Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:44:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_251023APB_FTO_331832
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-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677307 25/10/2023 phoolrani 1711002060WL035453 phoolrani 00089 CBIN0283522 663 663 Processed 09/11/2023 290108026 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24251020230681953 25/10/2023 BRAJARANI 1711002012WL035577 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108026 BRAJARANI ICICI BANK LTD(508534)
3 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24251020230681999 25/10/2023 VIMALA 1711002012WL035577 VIMALA 00168 ICIC0000538 1326 1326 Processed 09/11/2023 290108026 VIMALA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24241020230681426 25/10/2023 BARELAL 1711002015WL035565 BARELAL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 290108026 BARELAL STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24241020230681457 25/10/2023 GANGARAM 1711002015WL035565 GANGARAM 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 GANGARAM ICICI BANK LTD(508534)
6 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24241020230681459 25/10/2023 CHARAN 1711002015WL035565 CHARAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 CHARAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24231020230676917 25/10/2023 VISHRAMASIG 1711002015WL035444 VISHRAMASIG 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24241020230681495 25/10/2023 RAMESH 1711002015WL035565 RAMESH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 290108026 RAMESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24241020230681496 25/10/2023 SUHAGARANI 1711002015WL035565 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24241020230681503 25/10/2023 DHANIRAM 1711002015WL035565 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 290108026 DHANIRAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24241020230681506 25/10/2023 PARAMALAL 1711002015WL035565 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 10/11/2023 290108026 PARAMALAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-015-005/30
(BALKHADI) 		1711002015NRG24241020230681513 25/10/2023 KHILAN 1711002015WL035565 KHILAN 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 KHILAN UNION BANK OF INDIA(508500)
13 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24241020230679634 25/10/2023 HALKE 1711002035WL035515 HALKE 00168 ICIC0000538 442 442 Processed 10/11/2023 290108026 HALKE STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24251020230683515 25/10/2023 BHURIBAI 1711002036WL035642 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 10/11/2023 290108026 BHURIBAI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24251020230683514 25/10/2023 MAHENDRA 1711002036WL035642 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 290108026 MAHENDRA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-036-001/349
(BHARTALA) 		1711002036NRG24251020230684487 25/10/2023 ANITA 1711002036WL035678 ANITA 00168 ICIC0000538 442 442 Processed 10/11/2023 290108026 ANITA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-043-001/205
(KUTRI) 		1711002043NRG24251020230681872 25/10/2023 HARIDAS 1711002043WL035574 HARIDAS 00168 ICIC0000538 1547 1547 Processed 09/11/2023 290108026 HARIDAS UNION BANK OF INDIA(508500)
18 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677271 25/10/2023 SANTOSH 1711002060WL035453 SANTOSH 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 SANTOSH FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677273 25/10/2023 BHAGAVAT 1711002060WL035453 BHAGAVAT 00168 ICIC0000538 442 442 Processed 09/11/2023 290108026 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677275 25/10/2023 GOLI 1711002060WL035453 GOLI 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 GOLI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677300 25/10/2023 SARMAN 1711002060WL035453 SARMAN 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 SARMAN FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677304 25/10/2023 DALACHAND 1711002060WL035453 DALACHAND 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 DALACHAND FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-060-002/14
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677309 25/10/2023 DHANIRAM 1711002060WL035453 DHANIRAM 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 DHANIRAM FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677320 25/10/2023 GANESH 1711002060WL035453 GANESH 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 GANESH FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677325 25/10/2023 MALATI 1711002060WL035453 MALATI 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 MALATI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677332 25/10/2023 PARVAT 1711002060WL035453 PARVAT 00168 ICIC0000538 663 663 Processed 09/11/2023 290108026 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
27 PATERA MP-11-002-041-003/1013-A
(LUHARI) 		1711002000NRG24251020230685061 25/10/2023 Tikaram Ahirwar 1711002WL035707 Tikaram Ahirwar 00415 SBIN0001332 884 884 Processed 10/11/2023 290108026 TikaramAhirwar STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-041-003/1013-A
(LUHARI) 		1711002000NRG24251020230685060 25/10/2023 Tikaram Ahirwar 1711002WL035707 Tikaram Ahirwar 00415 SBIN0001332 884 884 Processed 10/11/2023 290108026 TikaramAhirwar STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002000NRG24251020230685063 25/10/2023 Bhagni Bai 1711002WL035707 Bhagni Bai 00415 SBIN0001332 663 663 Processed 10/11/2023 290108026 BhagniBai STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002000NRG24251020230685062 25/10/2023 Bhagni Bai 1711002WL035707 Bhagni Bai 00415 SBIN0001332 221 221 Processed 09/11/2023 290108026 BhagniBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-041-003/1209
(LUHARI) 		1711002000NRG24251020230685064 25/10/2023 PIRAKHA KHAN 1711002WL035707 PIRAKHA KHAN 00415 SBIN0001332 221 221 Processed 10/11/2023 290108026 PIRAKHAKHAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002000NRG24251020230685068 25/10/2023 anita bai lodhi 1711002WL035707 anita bai lodhi 00415 SBIN0001332 663 663 Processed 09/11/2023 290108026 anitabailodhi FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24251020230681864 25/10/2023 GARVESH 1711002043WL035574 GARVESH 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 GARVESH FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24251020230681865 25/10/2023 KALLAN 1711002043WL035574 KALLAN 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 KALLAN FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24251020230681879 25/10/2023 AKHLESH 1711002043WL035574 AKHLESH 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 AKHLESH FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-043-001/57
(KUTRI) 		1711002043NRG24251020230681888 25/10/2023 GHASOTI 1711002043WL035574 GHASOTI 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 GHASOTI FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-043-001/96
(KUTRI) 		1711002043NRG24251020230681896 25/10/2023 MANNU 1711002043WL035574 MANNU 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 MANNU FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-043-002/36-C
(KUTRI) 		1711002043NRG24251020230681902 25/10/2023 KAMLESH 1711002043WL035574 KAMLESH 00415 SBIN0001332 1547 1547 Processed 09/11/2023 290108026 KAMLESH FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24251020230681914 25/10/2023 Trilok Kurmi 1711002058WL035575 Trilok Kurmi 00415 SBIN0001332 1547 1547 Processed 10/11/2023 290108026 TrilokKurmi STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24251020230681918 25/10/2023 SANDHYARANI KURMI 1711002058WL035575 SANDHYARANI KURMI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 290108026 SANDHYARANIKURMI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-058-001/131-D
(GATA) 		1711002058NRG24251020230681917 25/10/2023 SURESH KURMI 1711002058WL035575 SURESH KURMI 00415 SBIN0001332 1547 1547 Processed 10/11/2023 290108026 SURESHKURMI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677287 25/10/2023 hikku rajak 1711002060WL035453 hikku rajak 00415 SBIN0001332 663 663 Processed 09/11/2023 290108026 hikkurajak FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677288 25/10/2023 RAMGOPAL PRAJAPATI 1711002060WL035453 RAMGOPAL PRAJAPATI 00415 SBIN0001332 663 663 Processed 10/11/2023 290108026 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677295 25/10/2023 SOURABH PATEL 1711002060WL035453 SOURABH PATEL 00415 SBIN0001332 663 663 Processed 10/11/2023 290108026 SOURABHPATEL STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677305 25/10/2023 RAMESHVAR VISHWKARMA 1711002060WL035453 RAMESHVAR VISHWKARMA 00415 SBIN0001332 663 663 Processed 09/11/2023 290108026 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677323 25/10/2023 vijay patel 1711002060WL035453 vijay patel 00415 SBIN0001332 663 663 Processed 09/11/2023 290108026 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
47 PATERA MP-11-002-036-001/435-A
(BHARTALA) 		1711002036NRG24251020230684489 25/10/2023 brajesh 1711002036WL035678 brajesh 00415 SBIN0001834 442 442 Processed 09/11/2023 290108026 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
48 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24251020230681933 25/10/2023 MAMTA 1711002012WL035577 MAMTA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 MAMTA FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24251020230681961 25/10/2023 dharmu 1711002012WL035577 dharmu 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 dharmu FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24251020230681962 25/10/2023 Anandi Rai 1711002012WL035577 Anandi Rai 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 AnandiRai ICICI BANK LTD(508534)
51 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24251020230681965 25/10/2023 kunjan 1711002012WL035577 kunjan 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 kunjan ICICI BANK LTD(508534)
52 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24251020230681998 25/10/2023 ANITA 1711002012WL035577 ANITA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 ANITA FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-012-002/726
(SALAIYA) 		1711002012NRG24251020230682012 25/10/2023 netish chamar 1711002012WL035577 netish chamar 00415 SBIN0002881 6 6 Processed 10/11/2023 290108026 netishchamar STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-012-002/729
(SALAIYA) 		1711002012NRG24251020230682013 25/10/2023 jitendra 1711002012WL035577 jitendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 290108026 jitendra STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24241020230681418 25/10/2023 imrat 1711002015WL035565 imrat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 imrat STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24241020230681420 25/10/2023 vilku 1711002015WL035565 vilku 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 vilku STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24241020230681421 25/10/2023 vilku 1711002015WL035565 vilku 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 vilku STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-015-001/38
(BALKHADI) 		1711002015NRG24241020230681424 25/10/2023 VEERAN SINGH 1711002015WL035565 VEERAN SINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 VEERANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24241020230681425 25/10/2023 MUKESH 1711002015WL035565 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 MUKESH STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24241020230681427 25/10/2023 KOUSHILYA 1711002015WL035565 KOUSHILYA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 KOUSHILYA STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24241020230681428 25/10/2023 KOUSHILYA 1711002015WL035565 KOUSHILYA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24241020230681429 25/10/2023 GOPAL 1711002015WL035565 GOPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 GOPAL STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24241020230681432 25/10/2023 DASU 1711002015WL035565 DASU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 DASU FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24241020230681433 25/10/2023 TARARANI 1711002015WL035565 TARARANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 TARARANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24241020230681434 25/10/2023 Khoobsingh 1711002015WL035565 Khoobsingh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Khoobsingh STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24241020230681437 25/10/2023 Vijay 1711002015WL035565 Vijay 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 Vijay FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24241020230681439 25/10/2023 khilouna 1711002015WL035565 khilouna 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 khilouna STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24241020230681438 25/10/2023 ROOP SINGH 1711002015WL035565 ROOP SINGH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 ROOPSINGH ICICI BANK LTD(508534)
69 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24241020230681446 25/10/2023 Hemraj 1711002015WL035565 Hemraj 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Hemraj STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24241020230681448 25/10/2023 badibahu 1711002015WL035565 badibahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 badibahu STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24241020230681451 25/10/2023 Majhalibahu 1711002015WL035565 Majhalibahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Majhalibahu STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24241020230681450 25/10/2023 Rammu 1711002015WL035565 Rammu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Rammu STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24241020230681452 25/10/2023 rattu 1711002015WL035565 rattu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 rattu STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24241020230681453 25/10/2023 RATTU 1711002015WL035565 RATTU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 RATTU FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24241020230681454 25/10/2023 DIPACHAND 1711002015WL035565 DIPACHAND 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 DIPACHAND ICICI BANK LTD(508534)
76 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24241020230681455 25/10/2023 HALKI BAHU 1711002015WL035565 HALKI BAHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-015-003/132
(BALKHADI) 		1711002015NRG24241020230681456 25/10/2023 CHHATTI 1711002015WL035565 CHHATTI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 CHHATTI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24241020230681458 25/10/2023 Badibahu Yadav 1711002015WL035565 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 BadibahuYadav STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24241020230681460 25/10/2023 ANRATH 1711002015WL035565 ANRATH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 ANRATH STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24231020230676892 25/10/2023 Harprasad 1711002015WL035444 Harprasad 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Harprasad STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24231020230676891 25/10/2023 Harprasad 1711002015WL035444 Harprasad 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 Harprasad ICICI BANK LTD(508534)
82 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24231020230676893 25/10/2023 Mohan 1711002015WL035444 Mohan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Mohan STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24231020230676894 25/10/2023 sajli bahu 1711002015WL035444 sajli bahu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 sajlibahu ICICI BANK LTD(508534)
84 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24231020230676898 25/10/2023 makhkhan 1711002015WL035444 makhkhan 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 makhkhan ICICI BANK LTD(508534)
85 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24231020230676897 25/10/2023 makhkhan 1711002015WL035444 makhkhan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 makhkhan STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24241020230681466 25/10/2023 DHANIRAM 1711002015WL035565 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24241020230681467 25/10/2023 BHAGEERATH 1711002015WL035565 BHAGEERATH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 BHAGEERATH STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24241020230681468 25/10/2023 BHAGEERATH 1711002015WL035565 BHAGEERATH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 BHAGEERATH ICICI BANK LTD(508534)
89 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24241020230681469 25/10/2023 chandu 1711002015WL035565 chandu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 chandu STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24241020230681470 25/10/2023 CHANDU 1711002015WL035565 CHANDU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24231020230676905 25/10/2023 Panchu 1711002015WL035444 Panchu 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 Panchu FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24241020230681472 25/10/2023 Sarla Yadav 1711002015WL035565 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 SarlaYadav FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24241020230681473 25/10/2023 Sarla Yadav 1711002015WL035565 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 SarlaYadav STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24241020230681476 25/10/2023 Rakesh Yadav 1711002015WL035565 Rakesh Yadav 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 RakeshYadav FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24241020230681480 25/10/2023 ramu 1711002015WL035565 ramu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 ramu STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24241020230681481 25/10/2023 SANTOSH RANI 1711002015WL035565 SANTOSH RANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 SANTOSHRANI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24241020230681483 25/10/2023 BACHHOO 1711002015WL035565 BACHHOO 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 BACHHOO STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24231020230676909 25/10/2023 RAMESHVAR YADAV 1711002015WL035444 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 RAMESHVARYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24231020230676908 25/10/2023 RAMESHVAR YADAV 1711002015WL035444 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 RAMESHVARYADAV STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24231020230676910 25/10/2023 LAKKHU 1711002015WL035444 LAKKHU 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 LAKKHU ICICI BANK LTD(508534)
101 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24231020230676912 25/10/2023 RAHUL 1711002015WL035444 RAHUL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 RAHUL UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24231020230676911 25/10/2023 RAHUL 1711002015WL035444 RAHUL 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24231020230676915 25/10/2023 DASSU 1711002015WL035444 DASSU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 DASSU STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24231020230676916 25/10/2023 RADHARANI 1711002015WL035444 RADHARANI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 RADHARANI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24231020230676918 25/10/2023 Badibahu 1711002015WL035444 Badibahu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Badibahu STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24231020230676920 25/10/2023 MAHESH 1711002015WL035444 MAHESH 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 MAHESH FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-015-004/61-B
(BALKHADI) 		1711002015NRG24241020230681499 25/10/2023 Govind 1711002015WL035565 Govind 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 Govind STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-015-004/61-B
(BALKHADI) 		1711002015NRG24241020230681500 25/10/2023 JAYNTI 1711002015WL035565 JAYNTI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 JAYNTI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-015-005/17-A
(BALKHADI) 		1711002015NRG24241020230681504 25/10/2023 BINITA 1711002015WL035565 BINITA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 BINITA STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24241020230681505 25/10/2023 bhagvati 1711002015WL035565 bhagvati 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 bhagvati STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24241020230681507 25/10/2023 Ummed Singh 1711002015WL035565 Ummed Singh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 UmmedSingh STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24241020230681508 25/10/2023 GOPAL Singh 1711002015WL035565 GOPAL Singh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 GOPALSingh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24241020230681509 25/10/2023 DHAN SINGH 1711002015WL035565 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 DHANSINGH STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-015-005/29
(BALKHADI) 		1711002015NRG24241020230681512 25/10/2023 Koushalya Rani 1711002015WL035565 Koushalya Rani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 KoushalyaRani STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-015-005/29
(BALKHADI) 		1711002015NRG24241020230681511 25/10/2023 RANJOR 1711002015WL035565 RANJOR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 RANJOR STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002000NRG24251020230685067 25/10/2023 dal singh lodhi 1711002WL035707 dal singh lodhi 00415 SBIN0002881 663 663 Processed 10/11/2023 290108026 dalsinghlodhi STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24251020230681912 25/10/2023 KUNJBIHARI 1711002058WL035575 KUNJBIHARI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24251020230681913 25/10/2023 SURENDRA 1711002058WL035575 SURENDRA 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 SURENDRA UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-058-001/126-A
(GATA) 		1711002058NRG24251020230681915 25/10/2023 Pooja Patel 1711002058WL035575 Pooja Patel 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 PoojaPatel STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-058-001/131-A
(GATA) 		1711002058NRG24251020230681916 25/10/2023 MALTEE 1711002058WL035575 MALTEE 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 MALTEE FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24251020230681920 25/10/2023 kamlrani 1711002058WL035575 kamlrani 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 kamlrani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24251020230681919 25/10/2023 KUNDAN 1711002058WL035575 KUNDAN 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 KUNDAN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24251020230681921 25/10/2023 SARASWATI ADIWASI 1711002058WL035575 SARASWATI ADIWASI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 SARASWATIADIWASI FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24251020230681922 25/10/2023 SANTOSHRANI 1711002058WL035575 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 09/11/2023 290108026 SANTOSHRANI ICICI BANK LTD(508534)
125 PATERA MP-11-002-058-001/65
(GATA) 		1711002058NRG24251020230681923 25/10/2023 DAYAL 1711002058WL035575 DAYAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 290108026 DAYAL STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24251020230681927 25/10/2023 VARSHA 1711002058WL035575 VARSHA 00415 SBIN0002881 1326 1326 Processed 09/11/2023 290108026 VARSHA FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677289 25/10/2023 kadora 1711002060WL035453 kadora 00415 SBIN0002881 221 221 Processed 09/11/2023 290108026 kadora ICICI BANK LTD(508534)
128 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677306 25/10/2023 BHUPENDRA VISHWAKARMA 1711002060WL035453 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 663 663 Processed 09/11/2023 290108026 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
SubTotal 118904 118904
129 PATERA MP-11-002-043-002/56-B
(KUTRI) 		1711002043NRG24251020230681903 25/10/2023 Pavan 1711002043WL035574 Pavan 00415 SBIN0005514 1547 1547 Processed 09/11/2023 290108026 Pavan FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-058-001/95-C
(GATA) 		1711002058NRG24251020230681928 25/10/2023 JYOTI PATEL 1711002058WL035575 JYOTI PATEL 00415 SBIN0005514 1547 1547 Processed 09/11/2023 290108026 JYOTIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
131 PATERA MP-11-002-036-001/145-b
(BHARTALA) 		1711002036NRG24251020230684482 25/10/2023 MAMTA 1711002036WL035678 MAMTA 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 MAMTA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-036-001/145-b
(BHARTALA) 		1711002036NRG24251020230684481 25/10/2023 PUSSU 1711002036WL035678 PUSSU 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 PUSSU STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24251020230684483 25/10/2023 Geeta 1711002036WL035678 Geeta 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 Geeta STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24251020230684484 25/10/2023 Vikram Singh rajpoot 1711002036WL035678 Vikram Singh rajpoot 00415 SBIN0009734 442 442 Processed 09/11/2023 290108026 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24251020230683516 25/10/2023 Amarjeet Singh Rajpoot 1711002036WL035642 Amarjeet Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 09/11/2023 290108026 AmarjeetSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24251020230683517 25/10/2023 Arati Singh Rajpoot 1711002036WL035642 Arati Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 AratiSinghRajpoot STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24251020230683519 25/10/2023 SHASHI 1711002036WL035642 SHASHI 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 SHASHI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24251020230683518 25/10/2023 uttam 1711002036WL035642 uttam 00415 SBIN0009734 1326 1326 Processed 09/11/2023 290108026 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24251020230684485 25/10/2023 RAGHUVEER 1711002036WL035678 RAGHUVEER 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 RAGHUVEER STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24251020230684486 25/10/2023 sarda rekwar 1711002036WL035678 sarda rekwar 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 sardarekwar STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24251020230684488 25/10/2023 shivamsingh 1711002036WL035678 shivamsingh 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 shivamsingh STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24251020230683520 25/10/2023 Jitendra Singh 1711002036WL035642 Jitendra Singh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 JitendraSingh STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24251020230683521 25/10/2023 Sonale Rajpoot 1711002036WL035642 Sonale Rajpoot 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 SonaleRajpoot STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24251020230683522 25/10/2023 Ravi Singh 1711002036WL035642 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 RaviSingh STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24251020230683523 25/10/2023 Ravi Singh 1711002036WL035642 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 09/11/2023 290108026 RaviSingh FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-036-001/449
(BHARTALA) 		1711002036NRG24251020230684490 25/10/2023 Phool Singh 1711002036WL035678 Phool Singh 00415 SBIN0009734 442 442 Processed 10/11/2023 290108026 PhoolSingh STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24251020230684491 25/10/2023 tulsiram 1711002036WL035678 tulsiram 00415 SBIN0009734 442 442 Processed 09/11/2023 290108026 tulsiram FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24251020230683525 25/10/2023 barsha 1711002036WL035642 barsha 00415 SBIN0009734 1326 1326 Processed 10/11/2023 290108026 barsha STATE BANK OF INDIA(508548)
SubTotal 15912 15912
149 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24231020230676907 25/10/2023 Surendra Singh Yadav 1711002015WL035444 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 10/11/2023 290108026 SurendraSinghYadav STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24231020230676906 25/10/2023 Surendra Singh Yadav 1711002015WL035444 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 10/11/2023 290108026 SurendraSinghYadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
151 PATERA MP-11-002-043-001/169
(KUTRI) 		1711002043NRG24251020230681866 25/10/2023 MULCHAND 1711002043WL035574 MULCHAND 00468 UBIN0559474 1547 1547 Processed 09/11/2023 290108026 MULCHAND FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-043-001/193-B
(KUTRI) 		1711002043NRG24251020230681868 25/10/2023 joti 1711002043WL035574 joti 00468 UBIN0559474 1547 1547 Processed 09/11/2023 290108026 joti FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG24251020230681908 25/10/2023 aarti 1711002043WL035574 aarti 00468 UBIN0559474 1547 1547 Processed 09/11/2023 290108026 aarti FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677277 25/10/2023 BASORI LAL KACHHI 1711002060WL035453 BASORI LAL KACHHI 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677281 25/10/2023 Balkishun 1711002060WL035453 Balkishun 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 Balkishun FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677283 25/10/2023 BHARTI PRAJAPATI 1711002060WL035453 BHARTI PRAJAPATI 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 BHARTIPRAJAPATI UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677285 25/10/2023 SUNEEL AHIRWAR 1711002060WL035453 SUNEEL AHIRWAR 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677286 25/10/2023 BIRJESH 1711002060WL035453 BIRJESH 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 BIRJESH FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677296 25/10/2023 NANNA KURMI 1711002060WL035453 NANNA KURMI 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 NANNAKURMI ICICI BANK LTD(508534)
160 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677301 25/10/2023 kamlesh raikwar 1711002060WL035453 kamlesh raikwar 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677317 25/10/2023 Manoj Sen 1711002060WL035453 Manoj Sen 00468 UBIN0559474 663 663 Processed 09/11/2023 290108026 ManojSen FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
162 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677294 25/10/2023 deepak kurmi 1711002060WL035453 deepak kurmi 00468 UBIN0570648 663 663 Processed 09/11/2023 290108026 deepakkurmi ICICI BANK LTD(508534)
163 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677311 25/10/2023 Prahalad Kurmi 1711002060WL035453 Prahalad Kurmi 00468 UBIN0570648 663 663 Processed 09/11/2023 290108026 PrahaladKurmi UNION BANK OF INDIA(508500)
164 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677312 25/10/2023 Rahul Kurmi 1711002060WL035453 Rahul Kurmi 00468 UBIN0570648 663 663 Processed 09/11/2023 290108026 RahulKurmi UNION BANK OF INDIA(508500)
165 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677316 25/10/2023 MULCHAND 1711002060WL035453 MULCHAND 00468 UBIN0570648 663 663 Processed 09/11/2023 290108026 MULCHAND FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677322 25/10/2023 Dharmendra 1711002060WL035453 Dharmendra 00468 UBIN0570648 663 663 Processed 09/11/2023 290108026 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
167 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24251020230681937 25/10/2023 SHREERAM 1711002012WL035577 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108026 SHREERAM GENERAL POST OFFICE(607245)
168 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24251020230681957 25/10/2023 bharat 1711002012WL035577 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108026 bharat GENERAL POST OFFICE(607245)
169 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24251020230681991 25/10/2023 mansukha 1711002012WL035577 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108026 mansukha FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24251020230682004 25/10/2023 VINITA 1711002012WL035577 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108026 VINITA FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-015-001/53
(BALKHADI) 		1711002015NRG24241020230681430 25/10/2023 Ganesh 1711002015WL035565 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 Ganesh FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24241020230681482 25/10/2023 buchai 1711002015WL035565 buchai 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290108026 buchai STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-015-004/61-A
(BALKHADI) 		1711002015NRG24241020230681498 25/10/2023 Rekha Yadav 1711002015WL035565 Rekha Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 RekhaYadav FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002000NRG24251020230685066 25/10/2023 Karan Basor 1711002WL035707 Karan Basor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108026 KaranBasor MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002000NRG24251020230685065 25/10/2023 Karan Basor 1711002WL035707 Karan Basor 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108026 KaranBasor MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-043-001/254
(KUTRI) 		1711002043NRG24251020230681874 25/10/2023 TULASI 1711002043WL035574 TULASI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 TULASI FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24251020230681878 25/10/2023 Kalu 1711002043WL035574 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 Kalu FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24251020230681889 25/10/2023 MANOHAR 1711002043WL035574 MANOHAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 MANOHAR FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-043-001/65-A
(KUTRI) 		1711002043NRG24251020230681890 25/10/2023 bhagwan das 1711002043WL035574 bhagwan das 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-043-001/74
(KUTRI) 		1711002043NRG24251020230681892 25/10/2023 saroj 1711002043WL035574 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 saroj FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24251020230681910 25/10/2023 NAWDA 1711002043WL035574 NAWDA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108026 NAWDA FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
182 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24251020230681932 25/10/2023 Sajali Bahu 1711002012WL035577 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SajaliBahu FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24251020230681934 25/10/2023 Asharani 1711002012WL035577 Asharani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 Asharani FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24251020230681947 25/10/2023 Asharani Basor 1711002012WL035577 Asharani Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24251020230681959 25/10/2023 Sita Yadav 1711002012WL035577 Sita Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SitaYadav FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-012-002/218-A
(SALAIYA) 		1711002012NRG24251020230681964 25/10/2023 Anashuiya 1711002012WL035577 Anashuiya 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 Anashuiya FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24251020230681966 25/10/2023 Urmila Devi 1711002012WL035577 Urmila Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24251020230681971 25/10/2023 Sangeet Basor 1711002012WL035577 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SangeetBasor FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24251020230681972 25/10/2023 Mamta Basor 1711002012WL035577 Mamta Basor 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 MamtaBasor FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-012-002/241-A
(SALAIYA) 		1711002012NRG24251020230681973 25/10/2023 Bharti Yadav 1711002012WL035577 Bharti Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 BhartiYadav FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24251020230681974 25/10/2023 Ram Rani 1711002012WL035577 Ram Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 RamRani FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24251020230681980 25/10/2023 Saroj Rani 1711002012WL035577 Saroj Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SarojRani FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24251020230681981 25/10/2023 Vishvnath 1711002012WL035577 Vishvnath 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 Vishvnath FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24251020230681984 25/10/2023 RAJESH 1711002012WL035577 RAJESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 RAJESH ICICI BANK LTD(508534)
195 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24251020230681986 25/10/2023 Mahrani 1711002012WL035577 Mahrani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 Mahrani FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24251020230681987 25/10/2023 Gita Rani 1711002012WL035577 Gita Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 GitaRani FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24251020230681990 25/10/2023 Aarti Rai 1711002012WL035577 Aarti Rai 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 AartiRai FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24251020230681996 25/10/2023 Saraswati Gound 1711002012WL035577 Saraswati Gound 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SaraswatiGound FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24251020230682005 25/10/2023 Sandhya Rani 1711002012WL035577 Sandhya Rani 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 SandhyaRani FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-012-002/810
(SALAIYA) 		1711002012NRG24251020230682035 25/10/2023 Sandhya 1711002012WL035577 Sandhya 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 Sandhya FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24251020230682039 25/10/2023 Chetana Vishwakarma 1711002012WL035577 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24251020230682040 25/10/2023 Mindi Bai Adivasi 1711002012WL035577 Mindi Bai Adivasi 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24251020230682044 25/10/2023 Priyanka Biswas 1711002012WL035577 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24251020230682045 25/10/2023 Mamta Ahirwar 1711002012WL035577 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24251020230682046 25/10/2023 Laxmi Bai Ahirwal 1711002012WL035577 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 09/11/2023 290108026 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24241020230681422 25/10/2023 Kripal 1711002015WL035565 Kripal 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Kripal FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24241020230681423 25/10/2023 Mahraj Singh Adiwasi 1711002015WL035565 Mahraj Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24241020230681431 25/10/2023 Surendra Yadav 1711002015WL035565 Surendra Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 SurendraYadav FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24241020230681435 25/10/2023 Manoj 1711002015WL035565 Manoj 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Manoj FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-015-001/8
(BALKHADI) 		1711002015NRG24241020230681436 25/10/2023 Halkibahu 1711002015WL035565 Halkibahu 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 Halkibahu STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24241020230681440 25/10/2023 Vinod Barman 1711002015WL035565 Vinod Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 VinodBarman FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24241020230681441 25/10/2023 Manoj Barman 1711002015WL035565 Manoj Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ManojBarman FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24241020230681442 25/10/2023 Santosh Barman 1711002015WL035565 Santosh Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 SantoshBarman FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24241020230681443 25/10/2023 Gyani 1711002015WL035565 Gyani 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Gyani FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24241020230681444 25/10/2023 Param Barman 1711002015WL035565 Param Barman 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ParamBarman FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24241020230681445 25/10/2023 Manohar Adiwasi 1711002015WL035565 Manohar Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24241020230681447 25/10/2023 Umarani 1711002015WL035565 Umarani 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Umarani FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24241020230681449 25/10/2023 MANGAL GOUND 1711002015WL035565 MANGAL GOUND 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24241020230681462 25/10/2023 Chetu Adiwasi 1711002015WL035565 Chetu Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24241020230681463 25/10/2023 MAHESH 1711002015WL035565 MAHESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 MAHESH STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24241020230681464 25/10/2023 MAHESH 1711002015WL035565 MAHESH 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 MAHESH STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24231020230676902 25/10/2023 Badri Singh Adiwasi 1711002015WL035444 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24241020230681471 25/10/2023 Bihari Adiwasi 1711002015WL035565 Bihari Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24241020230681474 25/10/2023 Ratnesh 1711002015WL035565 Ratnesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Ratnesh FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24241020230681475 25/10/2023 Ratnesh 1711002015WL035565 Ratnesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 Ratnesh STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24241020230681477 25/10/2023 Baldev 1711002015WL035565 Baldev 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Baldev FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24241020230681486 25/10/2023 Dev Singh 1711002015WL035565 Dev Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 DevSingh FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24241020230681487 25/10/2023 Dev Singh 1711002015WL035565 Dev Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 DevSingh STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24241020230681488 25/10/2023 Tilak Singh 1711002015WL035565 Tilak Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 TilakSingh FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24241020230681489 25/10/2023 Tilak Singh 1711002015WL035565 Tilak Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 TilakSingh STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24241020230681491 25/10/2023 PRAMOD YADAV 1711002015WL035565 PRAMOD YADAV 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24241020230681492 25/10/2023 Lallu 1711002015WL035565 Lallu 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Lallu FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-015-004/36-A
(BALKHADI) 		1711002015NRG24241020230681493 25/10/2023 Laxman 1711002015WL035565 Laxman 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Laxman BANK OF INDIA(508505)
234 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24241020230681494 25/10/2023 Chandan 1711002015WL035565 Chandan 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Chandan FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-015-004/78
(BALKHADI) 		1711002015NRG24241020230681501 25/10/2023 Lalsingh 1711002015WL035565 Lalsingh 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 Lalsingh STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24241020230681502 25/10/2023 Lokendra 1711002015WL035565 Lokendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Lokendra FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24241020230681510 25/10/2023 Geeta Adiwasi 1711002015WL035565 Geeta Adiwasi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24231020230676934 25/10/2023 Jahar Adiwasi 1711002015WL035444 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 10/11/2023 290108026 JaharAdiwasi STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24231020230676936 25/10/2023 Pushpendra 1711002015WL035444 Pushpendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Pushpendra CENTRAL BANK OF INDIA(607115)
240 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24231020230676935 25/10/2023 Pushpendra 1711002015WL035444 Pushpendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Pushpendra FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24251020230681867 25/10/2023 Devi Singh 1711002043WL035574 Devi Singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 DeviSingh FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-043-001/203-A
(KUTRI) 		1711002043NRG24251020230681869 25/10/2023 Gannesi 1711002043WL035574 Gannesi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Gannesi FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-043-001/203-B
(KUTRI) 		1711002043NRG24251020230681870 25/10/2023 Nandne 1711002043WL035574 Nandne 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Nandne FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-043-001/203-C
(KUTRI) 		1711002043NRG24251020230681871 25/10/2023 Pyare 1711002043WL035574 Pyare 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Pyare FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-043-001/239
(KUTRI) 		1711002043NRG24251020230681873 25/10/2023 Krishna 1711002043WL035574 Krishna 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Krishna FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24251020230681875 25/10/2023 Malti 1711002043WL035574 Malti 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Malti FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-043-001/27-A
(KUTRI) 		1711002043NRG24251020230681876 25/10/2023 Kallo 1711002043WL035574 Kallo 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Kallo FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-043-001/330
(KUTRI) 		1711002043NRG24251020230681877 25/10/2023 Dharmendra 1711002043WL035574 Dharmendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Dharmendra FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24251020230681880 25/10/2023 Chabele 1711002043WL035574 Chabele 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Chabele FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-043-001/407-D
(KUTRI) 		1711002043NRG24251020230681881 25/10/2023 Rajkumar 1711002043WL035574 Rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Rajkumar FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-043-001/416-A
(KUTRI) 		1711002043NRG24251020230681882 25/10/2023 sudama 1711002043WL035574 sudama 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 sudama FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002043NRG24251020230681883 25/10/2023 Chote Bhai 1711002043WL035574 Chote Bhai 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ChoteBhai FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-043-001/417-D
(KUTRI) 		1711002043NRG24251020230681884 25/10/2023 Jhallu 1711002043WL035574 Jhallu 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Jhallu FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-043-001/44-B
(KUTRI) 		1711002043NRG24251020230681885 25/10/2023 reeta 1711002043WL035574 reeta 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 reeta FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24251020230681886 25/10/2023 Prite 1711002043WL035574 Prite 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Prite FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-043-001/7-B
(KUTRI) 		1711002043NRG24251020230681891 25/10/2023 Panbai 1711002043WL035574 Panbai 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Panbai FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24251020230681893 25/10/2023 bablu 1711002043WL035574 bablu 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 bablu FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24251020230681894 25/10/2023 savita 1711002043WL035574 savita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 savita FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-043-001/82-A
(KUTRI) 		1711002043NRG24251020230681895 25/10/2023 rajendr 1711002043WL035574 rajendr 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 rajendr FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24251020230681897 25/10/2023 hukam 1711002043WL035574 hukam 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 hukam FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-043-002/100-D
(KUTRI) 		1711002043NRG24251020230681898 25/10/2023 Dasrath 1711002043WL035574 Dasrath 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Dasrath FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-043-002/101-D
(KUTRI) 		1711002043NRG24251020230681899 25/10/2023 Sabita 1711002043WL035574 Sabita 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 Sabita FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-043-002/102-C
(KUTRI) 		1711002043NRG24251020230681900 25/10/2023 balram 1711002043WL035574 balram 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 balram FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-043-002/29
(KUTRI) 		1711002043NRG24251020230681901 25/10/2023 betibai 1711002043WL035574 betibai 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 betibai FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-043-002/56-D
(KUTRI) 		1711002043NRG24251020230681904 25/10/2023 lakhan 1711002043WL035574 lakhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 lakhan FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-043-002/66-A
(KUTRI) 		1711002043NRG24251020230681905 25/10/2023 ramsingh 1711002043WL035574 ramsingh 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ramsingh FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-043-002/81-C
(KUTRI) 		1711002043NRG24251020230681907 25/10/2023 chandrwati 1711002043WL035574 chandrwati 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 chandrwati FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24251020230681909 25/10/2023 ajubenra 1711002043WL035574 ajubenra 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 ajubenra FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24251020230681925 25/10/2023 Narendra Kurmi 1711002058WL035575 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24251020230681926 25/10/2023 Anil Kurmi 1711002058WL035575 Anil Kurmi 00688 FINO0001446 1547 1547 Processed 09/11/2023 290108026 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677274 25/10/2023 Kondulal Ahirwar 1711002060WL035453 Kondulal Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677276 25/10/2023 Manoj 1711002060WL035453 Manoj 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 Manoj FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677279 25/10/2023 Govind Prajapati 1711002060WL035453 Govind Prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677280 25/10/2023 Govind Prajapati 1711002060WL035453 Govind Prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 GovindPrajapati UNION BANK OF INDIA(508500)
275 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677282 25/10/2023 Sarvendra 1711002060WL035453 Sarvendra 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 Sarvendra FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677284 25/10/2023 Lallulal Ahirwar 1711002060WL035453 Lallulal Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677291 25/10/2023 Prahlad Prajapati 1711002060WL035453 Prahlad Prajapati 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677298 25/10/2023 Makhan Lal Rajak 1711002060WL035453 Makhan Lal Rajak 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677299 25/10/2023 Krishana Ahirwar 1711002060WL035453 Krishana Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677302 25/10/2023 Devi Prasad Raikwar 1711002060WL035453 Devi Prasad Raikwar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677303 25/10/2023 Lalchand 1711002060WL035453 Lalchand 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 Lalchand FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677308 25/10/2023 Vinay Kachhi 1711002060WL035453 Vinay Kachhi 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 VinayKachhi FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677310 25/10/2023 RAMESHWAR KURMI 1711002060WL035453 RAMESHWAR KURMI 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677313 25/10/2023 Rajkumari Bai 1711002060WL035453 Rajkumari Bai 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 RajkumariBai FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677314 25/10/2023 Shubham 1711002060WL035453 Shubham 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 Shubham FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677315 25/10/2023 Govind Prjapati 1711002060WL035453 Govind Prjapati 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677318 25/10/2023 Seeta Rani 1711002060WL035453 Seeta Rani 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 SeetaRani FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677319 25/10/2023 Chhtai Luhar 1711002060WL035453 Chhtai Luhar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677321 25/10/2023 Dheerendra Kurmi 1711002060WL035453 Dheerendra Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677324 25/10/2023 Aashish 1711002060WL035453 Aashish 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 Aashish FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677326 25/10/2023 Arvind Kurmi 1711002060WL035453 Arvind Kurmi 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677327 25/10/2023 Shelendra Prasad Goutam 1711002060WL035453 Shelendra Prasad Goutam 00688 FINO0001446 442 442 Processed 09/11/2023 290108026 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677328 25/10/2023 Paramlal Ahirwar 1711002060WL035453 Paramlal Ahirwar 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677329 25/10/2023 Suneel Basor 1711002060WL035453 Suneel Basor 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 SuneelBasor FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677330 25/10/2023 Bhaialal Basor 1711002060WL035453 Bhaialal Basor 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24231020230677331 25/10/2023 Navav Khan 1711002060WL035453 Navav Khan 00688 FINO0001446 663 663 Processed 09/11/2023 290108026 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 149396 149396
297 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24241020230681461 25/10/2023 Aanandrani 1711002015WL035565 Aanandrani 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290108026 Aanandrani AIRTEL PAYMENTS BANK LIMITED(990288)
298 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24231020230676899 25/10/2023 Buddhu Gond 1711002015WL035444 Buddhu Gond 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290108026 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
299 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24241020230681479 25/10/2023 Naran Singh 1711002015WL035565 Naran Singh 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290108026 NaranSingh PUNJAB NATIONAL BANK(508568)
300 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24231020230676929 25/10/2023 Karan Adiwasi 1711002015WL035444 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290108026 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24231020230676930 25/10/2023 Karan Adiwasi 1711002015WL035444 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 10/11/2023 290108026 KaranAdiwasi STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24231020230676931 25/10/2023 Ummed 1711002015WL035444 Ummed 00703 AIRP0000001 1547 1547 Processed 09/11/2023 290108026 Ummed FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
303 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24251020230681942 25/10/2023 pinkee 1711002012WL035577 pinkee 450001 1326 1326 Processed 09/11/2023 290108026 pinkee FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24251020230681946 25/10/2023 surandr 1711002012WL035577 surandr 450001 1326 1326 Processed 09/11/2023 290108026 surandr GENERAL POST OFFICE(607245)
305 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24251020230681948 25/10/2023 heerabai 1711002012WL035577 heerabai 450001 1326 1326 Processed 09/11/2023 290108026 heerabai FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24251020230681949 25/10/2023 AARTI 1711002012WL035577 AARTI 450001 1326 1326 Processed 09/11/2023 290108026 AARTI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24251020230681950 25/10/2023 baleeram 1711002012WL035577 baleeram 450001 1326 1326 Processed 09/11/2023 290108026 baleeram FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24251020230681954 25/10/2023 RADIKA 1711002012WL035577 RADIKA 450001 1326 1326 Processed 09/11/2023 290108026 RADIKA FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24251020230681955 25/10/2023 pralahad 1711002012WL035577 pralahad 450001 1326 1326 Processed 10/11/2023 290108026 pralahad STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-012-002/218
(SALAIYA) 		1711002012NRG24251020230681963 25/10/2023 ROOPCHAND 1711002012WL035577 ROOPCHAND 450001 1326 1326 Processed 09/11/2023 290108026 ROOPCHAND FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24251020230681967 25/10/2023 chatura 1711002012WL035577 chatura 450001 1326 1326 Processed 09/11/2023 290108026 chatura GENERAL POST OFFICE(607245)
312 PATERA MP-11-002-012-002/269
(SALAIYA) 		1711002012NRG24251020230681976 25/10/2023 muksh 1711002012WL035577 muksh 450001 1326 1326 Processed 09/11/2023 290108026 muksh MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24251020230681982 25/10/2023 bareshing 1711002012WL035577 bareshing 450001 1326 1326 Processed 09/11/2023 290108026 bareshing GENERAL POST OFFICE(607245)
314 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24251020230681983 25/10/2023 JOYTI 1711002012WL035577 JOYTI 450001 1326 1326 Processed 09/11/2023 290108026 JOYTI FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24251020230681985 25/10/2023 HARISHANKAR 1711002012WL035577 HARISHANKAR 450001 1326 1326 Processed 10/11/2023 290108026 HARISHANKAR STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-012-002/66
(SALAIYA) 		1711002012NRG24251020230682007 25/10/2023 rajju 1711002012WL035577 rajju 450001 1326 1326 Processed 09/11/2023 290108026 rajju GENERAL POST OFFICE(607245)
317 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24251020230682008 25/10/2023 Aneel 1711002012WL035577 Aneel 450001 1326 1326 Processed 10/11/2023 290108026 Aneel STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24231020230676895 25/10/2023 SHANKU 1711002015WL035444 SHANKU 470661 1547 1547 Processed 10/11/2023 290108026 SHANKU STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24231020230676900 25/10/2023 SHYAMLAL 1711002015WL035444 SHYAMLAL 470661 1547 1547 Processed 10/11/2023 290108026 SHYAMLAL STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24241020230681484 25/10/2023 HALKE 1711002015WL035565 HALKE 470661 1547 1547 Processed 10/11/2023 290108026 HALKE STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24241020230681485 25/10/2023 HALKE 1711002015WL035565 HALKE 470661 1547 1547 Processed 10/11/2023 290108026 HALKE STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24231020230676913 25/10/2023 mangu 1711002015WL035444 mangu 470661 1547 1547 Processed 09/11/2023 290108026 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27625 27625
Total 410624 410624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_251023APB_FTO_331832 47066401 19890
2 PATERA MP1711002_251023APB_FTO_331832 47077201 7735
3 PATERA MP1711002_251023APB_FTO_331832 Central Bank Of India CBIN0283522 HATA 663
4 PATERA MP1711002_251023APB_FTO_331832 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
5 PATERA MP1711002_251023APB_FTO_331832 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1989
6 PATERA MP1711002_251023APB_FTO_331832 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23868
7 PATERA MP1711002_251023APB_FTO_331832 State Bank of India SBIN0001332 HATTA 20774
8 PATERA MP1711002_251023APB_FTO_331832 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 442
9 PATERA MP1711002_251023APB_FTO_331832 State Bank of India SBIN0002881 PATERA 118904
10 PATERA MP1711002_251023APB_FTO_331832 State Bank of India SBIN0005514 NARSINGHGARH 3094
11 PATERA MP1711002_251023APB_FTO_331832 State Bank of India SBIN0009734 DEVDONGRA 15912
12 PATERA MP1711002_251023APB_FTO_331832 Union Bank of India UBIN0539082 DAMOH 3094
13 PATERA MP1711002_251023APB_FTO_331832 Union Bank of India UBIN0559474 HATTA 9945
14 PATERA MP1711002_251023APB_FTO_331832 Union Bank of India UBIN0570648 RASILPUR DAMOH 3315
15 PATERA MP1711002_251023APB_FTO_331832 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9503
16 PATERA MP1711002_251023APB_FTO_331832 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
17 PATERA MP1711002_251023APB_FTO_331832 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 5304
18 PATERA MP1711002_251023APB_FTO_331832 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4641
19 PATERA MP1711002_251023APB_FTO_331832 Fino Payments Bank Ltd FINO0001446 MP RO 149396
20 PATERA MP1711002_251023APB_FTO_331832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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