Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:15:50 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_131023APB_FTO_317257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24131020230657140 13/10/2023 Haribai 1711002046WL034125 Haribai 00032 UTIB0000770 1105 1105 Processed 08/11/2023 284572795 Haribai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24131020230657134 13/10/2023 Jaynti Patel 1711002046WL034125 Jaynti Patel 00048 BKID0009460 1105 1105 Processed 08/11/2023 284572795 JayntiPatel BANK OF INDIA(508505)
SubTotal 1105 1105
3 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24131020230656833 13/10/2023 Laxman Dhagar 1711002028WL034104 Laxman Dhagar 00078 CNRB0004776 663 663 Processed 08/11/2023 284572795 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 663 663
4 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24131020230656842 13/10/2023 Sudama Vishwakarma 1711002028WL034104 Sudama Vishwakarma 00089 CBIN0282157 663 663 Processed 08/11/2023 284572795 SudamaVishwakarma STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24131020230656841 13/10/2023 Sudama Vishwakarma 1711002028WL034104 Sudama Vishwakarma 00089 CBIN0282157 663 663 Processed 08/11/2023 284572795 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 PATERA MP-11-002-007-003/22
(MUARI) 		1711002007NRG24121020230655253 13/10/2023 IMARAT 1711002007WL033942 IMARAT 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284572795 IMARAT FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24121020230655501 13/10/2023 DAMMU 1711002010WL033973 DAMMU 00168 ICIC0000538 884 884 Processed 08/11/2023 284572795 DAMMU ICICI BANK LTD(508534)
8 PATERA MP-11-002-016-006/18
(BARRAT) 		1711002018NRG24131020230657673 13/10/2023 ROOPSINGH 1711002018WL034172 ROOPSINGH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 ROOPSINGH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24131020230657728 13/10/2023 lograni 1711002018WL034172 lograni 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 lograni ICICI BANK LTD(508534)
10 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24131020230657760 13/10/2023 BHAGATASIG 1711002018WL034172 BHAGATASIG 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-018-005/222
(JAMUNIYA) 		1711002018NRG24131020230657761 13/10/2023 AMAR SIG 1711002018WL034172 AMAR SIG 00168 ICIC0000538 5 5 Processed 08/11/2023 284572795 AMARSIG STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-018-005/60
(JAMUNIYA) 		1711002018NRG24131020230657786 13/10/2023 JANAKARANI 1711002018WL034172 JANAKARANI 00168 ICIC0000538 5 5 Processed 08/11/2023 284572795 JANAKARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-021-001/291
(KOTA) 		1711002021NRG24121020230656233 13/10/2023 ISALAM 1711002021WL034043 ISALAM 00168 ICIC0000538 884 884 Processed 08/11/2023 284572795 ISALAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24131020230656250 13/10/2023 GOVIND 1711002021WL034044 GOVIND 00168 ICIC0000538 884 884 Processed 08/11/2023 284572795 GOVIND STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24121020230656012 13/10/2023 BEGAM BI 1711002021WL034023 BEGAM BI 00168 ICIC0000538 1547 1547 Processed 08/11/2023 284572795 BEGAMBI ICICI BANK LTD(508534)
16 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24131020230656259 13/10/2023 MAJALIBAHU 1711002021WL034044 MAJALIBAHU 00168 ICIC0000538 884 884 Processed 08/11/2023 284572795 MAJALIBAHU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24121020230656096 13/10/2023 DINESH 1711002026WL034034 DINESH 00168 ICIC0000538 663 663 Processed 08/11/2023 284572795 DINESH ICICI BANK LTD(508534)
18 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24121020230656098 13/10/2023 PARASHOTTAM 1711002026WL034035 PARASHOTTAM 00168 ICIC0000538 663 663 Processed 08/11/2023 284572795 PARASHOTTAM ICICI BANK LTD(508534)
19 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24131020230656816 13/10/2023 HARIRAM 1711002028WL034104 HARIRAM 00168 ICIC0000538 221 221 Processed 08/11/2023 284572795 HARIRAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24131020230656822 13/10/2023 GULABABAI 1711002028WL034104 GULABABAI 00168 ICIC0000538 221 221 Processed 08/11/2023 284572795 GULABABAI ICICI BANK LTD(508534)
21 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24131020230656823 13/10/2023 VIHARI 1711002028WL034104 VIHARI 00168 ICIC0000538 221 221 Processed 08/11/2023 284572795 VIHARI ICICI BANK LTD(508534)
22 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24121020230656109 13/10/2023 SANTOSHARANI 1711002040WL034037 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24121020230656117 13/10/2023 SUMANTRI 1711002040WL034037 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24131020230657157 13/10/2023 Deepa patel 1711002046WL034125 Deepa patel 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 Deepapatel ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24131020230657156 13/10/2023 Dinesh patel 1711002046WL034125 Dinesh patel 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 Dineshpatel ICICI BANK LTD(508534)
26 PATERA MP-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24131020230657002 13/10/2023 KHILAN 1711002051WL034124 KHILAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 KHILAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24131020230657026 13/10/2023 DEVISIG 1711002051WL034124 DEVISIG 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 DEVISIG MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24131020230657027 13/10/2023 RAMAKUMAR 1711002051WL034124 RAMAKUMAR 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 RAMAKUMAR STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24131020230657032 13/10/2023 PREMASIH 1711002051WL034124 PREMASIH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 PREMASIH ICICI BANK LTD(508534)
30 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24131020230657051 13/10/2023 GHUMAN 1711002051WL034124 GHUMAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 GHUMAN ICICI BANK LTD(508534)
31 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24131020230657067 13/10/2023 UTTAM 1711002051WL034124 UTTAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24131020230657076 13/10/2023 KALURAM 1711002051WL034124 KALURAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24131020230657077 13/10/2023 IMARAT 1711002051WL034124 IMARAT 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 IMARAT MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24131020230657079 13/10/2023 LALASIG 1711002051WL034124 LALASIG 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 LALASIG STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24131020230657085 13/10/2023 TIKARAM 1711002051WL034124 TIKARAM 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24131020230657091 13/10/2023 CHANDRABHAN 1711002051WL034124 CHANDRABHAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24131020230657092 13/10/2023 KAILASH 1711002051WL034124 KAILASH 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 KAILASH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-051-003/60
(DEORIRATAN) 		1711002051NRG24131020230657112 13/10/2023 RAJABHAN 1711002051WL034124 RAJABHAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 RAJABHAN STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24131020230657113 13/10/2023 TARAPAT 1711002051WL034124 TARAPAT 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 TARAPAT ICICI BANK LTD(508534)
40 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24131020230657114 13/10/2023 LALASIG 1711002051WL034124 LALASIG 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 LALASIG STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24131020230657120 13/10/2023 MILLU 1711002051WL034124 MILLU 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 MILLU STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-064-001/18
() 		1711002018NRG24131020230657803 13/10/2023 BALAI 1711002018WL034172 BALAI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 BALAI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-064-001/18
() 		1711002018NRG24131020230657804 13/10/2023 RADHARANI 1711002018WL034172 RADHARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 RADHARANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-064-001/7
() 		1711002018NRG24131020230657827 13/10/2023 MADU 1711002018WL034172 MADU 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 MADU PUNJAB NATIONAL BANK(508568)
45 PATERA MP-11-002-064-001/71
() 		1711002018NRG24131020230657828 13/10/2023 SHOBHARANI 1711002018WL034172 SHOBHARANI 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 SHOBHARANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-064-001/76
() 		1711002018NRG24131020230657830 13/10/2023 JEEVAN 1711002018WL034172 JEEVAN 00168 ICIC0000538 1105 1105 Processed 08/11/2023 284572795 JEEVAN STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24131020230656347 13/10/2023 BABLU 1711002065WL034065 BABLU 00168 ICIC0000538 1326 1326 Processed 08/11/2023 284572795 BABLU ICICI BANK LTD(508534)
SubTotal 40895 40895
48 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24131020230656834 13/10/2023 Ashish Bansal 1711002028WL034104 Ashish Bansal 00354 PUNB0099000 663 663 Processed 08/11/2023 284572795 AshishBansal INDUSIND BANK(607189)
SubTotal 663 663
49 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24131020230657054 13/10/2023 MAHENDRA 1711002051WL034124 MAHENDRA 00354 PUNB0131800 1105 1105 Processed 08/11/2023 284572795 MAHENDRA FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-064-001/58
() 		1711002018NRG24131020230657825 13/10/2023 ANANDILAL 1711002018WL034172 ANANDILAL 00354 PUNB0131800 1105 1105 Processed 08/11/2023 284572795 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
51 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24121020230655773 13/10/2023 avid 1711002002WL033994 avid 00415 SBIN0000355 663 663 Processed 08/11/2023 284572795 avid UNION BANK OF INDIA(508500)
SubTotal 663 663
52 PATERA MP-11-002-007-002/82-D
(MUARI) 		1711002007NRG24121020230655236 13/10/2023 HEERA BAI PATEL 1711002007WL033942 HEERA BAI PATEL 00415 SBIN0001332 1547 1547 Processed 08/11/2023 284572795 HEERABAIPATEL STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-059-001/143-B
(BARKHERA BESS) 		1711002059NRG24121020230655962 13/10/2023 Dharvendra 1711002059WL034004 Dharvendra 00415 SBIN0001332 3315 3315 Processed 08/11/2023 284572795 Dharvendra ICICI BANK LTD(508534)
SubTotal 4862 4862
54 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24131020230656819 13/10/2023 Neelesh Vishwakarma 1711002028WL034104 Neelesh Vishwakarma 00415 SBIN0002855 221 221 Processed 08/11/2023 284572795 NeeleshVishwakarma STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24131020230656828 13/10/2023 Veerendra Prajapati 1711002028WL034104 Veerendra Prajapati 00415 SBIN0002855 663 663 Processed 08/11/2023 284572795 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24131020230656831 13/10/2023 Arti Jain 1711002028WL034104 Arti Jain 00415 SBIN0002855 663 663 Processed 08/11/2023 284572795 ArtiJain STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24131020230656837 13/10/2023 gotiram 1711002028WL034104 gotiram 00415 SBIN0002855 663 663 Processed 08/11/2023 284572795 gotiram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24131020230657318 13/10/2023 aarti 1711002002WL034141 aarti 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 aarti STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24131020230657321 13/10/2023 LAKHAN RAI 1711002002WL034141 LAKHAN RAI 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24131020230657322 13/10/2023 VIDDAYA 1711002002WL034141 VIDDAYA 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24121020230655774 13/10/2023 Seeta sen 1711002002WL033994 Seeta sen 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24121020230655789 13/10/2023 gopi 1711002002WL033994 gopi 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24121020230655794 13/10/2023 sangeeta 1711002002WL033994 sangeeta 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 sangeeta STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24121020230655796 13/10/2023 sushma 1711002002WL033994 sushma 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 sushma STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24121020230655797 13/10/2023 neetu bairagi 1711002002WL033994 neetu bairagi 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 neetubairagi ICICI BANK LTD(508534)
66 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24121020230655799 13/10/2023 gulab bai 1711002002WL033994 gulab bai 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 gulabbai FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24121020230655801 13/10/2023 arti 1711002002WL033994 arti 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 arti STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24121020230655813 13/10/2023 maya yadav 1711002002WL033994 maya yadav 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24121020230655830 13/10/2023 Ajju 1711002002WL033994 Ajju 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24121020230655217 13/10/2023 baseer khan 1711002007WL033942 baseer khan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 baseerkhan FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-007-002/172-A
(MUARI) 		1711002007NRG24121020230655222 13/10/2023 ajay 1711002007WL033942 ajay 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 ajay FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24131020230657679 13/10/2023 KODURAM 1711002018WL034172 KODURAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 KODURAM STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24131020230657680 13/10/2023 KOMAL 1711002018WL034172 KOMAL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 KOMAL STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24131020230657682 13/10/2023 Ratan 1711002018WL034172 Ratan 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 Ratan FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24131020230657688 13/10/2023 JALESH 1711002018WL034172 JALESH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 JALESH ICICI BANK LTD(508534)
76 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24131020230657689 13/10/2023 BHARAT GOUND 1711002018WL034172 BHARAT GOUND 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24131020230657690 13/10/2023 NIMMA 1711002018WL034172 NIMMA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 NIMMA STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24131020230657698 13/10/2023 tulsa 1711002018WL034172 tulsa 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 tulsa FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24131020230657705 13/10/2023 kosalya 1711002018WL034172 kosalya 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24131020230657704 13/10/2023 pratap 1711002018WL034172 pratap 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24131020230657706 13/10/2023 JYOTI RAJPOOT 1711002018WL034172 JYOTI RAJPOOT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24131020230657709 13/10/2023 RAJAN 1711002018WL034172 RAJAN 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RAJAN FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24131020230657711 13/10/2023 ASHA 1711002018WL034172 ASHA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ASHA STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24131020230657710 13/10/2023 Jamna 1711002018WL034172 Jamna 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 Jamna FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24131020230657712 13/10/2023 BHARAT 1711002018WL034172 BHARAT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 BHARAT FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24131020230657713 13/10/2023 RAMMU 1711002018WL034172 RAMMU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RAMMU FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24131020230657714 13/10/2023 GORISANKAR 1711002018WL034172 GORISANKAR 00415 SBIN0002881 5 5 Processed 08/11/2023 284572795 GORISANKAR ICICI BANK LTD(508534)
88 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24131020230657717 13/10/2023 uttam 1711002018WL034172 uttam 00415 SBIN0002881 5 5 Processed 08/11/2023 284572795 uttam FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24131020230657719 13/10/2023 HALLE 1711002018WL034172 HALLE 00415 SBIN0002881 5 5 Processed 08/11/2023 284572795 HALLE STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24131020230657718 13/10/2023 HALLE 1711002018WL034172 HALLE 00415 SBIN0002881 5 5 Processed 08/11/2023 284572795 HALLE FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-018-005/124
(JAMUNIYA) 		1711002018NRG24131020230657736 13/10/2023 DESHARANI 1711002018WL034172 DESHARANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 DESHARANI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24131020230657750 13/10/2023 MADAN SINGH 1711002018WL034172 MADAN SINGH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 MADANSINGH STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24131020230657751 13/10/2023 SUMAT RANI 1711002018WL034172 SUMAT RANI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SUMATRANI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24131020230657752 13/10/2023 SANGITA 1711002018WL034172 SANGITA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SANGITA STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24131020230657757 13/10/2023 PAMMA 1711002018WL034172 PAMMA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 PAMMA ICICI BANK LTD(508534)
96 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24131020230657790 13/10/2023 Golu 1711002018WL034172 Golu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
97 PATERA MP-11-002-021-001/10
(KOTA) 		1711002021NRG24121020230656016 13/10/2023 JAGATRANI 1711002021WL034024 JAGATRANI 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 JAGATRANI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-021-001/111
(KOTA) 		1711002021NRG24121020230656017 13/10/2023 rampiyari 1711002021WL034024 rampiyari 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 rampiyari FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24121020230656023 13/10/2023 HALKIBAHU 1711002021WL034024 HALKIBAHU 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 HALKIBAHU ICICI BANK LTD(508534)
100 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24121020230656025 13/10/2023 CHHAIKODI 1711002021WL034024 CHHAIKODI 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 CHHAIKODI ICICI BANK LTD(508534)
101 PATERA MP-11-002-021-001/20
(KOTA) 		1711002021NRG24121020230656026 13/10/2023 JAGARANI 1711002021WL034024 JAGARANI 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 JAGARANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/232
(KOTA) 		1711002021NRG24121020230656027 13/10/2023 SEELRANI 1711002021WL034024 SEELRANI 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 SEELRANI ICICI BANK LTD(508534)
103 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24121020230656029 13/10/2023 Koushilya Ahirwar 1711002021WL034024 Koushilya Ahirwar 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 KoushilyaAhirwar STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/238-B
(KOTA) 		1711002021NRG24121020230656028 13/10/2023 Shivcharan Ahirwar 1711002021WL034024 Shivcharan Ahirwar 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 ShivcharanAhirwar STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/240-A
(KOTA) 		1711002021NRG24121020230656031 13/10/2023 Maina 1711002021WL034024 Maina 00415 SBIN0002881 442 442 Processed 08/11/2023 284572795 Maina STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24131020230656247 13/10/2023 asharani 1711002021WL034044 asharani 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 asharani STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24131020230656246 13/10/2023 prahlad 1711002021WL034044 prahlad 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 prahlad STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-021-001/27
(KOTA) 		1711002021NRG24121020230656228 13/10/2023 SHAMASHAD 1711002021WL034043 SHAMASHAD 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 SHAMASHAD MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-021-001/272
(KOTA) 		1711002021NRG24131020230656248 13/10/2023 JAGADISH 1711002021WL034044 JAGADISH 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 JAGADISH ICICI BANK LTD(508534)
110 PATERA MP-11-002-021-001/272
(KOTA) 		1711002021NRG24131020230656249 13/10/2023 Rooprani 1711002021WL034044 Rooprani 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 Rooprani STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24121020230656230 13/10/2023 Susheel sahu 1711002021WL034043 Susheel sahu 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 Susheelsahu STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-021-001/320
(KOTA) 		1711002021NRG24121020230656007 13/10/2023 chhota 1711002021WL034023 chhota 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 chhota STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24131020230656251 13/10/2023 UMARANI 1711002021WL034044 UMARANI 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 UMARANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24131020230656252 13/10/2023 SHABIR 1711002021WL034044 SHABIR 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 SHABIR ICICI BANK LTD(508534)
115 PATERA MP-11-002-021-001/362
(KOTA) 		1711002021NRG24121020230656009 13/10/2023 RAJJU 1711002021WL034023 RAJJU 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 RAJJU FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24121020230656010 13/10/2023 Suresh Sen 1711002021WL034023 Suresh Sen 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 SureshSen STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-021-001/37-B
(KOTA) 		1711002021NRG24131020230656253 13/10/2023 Anisha 1711002021WL034044 Anisha 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 Anisha INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24121020230656011 13/10/2023 SALEEM KHAN 1711002021WL034023 SALEEM KHAN 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 SALEEMKHAN STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-021-001/400-A
(KOTA) 		1711002021NRG24121020230656235 13/10/2023 VIJAY 1711002021WL034043 VIJAY 00415 SBIN0002881 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
120 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24121020230656236 13/10/2023 jitedra 1711002021WL034043 jitedra 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 jitedra STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-021-001/506
(KOTA) 		1711002021NRG24121020230656239 13/10/2023 noorjaha 1711002021WL034043 noorjaha 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 noorjaha STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24121020230656014 13/10/2023 Neetu 1711002021WL034023 Neetu 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 Neetu FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24121020230656013 13/10/2023 Vinod Baraman 1711002021WL034023 Vinod Baraman 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 VinodBaraman FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24121020230656015 13/10/2023 pavan 1711002021WL034023 pavan 00415 SBIN0002881 1547 1547 Processed 08/11/2023 284572795 pavan STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24131020230656258 13/10/2023 kallobai 1711002021WL034044 kallobai 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 kallobai STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24131020230656261 13/10/2023 manisha 1711002021WL034044 manisha 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 manisha STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24131020230656260 13/10/2023 manisha 1711002021WL034044 manisha 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 manisha STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24131020230656262 13/10/2023 RAMGOPAL 1711002021WL034044 RAMGOPAL 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 RAMGOPAL STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-026-002/14-D
(PADRISHAJAPUR) 		1711002026NRG24121020230656091 13/10/2023 DHARMENDRA SINGH PARIHAR 1711002026WL034034 DHARMENDRA SINGH PARIHAR 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 DHARMENDRASINGHPARIHAR ICICI BANK LTD(508534)
130 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24121020230656093 13/10/2023 PRAKASH RAIKWAR 1711002026WL034034 PRAKASH RAIKWAR 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24121020230656094 13/10/2023 IMRAT RAIKBAR 1711002026WL034034 IMRAT RAIKBAR 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 IMRATRAIKBAR STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24121020230656095 13/10/2023 BALKISHAN REKWAR 1711002026WL034034 BALKISHAN REKWAR 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 BALKISHANREKWAR STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-026-004/16-A
(PADRISHAJAPUR) 		1711002026NRG24121020230656097 13/10/2023 SHUBHAM RAJPOOT 1711002026WL034034 SHUBHAM RAJPOOT 00415 SBIN0002881 663 663 Processed 08/11/2023 284572795 SHUBHAMRAJPOOT STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24131020230657133 13/10/2023 Deepak 1711002046WL034125 Deepak 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 Deepak STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24131020230657139 13/10/2023 MANAK PATEL 1711002046WL034125 MANAK PATEL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 MANAKPATEL ICICI BANK LTD(508534)
136 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24131020230656984 13/10/2023 SAROJ 1711002051WL034124 SAROJ 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SAROJ STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24131020230656985 13/10/2023 RAVI 1711002051WL034124 RAVI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RAVI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24131020230656992 13/10/2023 Varsha Rajpoot 1711002051WL034124 Varsha Rajpoot 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 VarshaRajpoot ICICI BANK LTD(508534)
139 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24131020230656993 13/10/2023 RAGHUVEER 1711002051WL034124 RAGHUVEER 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RAGHUVEER STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24131020230657000 13/10/2023 ASHOKRANI RAJPOOT 1711002051WL034124 ASHOKRANI RAJPOOT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ASHOKRANIRAJPOOT ICICI BANK LTD(508534)
141 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24131020230657003 13/10/2023 VIRENDRA SINGH 1711002051WL034124 VIRENDRA SINGH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 VIRENDRASINGH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24131020230657004 13/10/2023 Ruchi Rajpoot 1711002051WL034124 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24131020230657007 13/10/2023 kranti 1711002051WL034124 kranti 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 kranti FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24131020230657008 13/10/2023 MANGAL SINGH RAJPOOT 1711002051WL034124 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24131020230657010 13/10/2023 ANURADHA 1711002051WL034124 ANURADHA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ANURADHA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24131020230657012 13/10/2023 REKHA RAJPOOT 1711002051WL034124 REKHA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 REKHARAJPOOT STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24131020230657015 13/10/2023 bhagvat 1711002051WL034124 bhagvat 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 bhagvat STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24131020230657020 13/10/2023 vishnu 1711002051WL034124 vishnu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 vishnu MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24131020230657019 13/10/2023 vishnu 1711002051WL034124 vishnu 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 vishnu STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24131020230657025 13/10/2023 RAHUL 1711002051WL034124 RAHUL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 RAHUL MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24131020230657034 13/10/2023 MAYABAI 1711002051WL034124 MAYABAI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 MAYABAI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24131020230657043 13/10/2023 SURENDRA 1711002051WL034124 SURENDRA 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SURENDRA STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24131020230657045 13/10/2023 ABHISHEK 1711002051WL034124 ABHISHEK 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ABHISHEK STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24131020230657046 13/10/2023 SANTU 1711002051WL034124 SANTU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SANTU ICICI BANK LTD(508534)
155 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24131020230657047 13/10/2023 KUTTU 1711002051WL034124 KUTTU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 KUTTU ICICI BANK LTD(508534)
156 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24131020230657048 13/10/2023 PRITAM 1711002051WL034124 PRITAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 PRITAM STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24131020230657055 13/10/2023 TULSHA 1711002051WL034124 TULSHA 00415 SBIN0002881 884 884 Processed 08/11/2023 284572795 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24131020230657057 13/10/2023 KHILLU CHOUDHARI 1711002051WL034124 KHILLU CHOUDHARI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24131020230657061 13/10/2023 kadir khan 1711002051WL034124 kadir khan 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 kadirkhan STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24131020230657065 13/10/2023 KHANJU 1711002051WL034124 KHANJU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 KHANJU STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24131020230657066 13/10/2023 DURGESH 1711002051WL034124 DURGESH 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 DURGESH GENERAL POST OFFICE(607245)
162 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24131020230657068 13/10/2023 pramod 1711002051WL034124 pramod 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 pramod ICICI BANK LTD(508534)
163 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24131020230657070 13/10/2023 JAWAHAR 1711002051WL034124 JAWAHAR 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 JAWAHAR STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24131020230657072 13/10/2023 DILIP CHOUDHRI 1711002051WL034124 DILIP CHOUDHRI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24131020230657080 13/10/2023 NEETESH LODHI 1711002051WL034124 NEETESH LODHI 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 NEETESHLODHI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24131020230657082 13/10/2023 Himanshu Parihar 1711002051WL034124 Himanshu Parihar 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 HimanshuParihar STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24131020230657089 13/10/2023 ANIL 1711002051WL034124 ANIL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ANIL ICICI BANK LTD(508534)
168 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24131020230657101 13/10/2023 ARVIND 1711002051WL034124 ARVIND 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 ARVIND ICICI BANK LTD(508534)
169 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24131020230657121 13/10/2023 UMMED CHAMAR 1711002051WL034124 UMMED CHAMAR 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24131020230657122 13/10/2023 HALLU 1711002051WL034124 HALLU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 HALLU FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24131020230657127 13/10/2023 SAJHALI BAHU 1711002051WL034124 SAJHALI BAHU 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 SAJHALIBAHU STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24121020230655961 13/10/2023 Santosh Rani 1711002059WL034004 Santosh Rani 00415 SBIN0002881 3315 3315 Processed 08/11/2023 284572795 SantoshRani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-059-001/335-A
(BARKHERA BESS) 		1711002059NRG24121020230655966 13/10/2023 Heera Singh lodhi 1711002059WL034005 Heera Singh lodhi 00415 SBIN0002881 3315 3315 Processed 08/11/2023 284572795 HeeraSinghlodhi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-059-001/359-A
(BARKHERA BESS) 		1711002059NRG24121020230655967 13/10/2023 DOLAT SINGH 1711002059WL034005 DOLAT SINGH 00415 SBIN0002881 2210 2210 Processed 08/11/2023 284572795 DOLATSINGH STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-059-003/69
(BARKHERA BESS) 		1711002059NRG24121020230655969 13/10/2023 DEVIPRASAD 1711002059WL034005 DEVIPRASAD 00415 SBIN0002881 3315 3315 Processed 08/11/2023 284572795 DEVIPRASAD STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24121020230655964 13/10/2023 KOMAL 1711002059WL034004 KOMAL 00415 SBIN0002881 3315 3315 Processed 08/11/2023 284572795 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24131020230657799 13/10/2023 Naresh 1711002018WL034172 Naresh 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 Naresh FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-064-001/33
() 		1711002018NRG24131020230657809 13/10/2023 DEEP CHAND 1711002018WL034172 DEEP CHAND 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 DEEPCHAND STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-064-001/44
() 		1711002018NRG24131020230657819 13/10/2023 VISHAL 1711002018WL034172 VISHAL 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 VISHAL STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-064-001/5
() 		1711002018NRG24131020230657820 13/10/2023 MULAYAM 1711002018WL034172 MULAYAM 00415 SBIN0002881 1105 1105 Processed 08/11/2023 284572795 MULAYAM STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24131020230657821 13/10/2023 Vandna Bai 1711002018WL034172 Vandna Bai 00415 SBIN0002881 5 5 Processed 08/11/2023 284572795 VandnaBai STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24131020230656349 13/10/2023 Munna 1711002065WL034065 Munna 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284572795 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24131020230656350 13/10/2023 MOHAN 1711002065WL034065 MOHAN 00415 SBIN0002881 1326 1326 Processed 08/11/2023 284572795 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131520 131520
184 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24131020230657812 13/10/2023 Apeksha 1711002018WL034172 Apeksha 00415 SBIN0002882 1105 1105 Processed 08/11/2023 284572795 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
185 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24121020230655807 13/10/2023 saifi 1711002002WL033994 saifi 00415 SBIN0003710 663 663 Processed 08/11/2023 284572795 saifi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
186 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24131020230657789 13/10/2023 MANJO BARMAN 1711002018WL034172 MANJO BARMAN 00415 SBIN0005496 1105 1105 Processed 08/11/2023 284572795 MANJOBARMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
187 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24131020230656827 13/10/2023 Umeda Bansal 1711002028WL034104 Umeda Bansal 00415 SBIN0009734 663 663 Processed 08/11/2023 284572795 UmedaBansal STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24131020230657130 13/10/2023 Bhagwati 1711002046WL034125 Bhagwati 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Bhagwati STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24131020230657129 13/10/2023 Gangaram 1711002046WL034125 Gangaram 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Gangaram ICICI BANK LTD(508534)
190 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24131020230657131 13/10/2023 Khumman Patel 1711002046WL034125 Khumman Patel 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 KhummanPatel STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24131020230657132 13/10/2023 Sombati Patel 1711002046WL034125 Sombati Patel 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 SombatiPatel STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24131020230657135 13/10/2023 Aarti patel 1711002046WL034125 Aarti patel 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Aartipatel STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24131020230657136 13/10/2023 avadhrani 1711002046WL034125 avadhrani 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 avadhrani STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24131020230657138 13/10/2023 LAXXMAN PATEL 1711002046WL034125 LAXXMAN PATEL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 LAXXMANPATEL ICICI BANK LTD(508534)
195 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24131020230657137 13/10/2023 RAJENDRA KACHHI 1711002046WL034125 RAJENDRA KACHHI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 RAJENDRAKACHHI ICICI BANK LTD(508534)
196 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24131020230657142 13/10/2023 kamalrani 1711002046WL034125 kamalrani 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 kamalrani ICICI BANK LTD(508534)
197 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24131020230657141 13/10/2023 tantoo 1711002046WL034125 tantoo 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 tantoo ICICI BANK LTD(508534)
198 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24131020230657144 13/10/2023 DEEPA 1711002046WL034125 DEEPA 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 DEEPA ICICI BANK LTD(508534)
199 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24131020230657143 13/10/2023 krapal 1711002046WL034125 krapal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 krapal ICICI BANK LTD(508534)
200 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24131020230657146 13/10/2023 ASHARANI 1711002046WL034125 ASHARANI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 ASHARANI ICICI BANK LTD(508534)
201 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24131020230657145 13/10/2023 JAGDEESH 1711002046WL034125 JAGDEESH 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 JAGDEESH ICICI BANK LTD(508534)
202 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24131020230657148 13/10/2023 halki bahu 1711002046WL034125 halki bahu 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 halkibahu STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24131020230657147 13/10/2023 nandalal 1711002046WL034125 nandalal 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 nandalal ICICI BANK LTD(508534)
204 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24131020230657149 13/10/2023 Mr.RAMLAL 1711002046WL034125 Mr.RAMLAL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Mr.RAMLAL ICICI BANK LTD(508534)
205 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24131020230657150 13/10/2023 RAMRANI 1711002046WL034125 RAMRANI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 RAMRANI ICICI BANK LTD(508534)
206 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24131020230657151 13/10/2023 SIMABAI 1711002046WL034125 SIMABAI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 SIMABAI ICICI BANK LTD(508534)
207 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24131020230657152 13/10/2023 ASHARANI 1711002046WL034125 ASHARANI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 ASHARANI ICICI BANK LTD(508534)
208 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24131020230657153 13/10/2023 MANAK 1711002046WL034125 MANAK 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 MANAK STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24131020230657154 13/10/2023 Kamlesh 1711002046WL034125 Kamlesh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Kamlesh ICICI BANK LTD(508534)
210 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24131020230657155 13/10/2023 narmda 1711002046WL034125 narmda 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 narmda STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24131020230657159 13/10/2023 Jayati 1711002046WL034125 Jayati 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Jayati ICICI BANK LTD(508534)
212 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24131020230657158 13/10/2023 Rajesh 1711002046WL034125 Rajesh 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 Rajesh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24131020230657160 13/10/2023 BHARTI 1711002046WL034125 BHARTI 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 BHARTI ICICI BANK LTD(508534)
214 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24131020230657161 13/10/2023 MUKESH 1711002046WL034125 MUKESH 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 MUKESH ICICI BANK LTD(508534)
215 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24131020230657163 13/10/2023 ASHOKRANI PATEL 1711002046WL034125 ASHOKRANI PATEL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24131020230657162 13/10/2023 BABBOO PATEL 1711002046WL034125 BABBOO PATEL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 BABBOOPATEL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24131020230657165 13/10/2023 RADHARANI PATEL 1711002046WL034125 RADHARANI PATEL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 RADHARANIPATEL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24131020230657164 13/10/2023 RAMCHARAN 1711002046WL034125 RAMCHARAN 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 RAMCHARAN STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24131020230657167 13/10/2023 CHAMPA PATEL 1711002046WL034125 CHAMPA PATEL 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 CHAMPAPATEL STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24131020230657166 13/10/2023 HARICHND 1711002046WL034125 HARICHND 00415 SBIN0009734 1105 1105 Processed 08/11/2023 284572795 HARICHND ICICI BANK LTD(508534)
SubTotal 37128 37128
221 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24131020230657084 13/10/2023 Dharmendra Singh pariwar 1711002051WL034124 Dharmendra Singh pariwar 00462 UCBA0003093 1105 1105 Processed 08/11/2023 284572795 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24131020230657824 13/10/2023 Deepshikha Pal 1711002018WL034172 Deepshikha Pal 00462 UCBA0003093 1105 1105 Processed 08/11/2023 284572795 DeepshikhaPal UCO BANK(607066)
223 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24131020230657823 13/10/2023 Prahlad 1711002018WL034172 Prahlad 00462 UCBA0003093 1105 1105 Processed 08/11/2023 284572795 Prahlad UNION BANK OF INDIA(508500)
SubTotal 3315 3315
224 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24131020230656829 13/10/2023 Rahul prajapati 1711002028WL034104 Rahul prajapati 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 Rahulprajapati STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24131020230656830 13/10/2023 Tarun prajapati 1711002028WL034104 Tarun prajapati 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24131020230656832 13/10/2023 Rahul Jain 1711002028WL034104 Rahul Jain 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 RahulJain STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24131020230656838 13/10/2023 KALURAM Vishwakarma 1711002028WL034104 KALURAM Vishwakarma 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 KALURAMVishwakarma UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24131020230656840 13/10/2023 Bhupendra 1711002028WL034104 Bhupendra 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 Bhupendra STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24131020230656839 13/10/2023 Bhupendra 1711002028WL034104 Bhupendra 00468 UBIN0539082 663 663 Processed 08/11/2023 284572795 Bhupendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
230 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24131020230656844 13/10/2023 Ghanshyam Vishwakarma 1711002028WL034104 Ghanshyam Vishwakarma 00468 UBIN0559474 663 663 Processed 08/11/2023 284572795 GhanshyamVishwakarma HDFC BANK LTD(607152)
231 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24131020230656843 13/10/2023 Ghanshyam Vishwakarma 1711002028WL034104 Ghanshyam Vishwakarma 00468 UBIN0559474 663 663 Processed 08/11/2023 284572795 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
232 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24121020230655779 13/10/2023 maya bai 1711002002WL033994 maya bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 mayabai MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24121020230655780 13/10/2023 BHAGVAT NAMDEV 1711002002WL033994 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
234 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24121020230655782 13/10/2023 FARUKH ALI KHAN 1711002002WL033994 FARUKH ALI KHAN 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 FARUKHALIKHAN AXIS BANK(607153)
235 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24121020230655785 13/10/2023 LAXMI 1711002002WL033994 LAXMI 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 LAXMI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24121020230655790 13/10/2023 sahil 1711002002WL033994 sahil 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24121020230655791 13/10/2023 jyoti 1711002002WL033994 jyoti 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24121020230655792 13/10/2023 raja 1711002002WL033994 raja 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 raja STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24121020230655798 13/10/2023 babli 1711002002WL033994 babli 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 babli FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24121020230655800 13/10/2023 abhilash 1711002002WL033994 abhilash 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 abhilash FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24121020230655805 13/10/2023 munni 1711002002WL033994 munni 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 munni AIRTEL PAYMENTS BANK LIMITED(990288)
242 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24121020230655812 13/10/2023 foolbai bai 1711002002WL033994 foolbai bai 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 foolbaibai ICICI BANK LTD(508534)
243 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24121020230655815 13/10/2023 rajni 1711002002WL033994 rajni 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24121020230655820 13/10/2023 imrat 1711002002WL033994 imrat 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
245 PATERA MP-11-002-007-002/146
(MUARI) 		1711002007NRG24121020230655218 13/10/2023 FARJUL 1711002007WL033942 FARJUL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 FARJUL FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24121020230655221 13/10/2023 kamlesh 1711002007WL033942 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 kamlesh FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24121020230655229 13/10/2023 raees 1711002007WL033942 raees 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 raees FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24121020230655230 13/10/2023 BABLU 1711002007WL033942 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 BABLU FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24121020230655233 13/10/2023 ujjval 1711002007WL033942 ujjval 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 ujjval FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24121020230655235 13/10/2023 DIVEE 1711002007WL033942 DIVEE 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 DIVEE STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24121020230655262 13/10/2023 SUDAMA 1711002007WL033942 SUDAMA 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 284572795 SUDAMA FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24121020230655500 13/10/2023 BHARAT 1711002010WL033973 BHARAT 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572795 BHARAT MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24121020230656005 13/10/2023 summi 1711002016WL034021 summi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572795 summi STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24131020230657675 13/10/2023 kamlesh 1711002018WL034172 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 kamlesh FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24131020230657676 13/10/2023 Manisha 1711002018WL034172 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Manisha FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24131020230657681 13/10/2023 BRANDAVAN 1711002018WL034172 BRANDAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 BRANDAVAN ICICI BANK LTD(508534)
257 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24131020230657683 13/10/2023 KAMLA BAI 1711002018WL034172 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24131020230657684 13/10/2023 mukesh 1711002018WL034172 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 mukesh STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24131020230657687 13/10/2023 SUHAGRANI 1711002018WL034172 SUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 SUHAGRANI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24131020230657700 13/10/2023 Sarojrani 1711002018WL034172 Sarojrani 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24131020230657702 13/10/2023 DINESH 1711002018WL034172 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24131020230657708 13/10/2023 Pushpendra 1711002018WL034172 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24131020230657707 13/10/2023 Pushpendra 1711002018WL034172 Pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Pushpendra FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24131020230657767 13/10/2023 GAJRAJ 1711002018WL034172 GAJRAJ 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572795 GAJRAJ FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-021-001/149
(KOTA) 		1711002021NRG24121020230656019 13/10/2023 MUMTAj 1711002021WL034024 MUMTAj 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284572795 MUMTAj FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-021-001/177
(KOTA) 		1711002021NRG24121020230656022 13/10/2023 darru 1711002021WL034024 darru 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284572795 darru STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-021-001/219
(KOTA) 		1711002021NRG24121020230656225 13/10/2023 Bhola 1711002021WL034043 Bhola 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572795 Bhola FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24121020230656229 13/10/2023 Roshan 1711002021WL034043 Roshan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572795 Roshan FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24121020230656092 13/10/2023 ISHWAR PATEL 1711002026WL034034 ISHWAR PATEL 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 ISHWARPATEL STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24131020230656817 13/10/2023 Omkar Gadariya 1711002028WL034104 Omkar Gadariya 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572795 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24131020230656818 13/10/2023 PARASRAM 1711002028WL034104 PARASRAM 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572795 PARASRAM ICICI BANK LTD(508534)
272 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24131020230656820 13/10/2023 PYARE LAL 1711002028WL034104 PYARE LAL 00602 SBIN0RRMBGB 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
273 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24131020230656821 13/10/2023 SUDHABAI 1711002028WL034104 SUDHABAI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572795 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24131020230656824 13/10/2023 BIHARI 1711002028WL034104 BIHARI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 284572795 BIHARI STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24131020230656835 13/10/2023 GOPALSINGH 1711002028WL034104 GOPALSINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284572795 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-051-001/14
(DEORIRATAN) 		1711002051NRG24131020230656986 13/10/2023 CHETA 1711002051WL034124 CHETA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 CHETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24131020230656997 13/10/2023 LAKHAN SINGH RAJPOOT 1711002051WL034124 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
278 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24131020230656998 13/10/2023 SUSHAMA 1711002051WL034124 SUSHAMA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24131020230656999 13/10/2023 NARAYAN RAJPOOT 1711002051WL034124 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NARAYANRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
280 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24131020230657001 13/10/2023 harinarayan 1711002051WL034124 harinarayan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24131020230657005 13/10/2023 KHUSHABU RAJPOOT 1711002051WL034124 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24131020230657009 13/10/2023 GAYATRI RAJPOOT 1711002051WL034124 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24131020230657011 13/10/2023 MURAT SINGH RAJPOOT 1711002051WL034124 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24131020230657016 13/10/2023 NEETA CHAUDHARI 1711002051WL034124 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24131020230657017 13/10/2023 VISHAL 1711002051WL034124 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 VISHAL MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24131020230657018 13/10/2023 MATHURA 1711002051WL034124 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 MATHURA STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24131020230657021 13/10/2023 pusaua 1711002051WL034124 pusaua 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 pusaua PUNJAB NATIONAL BANK(508568)
288 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24131020230657022 13/10/2023 CHOTELAL 1711002051WL034124 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24131020230657023 13/10/2023 Rajaram 1711002051WL034124 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Rajaram MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24131020230657024 13/10/2023 PREETAM 1711002051WL034124 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 PREETAM STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24131020230657028 13/10/2023 THAN SINGH 1711002051WL034124 THAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 THANSINGH ICICI BANK LTD(508534)
292 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24131020230657029 13/10/2023 BHALLU CHAMAR 1711002051WL034124 BHALLU CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 BHALLUCHAMAR STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24131020230657030 13/10/2023 RAHUL 1711002051WL034124 RAHUL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 RAHUL MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24131020230657031 13/10/2023 RAJENDRA 1711002051WL034124 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24131020230657039 13/10/2023 Rohit Sinh Lodhi 1711002051WL034124 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 RohitSinhLodhi STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24131020230657040 13/10/2023 Suneeta Lodhi 1711002051WL034124 Suneeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24131020230657041 13/10/2023 KEERTILATA LODHI 1711002051WL034124 KEERTILATA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24131020230657042 13/10/2023 LAXMAN SINGH LODHI 1711002051WL034124 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 LAXMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
299 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24131020230657044 13/10/2023 RAJKUMAR 1711002051WL034124 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 RAJKUMAR STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24131020230657049 13/10/2023 birju 1711002051WL034124 birju 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 birju STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24131020230657053 13/10/2023 AARIF 1711002051WL034124 AARIF 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 AARIF ICICI BANK LTD(508534)
302 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24131020230657056 13/10/2023 NIRPAT 1711002051WL034124 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NIRPAT STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24131020230657059 13/10/2023 bablee 1711002051WL034124 bablee 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 bablee ICICI BANK LTD(508534)
304 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24131020230657075 13/10/2023 NABAB KHAN 1711002051WL034124 NABAB KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NABABKHAN STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24131020230657083 13/10/2023 HALKAI 1711002051WL034124 HALKAI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 HALKAI MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24131020230657086 13/10/2023 Ranu Vishwakarma 1711002051WL034124 Ranu Vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284572795 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24131020230657087 13/10/2023 Laxmi Vishwakarma 1711002051WL034124 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 LaxmiVishwakarma STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24131020230657093 13/10/2023 UJAYARSINGH 1711002051WL034124 UJAYARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24131020230657095 13/10/2023 Sumantra 1711002051WL034124 Sumantra 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Sumantra MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24131020230657100 13/10/2023 MANJHALIBAHU 1711002051WL034124 MANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 MANJHALIBAHU ICICI BANK LTD(508534)
311 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24131020230657111 13/10/2023 IRFAN 1711002051WL034124 IRFAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24131020230657115 13/10/2023 LAKI KHAN 1711002051WL034124 LAKI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 LAKIKHAN STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24131020230657116 13/10/2023 dawarka 1711002051WL034124 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 dawarka STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24131020230657124 13/10/2023 VIJAY CHAUDHRI 1711002051WL034124 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
315 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24131020230657125 13/10/2023 FHULLU 1711002051WL034124 FHULLU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 FHULLU MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24131020230657126 13/10/2023 KAILASH CHAMAR 1711002051WL034124 KAILASH CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 KAILASHCHAMAR GENERAL POST OFFICE(607245)
317 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24121020230655963 13/10/2023 Puspendra ahirwal 1711002059WL034004 Puspendra ahirwal 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 284572795 Puspendraahirwal STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-064-001/23
() 		1711002018NRG24131020230657806 13/10/2023 NAMHE BHAI AHIRWAL 1711002018WL034172 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-064-001/23
() 		1711002018NRG24131020230657805 13/10/2023 NAMHE BHAI AHIRWAL 1711002018WL034172 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-064-001/39
() 		1711002018NRG24131020230657811 13/10/2023 Saurabh 1711002018WL034172 Saurabh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284572795 Saurabh MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24131020230656344 13/10/2023 SOHAN 1711002065WL034065 SOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572795 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24131020230656345 13/10/2023 bharat 1711002065WL034065 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572795 bharat MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24131020230656346 13/10/2023 vinita 1711002065WL034065 vinita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572795 vinita MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24131020230656348 13/10/2023 SAVITA 1711002065WL034065 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284572795 SAVITA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 95693 95693
325 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24131020230657319 13/10/2023 Chandan 1711002002WL034141 Chandan 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 Chandan STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24121020230655762 13/10/2023 bhagbai 1711002002WL033994 bhagbai 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 bhagbai INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24121020230655802 13/10/2023 abhilash 1711002002WL033994 abhilash 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 abhilash FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24121020230655811 13/10/2023 khetsingh 1711002002WL033994 khetsingh 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24121020230655814 13/10/2023 deeksha gound 1711002002WL033994 deeksha gound 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 deekshagound MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24121020230655816 13/10/2023 ansho 1711002002WL033994 ansho 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 ansho FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24121020230655817 13/10/2023 sapna 1711002002WL033994 sapna 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 sapna STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24121020230655818 13/10/2023 roshni 1711002002WL033994 roshni 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 roshni FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24121020230655822 13/10/2023 sakun 1711002002WL033994 sakun 00688 FINO0001001 663 663 Processed 08/11/2023 284572795 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
334 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24131020230656245 13/10/2023 Anil 1711002021WL034044 Anil 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 Anil STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24131020230656244 13/10/2023 Anil 1711002021WL034044 Anil 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 Anil FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24121020230656020 13/10/2023 suratdeen sen 1711002021WL034024 suratdeen sen 00688 FINO0001001 442 442 Processed 08/11/2023 284572795 suratdeensen STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24121020230656232 13/10/2023 usman 1711002021WL034043 usman 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 usman FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24121020230656240 13/10/2023 pushpndra 1711002021WL034043 pushpndra 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 pushpndra FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24121020230656243 13/10/2023 Rajkumari 1711002021WL034043 Rajkumari 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 Rajkumari FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24121020230656242 13/10/2023 Rajkumari 1711002021WL034043 Rajkumari 00688 FINO0001001 884 884 Processed 08/11/2023 284572795 Rajkumari STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24131020230656995 13/10/2023 KUDOO 1711002051WL034124 KUDOO 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572795 KUDOO FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24131020230657058 13/10/2023 rajkumar 1711002051WL034124 rajkumar 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572795 rajkumar STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24131020230657108 13/10/2023 aandi 1711002051WL034124 aandi 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572795 aandi FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24131020230657109 13/10/2023 sohel khan 1711002051WL034124 sohel khan 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572795 sohelkhan FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-064-001/33
() 		1711002018NRG24131020230657810 13/10/2023 GEETARANI 1711002018WL034172 GEETARANI 00688 FINO0001001 1105 1105 Processed 08/11/2023 284572795 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
346 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24121020230655211 13/10/2023 Ashish Shukla 1711002007WL033942 Ashish Shukla 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 AshishShukla FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24121020230655215 13/10/2023 Imamuddin 1711002007WL033942 Imamuddin 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Imamuddin FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24121020230655219 13/10/2023 Girdhari Bansal 1711002007WL033942 Girdhari Bansal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24121020230655227 13/10/2023 Hakke Rajak 1711002007WL033942 Hakke Rajak 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 HakkeRajak FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24121020230655228 13/10/2023 Matthubai 1711002007WL033942 Matthubai 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Matthubai FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-007-002/487-A
(MUARI) 		1711002007NRG24121020230655231 13/10/2023 Kamlesh 1711002007WL033942 Kamlesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Kamlesh STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24121020230655237 13/10/2023 Kabira 1711002007WL033942 Kabira 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Kabira FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24121020230655242 13/10/2023 Gorelal 1711002007WL033942 Gorelal 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Gorelal FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24121020230655243 13/10/2023 moolchandra 1711002007WL033942 moolchandra 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 moolchandra FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24121020230655244 13/10/2023 Balchand 1711002007WL033942 Balchand 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Balchand FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24121020230655245 13/10/2023 Chetaram Sahu 1711002007WL033942 Chetaram Sahu 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
357 PATERA MP-11-002-007-003/179
(MUARI) 		1711002007NRG24121020230655249 13/10/2023 MITHU 1711002007WL033942 MITHU 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 MITHU FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24121020230655250 13/10/2023 Mahesh 1711002007WL033942 Mahesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Mahesh FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-007-003/217
(MUARI) 		1711002007NRG24121020230655252 13/10/2023 Rohit 1711002007WL033942 Rohit 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Rohit FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24121020230655255 13/10/2023 Premlal Ahirwar 1711002007WL033942 Premlal Ahirwar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-007-003/339
(MUARI) 		1711002007NRG24121020230655257 13/10/2023 rammilan 1711002007WL033942 rammilan 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 rammilan FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24121020230655259 13/10/2023 Arvind Kumar Dubey 1711002007WL033942 Arvind Kumar Dubey 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24121020230655263 13/10/2023 Durgesh 1711002007WL033942 Durgesh 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 Durgesh STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24121020230655264 13/10/2023 Lokendra Barman 1711002007WL033942 Lokendra Barman 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 LokendraBarman FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24121020230655265 13/10/2023 Prabhudayal Kumahar 1711002007WL033942 Prabhudayal Kumahar 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 PrabhudayalKumahar FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-007-003/8-A
(MUARI) 		1711002007NRG24121020230655266 13/10/2023 BEDILAL 1711002007WL033942 BEDILAL 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 BEDILAL FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24121020230655267 13/10/2023 NARAYAN 1711002007WL033942 NARAYAN 00688 FINO0001446 1547 1547 Processed 08/11/2023 284572795 NARAYAN FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24131020230657678 13/10/2023 Raja 1711002018WL034172 Raja 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Raja FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24131020230657686 13/10/2023 Komal 1711002018WL034172 Komal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Komal FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24131020230657692 13/10/2023 Khushbu 1711002018WL034172 Khushbu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Khushbu FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24131020230657693 13/10/2023 Anuradha 1711002018WL034172 Anuradha 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Anuradha FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24131020230657703 13/10/2023 DINESH BARMAN 1711002018WL034172 DINESH BARMAN 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 DINESHBARMAN UNION BANK OF INDIA(508500)
373 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24131020230657731 13/10/2023 Halki Bahu 1711002018WL034172 Halki Bahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 HalkiBahu FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24131020230657743 13/10/2023 Kaloo 1711002018WL034172 Kaloo 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Kaloo FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24131020230657746 13/10/2023 Majhalibahu 1711002018WL034172 Majhalibahu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Majhalibahu FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24131020230657748 13/10/2023 Natthu 1711002018WL034172 Natthu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Natthu FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24131020230657754 13/10/2023 Meena 1711002018WL034172 Meena 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Meena FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24131020230657758 13/10/2023 Khushbu 1711002018WL034172 Khushbu 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Khushbu FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24131020230657759 13/10/2023 Girwar 1711002018WL034172 Girwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Girwar FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24131020230657763 13/10/2023 Asharani 1711002018WL034172 Asharani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Asharani FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24131020230657764 13/10/2023 Mohan Yadav 1711002018WL034172 Mohan Yadav 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 MohanYadav FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24131020230657765 13/10/2023 Surendra 1711002018WL034172 Surendra 00688 FINO0001446 5 5 Processed 08/11/2023 284572795 Surendra FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24131020230657770 13/10/2023 Roshni 1711002018WL034172 Roshni 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Roshni FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24131020230657773 13/10/2023 Hakam Seeng Gound 1711002018WL034172 Hakam Seeng Gound 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24131020230657774 13/10/2023 Rekha Rani 1711002018WL034172 Rekha Rani 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 RekhaRani FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24131020230657783 13/10/2023 Kadori Singh 1711002018WL034172 Kadori Singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 KadoriSingh FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24121020230656021 13/10/2023 Rajendra sen 1711002021WL034024 Rajendra sen 00688 FINO0001446 442 442 Processed 08/11/2023 284572795 Rajendrasen FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24131020230656836 13/10/2023 chhoti bahu 1711002028WL034104 chhoti bahu 00688 FINO0001446 663 663 Processed 08/11/2023 284572795 chhotibahu STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24121020230656111 13/10/2023 madan 1711002040WL034037 madan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 madan FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24121020230656110 13/10/2023 Yashoda 1711002040WL034037 Yashoda 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Yashoda FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24121020230656112 13/10/2023 Sailendra mishra 1711002040WL034037 Sailendra mishra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Sailendramishra FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24121020230656113 13/10/2023 devi laal 1711002040WL034037 devi laal 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 devilaal FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24121020230656114 13/10/2023 baldau mishra 1711002040WL034037 baldau mishra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 baldaumishra FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24121020230656115 13/10/2023 Pooja 1711002040WL034037 Pooja 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Pooja FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24121020230656116 13/10/2023 hariya 1711002040WL034037 hariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 hariya FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24131020230657013 13/10/2023 saroj 1711002051WL034124 saroj 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 saroj STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24131020230657035 13/10/2023 MANOJ CHOUDHARI 1711002051WL034124 MANOJ CHOUDHARI 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24131020230657036 13/10/2023 brajesh chaudhari 1711002051WL034124 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 brajeshchaudhari STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24131020230657037 13/10/2023 rajju chaudhari 1711002051WL034124 rajju chaudhari 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 rajjuchaudhari STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24131020230657060 13/10/2023 Navri khan 1711002051WL034124 Navri khan 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Navrikhan STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24131020230657128 13/10/2023 janka 1711002051WL034124 janka 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 janka ICICI BANK LTD(508534)
402 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24131020230657794 13/10/2023 Archana 1711002018WL034172 Archana 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Archana STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-064-001/102
() 		1711002018NRG24131020230657796 13/10/2023 Rajendra 1711002018WL034172 Rajendra 00688 FINO0001446 5 5 Processed 08/11/2023 284572795 Rajendra STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-064-001/102
() 		1711002018NRG24131020230657795 13/10/2023 Rajendra 1711002018WL034172 Rajendra 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 Rajendra STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24131020230657798 13/10/2023 Chhotu Gadariya 1711002018WL034172 Chhotu Gadariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24131020230657808 13/10/2023 Bhaggu Gadariya 1711002018WL034172 Bhaggu Gadariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 284572795 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
SubTotal 73824 73824
407 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24121020230655760 13/10/2023 sandhya 1711002002WL033994 sandhya 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 sandhya MADHYANCHAL GRAMIN BANK(607232)
408 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24121020230655761 13/10/2023 monika 1711002002WL033994 monika 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 monika AIRTEL PAYMENTS BANK LIMITED(990288)
409 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24121020230655763 13/10/2023 sonu 1711002002WL033994 sonu 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24121020230655766 13/10/2023 MAGNA 1711002002WL033994 MAGNA 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24121020230655767 13/10/2023 KUDDU 1711002002WL033994 KUDDU 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
412 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24121020230655770 13/10/2023 hallu 1711002002WL033994 hallu 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 hallu FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24121020230655775 13/10/2023 ramchandra 1711002002WL033994 ramchandra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
414 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24121020230655776 13/10/2023 savita 1711002002WL033994 savita 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 savita INDIA POST PAYMENTS BANK LIMITED(508528)
415 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24121020230655803 13/10/2023 hemlata 1711002002WL033994 hemlata 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
416 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24121020230655804 13/10/2023 rita 1711002002WL033994 rita 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 rita MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24121020230655806 13/10/2023 Akram 1711002002WL033994 Akram 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 Akram CENTRAL BANK OF INDIA(607115)
418 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24121020230655808 13/10/2023 kamalrani 1711002002WL033994 kamalrani 00691 IPOS0000001 442 442 Processed 08/11/2023 284572795 kamalrani STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24121020230655809 13/10/2023 tulsa 1711002002WL033994 tulsa 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
420 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24121020230655810 13/10/2023 mahendra 1711002002WL033994 mahendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 mahendra MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24121020230655819 13/10/2023 puna bai 1711002002WL033994 puna bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 punabai STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24121020230655823 13/10/2023 tulsiram 1711002002WL033994 tulsiram 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24121020230655824 13/10/2023 vijay 1711002002WL033994 vijay 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
424 PATERA MP-11-002-002-001/607-B
(PATERIYA) 		1711002002NRG24121020230655825 13/10/2023 bhagbai 1711002002WL033994 bhagbai 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 bhagbai STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24121020230655827 13/10/2023 subham 1711002002WL033994 subham 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 subham INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24121020230655828 13/10/2023 ajju 1711002002WL033994 ajju 00691 IPOS0000001 663 663 Processed 08/11/2023 284572795 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
427 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24121020230655502 13/10/2023 JAHAN 1711002010WL033973 JAHAN 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284572795 JAHAN ICICI BANK LTD(508534)
428 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24131020230657696 13/10/2023 PINKI BARMAN 1711002018WL034172 PINKI BARMAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24131020230657699 13/10/2023 MAHESH BERMAN 1711002018WL034172 MAHESH BERMAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24131020230657716 13/10/2023 DROPTI 1711002018WL034172 DROPTI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
431 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24131020230657715 13/10/2023 DROPTI 1711002018WL034172 DROPTI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 DROPTI STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24131020230657769 13/10/2023 BHARAT 1711002018WL034172 BHARAT 00691 IPOS0000001 5 5 Processed 08/11/2023 284572795 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATERA MP-11-002-018-005/304
(JAMUNIYA) 		1711002018NRG24131020230657771 13/10/2023 MOHAN 1711002018WL034172 MOHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 MOHAN STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24131020230657772 13/10/2023 KERAN 1711002018WL034172 KERAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
435 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24131020230657791 13/10/2023 SITARAM 1711002018WL034172 SITARAM 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24131020230656826 13/10/2023 Ritik Mishra 1711002028WL034104 Ritik Mishra 00691 IPOS0000001 663 663 Processed 09/11/2023 284572795 RitikMishra INDIAN BANK(607105)
437 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24131020230656825 13/10/2023 Ritik Mishra 1711002028WL034104 Ritik Mishra 00691 IPOS0000001 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24131020230657802 13/10/2023 Lakhan 1711002018WL034172 Lakhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 Lakhan FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24131020230657801 13/10/2023 Lakhan 1711002018WL034172 Lakhan 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 Lakhan FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-064-001/71
() 		1711002018NRG24131020230657829 13/10/2023 Pramod 1711002018WL034172 Pramod 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284572795 Pramod STATE BANK OF INDIA(508548)
SubTotal 26967 26967
441 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24121020230655764 13/10/2023 VIJAY 1711002002WL033994 VIJAY 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
442 PATERA MP-11-002-002-001/471
(PATERIYA) 		1711002002NRG24121020230655765 13/10/2023 SAROJ 1711002002WL033994 SAROJ 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 SAROJ FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24121020230655768 13/10/2023 khubsingh 1711002002WL033994 khubsingh 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24121020230655769 13/10/2023 govind 1711002002WL033994 govind 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 govind ICICI BANK LTD(508534)
445 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24121020230655771 13/10/2023 adil 1711002002WL033994 adil 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 adil UNION BANK OF INDIA(508500)
446 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24121020230655772 13/10/2023 shahid 1711002002WL033994 shahid 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 shahid ICICI BANK LTD(508534)
447 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24121020230655777 13/10/2023 lakhan 1711002002WL033994 lakhan 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24121020230655778 13/10/2023 govind 1711002002WL033994 govind 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 govind INDIA POST PAYMENTS BANK LIMITED(508528)
449 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24121020230655781 13/10/2023 mamta 1711002002WL033994 mamta 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
450 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24121020230655783 13/10/2023 prakash 1711002002WL033994 prakash 00703 AIRP0000001 663 663 Processed 08/11/2023 284572795 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
451 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24121020230655220 13/10/2023 Durgesh 1711002007WL033942 Durgesh 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284572795 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
452 PATERA MP-11-002-007-003/52-B
(MUARI) 		1711002007NRG24121020230655261 13/10/2023 Jaikant 1711002007WL033942 Jaikant 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284572795 Jaikant STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-021-001/228-B
(KOTA) 		1711002021NRG24121020230656226 13/10/2023 mohan 1711002021WL034043 mohan 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 mohan STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24121020230656227 13/10/2023 Arvindra 1711002021WL034043 Arvindra 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
455 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24121020230656231 13/10/2023 RAJJO 1711002021WL034043 RAJJO 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 RAJJO STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24121020230656234 13/10/2023 narendra 1711002021WL034043 narendra 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 narendra FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24121020230656241 13/10/2023 Saket jain 1711002021WL034043 Saket jain 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 Saketjain STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24131020230656257 13/10/2023 sanjay 1711002021WL034044 sanjay 00703 AIRP0000001 884 884 Processed 08/11/2023 284572795 sanjay ICICI BANK LTD(508534)
SubTotal 15028 15028
459 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24121020230656002 13/10/2023 DAANSINGH 1711002016WL034018 DAANSINGH 470661 1326 1326 Processed 08/11/2023 284572795 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
460 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24121020230656003 13/10/2023 SURENDRA 1711002016WL034019 SURENDRA 470661 1326 1326 Processed 08/11/2023 284572795 SURENDRA ICICI BANK LTD(508534)
461 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24121020230656004 13/10/2023 KALLAN 1711002016WL034020 KALLAN 470661 1326 1326 Processed 08/11/2023 284572795 KALLAN STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24121020230656006 13/10/2023 GOVIND 1711002016WL034022 GOVIND 470661 1326 1326 Processed 08/11/2023 284572795 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 470117 470117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_131023APB_FTO_317257 47077201 5304
2 PATERA MP1711002_131023APB_FTO_317257 AXIS BANK UTIB0000770 DAMOH 1105
3 PATERA MP1711002_131023APB_FTO_317257 Bank of India BKID0009460 DAMOH 1105
4 PATERA MP1711002_131023APB_FTO_317257 Canara Bank CNRB0004776 Damoh 663
5 PATERA MP1711002_131023APB_FTO_317257 Central Bank Of India CBIN0282157 DAMOH 1326
6 PATERA MP1711002_131023APB_FTO_317257 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9724
7 PATERA MP1711002_131023APB_FTO_317257 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31171
8 PATERA MP1711002_131023APB_FTO_317257 Punjab National Bank PUNB0099000 DAMOH 663
9 PATERA MP1711002_131023APB_FTO_317257 Punjab National Bank PUNB0131800 BANDAKPUR 2210
10 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0000355 DAMOH 663
11 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0001332 HATTA 4862
12 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0002855 HINDORIA 2210
13 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0002881 PATERA 131520
14 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0002882 PATHARIA 1105
15 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0003710 BARHI 663
16 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0005496 SEMARIA VB 1105
17 PATERA MP1711002_131023APB_FTO_317257 State Bank of India SBIN0009734 DEVDONGRA 37128
18 PATERA MP1711002_131023APB_FTO_317257 UCO Bank UCBA0003093 DAMOH 3315
19 PATERA MP1711002_131023APB_FTO_317257 Union Bank of India UBIN0539082 DAMOH 3978
20 PATERA MP1711002_131023APB_FTO_317257 Union Bank of India UBIN0559474 HATTA 1326
21 PATERA MP1711002_131023APB_FTO_317257 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1768
22 PATERA MP1711002_131023APB_FTO_317257 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 75140
23 PATERA MP1711002_131023APB_FTO_317257 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 18785
24 PATERA MP1711002_131023APB_FTO_317257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
25 PATERA MP1711002_131023APB_FTO_317257 Fino Payments Bank Ltd FINO0001446 MP RO 73824
26 PATERA MP1711002_131023APB_FTO_317257 India Post Payments Bank IPOS0000001 Damoh 26967
27 PATERA MP1711002_131023APB_FTO_317257 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15028

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