Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:59:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_121223APB_FTO_386596
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24111220230816585 12/12/2023 pushpendr 1711002021WL040766 pushpendr 00032 UTIB0000770 1105 1105 Processed 29/02/2024 462417976 pushpendr AXIS BANK(607153)
2 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24111220230816605 12/12/2023 phoolabai 1711002021WL040767 phoolabai 00032 UTIB0000770 1105 1105 Processed 01/03/2024 462417976 phoolabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 PATERA MP-11-002-029-002/229-A
(LUHARRA) 		1711002029NRG24111220230815892 12/12/2023 GORA BAI 1711002029WL040738 GORA BAI 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462417976 GORABAI CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24111220230815895 12/12/2023 NIKHLESH SINGH 1711002029WL040738 NIKHLESH SINGH 00089 CBIN0283522 1105 1105 Processed 01/03/2024 462417976 NIKHLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
5 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24111220230816808 12/12/2023 PHULASING 1711002014WL040774 PHULASING 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 PHULASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24111220230816813 12/12/2023 RAJA 1711002014WL040774 RAJA 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 RAJA ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24111220230816814 12/12/2023 SUSHILA RANI 1711002014WL040774 SUSHILA RANI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462417976 SUSHILARANI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24111220230816817 12/12/2023 BIHARI 1711002014WL040774 BIHARI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462417976 BIHARI STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24111220230816822 12/12/2023 OSAB YADAV 1711002014WL040774 OSAB YADAV 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 OSABYADAV ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24111220230816832 12/12/2023 ANADALAL 1711002014WL040774 ANADALAL 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 ANADALAL ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24111220230816833 12/12/2023 CHANDARANI 1711002014WL040774 CHANDARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 CHANDARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24111220230816840 12/12/2023 KOMAL 1711002014WL040774 KOMAL 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 KOMAL ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24111220230816851 12/12/2023 SANTOSHRANI 1711002014WL040774 SANTOSHRANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 SANTOSHRANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24111220230816862 12/12/2023 mukesh 1711002014WL040774 mukesh 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 mukesh ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24111220230816891 12/12/2023 MANGU 1711002014WL040774 MANGU 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 MANGU ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24111220230816892 12/12/2023 RATIBAI 1711002014WL040774 RATIBAI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462417976 RATIBAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24111220230816894 12/12/2023 RADHARANI 1711002014WL040774 RADHARANI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462417976 RADHARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24111220230816898 12/12/2023 GAJJU 1711002014WL040774 GAJJU 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462417976 GAJJU MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-021-001/404
(KOTA) 		1711002021NRG24111220230816595 12/12/2023 KODULAL 1711002021WL040766 KODULAL 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462417976 KODULAL STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24111220230816607 12/12/2023 BADI BAHU 1711002021WL040767 BADI BAHU 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462417976 BADIBAHU ICICI BANK LTD(508534)
21 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24111220230815881 12/12/2023 CHITTAR SING 1711002029WL040738 CHITTAR SING 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462417976 CHITTARSING MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24111220230815897 12/12/2023 BAHADUR SIG 1711002029WL040738 BAHADUR SIG 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462417976 BAHADURSIG ICICI BANK LTD(508534)
23 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24111220230815898 12/12/2023 HALKI BAHU 1711002029WL040738 HALKI BAHU 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462417976 HALKIBAHU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24111220230815905 12/12/2023 BHANASIG 1711002029WL040738 BHANASIG 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462417976 BHANASIG MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-029-002/99
(LUHARRA) 		1711002029NRG24111220230815907 12/12/2023 ANARATASING 1711002029WL040738 ANARATASING 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462417976 ANARATASING STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24121220230817046 12/12/2023 SANTOSHARANI 1711002040WL040777 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24121220230817073 12/12/2023 SUMANTRI 1711002040WL040777 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462417976 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24121220230817080 12/12/2023 SHYAMARANI 1711002040WL040777 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24121220230817085 12/12/2023 BALARAM 1711002040WL040777 BALARAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 BALARAM FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24121220230817093 12/12/2023 NANHEBHAI 1711002040WL040777 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 NANHEBHAI CENTRAL BANK OF INDIA(607115)
31 PATERA MP-11-002-059-001/227
(BARKHERA BESS) 		1711002059NRG24111220230815816 12/12/2023 TARAN 1711002059WL040735 TARAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 TARAN ICICI BANK LTD(508534)
32 PATERA MP-11-002-059-001/96
(BARKHERA BESS) 		1711002059NRG24111220230815832 12/12/2023 MADAN 1711002059WL040735 MADAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462417976 MADAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24111220230815727 12/12/2023 DROPTI BAI 1711002059WL040732 DROPTI BAI 00168 ICIC0000538 1326 1326 Rejected 01/03/2024 462417976 A/c Blocked or Frozen
34 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24111220230815726 12/12/2023 NIRMAL 1711002059WL040732 NIRMAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462417976 NIRMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24111220230815730 12/12/2023 GOKAL PRASAD 1711002059WL040732 GOKAL PRASAD 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462417976 GOKALPRASAD STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24111220230815739 12/12/2023 MIHI LAL 1711002059WL040732 MIHI LAL 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462417976 MIHILAL ICICI BANK LTD(508534)
37 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24111220230815741 12/12/2023 UTTAM 1711002059WL040732 UTTAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462417976 UTTAM UNION BANK OF INDIA(508500)
SubTotal 45305 45305
38 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24111220230816809 12/12/2023 Phoolsingh 1711002014WL040774 Phoolsingh 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 Phoolsingh ICICI BANK LTD(508534)
39 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24111220230816846 12/12/2023 KISHAN 1711002014WL040774 KISHAN 00168 ICIC0000758 1547 1547 Processed 01/03/2024 462417976 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24111220230816863 12/12/2023 KRAPAL 1711002014WL040774 KRAPAL 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 KRAPAL ICICI BANK LTD(508534)
41 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24111220230816867 12/12/2023 MAYARANI 1711002014WL040774 MAYARANI 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 MAYARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24111220230816876 12/12/2023 BRIJARANI 1711002014WL040774 BRIJARANI 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 BRIJARANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24111220230816875 12/12/2023 ghanshyam 1711002014WL040774 ghanshyam 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 ghanshyam ICICI BANK LTD(508534)
44 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24111220230816890 12/12/2023 MUNNALAL 1711002014WL040774 MUNNALAL 00168 ICIC0000758 1547 1547 Processed 29/02/2024 462417976 MUNNALAL ICICI BANK LTD(508534)
45 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24111220230816903 12/12/2023 HARAPRASAD 1711002014WL040774 HARAPRASAD 00168 ICIC0000758 1547 1547 Processed 01/03/2024 462417976 HARAPRASAD STATE BANK OF INDIA(508548)
SubTotal 12376 12376
46 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24111220230815887 12/12/2023 Bhagwat singh 1711002029WL040738 Bhagwat singh 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462417976 Bhagwatsingh ICICI BANK LTD(508534)
47 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24121220230817051 12/12/2023 PIRKASH 1711002040WL040777 PIRKASH 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462417976 PIRKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24121220230817100 12/12/2023 Pramod 1711002040WL040777 Pramod 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462417976 Pramod STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24121220230817101 12/12/2023 Pramod 1711002040WL040777 Pramod 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462417976 Pramod STATE BANK OF INDIA(508548)
SubTotal 5083 5083
50 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24111220230816807 12/12/2023 Partap 1711002014WL040774 Partap 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Partap ICICI BANK LTD(508534)
51 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24111220230816810 12/12/2023 SIYARANI YADAV 1711002014WL040774 SIYARANI YADAV 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 SIYARANIYADAV STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24111220230816815 12/12/2023 Mallo Bai 1711002014WL040774 Mallo Bai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 MalloBai STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24111220230816818 12/12/2023 KOORA 1711002014WL040774 KOORA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 KOORA STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24111220230816819 12/12/2023 SEWAKRANI 1711002014WL040774 SEWAKRANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 SEWAKRANI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24111220230816820 12/12/2023 Haridas 1711002014WL040774 Haridas 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Haridas ICICI BANK LTD(508534)
56 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24111220230816824 12/12/2023 Anguri Bai 1711002014WL040774 Anguri Bai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 AnguriBai STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24111220230816823 12/12/2023 Santosh 1711002014WL040774 Santosh 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Santosh ICICI BANK LTD(508534)
58 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24111220230816826 12/12/2023 Suresh 1711002014WL040774 Suresh 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Suresh ICICI BANK LTD(508534)
59 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24111220230816828 12/12/2023 SINGARRANI YADAV 1711002014WL040774 SINGARRANI YADAV 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 SINGARRANIYADAV STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24111220230816835 12/12/2023 Bharat 1711002014WL040774 Bharat 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Bharat STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24111220230816834 12/12/2023 Bharat 1711002014WL040774 Bharat 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Bharat MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24111220230816836 12/12/2023 Veerendra 1711002014WL040774 Veerendra 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Veerendra MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24111220230816841 12/12/2023 DINESH 1711002014WL040774 DINESH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 DINESH ICICI BANK LTD(508534)
64 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24111220230816842 12/12/2023 Gangaram 1711002014WL040774 Gangaram 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Gangaram STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24111220230816848 12/12/2023 MAYA BAI AHIRWAL 1711002014WL040774 MAYA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 MAYABAIAHIRWAL STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24111220230816849 12/12/2023 Mamta Bai 1711002014WL040774 Mamta Bai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 MamtaBai STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24111220230816850 12/12/2023 Nepal Yadav 1711002014WL040774 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 NepalYadav STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24111220230816852 12/12/2023 SARMAN 1711002014WL040774 SARMAN 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 SARMAN ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24111220230816854 12/12/2023 ASHOK 1711002014WL040774 ASHOK 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 ASHOK STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24111220230816855 12/12/2023 Gyani 1711002014WL040774 Gyani 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Gyani ICICI BANK LTD(508534)
71 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24111220230816856 12/12/2023 GuLALIYA 1711002014WL040774 GuLALIYA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 GuLALIYA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24111220230816857 12/12/2023 jaggu 1711002014WL040774 jaggu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 jaggu STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24111220230816858 12/12/2023 Akhlesh 1711002014WL040774 Akhlesh 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Akhlesh ICICI BANK LTD(508534)
74 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24111220230816860 12/12/2023 Indar 1711002014WL040774 Indar 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Indar ICICI BANK LTD(508534)
75 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24111220230816859 12/12/2023 INDUR 1711002014WL040774 INDUR 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 INDUR STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24111220230816866 12/12/2023 Majhali Bahu 1711002014WL040774 Majhali Bahu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 MajhaliBahu STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24111220230816871 12/12/2023 Neetu 1711002014WL040774 Neetu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Neetu STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24111220230816872 12/12/2023 Ganpat 1711002014WL040774 Ganpat 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Ganpat STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24111220230816874 12/12/2023 Govind Barman 1711002014WL040774 Govind Barman 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24111220230816877 12/12/2023 Kranti Ahirwar 1711002014WL040774 Kranti Ahirwar 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 KrantiAhirwar STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24111220230816882 12/12/2023 Niraj Yadav 1711002014WL040774 Niraj Yadav 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 NirajYadav ICICI BANK LTD(508534)
82 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24111220230816883 12/12/2023 PRABHARANI 1711002014WL040774 PRABHARANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 PRABHARANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24111220230816884 12/12/2023 Sangeeta Yadav 1711002014WL040774 Sangeeta Yadav 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 SangeetaYadav BANK OF BARODA(606985)
84 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24111220230816885 12/12/2023 Ganesh 1711002014WL040774 Ganesh 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 Ganesh ICICI BANK LTD(508534)
85 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24111220230816886 12/12/2023 Bhagirath 1711002014WL040774 Bhagirath 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Bhagirath STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24111220230816889 12/12/2023 Bharati 1711002014WL040774 Bharati 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Bharati STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24111220230816895 12/12/2023 Gulab Rani 1711002014WL040774 Gulab Rani 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 GulabRani ICICI BANK LTD(508534)
88 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24111220230816901 12/12/2023 Tulsa Adiwasi 1711002014WL040774 Tulsa Adiwasi 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 TulsaAdiwasi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24111220230816902 12/12/2023 Haraprasad 1711002014WL040774 Haraprasad 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Haraprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 PATERA MP-11-002-018-001/12
(JAMUNIYA) 		1711002019NRG24101220230812556 12/12/2023 MAYARANI 1711002019WL040554 MAYARANI 00415 SBIN0002881 1330 1330 Processed 01/03/2024 462417976 MAYARANI STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24101220230812559 12/12/2023 SHASHI ADIWASI 1711002019WL040554 SHASHI ADIWASI 00415 SBIN0002881 1330 1330 Processed 01/03/2024 462417976 SHASHIADIWASI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24101220230812558 12/12/2023 TULASIRAM ADIWASI 1711002019WL040554 TULASIRAM ADIWASI 00415 SBIN0002881 1330 1330 Processed 01/03/2024 462417976 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24101220230812560 12/12/2023 SUMATRANI 1711002019WL040554 SUMATRANI 00415 SBIN0002881 1330 1330 Processed 01/03/2024 462417976 SUMATRANI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-002/106-A
(JAMUNIYA) 		1711002019NRG24101220230812563 12/12/2023 DEVINDRA 1711002019WL040555 DEVINDRA 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 DEVINDRA FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24101220230812564 12/12/2023 INDARPAAL 1711002019WL040555 INDARPAAL 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 INDARPAAL FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24101220230812562 12/12/2023 BALKISUN 1711002019WL040554 BALKISUN 00415 SBIN0002881 1330 1330 Processed 01/03/2024 462417976 BALKISUN STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24111220230816569 12/12/2023 CHHOTELAL 1711002021WL040765 CHHOTELAL 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 CHHOTELAL ICICI BANK LTD(508534)
98 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24111220230816570 12/12/2023 chotelal 1711002021WL040765 chotelal 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATERA MP-11-002-021-001/14
(KOTA) 		1711002021NRG24111220230816584 12/12/2023 RAMASVARUP 1711002021WL040766 RAMASVARUP 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 RAMASVARUP STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24111220230816587 12/12/2023 GOTAM 1711002021WL040766 GOTAM 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 GOTAM STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24111220230816571 12/12/2023 lahshyanvi 1711002021WL040765 lahshyanvi 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 lahshyanvi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/234
(KOTA) 		1711002021NRG24111220230816588 12/12/2023 halki bahu 1711002021WL040766 halki bahu 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 halkibahu STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24111220230816576 12/12/2023 Nand kishor 1711002021WL040765 Nand kishor 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24111220230816577 12/12/2023 Umarani 1711002021WL040765 Umarani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Umarani STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24111220230816590 12/12/2023 mayarani 1711002021WL040766 mayarani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 mayarani STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24111220230816589 12/12/2023 Ramkumar 1711002021WL040766 Ramkumar 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Ramkumar PUNJAB NATIONAL BANK(508568)
107 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24111220230816580 12/12/2023 shubham 1711002021WL040765 shubham 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 shubham STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24111220230816591 12/12/2023 anil 1711002021WL040766 anil 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 anil STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24111220230816592 12/12/2023 rajni 1711002021WL040766 rajni 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 rajni STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24111220230816593 12/12/2023 KODU 1711002021WL040766 KODU 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 KODU STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24111220230816594 12/12/2023 mayarani 1711002021WL040766 mayarani 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 mayarani STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-021-001/37-B
(KOTA) 		1711002021NRG24111220230816581 12/12/2023 Anisha 1711002021WL040765 Anisha 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24111220230816583 12/12/2023 Subeer 1711002021WL040765 Subeer 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-021-001/415-A
(KOTA) 		1711002021NRG24111220230816603 12/12/2023 Ragani sahu 1711002021WL040767 Ragani sahu 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Raganisahu STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24111220230816606 12/12/2023 BODA 1711002021WL040767 BODA 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 BODA STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24111220230816608 12/12/2023 PANCHAM 1711002021WL040767 PANCHAM 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 PANCHAM STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24111220230816597 12/12/2023 VIJAY JAIN 1711002021WL040766 VIJAY JAIN 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 VIJAYJAIN STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-021-001/521-A
(KOTA) 		1711002021NRG24111220230816598 12/12/2023 phula 1711002021WL040766 phula 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 phula STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-021-001/521-A
(KOTA) 		1711002021NRG24111220230816599 12/12/2023 phula 1711002021WL040766 phula 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 phula STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-021-001/543
(KOTA) 		1711002021NRG24111220230816600 12/12/2023 devansu 1711002021WL040766 devansu 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 devansu STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24111220230816612 12/12/2023 Dasrat 1711002021WL040767 Dasrat 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Dasrat STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24111220230816613 12/12/2023 kamla bai 1711002021WL040767 kamla bai 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 kamlabai STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24111220230816601 12/12/2023 jage 1711002021WL040766 jage 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 jage STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24111220230816602 12/12/2023 kamla 1711002021WL040766 kamla 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
125 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24111220230816617 12/12/2023 Ashok 1711002021WL040767 Ashok 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Ashok STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24111220230816618 12/12/2023 pavan 1711002021WL040767 pavan 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 pavan STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24111220230815877 12/12/2023 KAMLESH 1711002029WL040738 KAMLESH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 KAMLESH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-029-002/130-C
(LUHARRA) 		1711002029NRG24111220230815878 12/12/2023 VANDANA 1711002029WL040738 VANDANA 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 VANDANA STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24111220230815880 12/12/2023 ANRAT 1711002029WL040738 ANRAT 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 ANRAT STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24111220230815879 12/12/2023 GOPAL 1711002029WL040738 GOPAL 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24111220230815883 12/12/2023 radha bai 1711002029WL040738 radha bai 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
132 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24111220230815884 12/12/2023 anguri 1711002029WL040738 anguri 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 anguri STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24111220230815885 12/12/2023 Priyanka lodhi 1711002029WL040738 Priyanka lodhi 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Priyankalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATERA MP-11-002-029-002/159-A
(LUHARRA) 		1711002029NRG24111220230815886 12/12/2023 Priyanka Lodhi 1711002029WL040738 Priyanka Lodhi 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 PriyankaLodhi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-029-002/166-A
(LUHARRA) 		1711002029NRG24111220230815888 12/12/2023 Radhabai 1711002029WL040738 Radhabai 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 Radhabai BANK OF INDIA(508505)
136 PATERA MP-11-002-029-002/75-A
(LUHARRA) 		1711002029NRG24111220230815899 12/12/2023 Chandan Singh 1711002029WL040738 Chandan Singh 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 ChandanSingh ICICI BANK LTD(508534)
137 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24111220230815900 12/12/2023 Deepak Singh Lodhi 1711002029WL040738 Deepak Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24111220230815901 12/12/2023 BABUSINGH 1711002029WL040738 BABUSINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 BABUSINGH STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24111220230815904 12/12/2023 BABU SINGH 1711002029WL040738 BABU SINGH 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 BABUSINGH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-059-001/123-A
(BARKHERA BESS) 		1711002059NRG24111220230815808 12/12/2023 DAMODAR 1711002059WL040735 DAMODAR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 DAMODAR STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24111220230815716 12/12/2023 chetram 1711002059WL040732 chetram 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 chetram FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24111220230815717 12/12/2023 BABU 1711002059WL040732 BABU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462417976 BABU ICICI BANK LTD(508534)
143 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24111220230815718 12/12/2023 MAMTA 1711002059WL040732 MAMTA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 MAMTA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-059-001/188
(BARKHERA BESS) 		1711002059NRG24111220230815811 12/12/2023 INDER 1711002059WL040735 INDER 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 INDER STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-059-001/189-B
(BARKHERA BESS) 		1711002059NRG24111220230815812 12/12/2023 Ummed 1711002059WL040735 Ummed 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 Ummed FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-059-001/192-A
(BARKHERA BESS) 		1711002059NRG24111220230815813 12/12/2023 JAGMOHAN SINGH LODHI 1711002059WL040735 JAGMOHAN SINGH LODHI 00415 SBIN0002881 221 221 Processed 01/03/2024 462417976 JAGMOHANSINGHLODHI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-059-001/206
(BARKHERA BESS) 		1711002059NRG24111220230815719 12/12/2023 ASHOK 1711002059WL040732 ASHOK 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 PATERA MP-11-002-059-001/206
(BARKHERA BESS) 		1711002059NRG24111220230815720 12/12/2023 Savita 1711002059WL040732 Savita 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 Savita STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-059-001/217-A
(BARKHERA BESS) 		1711002059NRG24111220230815814 12/12/2023 Damodar 1711002059WL040735 Damodar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 Damodar STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-059-001/255
(BARKHERA BESS) 		1711002059NRG24111220230815817 12/12/2023 VIRKAM 1711002059WL040735 VIRKAM 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 VIRKAM ICICI BANK LTD(508534)
151 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24111220230815723 12/12/2023 RAMAVTAR 1711002059WL040732 RAMAVTAR 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462417976 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
152 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24111220230815724 12/12/2023 RAMAVTAR 1711002059WL040732 RAMAVTAR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 RAMAVTAR STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-059-001/304-C
(BARKHERA BESS) 		1711002059NRG24111220230815818 12/12/2023 Parvati 1711002059WL040735 Parvati 00415 SBIN0002881 1105 1105 Processed 01/03/2024 462417976 Parvati STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-059-001/349
(BARKHERA BESS) 		1711002059NRG24111220230815725 12/12/2023 LAXMAN 1711002059WL040732 LAXMAN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATERA MP-11-002-059-001/360-C
(BARKHERA BESS) 		1711002059NRG24111220230815824 12/12/2023 Mulam 1711002059WL040735 Mulam 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 Mulam FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-059-001/64-A
(BARKHERA BESS) 		1711002059NRG24111220230815827 12/12/2023 Knaiya 1711002059WL040735 Knaiya 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462417976 Knaiya AIRTEL PAYMENTS BANK LIMITED(990288)
157 PATERA MP-11-002-059-001/74
(BARKHERA BESS) 		1711002059NRG24111220230815828 12/12/2023 Hemant prajapati 1711002059WL040735 Hemant prajapati 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 Hemantprajapati STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-059-001/89-C
(BARKHERA BESS) 		1711002059NRG24111220230815831 12/12/2023 Nandram 1711002059WL040735 Nandram 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 Nandram STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24111220230815731 12/12/2023 PUSHAPA 1711002059WL040732 PUSHAPA 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 PUSHAPA ICICI BANK LTD(508534)
160 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24111220230815733 12/12/2023 imrati 1711002059WL040732 imrati 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 imrati ICICI BANK LTD(508534)
161 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24111220230815732 12/12/2023 LOKRAM 1711002059WL040732 LOKRAM 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 LOKRAM STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24111220230815734 12/12/2023 Ganesh 1711002059WL040732 Ganesh 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 Ganesh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24111220230815735 12/12/2023 sona 1711002059WL040732 sona 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 sona UNION BANK OF INDIA(508500)
164 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24111220230815736 12/12/2023 hargovind 1711002059WL040732 hargovind 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 hargovind STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24111220230815737 12/12/2023 ramkali 1711002059WL040732 ramkali 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 ramkali STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24111220230815740 12/12/2023 Mamta 1711002059WL040732 Mamta 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 Mamta STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24111220230815743 12/12/2023 durga 1711002059WL040732 durga 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 durga ICICI BANK LTD(508534)
168 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24111220230815742 12/12/2023 onkar 1711002059WL040732 onkar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 onkar STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24111220230815746 12/12/2023 KAMLESH 1711002059WL040732 KAMLESH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 KAMLESH STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24111220230815747 12/12/2023 Kamlesh 1711002059WL040732 Kamlesh 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462417976 Kamlesh FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24111220230815750 12/12/2023 gurushankar 1711002059WL040732 gurushankar 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 gurushankar UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24111220230815751 12/12/2023 priti 1711002059WL040732 priti 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 priti STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24111220230815753 12/12/2023 seeta 1711002059WL040732 seeta 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 seeta STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24111220230815752 12/12/2023 yougendra 1711002059WL040732 yougendra 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462417976 yougendra STATE BANK OF INDIA(508548)
SubTotal 164665 164665
175 PATERA MP-11-002-059-001/306
(BARKHERA BESS) 		1711002059NRG24111220230815819 12/12/2023 Lallu singh 1711002059WL040735 Lallu singh 00468 UBIN0539082 1105 1105 Processed 29/02/2024 462417976 Lallusingh ICICI BANK LTD(508534)
SubTotal 1105 1105
176 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24111220230815876 12/12/2023 Tek Singh 1711002029WL040738 Tek Singh 00468 UBIN0570648 1105 1105 Processed 01/03/2024 462417976 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24111220230815882 12/12/2023 Amoti Bai Lodhi 1711002029WL040738 Amoti Bai Lodhi 00468 UBIN0570648 1105 1105 Processed 01/03/2024 462417976 AmotiBaiLodhi UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24111220230815889 12/12/2023 Brajesh singh 1711002029WL040738 Brajesh singh 00468 UBIN0570648 1105 1105 Processed 29/02/2024 462417976 Brajeshsingh ICICI BANK LTD(508534)
179 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24111220230815890 12/12/2023 Ramdevi Lodhi 1711002029WL040738 Ramdevi Lodhi 00468 UBIN0570648 1105 1105 Processed 01/03/2024 462417976 RamdeviLodhi UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-029-002/47
(LUHARRA) 		1711002029NRG24111220230815896 12/12/2023 Nanne Bhai Singh 1711002029WL040738 Nanne Bhai Singh 00468 UBIN0570648 1105 1105 Processed 01/03/2024 462417976 NanneBhaiSingh MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-029-002/76
(LUHARRA) 		1711002029NRG24111220230815902 12/12/2023 DASODA 1711002029WL040738 DASODA 00468 UBIN0570648 1105 1105 Processed 01/03/2024 462417976 DASODA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
182 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24111220230816812 12/12/2023 Ramsharan 1711002014WL040774 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 Ramsharan STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24111220230816811 12/12/2023 Ramsharan 1711002014WL040774 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24111220230816825 12/12/2023 DALSINGH 1711002014WL040774 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462417976 DALSINGH ICICI BANK LTD(508534)
185 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24111220230816861 12/12/2023 MUKESH 1711002014WL040774 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462417976 MUKESH ICICI BANK LTD(508534)
186 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24111220230816864 12/12/2023 dayaram 1711002014WL040774 dayaram 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 dayaram STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24111220230816865 12/12/2023 pritam 1711002014WL040774 pritam 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 pritam STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24111220230816869 12/12/2023 Barsharani 1711002014WL040774 Barsharani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 Barsharani STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24111220230816868 12/12/2023 brilal 1711002014WL040774 brilal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 brilal MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24111220230816870 12/12/2023 prakash 1711002014WL040774 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 prakash MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24111220230816873 12/12/2023 GILOJI 1711002014WL040774 GILOJI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462417976 GILOJI ICICI BANK LTD(508534)
192 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24111220230816896 12/12/2023 RAGHVENDRA 1711002014WL040774 RAGHVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 RAGHVENDRA STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-018-002/124-B
(JAMUNIYA) 		1711002019NRG24101220230812561 12/12/2023 Kamla 1711002019WL040554 Kamla 00602 SBIN0RRMBGB 1330 1330 Processed 01/03/2024 462417976 Kamla MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24111220230816614 12/12/2023 SUDARSAN 1711002021WL040767 SUDARSAN 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462417976 SUDARSAN ICICI BANK LTD(508534)
195 PATERA MP-11-002-029-002/229-B
(LUHARRA) 		1711002029NRG24111220230815893 12/12/2023 rup singh 1711002029WL040738 rup singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462417976 rupsingh STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24111220230815906 12/12/2023 PARVATI 1711002029WL040738 PARVATI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462417976 PARVATI FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-059-001/129-A
(BARKHERA BESS) 		1711002059NRG24111220230815809 12/12/2023 Veerendra 1711002059WL040735 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462417976 Veerendra ICICI BANK LTD(508534)
198 PATERA MP-11-002-059-001/18-B
(BARKHERA BESS) 		1711002059NRG24111220230815810 12/12/2023 Sharad rajak 1711002059WL040735 Sharad rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 Sharadrajak MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-059-001/221-B
(BARKHERA BESS) 		1711002059NRG24111220230815815 12/12/2023 Kirsnkumar 1711002059WL040735 Kirsnkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 Kirsnkumar STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24111220230815722 12/12/2023 Babli 1711002059WL040732 Babli 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 Babli MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24111220230815721 12/12/2023 Prem 1711002059WL040732 Prem 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462417976 Prem STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-059-001/311-A
(BARKHERA BESS) 		1711002059NRG24111220230815820 12/12/2023 Umrav singh lodhi 1711002059WL040735 Umrav singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462417976 Umravsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-059-001/315-A
(BARKHERA BESS) 		1711002059NRG24111220230815822 12/12/2023 Jamna 1711002059WL040735 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462417976 Jamna ICICI BANK LTD(508534)
204 PATERA MP-11-002-059-001/400-A
(BARKHERA BESS) 		1711002059NRG24111220230815825 12/12/2023 Suresh 1711002059WL040735 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462417976 Suresh UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-059-001/400-B
(BARKHERA BESS) 		1711002059NRG24111220230815826 12/12/2023 Sanjiv kumar 1711002059WL040735 Sanjiv kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462417976 Sanjivkumar STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-059-001/74-A
(BARKHERA BESS) 		1711002059NRG24111220230815829 12/12/2023 GANGARAM 1711002059WL040735 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 GANGARAM STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-059-001/80-A
(BARKHERA BESS) 		1711002059NRG24111220230815830 12/12/2023 UPENDRA 1711002059WL040735 UPENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 UPENDRA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24111220230815729 12/12/2023 Laxmi bai 1711002059WL040732 Laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462417976 Laxmibai ICICI BANK LTD(508534)
209 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24111220230815728 12/12/2023 Mukesh 1711002059WL040732 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 Mukesh STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24111220230815744 12/12/2023 Suraj 1711002059WL040732 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462417976 Suraj ICICI BANK LTD(508534)
211 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24111220230815745 12/12/2023 Suraj 1711002059WL040732 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 Suraj STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24111220230815748 12/12/2023 Anil 1711002059WL040732 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462417976 Anil ICICI BANK LTD(508534)
213 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24111220230815749 12/12/2023 Anil 1711002059WL040732 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462417976 Anil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43762 43762
214 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24111220230816604 12/12/2023 sanu 1711002021WL040767 sanu 00688 FINO0001001 1105 1105 Processed 29/02/2024 462417976 sanu FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-029-002/229-B
(LUHARRA) 		1711002029NRG24111220230815894 12/12/2023 Mira bai 1711002029WL040738 Mira bai 00688 FINO0001001 1105 1105 Processed 29/02/2024 462417976 Mirabai FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-029-002/76-C
(LUHARRA) 		1711002029NRG24111220230815903 12/12/2023 Kailash lodhi 1711002029WL040738 Kailash lodhi 00688 FINO0001001 1105 1105 Processed 29/02/2024 462417976 Kailashlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
217 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24111220230816806 12/12/2023 Govind 1711002014WL040774 Govind 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Govind STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24111220230816821 12/12/2023 Badri 1711002014WL040774 Badri 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417976 Badri ICICI BANK LTD(508534)
219 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24111220230816827 12/12/2023 Sonu 1711002014WL040774 Sonu 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Sonu STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24111220230816830 12/12/2023 Tej singh 1711002014WL040774 Tej singh 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Tejsingh STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24111220230816831 12/12/2023 Pawan 1711002014WL040774 Pawan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417976 Pawan ICICI BANK LTD(508534)
222 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24111220230816838 12/12/2023 Santosh 1711002014WL040774 Santosh 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Santosh STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24111220230816837 12/12/2023 Santosh 1711002014WL040774 Santosh 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Santosh STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24111220230816847 12/12/2023 Heera 1711002014WL040774 Heera 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417976 Heera ICICI BANK LTD(508534)
225 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24111220230816887 12/12/2023 Sharda 1711002014WL040774 Sharda 00688 FINO0001446 1547 1547 Processed 29/02/2024 462417976 Sharda ICICI BANK LTD(508534)
226 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24111220230816888 12/12/2023 Sharda 1711002014WL040774 Sharda 00688 FINO0001446 1547 1547 Processed 01/03/2024 462417976 Sharda STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-018-001/208
(JAMUNIYA) 		1711002019NRG24101220230812557 12/12/2023 Sushma 1711002019WL040554 Sushma 00688 FINO0001446 1330 1330 Processed 29/02/2024 462417976 Sushma FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24121220230817047 12/12/2023 ANITA 1711002040WL040777 ANITA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 ANITA FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24121220230817048 12/12/2023 Sailendra mishra 1711002040WL040777 Sailendra mishra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 Sailendramishra FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-040-001/123
(PATNALUHARI) 		1711002040NRG24121220230817049 12/12/2023 Usha Brahman 1711002040WL040777 Usha Brahman 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 UshaBrahman FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24121220230817050 12/12/2023 devi laal 1711002040WL040777 devi laal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 devilaal FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24121220230817052 12/12/2023 baldau mishra 1711002040WL040777 baldau mishra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 baldaumishra FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24121220230817053 12/12/2023 kanchhedi 1711002040WL040777 kanchhedi 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 kanchhedi FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24121220230817058 12/12/2023 BHALU 1711002040WL040777 BHALU 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 BHALU FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24121220230817059 12/12/2023 muttu 1711002040WL040777 muttu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 muttu FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24121220230817060 12/12/2023 Pooja 1711002040WL040777 Pooja 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 Pooja FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24121220230817061 12/12/2023 KAMLA 1711002040WL040777 KAMLA 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 KAMLA FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24121220230817062 12/12/2023 HALLE 1711002040WL040777 HALLE 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 HALLE FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24121220230817072 12/12/2023 hariya 1711002040WL040777 hariya 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 hariya FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24121220230817074 12/12/2023 kamlesh 1711002040WL040777 kamlesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 kamlesh FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-040-001/38-A
(PATNALUHARI) 		1711002040NRG24121220230817075 12/12/2023 birju 1711002040WL040777 birju 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 birju ICICI BANK LTD(508534)
242 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24121220230817078 12/12/2023 BHARAT 1711002040WL040777 BHARAT 00688 FINO0001446 1326 1326 Processed 01/03/2024 462417976 BHARAT STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24121220230817079 12/12/2023 ramrani 1711002040WL040777 ramrani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 ramrani FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24121220230817081 12/12/2023 Deshraj 1711002040WL040777 Deshraj 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 Deshraj FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24121220230817082 12/12/2023 Dalchand Ahirwar 1711002040WL040777 Dalchand Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462417976 DalchandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24121220230817083 12/12/2023 Balchand 1711002040WL040777 Balchand 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 Balchand FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24121220230817084 12/12/2023 Bhagirath Ahirwar 1711002040WL040777 Bhagirath Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24121220230817086 12/12/2023 Chandrabhan 1711002040WL040777 Chandrabhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 462417976 Chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24121220230817087 12/12/2023 RAHUL 1711002040WL040777 RAHUL 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 RAHUL FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24121220230817088 12/12/2023 Jhiggobai 1711002040WL040777 Jhiggobai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 Jhiggobai FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24121220230817089 12/12/2023 Chandrakant Ahirwar 1711002040WL040777 Chandrakant Ahirwar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462417976 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-040-001/81-B
(PATNALUHARI) 		1711002040NRG24121220230817092 12/12/2023 harendra 1711002040WL040777 harendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462417976 harendra STATE BANK OF INDIA(508548)
SubTotal 49950 49950
253 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24121220230817090 12/12/2023 amrutlal 1711002040WL040777 amrutlal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462417976 amrutlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24101220230812555 12/12/2023 Rameshvar 1711002019WL040554 Rameshvar 00703 AIRP0000001 1330 1330 Processed 01/03/2024 462417976 Rameshvar BANK OF BARODA(606985)
255 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24111220230816572 12/12/2023 Naushad shah 1711002021WL040765 Naushad shah 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 Naushadshah STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24111220230816573 12/12/2023 Arvindra 1711002021WL040765 Arvindra 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462417976 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
257 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24111220230816574 12/12/2023 guddi bai 1711002021WL040765 guddi bai 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462417976 guddibai FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24111220230816579 12/12/2023 kamal 1711002021WL040765 kamal 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462417976 kamal FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24111220230816578 12/12/2023 RAJJO 1711002021WL040765 RAJJO 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 RAJJO STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-021-001/39-C
(KOTA) 		1711002021NRG24111220230816582 12/12/2023 Deendayal 1711002021WL040765 Deendayal 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 Deendayal MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24111220230816610 12/12/2023 manmohan 1711002021WL040767 manmohan 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 manmohan STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24111220230816611 12/12/2023 jitendra 1711002021WL040767 jitendra 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 jitendra STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-021-001/68-C
(KOTA) 		1711002021NRG24111220230816616 12/12/2023 rambai 1711002021WL040767 rambai 00703 AIRP0000001 1105 1105 Processed 01/03/2024 462417976 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11275 11275
264 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24111220230816893 12/12/2023 shyamrani 1711002014WL040774 shyamrani 450001 1547 1547 Processed 29/02/2024 462417976 shyamrani ICICI BANK LTD(508534)
SubTotal 1547 1547
Total 350759 350759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_121223APB_FTO_386596 47077201 1547
2 PATERA MP1711002_121223APB_FTO_386596 AXIS BANK UTIB0000770 DAMOH 2210
3 PATERA MP1711002_121223APB_FTO_386596 Central Bank Of India CBIN0283522 HATA 2210
4 PATERA MP1711002_121223APB_FTO_386596 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15691
5 PATERA MP1711002_121223APB_FTO_386596 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29614
6 PATERA MP1711002_121223APB_FTO_386596 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 12376
7 PATERA MP1711002_121223APB_FTO_386596 State Bank of India SBIN0001332 HATTA 5083
8 PATERA MP1711002_121223APB_FTO_386596 State Bank of India SBIN0002881 PATERA 164665
9 PATERA MP1711002_121223APB_FTO_386596 Union Bank of India UBIN0539082 DAMOH 1105
10 PATERA MP1711002_121223APB_FTO_386596 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
11 PATERA MP1711002_121223APB_FTO_386596 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
12 PATERA MP1711002_121223APB_FTO_386596 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 17017
13 PATERA MP1711002_121223APB_FTO_386596 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24535
14 PATERA MP1711002_121223APB_FTO_386596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 PATERA MP1711002_121223APB_FTO_386596 Fino Payments Bank Ltd FINO0001446 MP RO 49950
16 PATERA MP1711002_121223APB_FTO_386596 India Post Payments Bank IPOS0000001 Damoh 1326
17 PATERA MP1711002_121223APB_FTO_386596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11275

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