Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:13 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100923APB_FTO_259290
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-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24100920230592960 10/09/2023 Dayaram Patel 1711002046WL029601 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 10/11/2023 309482167 DayaramPatel ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24100920230592967 10/09/2023 Ramsahay Patel 1711002046WL029601 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 10/11/2023 309482167 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-023-001/98-A
(RAMGARHA) 		1711002023NRG24100920230593567 10/09/2023 Santosh Kurmi 1711002023WL029666 Santosh Kurmi 00078 CNRB0004776 1326 1326 Processed 10/11/2023 309482167 SantoshKurmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-038-002/274
(TIDANI) 		1711002038NRG24100920230593273 10/09/2023 kamal 1711002038WL029622 kamal 00152 HDFC0000914 1440 1440 Processed 10/11/2023 309482167 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
5 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24100920230592988 10/09/2023 MADAN 1711002026WL029603 MADAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 MADAN ICICI BANK LTD(508534)
6 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24100920230592996 10/09/2023 PARASHOTTAM 1711002026WL029603 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 PARASHOTTAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24100920230593003 10/09/2023 CHANDRABHAN 1711002026WL029604 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24100920230593275 10/09/2023 HARIVAI 1711002038WL029623 HARIVAI 00168 ICIC0000538 1920 1920 Processed 10/11/2023 309482167 HARIVAI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24100920230593274 10/09/2023 LAKHAN 1711002038WL029623 LAKHAN 00168 ICIC0000538 1920 1920 Processed 10/11/2023 309482167 LAKHAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24100920230592814 10/09/2023 KISHORI 1711002046WL029597 KISHORI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 KISHORI ICICI BANK LTD(508534)
11 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24100920230592818 10/09/2023 DHARAMDAS 1711002046WL029597 DHARAMDAS 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 DHARAMDAS ICICI BANK LTD(508534)
12 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24100920230592819 10/09/2023 JAGRANI 1711002046WL029597 JAGRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 JAGRANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24100920230592832 10/09/2023 LAKSHMIRANI 1711002046WL029597 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 LAKSHMIRANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24100920230592831 10/09/2023 LAXMAN 1711002046WL029597 LAXMAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 LAXMAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24100920230592838 10/09/2023 RAMRANI 1711002046WL029597 RAMRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RAMRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24100920230592837 10/09/2023 SHUKLAL 1711002046WL029597 SHUKLAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 SHUKLAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24100920230592839 10/09/2023 HARIRAM 1711002046WL029597 HARIRAM 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 HARIRAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24100920230592845 10/09/2023 GANESH 1711002046WL029597 GANESH 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 GANESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24100920230592852 10/09/2023 MAMTARANI 1711002046WL029597 MAMTARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 MAMTARANI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24100920230592851 10/09/2023 RATAN 1711002046WL029597 RATAN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RATAN ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24100920230592854 10/09/2023 Puspa patel 1711002046WL029597 Puspa patel 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Puspapatel ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-002/126
(SATARIYA) 		1711002046NRG24100920230592855 10/09/2023 INDRANI 1711002046WL029597 INDRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 INDRANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24100920230592856 10/09/2023 Nonelal 1711002046WL029597 Nonelal 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Nonelal STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24100920230592870 10/09/2023 Laxmi bai 1711002046WL029598 Laxmi bai 00168 ICIC0000538 510 510 Processed 10/11/2023 309482167 Laxmibai ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24100920230592894 10/09/2023 Gomti 1711002046WL029600 Gomti 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Gomti ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24100920230592893 10/09/2023 Gourishankar 1711002046WL029600 Gourishankar 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Gourishankar ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24100920230592901 10/09/2023 BADI BAHU 1711002046WL029600 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 BADIBAHU ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24100920230592900 10/09/2023 MULU 1711002046WL029600 MULU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 MULU ICICI BANK LTD(508534)
29 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24100920230592904 10/09/2023 Halkibahu 1711002046WL029600 Halkibahu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Halkibahu ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24100920230592903 10/09/2023 KISHORI 1711002046WL029600 KISHORI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 KISHORI ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24100920230592909 10/09/2023 RAMARATI 1711002046WL029600 RAMARATI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RAMARATI ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24100920230592917 10/09/2023 RADHA 1711002046WL029600 RADHA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RADHA ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24100920230592920 10/09/2023 KAMALARANI 1711002046WL029600 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 KAMALARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24100920230592927 10/09/2023 JANAKRANI 1711002046WL029600 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 JANAKRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24100920230592931 10/09/2023 HALKI BAHU 1711002046WL029600 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 HALKIBAHU ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24100920230592930 10/09/2023 parsu 1711002046WL029600 parsu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 parsu ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24100920230592935 10/09/2023 KOSHALIYA RANI 1711002046WL029601 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 KOSHALIYARANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24100920230592934 10/09/2023 RAMDEEN 1711002046WL029601 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RAMDEEN ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24100920230592937 10/09/2023 GANGIBAI 1711002046WL029601 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 GANGIBAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24100920230592936 10/09/2023 VIJAY 1711002046WL029601 VIJAY 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 VIJAY ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24100920230592941 10/09/2023 Ganpat 1711002046WL029601 Ganpat 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Ganpat ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24100920230592940 10/09/2023 Halkibahu 1711002046WL029601 Halkibahu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Halkibahu ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24100920230592942 10/09/2023 DEEPARANI 1711002046WL029601 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 DEEPARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24100920230592943 10/09/2023 ASHOKRANI 1711002046WL029601 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 ASHOKRANI ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24100920230592944 10/09/2023 Kanchhedi 1711002046WL029601 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Kanchhedi ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24100920230592945 10/09/2023 Majali bahu 1711002046WL029601 Majali bahu 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 Majalibahu STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24100920230592948 10/09/2023 CHINNU 1711002046WL029601 CHINNU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 CHINNU ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24100920230592949 10/09/2023 RAMRANI 1711002046WL029601 RAMRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 RAMRANI ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24100920230592964 10/09/2023 SANTOSHRANI 1711002046WL029601 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 SANTOSHRANI ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24100920230592970 10/09/2023 KALU 1711002046WL029601 KALU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 KALU ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24100920230592973 10/09/2023 JANAKRANI 1711002046WL029601 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 JANAKRANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24100920230592972 10/09/2023 PAPPU 1711002046WL029601 PAPPU 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 PAPPU ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24100920230592975 10/09/2023 SHIYARANI 1711002046WL029601 SHIYARANI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482167 SHIYARANI STATE BANK OF INDIA(508548)
SubTotal 65346 65346
54 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24100920230593276 10/09/2023 Kishna bai 1711002038WL029623 Kishna bai 00168 ICIC0000758 1760 1760 Processed 10/11/2023 309482167 Kishnabai ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24100920230592840 10/09/2023 TARA BAI 1711002046WL029597 TARA BAI 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309482167 TARABAI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24100920230592842 10/09/2023 KUSUMRANI 1711002046WL029597 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 10/11/2023 309482167 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 4412 4412
57 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24100920230592830 10/09/2023 PUSHPA PATEL 1711002046WL029597 PUSHPA PATEL 00354 PUNB0131800 1326 1326 Processed 10/11/2023 309482167 PUSHPAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
58 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24100920230592863 10/09/2023 GAYATRI PATEL 1711002046WL029597 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309482167 GAYATRIPATEL STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593085 10/09/2023 Rudrapratap singh Lodhi 1711002066WL029607 Rudrapratap singh Lodhi 00415 SBIN0000355 1326 1326 Processed 10/11/2023 309482167 RudrapratapsinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
60 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24100920230592828 10/09/2023 RAJNI PATEL 1711002046WL029597 RAJNI PATEL 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482167 RAJNIPATEL STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24100920230592907 10/09/2023 SHANTI KUSWAHA 1711002046WL029600 SHANTI KUSWAHA 00415 SBIN0001332 1326 1326 Processed 10/11/2023 309482167 SHANTIKUSWAHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
62 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593038 10/09/2023 Abhilasha Lodhi 1711002066WL029606 Abhilasha Lodhi 00415 SBIN0001832 1326 1326 Processed 10/11/2023 309482167 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24100920230592822 10/09/2023 GIRJABAI 1711002046WL029597 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309482167 GIRJABAI ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24100920230592961 10/09/2023 Teerath Kachhi 1711002046WL029601 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 10/11/2023 309482167 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
65 PATERA MP-11-002-011-001/1-A
(KUMHARI) 		1711002011NRG24100920230593349 10/09/2023 Golu Adivasi 1711002011WL029642 Golu Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 GoluAdivasi STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-011-001/1-A
(KUMHARI) 		1711002011NRG24100920230593348 10/09/2023 Golu Adivasi 1711002011WL029642 Golu Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 GoluAdivasi STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-011-001/1-B
(KUMHARI) 		1711002011NRG24100920230593350 10/09/2023 LALTABAI 1711002011WL029642 LALTABAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 LALTABAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-011-001/11-B
(KUMHARI) 		1711002011NRG24100920230593353 10/09/2023 RACHNA 1711002011WL029642 RACHNA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 RACHNA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-011-001/11-B
(KUMHARI) 		1711002011NRG24100920230593352 10/09/2023 REKESH 1711002011WL029642 REKESH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 REKESH STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-011-001/14-A
(KUMHARI) 		1711002011NRG24100920230593356 10/09/2023 ROSHNI 1711002011WL029642 ROSHNI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 ROSHNI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-011-001/15
(KUMHARI) 		1711002011NRG24100920230593358 10/09/2023 NANNEBHAI 1711002011WL029642 NANNEBHAI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 NANNEBHAI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-011-001/19
(KUMHARI) 		1711002011NRG24100920230593361 10/09/2023 GYADEEN 1711002011WL029642 GYADEEN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 GYADEEN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24100920230593375 10/09/2023 SHEELRANI 1711002011WL029642 SHEELRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 SHEELRANI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24100920230593397 10/09/2023 SITARANI VARMAN 1711002011WL029643 SITARANI VARMAN 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482167 SITARANIVARMAN ICICI BANK LTD(508534)
75 PATERA MP-11-002-011-002/2034
(KUMHARI) 		1711002011NRG24100920230593396 10/09/2023 SITARANI VARMAN 1711002011WL029643 SITARANI VARMAN 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482167 SITARANIVARMAN STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-011-002/23-B
(KUMHARI) 		1711002011NRG24100920230593398 10/09/2023 VINAY 1711002011WL029643 VINAY 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482167 VINAY STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-011-002/658-B
(KUMHARI) 		1711002011NRG24100920230593399 10/09/2023 Anil Duve 1711002011WL029643 Anil Duve 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482167 AnilDuve UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24100920230593118 10/09/2023 Keshkumsri 1711002019WL029608 Keshkumsri 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 Keshkumsri STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24100920230593128 10/09/2023 RAJESH SEN 1711002019WL029608 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 RAJESHSEN STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24100920230593130 10/09/2023 INDARPAAL 1711002019WL029608 INDARPAAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 INDARPAAL FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24100920230593159 10/09/2023 Laxmi Sen 1711002019WL029608 Laxmi Sen 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 LaxmiSen STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24100920230593163 10/09/2023 HALLU 1711002019WL029608 HALLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 HALLU FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24100920230593162 10/09/2023 RAMLAL 1711002019WL029608 RAMLAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482167 RAMLAL STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24100920230593178 10/09/2023 yaman 1711002019WL029608 yaman 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 yaman FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24100920230593186 10/09/2023 Shuagrani Sahu 1711002019WL029608 Shuagrani Sahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 ShuagraniSahu STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24100920230593187 10/09/2023 SACHIN SAHU 1711002019WL029608 SACHIN SAHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 SACHINSAHU AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-023-001/116-B
(RAMGARHA) 		1711002023NRG24100920230593561 10/09/2023 jyoti 1711002023WL029666 jyoti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 jyoti STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-023-001/116-B
(RAMGARHA) 		1711002023NRG24100920230593560 10/09/2023 jyoti 1711002023WL029666 jyoti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 jyoti STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-023-001/148-A
(RAMGARHA) 		1711002023NRG24100920230593562 10/09/2023 Dhaniram 1711002023WL029666 Dhaniram 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 Dhaniram STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-023-001/205
(RAMGARHA) 		1711002023NRG24100920230593564 10/09/2023 Avadharani Kurmi 1711002023WL029666 Avadharani Kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 AvadharaniKurmi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-023-001/205
(RAMGARHA) 		1711002023NRG24100920230593565 10/09/2023 Rakesh Kurmi 1711002023WL029666 Rakesh Kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 RakeshKurmi STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-023-001/237-A
(RAMGARHA) 		1711002023NRG24100920230593566 10/09/2023 BALKISHAN 1711002023WL029666 BALKISHAN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 BALKISHAN STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24100920230592986 10/09/2023 AASHISH KURMI 1711002026WL029603 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 AASHISHKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24100920230592987 10/09/2023 MENA RANI KURMI 1711002026WL029603 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 MENARANIKURMI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24100920230592990 10/09/2023 ARJUN KURMI 1711002026WL029603 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 ARJUNKURMI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24100920230592991 10/09/2023 SHYAM LAL KURMI 1711002026WL029603 SHYAM LAL KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 SHYAMLALKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24100920230592992 10/09/2023 BALADEVA KORI 1711002026WL029603 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 BALADEVAKORI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24100920230592993 10/09/2023 KAMLESH PATEL 1711002026WL029603 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 KAMLESHPATEL GENERAL POST OFFICE(607245)
99 PATERA MP-11-002-026-004/5-C
(PADRISHAJAPUR) 		1711002026NRG24100920230593001 10/09/2023 LOKRAM ADIWASHE 1711002026WL029604 LOKRAM ADIWASHE 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 LOKRAMADIWASHE ICICI BANK LTD(508534)
100 PATERA MP-11-002-026-005/15
(PADRISHAJAPUR) 		1711002026NRG24100920230592997 10/09/2023 BAL SINGH LODHI 1711002026WL029603 BAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 BALSINGHLODHI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24100920230592998 10/09/2023 PAHALAD 1711002026WL029603 PAHALAD 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 PAHALAD ICICI BANK LTD(508534)
102 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24100920230592999 10/09/2023 JAGAT SINGH 1711002026WL029603 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 JAGATSINGH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24100920230593000 10/09/2023 Ravindra Singh Lodhi 1711002026WL029603 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 RavindraSinghLodhi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002041NRG24100920230593210 10/09/2023 Ajay Lodhi 1711002041WL029615 Ajay Lodhi 00415 SBIN0002881 3094 3094 Processed 10/11/2023 309482167 AjayLodhi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24100920230592820 10/09/2023 Arti 1711002046WL029597 Arti 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 Arti ICICI BANK LTD(508534)
106 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24100920230592979 10/09/2023 TULSIRAM 1711002046WL029601 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 TULSIRAM ICICI BANK LTD(508534)
107 PATERA MP-11-002-048-001/8
(HARPALPRA) 		1711002048NRG24100920230593571 10/09/2023 HALKIBAHU 1711002048WL029669 HALKIBAHU 00415 SBIN0002881 3315 3315 Processed 10/11/2023 309482167 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24100920230593570 10/09/2023 SHIVRAM 1711002048WL029668 SHIVRAM 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 SHIVRAM STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593087 10/09/2023 Archana Rai 1711002066WL029607 Archana Rai 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 ArchanaRai STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-066-001/69
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593106 10/09/2023 MALKHAN 1711002066WL029607 MALKHAN 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482167 MALKHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
111 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593030 10/09/2023 Pushparani 1711002066WL029606 Pushparani 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 Pushparani STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593047 10/09/2023 REKHA Rani Lodhi 1711002066WL029606 REKHA Rani Lodhi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593053 10/09/2023 Sadhna Dubey 1711002066WL029606 Sadhna Dubey 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482167 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
114 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24100920230592898 10/09/2023 BABLI PATEL 1711002046WL029600 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309482167 BABLIPATEL STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24100920230592897 10/09/2023 BHAGIRATH PATEL 1711002046WL029600 BHAGIRATH PATEL 00415 SBIN0003716 1326 1326 Processed 10/11/2023 309482167 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 PATERA MP-11-002-038-002/10
(TIDANI) 		1711002038NRG24100920230593269 10/09/2023 KALURAM 1711002038WL029622 KALURAM 00415 SBIN0009734 1920 1920 Processed 10/11/2023 309482167 KALURAM STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-038-002/10
(TIDANI) 		1711002038NRG24100920230593270 10/09/2023 KALURAM 1711002038WL029622 KALURAM 00415 SBIN0009734 1920 1920 Processed 10/11/2023 309482167 KALURAM STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-038-002/33-D
(TIDANI) 		1711002038NRG24100920230593280 10/09/2023 mamta 1711002038WL029624 mamta 00415 SBIN0009734 1920 1920 Processed 10/11/2023 309482167 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24100920230593278 10/09/2023 SANJHALIBAHU 1711002038WL029623 SANJHALIBAHU 00415 SBIN0009734 1920 1920 Processed 10/11/2023 309482167 SANJHALIBAHU STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24100920230593279 10/09/2023 SANJHALIBAHU 1711002038WL029623 SANJHALIBAHU 00415 SBIN0009734 1920 1920 Processed 10/11/2023 309482167 SANJHALIBAHU STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24100920230592815 10/09/2023 ANITA 1711002046WL029597 ANITA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 ANITA STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24100920230592817 10/09/2023 MAMTABAI 1711002046WL029597 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MAMTABAI ICICI BANK LTD(508534)
123 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24100920230592816 10/09/2023 Sukhlal Patel 1711002046WL029597 Sukhlal Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 SukhlalPatel ICICI BANK LTD(508534)
124 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24100920230592821 10/09/2023 Ramratan 1711002046WL029597 Ramratan 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Ramratan ICICI BANK LTD(508534)
125 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24100920230592824 10/09/2023 Radharani kushwaha 1711002046WL029597 Radharani kushwaha 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Radharanikushwaha STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24100920230592823 10/09/2023 RAMDAS PATEL 1711002046WL029597 RAMDAS PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RAMDASPATEL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24100920230592825 10/09/2023 KOMAL PATEL 1711002046WL029597 KOMAL PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 KOMALPATEL STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24100920230592826 10/09/2023 KOSHABAI 1711002046WL029597 KOSHABAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 KOSHABAI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24100920230592827 10/09/2023 YOGESH SO PANNALAL PATEL 1711002046WL029597 YOGESH SO PANNALAL PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 YOGESHSOPANNALALPATEL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24100920230592829 10/09/2023 ASHOK PATEL 1711002046WL029597 ASHOK PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 ASHOKPATEL STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24100920230592833 10/09/2023 Narvada 1711002046WL029597 Narvada 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Narvada ICICI BANK LTD(508534)
132 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24100920230592834 10/09/2023 POONA BAI PATEL 1711002046WL029597 POONA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 POONABAIPATEL STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24100920230592836 10/09/2023 KRANTI PATEL 1711002046WL029597 KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 KRANTIPATEL STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24100920230592841 10/09/2023 halki bahu 1711002046WL029597 halki bahu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 halkibahu ICICI BANK LTD(508534)
135 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24100920230592844 10/09/2023 HEMLATA 1711002046WL029597 HEMLATA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 HEMLATA STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24100920230592843 10/09/2023 MATHURAPRASAD 1711002046WL029597 MATHURAPRASAD 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MATHURAPRASAD ICICI BANK LTD(508534)
137 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24100920230592846 10/09/2023 Halki bahu 1711002046WL029597 Halki bahu 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Halkibahu ICICI BANK LTD(508534)
138 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24100920230592847 10/09/2023 RUPPU PATEL 1711002046WL029597 RUPPU PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RUPPUPATEL ICICI BANK LTD(508534)
139 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24100920230592848 10/09/2023 VIGHYARANI 1711002046WL029597 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 VIGHYARANI ICICI BANK LTD(508534)
140 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24100920230592849 10/09/2023 KHOOBCHAND KACHHI 1711002046WL029597 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24100920230592850 10/09/2023 LALTA Bai KACHHI 1711002046WL029597 LALTA Bai KACHHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 LALTABaiKACHHI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24100920230592853 10/09/2023 dhaniram 1711002046WL029597 dhaniram 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 dhaniram ICICI BANK LTD(508534)
143 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24100920230592858 10/09/2023 MANISHA 1711002046WL029597 MANISHA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MANISHA ICICI BANK LTD(508534)
144 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24100920230592857 10/09/2023 Mr.PRITAM PATEL 1711002046WL029597 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mr.PRITAMPATEL ICICI BANK LTD(508534)
145 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24100920230592859 10/09/2023 RADHARANI 1711002046WL029597 RADHARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RADHARANI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24100920230592860 10/09/2023 PRAKASH PATEL 1711002046WL029597 PRAKASH PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PRAKASHPATEL ICICI BANK LTD(508534)
147 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24100920230592861 10/09/2023 REKHA 1711002046WL029597 REKHA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 REKHA ICICI BANK LTD(508534)
148 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24100920230592862 10/09/2023 RAJESH PATEL 1711002046WL029597 RAJESH PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RAJESHPATEL STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24100920230592864 10/09/2023 RADHA PATEL 1711002046WL029598 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RADHAPATEL ICICI BANK LTD(508534)
150 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24100920230592867 10/09/2023 laxmibai 1711002046WL029598 laxmibai 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 laxmibai ICICI BANK LTD(508534)
151 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24100920230592868 10/09/2023 Kashiram 1711002046WL029598 Kashiram 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Kashiram ICICI BANK LTD(508534)
152 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24100920230592869 10/09/2023 PARVATI PATEL 1711002046WL029598 PARVATI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PARVATIPATEL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24100920230592892 10/09/2023 Beena Bai 1711002046WL029600 Beena Bai 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 BeenaBai STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24100920230592891 10/09/2023 GOVIND 1711002046WL029600 GOVIND 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 GOVIND ICICI BANK LTD(508534)
155 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24100920230592895 10/09/2023 Pannlal patel 1711002046WL029600 Pannlal patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Pannlalpatel STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24100920230592896 10/09/2023 Pushpa patel 1711002046WL029600 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Pushpapatel STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24100920230592899 10/09/2023 HALLE 1711002046WL029600 HALLE 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 HALLE STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24100920230592902 10/09/2023 Ashabai 1711002046WL029600 Ashabai 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Ashabai ICICI BANK LTD(508534)
159 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24100920230592905 10/09/2023 GOPAL PATEL 1711002046WL029600 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 GOPALPATEL FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24100920230592906 10/09/2023 Seetaram Kachhi 1711002046WL029600 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 SeetaramKachhi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24100920230592908 10/09/2023 RAMASAHAY 1711002046WL029600 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RAMASAHAY STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24100920230592910 10/09/2023 SEETA PATEL 1711002046WL029600 SEETA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 SEETAPATEL ICICI BANK LTD(508534)
163 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24100920230592911 10/09/2023 DINESH PATEL 1711002046WL029600 DINESH PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 DINESHPATEL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24100920230592912 10/09/2023 Ms. BAIJANTI PATEL 1711002046WL029600 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24100920230592913 10/09/2023 MAKHANLAL PATEL 1711002046WL029600 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MAKHANLALPATEL STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24100920230592914 10/09/2023 MrS.BADIBAHU 1711002046WL029600 MrS.BADIBAHU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MrS.BADIBAHU STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24100920230592915 10/09/2023 MAMTARANI 1711002046WL029600 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MAMTARANI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24100920230592916 10/09/2023 SHITAL 1711002046WL029600 SHITAL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 SHITAL ICICI BANK LTD(508534)
169 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24100920230592919 10/09/2023 kamala athya 1711002046WL029600 kamala athya 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 kamalaathya INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24100920230592918 10/09/2023 RAKESH 1711002046WL029600 RAKESH 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RAKESH STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24100920230592921 10/09/2023 Nannu prsad patel 1711002046WL029600 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Nannuprsadpatel STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24100920230592922 10/09/2023 TARABAI 1711002046WL029600 TARABAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 TARABAI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24100920230592923 10/09/2023 MOHAN PATEL 1711002046WL029600 MOHAN PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MOHANPATEL ICICI BANK LTD(508534)
174 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24100920230592924 10/09/2023 PYARIBAI PATEL 1711002046WL029600 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PYARIBAIPATEL STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24100920230592925 10/09/2023 SUMATRI 1711002046WL029600 SUMATRI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 SUMATRI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24100920230592926 10/09/2023 Mr.KASHIRAM PATEL 1711002046WL029600 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24100920230592928 10/09/2023 jeevan 1711002046WL029600 jeevan 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 jeevan STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24100920230592929 10/09/2023 Mrs.RADHARANI PATEL 1711002046WL029600 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24100920230592933 10/09/2023 ANITA 1711002046WL029600 ANITA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 ANITA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24100920230592938 10/09/2023 MAYARANI 1711002046WL029601 MAYARANI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MAYARANI ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24100920230592939 10/09/2023 HALLI BAI PATEL 1711002046WL029601 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 HALLIBAIPATEL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24100920230592947 10/09/2023 MALTI PATEL 1711002046WL029601 MALTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MALTIPATEL STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24100920230592946 10/09/2023 PREMLAL KUSHWAHYA 1711002046WL029601 PREMLAL KUSHWAHYA 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PREMLALKUSHWAHYA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24100920230592950 10/09/2023 KASHIRAM PATEL 1711002046WL029601 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 KASHIRAMPATEL ICICI BANK LTD(508534)
185 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24100920230592951 10/09/2023 Mrs.Indra Kachhi 1711002046WL029601 Mrs.Indra Kachhi 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mrs.IndraKachhi STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24100920230592953 10/09/2023 ANITA BAI 1711002046WL029601 ANITA BAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 ANITABAI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24100920230592952 10/09/2023 PARSOO PATEL 1711002046WL029601 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PARSOOPATEL STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-002/69
(SATARIYA) 		1711002046NRG24100920230592954 10/09/2023 THALU 1711002046WL029601 THALU 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 THALU STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24100920230592955 10/09/2023 Gorelal 1711002046WL029601 Gorelal 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Gorelal STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24100920230592956 10/09/2023 Jamna Bai 1711002046WL029601 Jamna Bai 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24100920230592957 10/09/2023 MAKUNDI PATEL 1711002046WL029601 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 MAKUNDIPATEL STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24100920230592958 10/09/2023 RADHA PATEL 1711002046WL029601 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 RADHAPATEL STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24100920230592959 10/09/2023 muluva 1711002046WL029601 muluva 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 muluva ICICI BANK LTD(508534)
194 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24100920230592963 10/09/2023 DEVKA PATEL 1711002046WL029601 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 DEVKAPATEL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24100920230592962 10/09/2023 Mr.Prkash Patel 1711002046WL029601 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mr.PrkashPatel STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24100920230592965 10/09/2023 Komalparsad 1711002046WL029601 Komalparsad 00415 SBIN0009734 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24100920230592966 10/09/2023 PREMBAI 1711002046WL029601 PREMBAI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 PREMBAI STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24100920230592968 10/09/2023 Mr.SHRI HALKE PATEL 1711002046WL029601 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24100920230592969 10/09/2023 POONA PATEL 1711002046WL029601 POONA PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 POONAPATEL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24100920230592971 10/09/2023 Kusumrani 1711002046WL029601 Kusumrani 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Kusumrani ICICI BANK LTD(508534)
201 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24100920230592977 10/09/2023 ARTI PATEL 1711002046WL029601 ARTI PATEL 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 ARTIPATEL STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24100920230592976 10/09/2023 Mr.SUNDAR KACHHI 1711002046WL029601 Mr.SUNDAR KACHHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
203 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24100920230592980 10/09/2023 Mrs. Savita Rani Patel 1711002046WL029601 Mrs. Savita Rani Patel 00415 SBIN0009734 1326 1326 Processed 10/11/2023 309482167 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
SubTotal 119658 119658
204 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24100920230592994 10/09/2023 BHARTI PATEL 1711002026WL029603 BHARTI PATEL 00415 SBIN0030249 1326 1326 Processed 10/11/2023 309482167 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24100920230592866 10/09/2023 ANJANA KUSHWAHA 1711002046WL029598 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309482167 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24100920230592865 10/09/2023 GANPAT PATEL 1711002046WL029598 GANPAT PATEL 00468 UBIN0539082 1326 1326 Processed 10/11/2023 309482167 GANPATPATEL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
207 PATERA MP-11-002-041-003/836-A
(LUHARI) 		1711002041NRG24100920230593211 10/09/2023 Chandrabhan Nayak 1711002041WL029615 Chandrabhan Nayak 00468 UBIN0559474 3315 3315 Processed 10/11/2023 309482167 ChandrabhanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
208 PATERA MP-11-002-011-001/14
(KUMHARI) 		1711002011NRG24100920230593355 10/09/2023 ASHOK RANI 1711002011WL029642 ASHOK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 ASHOKRANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-011-001/15
(KUMHARI) 		1711002011NRG24100920230593357 10/09/2023 NANNEBHAI 1711002011WL029642 NANNEBHAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 NANNEBHAI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-011-001/17
(KUMHARI) 		1711002011NRG24100920230593360 10/09/2023 KAMLRANI 1711002011WL029642 KAMLRANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 KAMLRANI MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-011-001/20
(KUMHARI) 		1711002011NRG24100920230593363 10/09/2023 RAMSINGH 1711002011WL029642 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 RAMSINGH STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-011-001/25
(KUMHARI) 		1711002011NRG24100920230593367 10/09/2023 FHULCHAND 1711002011WL029642 FHULCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 FHULCHAND MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24100920230593369 10/09/2023 MANGAL 1711002011WL029642 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 MANGAL STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-011-001/28
(KUMHARI) 		1711002011NRG24100920230593370 10/09/2023 SITARANI 1711002011WL029642 SITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 SITARANI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-011-001/29
(KUMHARI) 		1711002011NRG24100920230593374 10/09/2023 AMARSINHH 1711002011WL029642 AMARSINHH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 AMARSINHH MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-011-002/1264
(KUMHARI) 		1711002011NRG24100920230593400 10/09/2023 MANOJ 1711002011WL029644 MANOJ 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482167 MANOJ PUNJAB NATIONAL BANK(508568)
217 PATERA MP-11-002-011-002/1264
(KUMHARI) 		1711002011NRG24100920230593403 10/09/2023 MANOJ 1711002011WL029645 MANOJ 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482167 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-011-002/1977
(KUMHARI) 		1711002011NRG24100920230593401 10/09/2023 Pradeep Kumar 1711002011WL029644 Pradeep Kumar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482167 PradeepKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATERA MP-11-002-011-002/1977
(KUMHARI) 		1711002011NRG24100920230593404 10/09/2023 Pradeep kumar 1711002011WL029646 Pradeep kumar 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482167 Pradeepkumar MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-023-001/201
(RAMGARHA) 		1711002023NRG24100920230593563 10/09/2023 amarsingh 1711002023WL029666 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 amarsingh STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-023-001/98-A
(RAMGARHA) 		1711002023NRG24100920230593568 10/09/2023 Rakhi 1711002023WL029666 Rakhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 Rakhi MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24100920230593007 10/09/2023 SHANTIBAI LODHI 1711002026WL029604 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-066-001/65
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593084 10/09/2023 SUDAMA CHOUDHARI 1711002066WL029607 SUDAMA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 SUDAMACHOUDHARI STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593031 10/09/2023 Meena 1711002066WL029606 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 Meena MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593039 10/09/2023 Saraswati 1711002066WL029606 Saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 Saraswati MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593049 10/09/2023 Roshni Agrawal 1711002066WL029606 Roshni Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 RoshniAgrawal MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593050 10/09/2023 Rakhi Rani Agrawal 1711002066WL029606 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482167 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 34476 34476
228 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24100920230593111 10/09/2023 NEELESH 1711002019WL029608 NEELESH 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482167 NEELESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
229 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24100920230593107 10/09/2023 Abhilasha 1711002019WL029608 Abhilasha 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 Abhilasha STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24100920230593109 10/09/2023 JAGESHWAR 1711002019WL029608 JAGESHWAR 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 JAGESHWAR STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24100920230593108 10/09/2023 SONU 1711002019WL029608 SONU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 SONU FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24100920230593110 10/09/2023 REKHA 1711002019WL029608 REKHA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 REKHA FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24100920230593112 10/09/2023 RAHUL 1711002019WL029608 RAHUL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 RAHUL FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24100920230593116 10/09/2023 Kalpna 1711002019WL029608 Kalpna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 Kalpna FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24100920230593117 10/09/2023 Kranti 1711002019WL029608 Kranti 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 Kranti FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24100920230593120 10/09/2023 kusum 1711002019WL029608 kusum 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 kusum FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24100920230593121 10/09/2023 Laltee Kurmi 1711002019WL029608 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24100920230593124 10/09/2023 MANISHA PAL 1711002019WL029608 MANISHA PAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24100920230593125 10/09/2023 BEDILAL 1711002019WL029608 BEDILAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 BEDILAL STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24100920230593127 10/09/2023 JAMUNA BAI 1711002019WL029608 JAMUNA BAI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 JAMUNABAI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-018-002/143-D
(JAMUNIYA) 		1711002019NRG24100920230593135 10/09/2023 Preeti Yadav 1711002019WL029608 Preeti Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 PreetiYadav STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24100920230593137 10/09/2023 Sombati Yadav 1711002019WL029608 Sombati Yadav 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 SombatiYadav FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24100920230593138 10/09/2023 GOVINDRA 1711002019WL029608 GOVINDRA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 GOVINDRA FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24100920230593142 10/09/2023 Krishnarani 1711002019WL029608 Krishnarani 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 Krishnarani ICICI BANK LTD(508534)
245 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24100920230593143 10/09/2023 VISHNU 1711002019WL029608 VISHNU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 VISHNU FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24100920230593144 10/09/2023 Sapna 1711002019WL029608 Sapna 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 Sapna FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24100920230593146 10/09/2023 MEENA 1711002019WL029608 MEENA 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 MEENA FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24100920230593147 10/09/2023 KUNWARMAN 1711002019WL029608 KUNWARMAN 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24100920230593148 10/09/2023 DHANIRAM 1711002019WL029608 DHANIRAM 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 DHANIRAM FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24100920230593156 10/09/2023 puniya 1711002019WL029608 puniya 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 puniya FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24100920230593160 10/09/2023 BABULAL 1711002019WL029608 BABULAL 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 BABULAL FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24100920230593167 10/09/2023 KALOO 1711002019WL029608 KALOO 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 KALOO FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24100920230593168 10/09/2023 DROPTI 1711002019WL029608 DROPTI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482167 DROPTI FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24100920230593179 10/09/2023 Mamta 1711002019WL029608 Mamta 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Mamta STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24100920230593183 10/09/2023 kalu 1711002019WL029608 kalu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 kalu STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-038-002/108-A
(TIDANI) 		1711002038NRG24100920230593271 10/09/2023 bhawan 1711002038WL029622 bhawan 00688 FINO0001446 1920 1920 Processed 10/11/2023 309482167 bhawan STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-038-002/108-A
(TIDANI) 		1711002038NRG24100920230593272 10/09/2023 saroj 1711002038WL029622 saroj 00688 FINO0001446 1920 1920 Processed 10/11/2023 309482167 saroj STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593064 10/09/2023 bharat chaudhari 1711002066WL029607 bharat chaudhari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 bharatchaudhari STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593066 10/09/2023 Durga Gound 1711002066WL029607 Durga Gound 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 DurgaGound FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593071 10/09/2023 kannu ahirwal 1711002066WL029607 kannu ahirwal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309482167 kannuahirwal FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593074 10/09/2023 Veerendra 1711002066WL029607 Veerendra 00688 FINO0001446 884 884 Processed 10/11/2023 309482167 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593073 10/09/2023 Veerendra 1711002066WL029607 Veerendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Veerendra CENTRAL BANK OF INDIA(607115)
263 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593075 10/09/2023 Santosh Kumar 1711002066WL029607 Santosh Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593078 10/09/2023 Rati Bai 1711002066WL029607 Rati Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 RatiBai MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593077 10/09/2023 Rati Bai 1711002066WL029607 Rati Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 RatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
266 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593080 10/09/2023 Sona 1711002066WL029607 Sona 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Sona STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593083 10/09/2023 Neetu 1711002066WL029607 Neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Neetu STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593082 10/09/2023 Neetu 1711002066WL029607 Neetu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Neetu STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593088 10/09/2023 Bhagwan Singh 1711002066WL029607 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593089 10/09/2023 Shuvam 1711002066WL029607 Shuvam 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Shuvam FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593090 10/09/2023 Reena Raikwar 1711002066WL029607 Reena Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593092 10/09/2023 Mushkan Raikwar 1711002066WL029607 Mushkan Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593093 10/09/2023 Yashvant Lodhi 1711002066WL029607 Yashvant Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593094 10/09/2023 Leela Bai 1711002066WL029607 Leela Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 LeelaBai FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593096 10/09/2023 Neetu Choudhari 1711002066WL029607 Neetu Choudhari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 NeetuChoudhari STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593097 10/09/2023 Dalchand 1711002066WL029607 Dalchand 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Dalchand FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593098 10/09/2023 Parvati 1711002066WL029607 Parvati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Parvati FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593100 10/09/2023 Dharmendra 1711002066WL029607 Dharmendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Dharmendra FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593104 10/09/2023 Shankar Lal 1711002066WL029607 Shankar Lal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 ShankarLal FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593105 10/09/2023 Dropti 1711002066WL029607 Dropti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Dropti STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593012 10/09/2023 Sonu 1711002066WL029606 Sonu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Sonu FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593013 10/09/2023 Ganesh Rajak 1711002066WL029606 Ganesh Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 GaneshRajak FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593014 10/09/2023 Divya 1711002066WL029606 Divya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Divya FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593016 10/09/2023 Arvindra 1711002066WL029606 Arvindra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Arvindra FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593017 10/09/2023 Sanjali Bahu Rajak 1711002066WL029606 Sanjali Bahu Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593018 10/09/2023 Maya Rai 1711002066WL029606 Maya Rai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 MayaRai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593019 10/09/2023 Narvad Lodhi 1711002066WL029606 Narvad Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593020 10/09/2023 Narayan Rai 1711002066WL029606 Narayan Rai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 NarayanRai FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593021 10/09/2023 Param Rajak 1711002066WL029606 Param Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 ParamRajak FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593022 10/09/2023 Lokendra Kumhar 1711002066WL029606 Lokendra Kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-066-001/717
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593025 10/09/2023 Mohani Basor 1711002066WL029606 Mohani Basor 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 MohaniBasor FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593026 10/09/2023 Komal 1711002066WL029606 Komal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 Komal FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-066-001/727
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593027 10/09/2023 Leelabai Kumhar 1711002066WL029606 Leelabai Kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 LeelabaiKumhar FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593028 10/09/2023 Param Adiwasi 1711002066WL029606 Param Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-066-001/737
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593033 10/09/2023 Tulasa Bai Kumhar 1711002066WL029606 Tulasa Bai Kumhar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 TulasaBaiKumhar FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593036 10/09/2023 Neha Rai 1711002066WL029606 Neha Rai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 NehaRai STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593045 10/09/2023 Ajuddi prasad Duve 1711002066WL029606 Ajuddi prasad Duve 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593046 10/09/2023 preeti Raikwar 1711002066WL029606 preeti Raikwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593051 10/09/2023 Kera Bai Lodhi 1711002066WL029606 Kera Bai Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482167 KeraBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-066-001/779
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593055 10/09/2023 Halli Bai Lodhi 1711002066WL029606 Halli Bai Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309482167 HalliBaiLodhi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-066-001/781
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593057 10/09/2023 Majhali Bahu Lodhi 1711002066WL029606 Majhali Bahu Lodhi 00688 FINO0001446 884 884 Processed 10/11/2023 309482167 MajhaliBahuLodhi FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-066-001/782
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593058 10/09/2023 Anita 1711002066WL029606 Anita 00688 FINO0001446 884 884 Processed 10/11/2023 309482167 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 102848 102848
303 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593091 10/09/2023 Mohan Dubey 1711002066WL029607 Mohan Dubey 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482167 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593032 10/09/2023 Satto Bai Vishwkarma 1711002066WL029606 Satto Bai Vishwkarma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482167 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593034 10/09/2023 Ladli Chaudhari 1711002066WL029606 Ladli Chaudhari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309482167 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
306 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24100920230593126 10/09/2023 Rajesh 1711002019WL029608 Rajesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482167 Rajesh FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24100920230593153 10/09/2023 Sinkee 1711002019WL029608 Sinkee 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482167 Sinkee STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24100920230593176 10/09/2023 Kodulal Adiwasi 1711002019WL029608 Kodulal Adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 KodulalAdiwasi STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24100920230593177 10/09/2023 Saroj rani adiwasi 1711002019WL029608 Saroj rani adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 Sarojraniadiwasi STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593081 10/09/2023 Laxman Lodhi 1711002066WL029607 Laxman Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 LaxmanLodhi FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593099 10/09/2023 Raja Yadav 1711002066WL029607 Raja Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 RajaYadav STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-066-001/677
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593101 10/09/2023 Neetu 1711002066WL029607 Neetu 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 Neetu FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593015 10/09/2023 Parvati Bai Lodhi 1711002066WL029606 Parvati Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593029 10/09/2023 Ramvati Adivasi 1711002066WL029606 Ramvati Adivasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593035 10/09/2023 Maya Lodhi 1711002066WL029606 Maya Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 MayaLodhi FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593040 10/09/2023 Pushpa 1711002066WL029606 Pushpa 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 Pushpa STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593041 10/09/2023 Revti Yadav 1711002066WL029606 Revti Yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593042 10/09/2023 kalpna Lodhi 1711002066WL029606 kalpna Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 kalpnaLodhi UNION BANK OF INDIA(508500)
319 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593044 10/09/2023 Meera 1711002066WL029606 Meera 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 Meera STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-066-001/763
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593048 10/09/2023 Jyoti Vishwakarma 1711002066WL029606 Jyoti Vishwakarma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 JyotiVishwakarma FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593052 10/09/2023 Prinsi Lodhi 1711002066WL029606 Prinsi Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593054 10/09/2023 Chanda Bai Lodhi 1711002066WL029606 Chanda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482167 ChandaBaiLodhi STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-066-001/780
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593056 10/09/2023 Pinki Yadav 1711002066WL029606 Pinki Yadav 00703 AIRP0000001 884 884 Processed 10/11/2023 309482167 PinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-066-001/783
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100920230593059 10/09/2023 Guddi Bai Rajpoot 1711002066WL029606 Guddi Bai Rajpoot 00703 AIRP0000001 884 884 Processed 10/11/2023 309482167 GuddiBaiRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24752 24752
Total 460780 460780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100923APB_FTO_259290 AXIS BANK UTIB0000770 DAMOH 2652
2 PATERA MP1711002_100923APB_FTO_259290 Canara Bank CNRB0004776 Damoh 1326
3 PATERA MP1711002_100923APB_FTO_259290 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1440
4 PATERA MP1711002_100923APB_FTO_259290 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
5 PATERA MP1711002_100923APB_FTO_259290 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 49572
6 PATERA MP1711002_100923APB_FTO_259290 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14448
7 PATERA MP1711002_100923APB_FTO_259290 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4412
8 PATERA MP1711002_100923APB_FTO_259290 Punjab National Bank PUNB0131800 BANDAKPUR 1326
9 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0000355 DAMOH 2652
10 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0001332 HATTA 2652
11 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0001832 A D B DAMOH 1326
12 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0002855 HINDORIA 2652
13 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0002881 PATERA 77792
14 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0003716 DAMOH CITY 2652
15 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0009734 DEODONGRA 1920
16 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0009734 DEVDONGRA 117738
17 PATERA MP1711002_100923APB_FTO_259290 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
18 PATERA MP1711002_100923APB_FTO_259290 Union Bank of India UBIN0539082 DAMOH 2652
19 PATERA MP1711002_100923APB_FTO_259290 Union Bank of India UBIN0559474 HATTA 3315
20 PATERA MP1711002_100923APB_FTO_259290 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 30498
21 PATERA MP1711002_100923APB_FTO_259290 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
22 PATERA MP1711002_100923APB_FTO_259290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 PATERA MP1711002_100923APB_FTO_259290 Fino Payments Bank Ltd FINO0001446 MP RO 102848
24 PATERA MP1711002_100923APB_FTO_259290 India Post Payments Bank IPOS0000001 Damoh 3978
25 PATERA MP1711002_100923APB_FTO_259290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 24752

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