WL039746 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 MAHESSINGH ICICI BANK LTD(508534)
235 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24031220230791352 05/12/2023 VIKRAM 1711002053WL039746 VIKRAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 VIKRAM STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-053-001/57
(RAJABSNDHI) 		1711002053NRG24031220230791353 05/12/2023 shobharani 1711002053WL039746 shobharani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 shobharani STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24031220230791354 05/12/2023 kishun 1711002053WL039746 kishun 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 kishun STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24031220230791355 05/12/2023 manisha 1711002053WL039746 manisha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 manisha STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24031220230791356 05/12/2023 indur singh 1711002053WL039746 indur singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 indursingh ICICI BANK LTD(508534)
240 PATERA MP-11-002-053-001/8
(RAJABSNDHI) 		1711002053NRG24031220230791358 05/12/2023 parvati 1711002053WL039746 parvati 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 parvati STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24031220230791361 05/12/2023 MATHURA 1711002053WL039746 MATHURA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24031220230791362 05/12/2023 mukesh 1711002053WL039746 mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 mukesh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24031220230791367 05/12/2023 ajay 1711002053WL039746 ajay 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 ajay STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24031220230791368 05/12/2023 Neeraj 1711002053WL039746 Neeraj 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 Neeraj STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24031220230791369 05/12/2023 manmohan 1711002053WL039746 manmohan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320088320 manmohan STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794748 05/12/2023 SRIBHAGWAN DAS KUMHAR 1711002060WL039864 SRIBHAGWAN DAS KUMHAR 00415 SBIN0002881 1547 1547 Processed 01/01/2024 320088320 SRIBHAGWANDASKUMHAR ICICI BANK LTD(508534)
SubTotal 197795 197795
247 PATERA MP-11-002-041-003/814-A
(LUHARI) 		1711002041NRG24031220230791824 05/12/2023 MOHAN SINGH 1711002041WL039758 MOHAN SINGH 00415 SBIN0005502 1768 1768 Processed 01/01/2024 320088320 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
248 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24031220230792280 05/12/2023 Halle Sing Adivasi 1711002013WL039772 Halle Sing Adivasi 00415 SBIN0006062 1547 1547 Processed 01/01/2024 320088320 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
249 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24051220230797008 05/12/2023 HEMA 1711002027WL039948 HEMA 00415 SBIN0006254 1105 1105 Processed 01/01/2024 320088320 HEMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
250 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24031220230792323 05/12/2023 chootu 1711002035WL039773 chootu 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 chootu STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24051220230798930 05/12/2023 chootu 1711002035WL040025 chootu 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 chootu STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24051220230798932 05/12/2023 murari 1711002035WL040025 murari 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 murari STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24031220230792325 05/12/2023 murari 1711002035WL039773 murari 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 murari STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24031220230792327 05/12/2023 bhagirath 1711002035WL039773 bhagirath 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 bhagirath STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24051220230798934 05/12/2023 bhagirath 1711002035WL040025 bhagirath 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 bhagirath STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24051220230798935 05/12/2023 rakesh 1711002035WL040025 rakesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 rakesh STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24031220230792328 05/12/2023 rakesh 1711002035WL039773 rakesh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 rakesh STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24031220230792330 05/12/2023 Adarsh 1711002035WL039773 Adarsh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 Adarsh STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24051220230798937 05/12/2023 Adarsh 1711002035WL040025 Adarsh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 Adarsh STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24051220230798903 05/12/2023 MUNGA BAI 1711002035WL040024 MUNGA BAI 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 MUNGABAI STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-035-004/117
(MAGOLPUR) 		1711002035NRG24031220230792348 05/12/2023 Naran Patel 1711002035WL039773 Naran Patel 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 NaranPatel STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-035-004/117
(MAGOLPUR) 		1711002035NRG24051220230798955 05/12/2023 Naran Patel 1711002035WL040025 Naran Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 NaranPatel STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24051220230798956 05/12/2023 Dharmendra Kachhi 1711002035WL040025 Dharmendra Kachhi 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 DharmendraKachhi STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24031220230792349 05/12/2023 Dharmendra Kachhi 1711002035WL039773 Dharmendra Kachhi 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 DharmendraKachhi STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-035-004/16
(MAGOLPUR) 		1711002035NRG24051220230798883 05/12/2023 suresh 1711002035WL040022 suresh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 suresh STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-035-004/16
(MAGOLPUR) 		1711002035NRG24021220230790950 05/12/2023 suresh 1711002035WL039734 suresh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 suresh STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24031220230792355 05/12/2023 Mahendra Prasad Patel 1711002035WL039773 Mahendra Prasad Patel 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 MahendraPrasadPatel STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24031220230792356 05/12/2023 Mahendra Prasad Patel 1711002035WL039773 Mahendra Prasad Patel 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 MahendraPrasadPatel HDFC BANK LTD(607152)
269 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24051220230798962 05/12/2023 Mahendra Prasad Patel 1711002035WL040025 Mahendra Prasad Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 MahendraPrasadPatel STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24051220230798963 05/12/2023 Mahendra Prasad Patel 1711002035WL040025 Mahendra Prasad Patel 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 MahendraPrasadPatel HDFC BANK LTD(607152)
271 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24051220230798884 05/12/2023 Kamlesh 1711002035WL040022 Kamlesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 Kamlesh STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24021220230790951 05/12/2023 Kamlesh 1711002035WL039734 Kamlesh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 Kamlesh STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24021220230790952 05/12/2023 Gulab rani 1711002035WL039734 Gulab rani 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 Gulabrani STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24051220230798885 05/12/2023 Gulab rani 1711002035WL040022 Gulab rani 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 Gulabrani STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24051220230798886 05/12/2023 ramesh 1711002035WL040022 ramesh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 ramesh STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24021220230790953 05/12/2023 ramesh 1711002035WL039734 ramesh 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 ramesh STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24021220230790954 05/12/2023 shahodra 1711002035WL039734 shahodra 00415 SBIN0009734 1547 1547 Processed 01/01/2024 320088320 shahodra ICICI BANK LTD(508534)
278 PATERA MP-11-002-035-004/45-D
(MAGOLPUR) 		1711002035NRG24051220230798887 05/12/2023 shahodra 1711002035WL040022 shahodra 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320088320 shahodra ICICI BANK LTD(508534)
SubTotal 41769 41769
279 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24041220230793973 05/12/2023 Surendra Singh Yadav 1711002015WL039827 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 01/01/2024 320088320 SurendraSinghYadav STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24041220230793974 05/12/2023 Surendra Singh Yadav 1711002015WL039827 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 01/01/2024 320088320 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
281 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24051220230797043 05/12/2023 manvendra 1711002027WL039948 manvendra 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320088320 manvendra UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24051220230797044 05/12/2023 manvendra 1711002027WL039948 manvendra 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320088320 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATERA MP-11-002-041-003/814
(LUHARI) 		1711002041NRG24031220230791823 05/12/2023 Osa bai 1711002041WL039758 Osa bai 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320088320 Osabai STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24031220230791828 05/12/2023 Krishna Pandey 1711002041WL039758 Krishna Pandey 00468 UBIN0559474 1768 1768 Processed 01/01/2024 320088320 KrishnaPandey UNION BANK OF INDIA(508500)
285 PATERA MP-11-002-041-003/891-A
(LUHARI) 		1711002041NRG24031220230791829 05/12/2023 GUDDI BAI WO HAKAM SINGH 1711002041WL039758 GUDDI BAI WO HAKAM SINGH 00468 UBIN0559474 1768 1768 Processed 01/01/2024 320088320 GUDDIBAIWOHAKAMSINGH STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24031220230791834 05/12/2023 Sukai Sahu 1711002041WL039758 Sukai Sahu 00468 UBIN0559474 221 221 Processed 01/01/2024 320088320 SukaiSahu UNION BANK OF INDIA(508500)
287 PATERA MP-11-002-041-003/962-B
(LUHARI) 		1711002041NRG24031220230791845 05/12/2023 Kausha 1711002041WL039758 Kausha 00468 UBIN0559474 221 221 Processed 01/01/2024 320088320 Kausha UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794720 05/12/2023 BIRJESH 1711002060WL039861 BIRJESH 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320088320 BIRJESH FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794738 05/12/2023 PANKAJ SEN 1711002060WL039863 PANKAJ SEN 00468 UBIN0559474 1547 1547 Processed 01/01/2024 320088320 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794735 05/12/2023 Manoj Sen 1711002060WL039862 Manoj Sen 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320088320 ManojSen FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
291 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24031220230792284 05/12/2023 Itto Bai Gond 1711002013WL039772 Itto Bai Gond 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320088320 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24051220230797039 05/12/2023 ajay 1711002027WL039948 ajay 00468 UBIN0570648 1105 1105 Processed 01/01/2024 320088320 ajay STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-032-001/170-B
(KANJRA) 		1711002032NRG24021220230790385 05/12/2023 barsh 1711002032WL039716 barsh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320088320 barsh MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24031220230792322 05/12/2023 babita 1711002035WL039773 babita 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320088320 babita UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24051220230798929 05/12/2023 babita 1711002035WL040025 babita 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320088320 babita UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24031220230791811 05/12/2023 PARVATI BAI LODHI 1711002041WL039758 PARVATI BAI LODHI 00468 UBIN0570648 1768 1768 Processed 01/01/2024 320088320 PARVATIBAILODHI UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-041-003/792
(LUHARI) 		1711002041NRG24031220230791816 05/12/2023 GODA BAI 1711002041WL039758 GODA BAI 00468 UBIN0570648 221 221 Processed 01/01/2024 320088320 GODABAI UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24031220230791831 05/12/2023 shivanki mishra 1711002041WL039758 shivanki mishra 00468 UBIN0570648 1768 1768 Processed 01/01/2024 320088320 shivankimishra STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-041-003/910-A
(LUHARI) 		1711002041NRG24031220230791832 05/12/2023 shivanki mishra 1711002041WL039758 shivanki mishra 00468 UBIN0570648 1768 1768 Processed 01/01/2024 320088320 shivankimishra UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24031220230791833 05/12/2023 Ramkali Sahu 1711002041WL039758 Ramkali Sahu 00468 UBIN0570648 1768 1768 Processed 01/01/2024 320088320 RamkaliSahu UNION BANK OF INDIA(508500)
301 PATERA MP-11-002-041-003/912-C
(LUHARI) 		1711002041NRG24031220230791835 05/12/2023 Mukesh Sahu 1711002041WL039758 Mukesh Sahu 00468 UBIN0570648 221 221 Processed 01/01/2024 320088320 MukeshSahu UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24031220230791837 05/12/2023 Arvind Sahu 1711002041WL039758 Arvind Sahu 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320088320 ArvindSahu UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-041-003/968-D
(LUHARI) 		1711002041NRG24031220230791851 05/12/2023 Prem Singh Lodhi 1711002041WL039758 Prem Singh Lodhi 00468 UBIN0570648 221 221 Processed 01/01/2024 320088320 PremSinghLodhi UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24031220230791852 05/12/2023 Sahodra Sahu 1711002041WL039758 Sahodra Sahu 00468 UBIN0570648 221 221 Processed 01/01/2024 320088320 SahodraSahu FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24031220230791365 05/12/2023 Dharmendra 1711002053WL039746 Dharmendra 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320088320 Dharmendra UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24031220230791366 05/12/2023 Pushpendra 1711002053WL039746 Pushpendra 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320088320 Pushpendra STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794739 05/12/2023 LAKHAN LAL PATEL 1711002060WL039863 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 01/01/2024 320088320 LAKHANLALPATEL STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794734 05/12/2023 MULCHAND 1711002060WL039862 MULCHAND 00468 UBIN0570648 1105 1105 Processed 01/01/2024 320088320 MULCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
309 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24031220230791860 05/12/2023 premrani 1711002013WL039760 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 premrani STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24031220230792279 05/12/2023 Sarman 1711002013WL039772 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Sarman ICICI BANK LTD(508534)
311 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24031220230792281 05/12/2023 Mrs.VERSHA SEN 1711002013WL039772 Mrs.VERSHA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mrs.VERSHASEN FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24031220230791863 05/12/2023 Teksingh 1711002013WL039760 Teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Teksingh FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24031220230792283 05/12/2023 DEVISINGH 1711002013WL039772 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 DEVISINGH FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24031220230792286 05/12/2023 MADHAV 1711002013WL039772 MADHAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 MADHAV STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24031220230792289 05/12/2023 ASHABAI 1711002013WL039772 ASHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 ASHABAI STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24031220230791872 05/12/2023 Mr.BHAGVAT YADAV 1711002013WL039760 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24031220230792290 05/12/2023 Mr.NARAYAN YADAV 1711002013WL039772 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24031220230792291 05/12/2023 NARMADA 1711002013WL039772 NARMADA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 NARMADA MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24031220230791882 05/12/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL039761 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
320 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24031220230792297 05/12/2023 RAHUL AHIRWAL 1711002013WL039772 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24031220230791889 05/12/2023 AJJU CHAMAR 1711002013WL039761 AJJU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24031220230792298 05/12/2023 BHOLA 1711002013WL039772 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 BHOLA ICICI BANK LTD(508534)
323 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24031220230792299 05/12/2023 GUDDI BAI LODHI 1711002013WL039772 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24031220230792301 05/12/2023 PARVAT 1711002013WL039772 PARVAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 PARVAT MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24031220230791891 05/12/2023 Ramsing 1711002013WL039761 Ramsing 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Ramsing ICICI BANK LTD(508534)
326 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24031220230791892 05/12/2023 BHOLU SINGH GOUND 1711002013WL039761 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24031220230792303 05/12/2023 sarman 1711002013WL039772 sarman 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 sarman ICICI BANK LTD(508534)
328 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24031220230792304 05/12/2023 Mr. MURAT LODHI 1711002013WL039772 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24031220230792305 05/12/2023 Mr.JHUTTI SINGH LODHI 1711002013WL039772 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24031220230792306 05/12/2023 THAMMAN 1711002013WL039772 THAMMAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24031220230792307 05/12/2023 Mr.DHARAM SINGH LODHI 1711002013WL039772 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24031220230792308 05/12/2023 ramesh 1711002013WL039772 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 ramesh MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24031220230792309 05/12/2023 PREMRANI ADIWASI 1711002013WL039772 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24041220230794940 05/12/2023 BHAJAN 1711002015WL039874 BHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 BHAJAN MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-015-001/53
(BALKHADI) 		1711002015NRG24041220230794942 05/12/2023 Ganesh 1711002015WL039874 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Ganesh FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24041220230793960 05/12/2023 badibahu 1711002015WL039827 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 badibahu STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24041220230793959 05/12/2023 Thansingh 1711002015WL039827 Thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 Thansingh STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-015-003/127-A
(BALKHADI) 		1711002015NRG24041220230795033 05/12/2023 Vidyarani 1711002015WL039879 Vidyarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 Vidyarani FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24041220230794974 05/12/2023 buchai 1711002015WL039874 buchai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 buchai STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24051220230797047 05/12/2023 DEVI SINGH RAJPUT 1711002027WL039948 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320088320 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
341 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24021220230790374 05/12/2023 VISHRAM SINGH 1711002032WL039716 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 VISHRAMSINGH STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24021220230790377 05/12/2023 Kamlesh 1711002032WL039716 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24021220230790378 05/12/2023 RAJENDRA SINGH LODHI 1711002032WL039716 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24021220230790379 05/12/2023 MAHESH SINGH 1711002032WL039716 MAHESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24021220230790380 05/12/2023 KALUSINHG 1711002032WL039716 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 KALUSINHG FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24021220230790381 05/12/2023 SHANKARASING 1711002032WL039716 SHANKARASING 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 SHANKARASING ICICI BANK LTD(508534)
347 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24021220230790383 05/12/2023 HEKAL SINGH LODHI 1711002032WL039716 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-041-003/793-A
(LUHARI) 		1711002041NRG24031220230791817 05/12/2023 premshankar kachhi 1711002041WL039758 premshankar kachhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 premshankarkachhi STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24031220230791820 05/12/2023 Champa Bai 1711002041WL039758 Champa Bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 ChampaBai UNION BANK OF INDIA(508500)
350 PATERA MP-11-002-041-003/803-B
(LUHARI) 		1711002041NRG24031220230791821 05/12/2023 Champa Bai 1711002041WL039758 Champa Bai 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320088320 ChampaBai INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATERA MP-11-002-041-003/82-A
(LUHARI) 		1711002041NRG24031220230791826 05/12/2023 Ranjana Bai Vishwkarma 1711002041WL039758 Ranjana Bai Vishwkarma 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320088320 RanjanaBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24031220230791830 05/12/2023 Hari Singh 1711002041WL039758 Hari Singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 320088320 HariSingh MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-041-003/956
(LUHARI) 		1711002041NRG24031220230791841 05/12/2023 Malkhan Singh Lodhi 1711002041WL039758 Malkhan Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320088320 MalkhanSinghLodhi STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-041-003/957-B
(LUHARI) 		1711002041NRG24031220230791842 05/12/2023 Hukam Singh Lodhi 1711002041WL039758 Hukam Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320088320 HukamSinghLodhi STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24031220230791846 05/12/2023 Rajkumari Lodhi 1711002041WL039758 Rajkumari Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-041-003/964-A
(LUHARI) 		1711002041NRG24031220230791847 05/12/2023 Sunil Patel 1711002041WL039758 Sunil Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320088320 SunilPatel MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24031220230791848 05/12/2023 Nepal Singh 1711002041WL039758 Nepal Singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320088320 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24031220230791850 05/12/2023 Bhagat Singh Lodhi 1711002041WL039758 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320088320 BhagatSinghLodhi UNION BANK OF INDIA(508500)
359 PATERA MP-11-002-045-002/134
(BIJORIPATHAK) 		1711002045NRG24031220230791493 05/12/2023 KHALAK 1711002045WL039752 KHALAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 KHALAK STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24031220230791508 05/12/2023 bhuvani bai 1711002045WL039752 bhuvani bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 bhuvanibai STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24031220230791527 05/12/2023 aneeta bai lodhi 1711002045WL039752 aneeta bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 aneetabailodhi FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-045-002/99
(BIJORIPATHAK) 		1711002045NRG24031220230791529 05/12/2023 HALKIBAHU 1711002045WL039752 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320088320 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 74256 74256
363 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24031220230791880 05/12/2023 Seetarani 1711002013WL039760 Seetarani 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 Seetarani STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24031220230792320 05/12/2023 priyanaka prajapti 1711002035WL039773 priyanaka prajapti 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 priyanakaprajapti FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24051220230798927 05/12/2023 priyanaka prajapti 1711002035WL040025 priyanaka prajapti 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 priyanakaprajapti FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24051220230798928 05/12/2023 deepa 1711002035WL040025 deepa 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 deepa FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24031220230792321 05/12/2023 deepa 1711002035WL039773 deepa 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 deepa FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24031220230792329 05/12/2023 aman 1711002035WL039773 aman 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 aman FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24051220230798936 05/12/2023 aman 1711002035WL040025 aman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 aman FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24051220230798941 05/12/2023 radha 1711002035WL040025 radha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 radha FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24031220230792334 05/12/2023 radha 1711002035WL039773 radha 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 radha FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24031220230792335 05/12/2023 dolat 1711002035WL039773 dolat 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 dolat STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24051220230798942 05/12/2023 dolat 1711002035WL040025 dolat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 dolat STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-035-002/101-B
(MAGOLPUR) 		1711002035NRG24051220230798951 05/12/2023 ganesh 1711002035WL040025 ganesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 ganesh FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-035-002/101-B
(MAGOLPUR) 		1711002035NRG24031220230792344 05/12/2023 ganesh 1711002035WL039773 ganesh 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 ganesh FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24031220230792345 05/12/2023 maya bai 1711002035WL039773 maya bai 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 mayabai FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24051220230798952 05/12/2023 maya bai 1711002035WL040025 maya bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320088320 mayabai FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24051220230798908 05/12/2023 devi 1711002035WL040024 devi 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 devi FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-035-002/409-A
(MAGOLPUR) 		1711002035NRG24051220230798913 05/12/2023 hanumat athya 1711002035WL040024 hanumat athya 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 hanumatathya FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-035-002/410-A
(MAGOLPUR) 		1711002035NRG24051220230798914 05/12/2023 Rnnu athya 1711002035WL040024 Rnnu athya 00688 FINO0001001 1547 1547 Processed 01/01/2024 320088320 Rnnuathya FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
381 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24031220230791862 05/12/2023 SURESH GOUND 1711002013WL039760 SURESH GOUND 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24031220230791865 05/12/2023 SANTOSH GOUND 1711002013WL039760 SANTOSH GOUND 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24031220230791866 05/12/2023 Brajesh Seeng 1711002013WL039760 Brajesh Seeng 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24031220230791867 05/12/2023 RAJESH GOUND 1711002013WL039760 RAJESH GOUND 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24031220230792295 05/12/2023 Anrath Basor 1711002013WL039772 Anrath Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 AnrathBasor FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24031220230791875 05/12/2023 KUDDU BASHOR 1711002013WL039760 KUDDU BASHOR 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 KUDDUBASHOR STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24031220230791876 05/12/2023 SANNU 1711002013WL039760 SANNU 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SANNU FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24031220230791881 05/12/2023 Manisha gond 1711002013WL039761 Manisha gond 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Manishagond FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24031220230791885 05/12/2023 KURA LAL CHOUDHRI 1711002013WL039761 KURA LAL CHOUDHRI 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24031220230791888 05/12/2023 ASHOK AHIRWAL 1711002013WL039761 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24041220230794931 05/12/2023 Girja Bai Basor 1711002015WL039874 Girja Bai Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24041220230794934 05/12/2023 Kripal 1711002015WL039874 Kripal 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Kripal FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24041220230794935 05/12/2023 Mahraj Singh Adiwasi 1711002015WL039874 Mahraj Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24041220230794943 05/12/2023 Surendra Yadav 1711002015WL039874 Surendra Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SurendraYadav FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24041220230794946 05/12/2023 Jitendra Yadav 1711002015WL039874 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24041220230794949 05/12/2023 Vinod Barman 1711002015WL039874 Vinod Barman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 VinodBarman FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24041220230794950 05/12/2023 Manoj Barman 1711002015WL039874 Manoj Barman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 ManojBarman FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24041220230794951 05/12/2023 Santosh Barman 1711002015WL039874 Santosh Barman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SantoshBarman FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24041220230794952 05/12/2023 Param Barman 1711002015WL039874 Param Barman 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 ParamBarman FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24041220230794953 05/12/2023 Manohar Adiwasi 1711002015WL039874 Manohar Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24041220230795029 05/12/2023 Gotam Bansal 1711002015WL039876 Gotam Bansal 00688 FINO0001446 884 884 Processed 01/01/2024 320088320 GotamBansal STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24041220230794956 05/12/2023 Umarani 1711002015WL039874 Umarani 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Umarani FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24041220230794957 05/12/2023 MANGAL GOUND 1711002015WL039874 MANGAL GOUND 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24041220230794964 05/12/2023 Parsotam 1711002015WL039874 Parsotam 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Parsotam FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24041220230793969 05/12/2023 Badri Singh Adiwasi 1711002015WL039827 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24041220230794968 05/12/2023 Bihari Adiwasi 1711002015WL039874 Bihari Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24041220230794973 05/12/2023 Sandeep yadav 1711002015WL039874 Sandeep yadav 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24041220230794978 05/12/2023 Dev Singh 1711002015WL039874 Dev Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 DevSingh FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24041220230794979 05/12/2023 Dev Singh 1711002015WL039874 Dev Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 DevSingh STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24041220230794982 05/12/2023 Tilak Singh 1711002015WL039874 Tilak Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 TilakSingh FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24041220230794983 05/12/2023 Tilak Singh 1711002015WL039874 Tilak Singh 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 TilakSingh STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24041220230794984 05/12/2023 Guddu Adiwasi 1711002015WL039874 Guddu Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24041220230794986 05/12/2023 Kadori 1711002015WL039874 Kadori 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Kadori FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24041220230794988 05/12/2023 Chandan 1711002015WL039874 Chandan 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Chandan FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-015-004/40
(BALKHADI) 		1711002015NRG24041220230794989 05/12/2023 Krpal Adiwasi 1711002015WL039874 Krpal Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 KrpalAdiwasi FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24041220230794990 05/12/2023 Lokendra 1711002015WL039874 Lokendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Lokendra FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24041220230795001 05/12/2023 Geeta Adiwasi 1711002015WL039874 Geeta Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24041220230793997 05/12/2023 Jahar Adiwasi 1711002015WL039827 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 JaharAdiwasi STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24041220230793998 05/12/2023 Jahar Adiwasi 1711002015WL039827 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 JaharAdiwasi STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24041220230793999 05/12/2023 Pushpendra 1711002015WL039827 Pushpendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Pushpendra FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24041220230794000 05/12/2023 Pushpendra 1711002015WL039827 Pushpendra 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Pushpendra CENTRAL BANK OF INDIA(607115)
422 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24051220230797024 05/12/2023 ramcharan 1711002027WL039948 ramcharan 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 ramcharan STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24051220230797026 05/12/2023 bihari 1711002027WL039948 bihari 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 bihari STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24051220230797032 05/12/2023 mukesh 1711002027WL039948 mukesh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 mukesh UNION BANK OF INDIA(508500)
425 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24051220230797036 05/12/2023 Jyoti 1711002027WL039948 Jyoti 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 Jyoti FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24051220230797042 05/12/2023 devendra 1711002027WL039948 devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 devendra UNION BANK OF INDIA(508500)
427 PATERA MP-11-002-027-004/8-A
(KUNWARPUR) 		1711002027NRG24051220230797046 05/12/2023 Devendra 1711002027WL039948 Devendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 Devendra STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24021220230790373 05/12/2023 Nanne Raja Lodhi 1711002032WL039716 Nanne Raja Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24021220230790375 05/12/2023 Pushpendra Lodhi 1711002032WL039716 Pushpendra Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24021220230790376 05/12/2023 Manohar Singh Lodhi 1711002032WL039716 Manohar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24021220230790382 05/12/2023 Pushpendra Singh Lodhi 1711002032WL039716 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24021220230790384 05/12/2023 Tilak Singh Lodhi 1711002032WL039716 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24021220230790386 05/12/2023 chand rani 1711002032WL039716 chand rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 chandrani FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24021220230790387 05/12/2023 Mangal Singh Lodhi 1711002032WL039716 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-041-003/75-B
(LUHARI) 		1711002041NRG24031220230791809 05/12/2023 Jeevan Kachhi 1711002041WL039758 Jeevan Kachhi 00688 FINO0001446 1768 1768 Processed 01/01/2024 320088320 JeevanKachhi FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-041-003/960
(LUHARI) 		1711002041NRG24031220230791843 05/12/2023 Ajay Singh Lodhi 1711002041WL039758 Ajay Singh Lodhi 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 AjaySinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24031220230791518 05/12/2023 LALTA BAI 1711002045WL039752 LALTA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 320088320 LALTABAI FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794715 05/12/2023 Manoj 1711002060WL039861 Manoj 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Manoj FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794717 05/12/2023 Govind Prajapati 1711002060WL039861 Govind Prajapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
440 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794718 05/12/2023 Govind Prajapati 1711002060WL039861 Govind Prajapati 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 GovindPrajapati UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794719 05/12/2023 Lallulal Ahirwar 1711002060WL039861 Lallulal Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794741 05/12/2023 Krishana Ahirwar 1711002060WL039863 Krishana Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-060-002/115-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794726 05/12/2023 Himmat Ahirwar 1711002060WL039862 Himmat Ahirwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 HimmatAhirwar FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794729 05/12/2023 Kashiram 1711002060WL039862 Kashiram 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 Kashiram FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794732 05/12/2023 Shubham 1711002060WL039862 Shubham 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 Shubham FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794733 05/12/2023 Govind Prjapati 1711002060WL039862 Govind Prjapati 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794745 05/12/2023 Chhtai Luhar 1711002060WL039864 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794746 05/12/2023 Aashish 1711002060WL039864 Aashish 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 Aashish FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794751 05/12/2023 Suneel Basor 1711002060WL039864 Suneel Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 320088320 SuneelBasor FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24041220230794752 05/12/2023 Bhaialal Basor 1711002060WL039864 Bhaialal Basor 00688 FINO0001446 1105 1105 Processed 01/01/2024 320088320 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 101660 101660
451 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24031220230791864 05/12/2023 Dharmendra Adivasi 1711002013WL039760 Dharmendra Adivasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24041220230794966 05/12/2023 Aanandrani 1711002015WL039874 Aanandrani 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 Aanandrani AIRTEL PAYMENTS BANK LIMITED(990288)
453 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24041220230793966 05/12/2023 Buddhu Gond 1711002015WL039827 Buddhu Gond 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
454 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24041220230794970 05/12/2023 Naran Singh 1711002015WL039874 Naran Singh 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 NaranSingh PUNJAB NATIONAL BANK(508568)
455 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24041220230793993 05/12/2023 Karan Adiwasi 1711002015WL039827 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
456 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24041220230793994 05/12/2023 Karan Adiwasi 1711002015WL039827 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 KaranAdiwasi STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24041220230793995 05/12/2023 Ummed 1711002015WL039827 Ummed 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 Ummed FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24041220230793996 05/12/2023 Ummed 1711002015WL039827 Ummed 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 Ummed STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24031220230792324 05/12/2023 gangaram 1711002035WL039773 gangaram 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 gangaram STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24051220230798931 05/12/2023 gangaram 1711002035WL040025 gangaram 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320088320 gangaram STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24051220230798938 05/12/2023 Ankit 1711002035WL040025 Ankit 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320088320 Ankit STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24031220230792331 05/12/2023 Ankit 1711002035WL039773 Ankit 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320088320 Ankit STATE BANK OF INDIA(508548)
SubTotal 18122 18122
463 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24051220230797030 05/12/2023 HEERALAL 1711002027WL039948 HEERALAL 450001 1105 1105 Processed 01/01/2024 320088320 HEERALAL ICICI BANK LTD(508534)
464 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24041220230793963 05/12/2023 SHANKU 1711002015WL039827 SHANKU 470661 1547 1547 Processed 01/01/2024 320088320 SHANKU STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24041220230794976 05/12/2023 HALKE 1711002015WL039874 HALKE 470661 1547 1547 Processed 01/01/2024 320088320 HALKE STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24041220230794977 05/12/2023 HALKE 1711002015WL039874 HALKE 470661 1547 1547 Processed 01/01/2024 320088320 HALKE STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24041220230793980 05/12/2023 mangu 1711002015WL039827 mangu 470661 1547 1547 Processed 01/01/2024 320088320 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
Total 653055 653055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_051223APB_FTO_375937 47077201 7293
2 PATERA MP1711002_051223APB_FTO_375937 AXIS BANK UTIB0000770 DAMOH 9282
3 PATERA MP1711002_051223APB_FTO_375937 Bank of India BKID0009460 DAMOH 1547
4 PATERA MP1711002_051223APB_FTO_375937 Canara Bank CNRB0004776 Damoh 2873
5 PATERA MP1711002_051223APB_FTO_375937 Central Bank Of India CBIN0283522 HATA 3315
6 PATERA MP1711002_051223APB_FTO_375937 HDFC bank HDFC0008143 Hatta-Damoh 1105
7 PATERA MP1711002_051223APB_FTO_375937 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 39117
8 PATERA MP1711002_051223APB_FTO_375937 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 38896
9 PATERA MP1711002_051223APB_FTO_375937 Punjab National Bank PUNB0099000 DAMOH 1547
10 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0001332 HATTA 33592
11 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0002855 HINDORIA 11934
12 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0002857 JABERA 1547
13 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0002881 PATERA 197795
14 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0005502 HINOTAKALAN 1768
15 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0006062 RAIPURA 1547
16 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0006254 FUTERA KALAN 1105
17 PATERA MP1711002_051223APB_FTO_375937 State Bank of India SBIN0009734 DEVDONGRA 41769
18 PATERA MP1711002_051223APB_FTO_375937 Union Bank of India UBIN0539082 DAMOH 3094
19 PATERA MP1711002_051223APB_FTO_375937 Union Bank of India UBIN0559474 HATTA 11934
20 PATERA MP1711002_051223APB_FTO_375937 Union Bank of India UBIN0570648 RASILPUR DAMOH 21658
21 PATERA MP1711002_051223APB_FTO_375937 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 18564
22 PATERA MP1711002_051223APB_FTO_375937 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6851
23 PATERA MP1711002_051223APB_FTO_375937 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 38675
24 PATERA MP1711002_051223APB_FTO_375937 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10166
25 PATERA MP1711002_051223APB_FTO_375937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
26 PATERA MP1711002_051223APB_FTO_375937 Fino Payments Bank Ltd FINO0001446 MP RO 101660
27 PATERA MP1711002_051223APB_FTO_375937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18122

Download In Excel