Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823APB_FTO_213613
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-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24100820230504265 10/08/2023 SHRIKANT 1711002040WL022696 SHRIKANT 00089 CBIN0283522 1105 1105 Processed 18/08/2023 589734169 SHRIKANT CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-040-001/35
(PATNALUHARI) 		1711002040NRG24100820230504272 10/08/2023 Prbhudyal 1711002040WL022696 Prbhudyal 00089 CBIN0283522 1105 1105 Processed 18/08/2023 589734169 Prbhudyal STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-040-001/5-A
(PATNALUHARI) 		1711002040NRG24100820230504246 10/08/2023 Lallu 1711002040WL022694 Lallu 00089 CBIN0283522 2210 2210 Processed 18/08/2023 589734169 Lallu CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-043-002/15-b
(KUTRI) 		1711002043NRG24100820230505231 10/08/2023 pappu 1711002043WL022772 pappu 00089 CBIN0283522 3536 3536 Processed 18/08/2023 589734169 pappu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
5 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24100820230503838 10/08/2023 PREMARANI 1711002012WL022628 PREMARANI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 PREMARANI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24100820230503841 10/08/2023 prabha rani 1711002012WL022628 prabha rani 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 prabharani FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24100820230503843 10/08/2023 GENDARANI 1711002012WL022628 GENDARANI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 GENDARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24100820230503848 10/08/2023 BRAJARANI 1711002012WL022628 BRAJARANI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 BRAJARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24100820230503872 10/08/2023 MAJHALIBAHU 1711002012WL022628 MAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24100820230503885 10/08/2023 VIMALA 1711002012WL022628 VIMALA 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 VIMALA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24100820230503167 10/08/2023 PRANASINGH 1711002016WL022569 PRANASINGH 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589734169 PRANASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24100820230503152 10/08/2023 CHANDRABHAN 1711002016WL022568 CHANDRABHAN 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589734169 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
13 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24100820230503184 10/08/2023 TILAK SINGH 1711002016WL022569 TILAK SINGH 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589734169 TILAKSINGH ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24100820230503194 10/08/2023 AVADHANARESH 1711002016WL022569 AVADHANARESH 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589734169 AVADHANARESH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24100820230503204 10/08/2023 BARI 1711002016WL022569 BARI 00168 ICIC0000538 1323 1323 Processed 18/08/2023 589734169 BARI ICICI BANK LTD(508534)
16 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24100820230504144 10/08/2023 MAHESH 1711002020WL022678 MAHESH 00168 ICIC0000538 442 442 Processed 18/08/2023 589734169 MAHESH ICICI BANK LTD(508534)
17 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24100820230504145 10/08/2023 SHILA 1711002020WL022678 SHILA 00168 ICIC0000538 442 442 Processed 18/08/2023 589734169 SHILA ICICI BANK LTD(508534)
18 PATERA MP-11-002-020-002/187
(NAYAGAON) 		1711002020NRG24100820230504135 10/08/2023 RAMASAHAY 1711002020WL022677 RAMASAHAY 00168 ICIC0000538 1768 1768 Processed 18/08/2023 589734169 RAMASAHAY STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-020-002/235
(NAYAGAON) 		1711002020NRG24100820230504156 10/08/2023 PANCHAM 1711002020WL022678 PANCHAM 00168 ICIC0000538 442 442 Processed 18/08/2023 589734169 PANCHAM STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24100820230503253 10/08/2023 GULABARANI 1711002027WL022582 GULABARANI 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734169 GULABARANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24100820230503252 10/08/2023 SARAMAN 1711002027WL022582 SARAMAN 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734169 SARAMAN ICICI BANK LTD(508534)
22 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24100820230503461 10/08/2023 JAGAJIVAN 1711002035WL022597 JAGAJIVAN 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734169 JAGAJIVAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-035-004/31
(MAGOLPUR) 		1711002035NRG24100820230503465 10/08/2023 DOMANAPRASAD 1711002035WL022597 DOMANAPRASAD 00168 ICIC0000538 1326 1326 Processed 18/08/2023 589734169 DOMANAPRASAD ICICI BANK LTD(508534)
24 PATERA MP-11-002-040-001/101
(PATNALUHARI) 		1711002040NRG24100820230504252 10/08/2023 SANTOSHARANI 1711002040WL022696 SANTOSHARANI 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734169 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24100820230504269 10/08/2023 SUKAI 1711002040WL022696 SUKAI 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734169 SUKAI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24100820230504271 10/08/2023 SUMANTRI 1711002040WL022696 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734169 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24100820230504281 10/08/2023 BALARAM 1711002040WL022696 BALARAM 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734169 BALARAM FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24100820230504289 10/08/2023 NANHEBHAI 1711002040WL022696 NANHEBHAI 00168 ICIC0000538 1105 1105 Processed 18/08/2023 589734169 NANHEBHAI CENTRAL BANK OF INDIA(607115)
29 PATERA MP-11-002-043-001/25
(KUTRI) 		1711002043NRG24090820230501288 10/08/2023 RANJITA 1711002043WL022312 RANJITA 00168 ICIC0000538 2431 2431 Processed 18/08/2023 589734169 RANJITA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-047-002/132
(DEODNGRA) 		1711002047NRG24100820230504939 10/08/2023 KHILLU 1711002047WL022753 KHILLU 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 KHILLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
31 PATERA MP-11-002-047-002/164
(DEODNGRA) 		1711002047NRG24100820230504946 10/08/2023 MANJU 1711002047WL022753 MANJU 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 MANJU ICICI BANK LTD(508534)
32 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24100820230504949 10/08/2023 NANNAI 1711002047WL022753 NANNAI 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 NANNAI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24100820230504962 10/08/2023 MIRABAI 1711002047WL022753 MIRABAI 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 MIRABAI ICICI BANK LTD(508534)
34 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24100820230504966 10/08/2023 KANNU 1711002047WL022753 KANNU 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 KANNU STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24100820230504970 10/08/2023 KISHUN 1711002047WL022753 KISHUN 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24100820230504980 10/08/2023 RAMAKUMAR 1711002047WL022753 RAMAKUMAR 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 RAMAKUMAR ICICI BANK LTD(508534)
37 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24100820230504989 10/08/2023 SHANKAR 1711002047WL022753 SHANKAR 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 SHANKAR ICICI BANK LTD(508534)
38 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24100820230504993 10/08/2023 LAKSHMIRANI 1711002047WL022753 LAKSHMIRANI 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 LAKSHMIRANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24100820230504994 10/08/2023 SITARANI 1711002047WL022753 SITARANI 00168 ICIC0000538 884 884 Processed 18/08/2023 589734169 SITARANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24100820230505007 10/08/2023 RAMESHVAR 1711002047WL022753 RAMESHVAR 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 RAMESHVAR ICICI BANK LTD(508534)
41 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24100820230505008 10/08/2023 VIRRANDRA 1711002047WL022753 VIRRANDRA 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 VIRRANDRA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-047-002/45
(DEODNGRA) 		1711002047NRG24100820230505021 10/08/2023 KAMATA 1711002047WL022753 KAMATA 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 KAMATA ICICI BANK LTD(508534)
43 PATERA MP-11-002-047-002/45
(DEODNGRA) 		1711002047NRG24100820230505022 10/08/2023 LAKSHMI RANI 1711002047WL022753 LAKSHMI RANI 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 LAKSHMIRANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-047-002/75
(DEODNGRA) 		1711002047NRG24100820230505045 10/08/2023 RAJAPYARI 1711002047WL022753 RAJAPYARI 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 RAJAPYARI ICICI BANK LTD(508534)
45 PATERA MP-11-002-047-002/88
(DEODNGRA) 		1711002047NRG24100820230505048 10/08/2023 MALATI 1711002047WL022753 MALATI 00168 ICIC0000538 663 663 Processed 18/08/2023 589734169 MALATI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24100820230503599 10/08/2023 TILAKSINGH 1711002051WL022607 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 TILAKSINGH ICICI BANK LTD(508534)
47 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24100820230503601 10/08/2023 PANABAI 1711002051WL022607 PANABAI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 PANABAI MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24100820230503602 10/08/2023 MADAN 1711002051WL022607 MADAN 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 MADAN ICICI BANK LTD(508534)
49 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24100820230503611 10/08/2023 LALASIG 1711002051WL022607 LALASIG 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 LALASIG STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24100820230503621 10/08/2023 SADHANARANI 1711002051WL022607 SADHANARANI 00168 ICIC0000538 1050 1050 Processed 18/08/2023 589734169 SADHANARANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-064-001/14
() 		1711002018NRG24100820230504822 10/08/2023 SUMATRANI 1711002018WL022741 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 18/08/2023 589734169 SUMATRANI ICICI BANK LTD(508534)
SubTotal 53854 53854
52 PATERA MP-11-002-040-001/114
(PATNALUHARI) 		1711002040NRG24100820230504256 10/08/2023 ROSHNI 1711002040WL022696 ROSHNI 00415 SBIN0001332 1105 1105 Processed 18/08/2023 589734169 ROSHNI ICICI BANK LTD(508534)
53 PATERA MP-11-002-040-001/17-B
(PATNALUHARI) 		1711002040NRG24100820230504243 10/08/2023 Halki bahu 1711002040WL022694 Halki bahu 00415 SBIN0001332 2210 2210 Processed 18/08/2023 589734169 Halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
54 PATERA MP-11-002-040-002/31-C
(PATNALUHARI) 		1711002040NRG24100820230504186 10/08/2023 BRAJESH AHIRWAR 1711002040WL022692 BRAJESH AHIRWAR 00415 SBIN0001332 2431 2431 Processed 18/08/2023 589734169 BRAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-043-002/18
(KUTRI) 		1711002043NRG24100820230505239 10/08/2023 POORAN 1711002043WL022773 POORAN 00415 SBIN0001332 663 663 Processed 18/08/2023 589734169 POORAN ICICI BANK LTD(508534)
SubTotal 6409 6409
56 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24100820230503839 10/08/2023 MAMTA 1711002012WL022628 MAMTA 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 MAMTA FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24100820230503856 10/08/2023 RUPRANI 1711002012WL022628 RUPRANI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 RUPRANI FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24100820230503874 10/08/2023 Halki Bahu 1711002012WL022628 Halki Bahu 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 HalkiBahu FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24100820230503875 10/08/2023 VINAY 1711002012WL022628 VINAY 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 VINAY CANARA BANK(508532)
60 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24100820230503884 10/08/2023 ANITA 1711002012WL022628 ANITA 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 ANITA FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24100820230503891 10/08/2023 sushma 1711002012WL022628 sushma 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 sushma FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24100820230503894 10/08/2023 BHAGBAI 1711002012WL022628 BHAGBAI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 BHAGBAI FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24100820230503893 10/08/2023 KRESH BARMAN 1711002012WL022628 KRESH BARMAN 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 KRESHBARMAN FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24100820230503208 10/08/2023 Suresh yadav 1711002016WL022571 Suresh yadav 00415 SBIN0002881 3094 3094 Processed 18/08/2023 589734169 Sureshyadav STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24100820230503168 10/08/2023 DHARMENDRA SINGH 1711002016WL022569 DHARMENDRA SINGH 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 DHARMENDRASINGH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24100820230503170 10/08/2023 KALASH SINGH 1711002016WL022569 KALASH SINGH 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 KALASHSINGH STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24100820230503171 10/08/2023 bhagwat 1711002016WL022569 bhagwat 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 bhagwat FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24100820230503139 10/08/2023 khilan 1711002016WL022568 khilan 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 khilan STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24100820230503140 10/08/2023 neema 1711002016WL022568 neema 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 neema STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24100820230503172 10/08/2023 gyan singh 1711002016WL022569 gyan singh 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 gyansingh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24100820230503141 10/08/2023 KETAR 1711002016WL022568 KETAR 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 KETAR ICICI BANK LTD(508534)
72 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24100820230503177 10/08/2023 bhupendr singh 1711002016WL022569 bhupendr singh 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24100820230503181 10/08/2023 krupal yadav 1711002016WL022569 krupal yadav 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 krupalyadav STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24100820230503145 10/08/2023 KARTAR SINGH 1711002016WL022568 KARTAR SINGH 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 KARTARSINGH GENERAL POST OFFICE(607245)
75 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24100820230503146 10/08/2023 UMARANI 1711002016WL022568 UMARANI 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 UMARANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24100820230503151 10/08/2023 laxman 1711002016WL022568 laxman 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 laxman STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24100820230503150 10/08/2023 LAXMAN 1711002016WL022568 LAXMAN 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 LAXMAN ICICI BANK LTD(508534)
78 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24100820230503155 10/08/2023 NIRBHYA SINGH 1711002016WL022568 NIRBHYA SINGH 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 NIRBHYASINGH STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24100820230503154 10/08/2023 NIRBHYA SINGH 1711002016WL022568 NIRBHYA SINGH 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 NIRBHYASINGH STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24100820230503157 10/08/2023 tarabai 1711002016WL022568 tarabai 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 tarabai STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24100820230503158 10/08/2023 sultan singh 1711002016WL022568 sultan singh 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 sultansingh STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24100820230503159 10/08/2023 SAVITA 1711002016WL022568 SAVITA 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 SAVITA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24100820230503164 10/08/2023 aarti rajpoot 1711002016WL022568 aarti rajpoot 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 aartirajpoot STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24100820230503165 10/08/2023 reeta patel 1711002016WL022568 reeta patel 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 reetapatel STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24100820230503185 10/08/2023 puran 1711002016WL022569 puran 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 puran STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24100820230503186 10/08/2023 puran lal kurmi 1711002016WL022569 puran lal kurmi 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 puranlalkurmi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24100820230503209 10/08/2023 chokhelal 1711002016WL022572 chokhelal 00415 SBIN0002881 3094 3094 Processed 18/08/2023 589734169 chokhelal STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24100820230503190 10/08/2023 kisan patel 1711002016WL022569 kisan patel 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24100820230503191 10/08/2023 bihari patel 1711002016WL022569 bihari patel 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 biharipatel STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24100820230503193 10/08/2023 amar kurmi 1711002016WL022569 amar kurmi 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24100820230503195 10/08/2023 avadhnaresh 1711002016WL022569 avadhnaresh 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 avadhnaresh FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24100820230503196 10/08/2023 chitkumari 1711002016WL022569 chitkumari 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 chitkumari STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24100820230503197 10/08/2023 bholeshankar 1711002016WL022569 bholeshankar 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 bholeshankar ICICI BANK LTD(508534)
94 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24100820230503198 10/08/2023 pritiksha 1711002016WL022569 pritiksha 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 pritiksha STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24100820230503199 10/08/2023 jali patel 1711002016WL022569 jali patel 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 jalipatel STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24100820230503201 10/08/2023 BHARAT 1711002016WL022569 BHARAT 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 BHARAT STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24100820230503202 10/08/2023 umarani 1711002016WL022569 umarani 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 umarani STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24100820230503203 10/08/2023 HEERA KURMI 1711002016WL022569 HEERA KURMI 00415 SBIN0002881 1323 1323 Processed 18/08/2023 589734169 HEERAKURMI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24100820230504150 10/08/2023 ANITARANI 1711002020WL022678 ANITARANI 00415 SBIN0002881 442 442 Processed 18/08/2023 589734169 ANITARANI ICICI BANK LTD(508534)
100 PATERA MP-11-002-020-002/227
(NAYAGAON) 		1711002020NRG24100820230504149 10/08/2023 BEJNATH 1711002020WL022678 BEJNATH 00415 SBIN0002881 442 442 Processed 18/08/2023 589734169 BEJNATH ICICI BANK LTD(508534)
101 PATERA MP-11-002-020-002/261
(NAYAGAON) 		1711002020NRG24100820230504160 10/08/2023 PANNU 1711002020WL022678 PANNU 00415 SBIN0002881 442 442 Processed 18/08/2023 589734169 PANNU FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24100820230504161 10/08/2023 NEERAJ 1711002020WL022678 NEERAJ 00415 SBIN0002881 442 442 Processed 18/08/2023 589734169 NEERAJ FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-020-002/9
(NAYAGAON) 		1711002020NRG24100820230504167 10/08/2023 DAMMU 1711002020WL022678 DAMMU 00415 SBIN0002881 442 442 Processed 18/08/2023 589734169 DAMMU STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24100820230503725 10/08/2023 DOULAT SINGH RAJPOOT 1711002024WL022625 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1768 1768 Processed 18/08/2023 589734169 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
105 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24100820230503244 10/08/2023 ANKIT SHUKLA 1711002027WL022582 ANKIT SHUKLA 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 ANKITSHUKLA UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24100820230503243 10/08/2023 KIRSHN 1711002027WL022582 KIRSHN 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 KIRSHN STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24100820230503245 10/08/2023 SHRI MAKHAN LAL SAHU 1711002027WL022582 SHRI MAKHAN LAL SAHU 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 SHRIMAKHANLALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24100820230503249 10/08/2023 salakram 1711002027WL022582 salakram 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 salakram STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24100820230503250 10/08/2023 shalak 1711002027WL022582 shalak 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 shalak STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24100820230503255 10/08/2023 SUDHA 1711002027WL022582 SUDHA 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 SUDHA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24100820230503257 10/08/2023 ABADRANI 1711002027WL022582 ABADRANI 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 ABADRANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24100820230503256 10/08/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL022582 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24100820230503258 10/08/2023 ANAND KUMAR SHUKLA 1711002027WL022582 ANAND KUMAR SHUKLA 00415 SBIN0002881 1326 1326 Rejected 18/08/2023 589734169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24100820230503259 10/08/2023 HEMLATA 1711002027WL022582 HEMLATA 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 HEMLATA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24100820230503262 10/08/2023 devraj 1711002027WL022582 devraj 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24100820230503266 10/08/2023 Chanda 1711002027WL022582 Chanda 00415 SBIN0002881 663 663 Processed 18/08/2023 589734169 Chanda STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24100820230503267 10/08/2023 lokendra 1711002027WL022582 lokendra 00415 SBIN0002881 1105 1105 Processed 18/08/2023 589734169 lokendra STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24100820230503268 10/08/2023 verendra 1711002027WL022582 verendra 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589734169 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24100820230503460 10/08/2023 Kailash rani 1711002035WL022596 Kailash rani 00415 SBIN0002881 2652 2652 Processed 18/08/2023 589734169 Kailashrani STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-040-002/5
(PATNALUHARI) 		1711002040NRG24100820230504190 10/08/2023 KALUA 1711002040WL022692 KALUA 00415 SBIN0002881 2431 2431 Processed 18/08/2023 589734169 KALUA STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-040-002/52-A
(PATNALUHARI) 		1711002040NRG24100820230504191 10/08/2023 RAMESH 1711002040WL022692 RAMESH 00415 SBIN0002881 3315 3315 Processed 18/08/2023 589734169 RAMESH STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24080820230501139 10/08/2023 SHIVRAM 1711002048WL022298 SHIVRAM 00415 SBIN0002881 3536 3536 Processed 18/08/2023 589734169 SHIVRAM STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24100820230503539 10/08/2023 RAMMA 1711002051WL022607 RAMMA 00415 SBIN0002881 1105 1105 Processed 18/08/2023 589734169 RAMMA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24100820230503541 10/08/2023 bhagvat 1711002051WL022607 bhagvat 00415 SBIN0002881 1105 1105 Processed 18/08/2023 589734169 bhagvat STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24100820230503543 10/08/2023 KARAN CHAMAR 1711002051WL022607 KARAN CHAMAR 00415 SBIN0002881 1105 1105 Processed 18/08/2023 589734169 KARANCHAMAR STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24100820230503547 10/08/2023 vishnu 1711002051WL022607 vishnu 00415 SBIN0002881 1105 1105 Processed 18/08/2023 589734169 vishnu STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24100820230503556 10/08/2023 RAHUL 1711002051WL022607 RAHUL 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 RAHUL MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-051-003/121-B
(DEORIRATAN) 		1711002051NRG24100820230503557 10/08/2023 LAL SINGH LODHI 1711002051WL022607 LAL SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 LALSINGHLODHI ICICI BANK LTD(508534)
129 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24100820230503573 10/08/2023 GOPAL 1711002051WL022607 GOPAL 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 GOPAL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24100820230503577 10/08/2023 ANIL RAJPOOT 1711002051WL022607 ANIL RAJPOOT 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 ANILRAJPOOT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24100820230503578 10/08/2023 KADORI 1711002051WL022607 KADORI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 KADORI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24100820230503581 10/08/2023 ABHISHEK 1711002051WL022607 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 ABHISHEK STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24100820230503582 10/08/2023 SANTU 1711002051WL022607 SANTU 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 SANTU ICICI BANK LTD(508534)
134 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24100820230503583 10/08/2023 KUTTU 1711002051WL022607 KUTTU 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 KUTTU ICICI BANK LTD(508534)
135 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24100820230503586 10/08/2023 DARE 1711002051WL022607 DARE 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 DARE STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24100820230503588 10/08/2023 KHILLU CHOUDHARI 1711002051WL022607 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24100820230503594 10/08/2023 kadir khan 1711002051WL022607 kadir khan 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 kadirkhan STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24100820230503595 10/08/2023 HETRAM CHAUDHARI 1711002051WL022607 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24100820230503598 10/08/2023 KHANJU 1711002051WL022607 KHANJU 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 KHANJU STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24100820230503600 10/08/2023 pramod 1711002051WL022607 pramod 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 pramod ICICI BANK LTD(508534)
141 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24100820230503605 10/08/2023 DILIP CHOUDHRI 1711002051WL022607 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24100820230503612 10/08/2023 Himanshu Parihar 1711002051WL022607 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 HimanshuParihar STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24100820230503620 10/08/2023 ANIL 1711002051WL022607 ANIL 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734169 ANIL ICICI BANK LTD(508534)
144 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24100820230503624 10/08/2023 Pushpendra Singh Lodhi 1711002051WL022607 Pushpendra Singh Lodhi 00415 SBIN0002881 1050 1050 Processed 18/08/2023 589734169 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-064-001/44
() 		1711002018NRG24100820230504828 10/08/2023 VISHAL 1711002018WL022741 VISHAL 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 VISHAL STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-064-001/5
() 		1711002018NRG24100820230504829 10/08/2023 MULAYAM 1711002018WL022741 MULAYAM 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 MULAYAM STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24100820230504840 10/08/2023 RAMSINGH GOUND 1711002018WL022741 RAMSINGH GOUND 00415 SBIN0002881 1547 1547 Processed 18/08/2023 589734169 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 131728 131728
148 PATERA MP-11-002-016-002/126
(BARRAT) 		1711002016NRG24100820230503136 10/08/2023 pritibha 1711002016WL022567 pritibha 00415 SBIN0003774 1326 1326 Processed 18/08/2023 589734169 pritibha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24090820230501286 10/08/2023 PRAG 1711002043WL022310 PRAG 00415 SBIN0005514 2431 2431 Rejected 18/08/2023 589734169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
150 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24100820230503179 10/08/2023 OMVIND 1711002016WL022569 OMVIND 00415 SBIN0009734 1323 1323 Processed 18/08/2023 589734169 OMVIND STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24100820230503459 10/08/2023 KHEMU DAHAYAT 1711002035WL022596 KHEMU DAHAYAT 00415 SBIN0009734 2652 2652 Processed 18/08/2023 589734169 KHEMUDAHAYAT STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24100820230503464 10/08/2023 Har prasad 1711002035WL022597 Har prasad 00415 SBIN0009734 1326 1326 Processed 18/08/2023 589734169 Harprasad STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24100820230503463 10/08/2023 Har prasad 1711002035WL022597 Har prasad 00415 SBIN0009734 1326 1326 Processed 18/08/2023 589734169 Harprasad ICICI BANK LTD(508534)
154 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24100820230503466 10/08/2023 ashok 1711002035WL022597 ashok 00415 SBIN0009734 1326 1326 Processed 18/08/2023 589734169 ashok STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24100820230504931 10/08/2023 barelal 1711002047WL022753 barelal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 barelal STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24100820230504930 10/08/2023 Barelal 1711002047WL022753 Barelal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Barelal ICICI BANK LTD(508534)
157 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24100820230504932 10/08/2023 ajudya rani 1711002047WL022753 ajudya rani 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 ajudyarani STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24100820230504933 10/08/2023 darai 1711002047WL022753 darai 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 darai STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24100820230504935 10/08/2023 BHURE 1711002047WL022753 BHURE 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 BHURE STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24100820230504934 10/08/2023 bhure lal 1711002047WL022753 bhure lal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 bhurelal STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24100820230504937 10/08/2023 sakun bai 1711002047WL022753 sakun bai 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 sakunbai STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24100820230504936 10/08/2023 sukai rajak 1711002047WL022753 sukai rajak 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 sukairajak STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24100820230504938 10/08/2023 DILEEP 1711002047WL022753 DILEEP 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 DILEEP STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-047-002/132-A
(DEODNGRA) 		1711002047NRG24100820230504940 10/08/2023 sevak sahu 1711002047WL022753 sevak sahu 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 sevaksahu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-047-002/136-A
(DEODNGRA) 		1711002047NRG24100820230504941 10/08/2023 tirlok ahirwal 1711002047WL022753 tirlok ahirwal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 tirlokahirwal STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-047-002/148
(DEODNGRA) 		1711002047NRG24100820230504942 10/08/2023 Murat singh 1711002047WL022753 Murat singh 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Muratsingh BANK OF BARODA(606985)
167 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24100820230504944 10/08/2023 Heeralal 1711002047WL022753 Heeralal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Heeralal ICICI BANK LTD(508534)
168 PATERA MP-11-002-047-002/164
(DEODNGRA) 		1711002047NRG24100820230504945 10/08/2023 Anantram 1711002047WL022753 Anantram 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Anantram STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-047-002/169
(DEODNGRA) 		1711002047NRG24100820230504947 10/08/2023 kunjilal 1711002047WL022753 kunjilal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 kunjilal STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24100820230504948 10/08/2023 keshav 1711002047WL022753 keshav 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 keshav STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24100820230504951 10/08/2023 bahadur 1711002047WL022753 bahadur 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 bahadur STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24100820230504950 10/08/2023 BAHADUR 1711002047WL022753 BAHADUR 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 BAHADUR STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24100820230504952 10/08/2023 BALCHANDRA 1711002047WL022753 BALCHANDRA 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 BALCHANDRA ICICI BANK LTD(508534)
174 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24100820230504953 10/08/2023 ramvati 1711002047WL022753 ramvati 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 ramvati STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24100820230504954 10/08/2023 MunnI 1711002047WL022753 MunnI 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 MunnI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24100820230504955 10/08/2023 Sunita 1711002047WL022753 Sunita 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Sunita STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24100820230504956 10/08/2023 MILAN 1711002047WL022753 MILAN 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 MILAN STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-047-002/196
(DEODNGRA) 		1711002047NRG24100820230504957 10/08/2023 Ramratan 1711002047WL022753 Ramratan 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Ramratan ICICI BANK LTD(508534)
179 PATERA MP-11-002-047-002/196
(DEODNGRA) 		1711002047NRG24100820230504958 10/08/2023 VaNdana 1711002047WL022753 VaNdana 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 VaNdana STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-047-002/202
(DEODNGRA) 		1711002047NRG24100820230504960 10/08/2023 sukki 1711002047WL022753 sukki 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 sukki STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24100820230504961 10/08/2023 sukhlal 1711002047WL022753 sukhlal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 sukhlal STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-047-002/205
(DEODNGRA) 		1711002047NRG24100820230504963 10/08/2023 suneeta 1711002047WL022753 suneeta 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 suneeta STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24100820230504964 10/08/2023 anantram 1711002047WL022753 anantram 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 anantram ICICI BANK LTD(508534)
184 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24100820230504965 10/08/2023 savita 1711002047WL022753 savita 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 savita STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24100820230504968 10/08/2023 VINITA 1711002047WL022753 VINITA 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 VINITA STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24100820230504969 10/08/2023 kanhar 1711002047WL022753 kanhar 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 kanhar STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24100820230504971 10/08/2023 Ratan lal 1711002047WL022753 Ratan lal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Ratanlal STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24100820230504973 10/08/2023 NANADKISHOR 1711002047WL022753 NANADKISHOR 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 NANADKISHOR ICICI BANK LTD(508534)
189 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24100820230504972 10/08/2023 NANADKISHOR 1711002047WL022753 NANADKISHOR 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 NANADKISHOR STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-047-002/225-A
(DEODNGRA) 		1711002047NRG24100820230504975 10/08/2023 omkar 1711002047WL022753 omkar 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 omkar STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-047-002/225-A
(DEODNGRA) 		1711002047NRG24100820230504974 10/08/2023 omkar 1711002047WL022753 omkar 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 omkar STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24100820230504979 10/08/2023 mamta 1711002047WL022753 mamta 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 mamta STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24100820230504978 10/08/2023 PREMCHANDRA 1711002047WL022753 PREMCHANDRA 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 PREMCHANDRA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24100820230504981 10/08/2023 VINOD PANDAY 1711002047WL022753 VINOD PANDAY 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 VINODPANDAY STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24100820230504982 10/08/2023 BANSHI RAJAK 1711002047WL022753 BANSHI RAJAK 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 BANSHIRAJAK STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24100820230504983 10/08/2023 mathura raikwar 1711002047WL022753 mathura raikwar 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 mathuraraikwar STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24100820230504985 10/08/2023 gudda 1711002047WL022753 gudda 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 gudda ICICI BANK LTD(508534)
198 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24100820230504986 10/08/2023 Mr.LAKKHU RATHORE 1711002047WL022753 Mr.LAKKHU RATHORE 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24100820230504988 10/08/2023 nafisa 1711002047WL022753 nafisa 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 nafisa STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24100820230504987 10/08/2023 SATTAR 1711002047WL022753 SATTAR 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 SATTAR STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-047-002/286
(DEODNGRA) 		1711002047NRG24100820230504990 10/08/2023 KISHUN 1711002047WL022753 KISHUN 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 KISHUN STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-047-002/299
(DEODNGRA) 		1711002047NRG24100820230504991 10/08/2023 PREMANARAYAN 1711002047WL022753 PREMANARAYAN 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 PREMANARAYAN STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24100820230504992 10/08/2023 Ramprakash 1711002047WL022753 Ramprakash 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Ramprakash STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24100820230504995 10/08/2023 SURESH 1711002047WL022753 SURESH 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 SURESH STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-047-002/326-A
(DEODNGRA) 		1711002047NRG24100820230504997 10/08/2023 KRISHNA 1711002047WL022753 KRISHNA 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 KRISHNA STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24100820230504999 10/08/2023 Chhedilal sahu 1711002047WL022753 Chhedilal sahu 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Chhedilalsahu STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24100820230505000 10/08/2023 Radha sahu 1711002047WL022753 Radha sahu 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 Radhasahu STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24100820230505001 10/08/2023 ROHIT SAHU 1711002047WL022753 ROHIT SAHU 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 ROHITSAHU STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-047-002/335
(DEODNGRA) 		1711002047NRG24100820230505002 10/08/2023 BRAJESH 1711002047WL022753 BRAJESH 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 BRAJESH STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-047-002/347
(DEODNGRA) 		1711002047NRG24100820230505003 10/08/2023 suklal ahirwal 1711002047WL022753 suklal ahirwal 00415 SBIN0009734 884 884 Processed 18/08/2023 589734169 suklalahirwal UCO BANK(607066)
211 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24100820230505006 10/08/2023 KAMLESH 1711002047WL022753 KAMLESH 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 KAMLESH STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-047-002/369
(DEODNGRA) 		1711002047NRG24100820230505005 10/08/2023 KAMLESH 1711002047WL022753 KAMLESH 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 KAMLESH STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24100820230505009 10/08/2023 nitendra 1711002047WL022753 nitendra 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
214 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24100820230505011 10/08/2023 Rampal prajapati 1711002047WL022753 Rampal prajapati 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 Rampalprajapati CENTRAL BANK OF INDIA(607115)
215 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24100820230505010 10/08/2023 RAMPAL PRAJAPATI 1711002047WL022753 RAMPAL PRAJAPATI 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-047-002/383
(DEODNGRA) 		1711002047NRG24100820230505012 10/08/2023 DUWARKA 1711002047WL022753 DUWARKA 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 DUWARKA ICICI BANK LTD(508534)
217 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24100820230505013 10/08/2023 ganesh 1711002047WL022753 ganesh 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 ganesh STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24100820230505014 10/08/2023 DAMODAR 1711002047WL022753 DAMODAR 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 DAMODAR STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-047-002/386-C
(DEODNGRA) 		1711002047NRG24100820230505015 10/08/2023 SANTOSH 1711002047WL022753 SANTOSH 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 SANTOSH STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24100820230505016 10/08/2023 RAGGU 1711002047WL022753 RAGGU 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 RAGGU STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24100820230505018 10/08/2023 SEEMA 1711002047WL022753 SEEMA 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 SEEMA STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24100820230505019 10/08/2023 GULJAAR 1711002047WL022753 GULJAAR 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 GULJAAR ICICI BANK LTD(508534)
223 PATERA MP-11-002-047-002/466
(DEODNGRA) 		1711002047NRG24100820230505023 10/08/2023 HARACHARAN 1711002047WL022753 HARACHARAN 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 HARACHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24100820230505024 10/08/2023 RAJU 1711002047WL022753 RAJU 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 RAJU STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-047-002/533
(DEODNGRA) 		1711002047NRG24100820230505025 10/08/2023 dharmendra 1711002047WL022753 dharmendra 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 dharmendra STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24100820230505026 10/08/2023 neta rathor 1711002047WL022753 neta rathor 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 netarathor STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24100820230505027 10/08/2023 SANTOSH REKVAR 1711002047WL022753 SANTOSH REKVAR 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 SANTOSHREKVAR STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24100820230505028 10/08/2023 heeralal 1711002047WL022753 heeralal 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 heeralal STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24100820230505031 10/08/2023 RAMAKANT 1711002047WL022753 RAMAKANT 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 RAMAKANT STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24100820230505033 10/08/2023 SANJAY SEN 1711002047WL022753 SANJAY SEN 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 SANJAYSEN STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24100820230505034 10/08/2023 NEHA SEN 1711002047WL022753 NEHA SEN 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 NEHASEN STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-047-002/573
(DEODNGRA) 		1711002047NRG24100820230505035 10/08/2023 arjun 1711002047WL022753 arjun 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 arjun STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24100820230505036 10/08/2023 imrat ahirwal 1711002047WL022753 imrat ahirwal 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 imratahirwal STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24100820230505041 10/08/2023 DEVENDRA SAHU 1711002047WL022753 DEVENDRA SAHU 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 DEVENDRASAHU STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24100820230505040 10/08/2023 DEVENDRA SAHU 1711002047WL022753 DEVENDRA SAHU 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 DEVENDRASAHU STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-047-002/73
(DEODNGRA) 		1711002047NRG24100820230505043 10/08/2023 JAGDEESH 1711002047WL022753 JAGDEESH 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 JAGDEESH STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-047-002/75
(DEODNGRA) 		1711002047NRG24100820230505044 10/08/2023 JUGAL 1711002047WL022753 JUGAL 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 JUGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
238 PATERA MP-11-002-047-002/81-B
(DEODNGRA) 		1711002047NRG24100820230505047 10/08/2023 bharti 1711002047WL022753 bharti 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 bharti STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-047-002/81-B
(DEODNGRA) 		1711002047NRG24100820230505046 10/08/2023 rajjan 1711002047WL022753 rajjan 00415 SBIN0009734 663 663 Processed 18/08/2023 589734169 rajjan STATE BANK OF INDIA(508548)
SubTotal 76684 76684
240 PATERA MP-11-002-047-002/20-A
(DEODNGRA) 		1711002047NRG24100820230504959 10/08/2023 subodh singh rajpoot 1711002047WL022753 subodh singh rajpoot 00462 UCBA0003093 884 884 Processed 18/08/2023 589734169 subodhsinghrajpoot STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24100820230503613 10/08/2023 Dharmendra Singh pariwar 1711002051WL022607 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 18/08/2023 589734169 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2431 2431
242 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24100820230503143 10/08/2023 anand siangh rajpoot 1711002016WL022568 anand siangh rajpoot 00468 UBIN0570648 1323 1323 Processed 18/08/2023 589734169 anandsianghrajpoot STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24100820230503248 10/08/2023 PUSHPA SHUKLA 1711002027WL022582 PUSHPA SHUKLA 00468 UBIN0570648 1326 1326 Processed 18/08/2023 589734169 PUSHPASHUKLA UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-035-001/244
(MAGOLPUR) 		1711002035NRG24100820230503458 10/08/2023 Mulchand 1711002035WL022595 Mulchand 00468 UBIN0570648 2652 2652 Processed 18/08/2023 589734169 Mulchand STATE BANK OF INDIA(508548)
SubTotal 5301 5301
245 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24100820230503849 10/08/2023 MAIDA BAI 1711002012WL022628 MAIDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 MAIDABAI FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24100820230503886 10/08/2023 VINITA 1711002012WL022628 VINITA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 VINITA FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24100820230503889 10/08/2023 sateesh makkr 1711002012WL022628 sateesh makkr 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24100820230503892 10/08/2023 devend 1711002012WL022628 devend 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 devend FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24100820230503138 10/08/2023 VIJAY 1711002016WL022568 VIJAY 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 VIJAY MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24100820230503137 10/08/2023 VIJAY 1711002016WL022568 VIJAY 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 VIJAY MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24100820230503173 10/08/2023 ROSHNI AHIRWAR 1711002016WL022569 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24100820230503176 10/08/2023 dippu ahirwar 1711002016WL022569 dippu ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24100820230503142 10/08/2023 durjan singh 1711002016WL022568 durjan singh 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 durjansingh MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24100820230503144 10/08/2023 devi hsing 1711002016WL022568 devi hsing 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 devihsing MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-016-002/161
(BARRAT) 		1711002016NRG24100820230503180 10/08/2023 bablu barman 1711002016WL022569 bablu barman 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 bablubarman STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24100820230503187 10/08/2023 haridas 1711002016WL022569 haridas 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 haridas FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24100820230503189 10/08/2023 sundar kurmi 1711002016WL022569 sundar kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 sundarkurmi ICICI BANK LTD(508534)
258 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24100820230503188 10/08/2023 sundar kurmi 1711002016WL022569 sundar kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24100820230503200 10/08/2023 Munna kurmi 1711002016WL022569 Munna kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24100820230503206 10/08/2023 govind 1711002016WL022569 govind 00602 SBIN0RRMBGB 1323 1323 Processed 18/08/2023 589734169 govind AIRTEL PAYMENTS BANK LIMITED(990288)
261 PATERA MP-11-002-024-004/20-A
(SINGPUR) 		1711002024NRG24100820230503723 10/08/2023 MAMTA SINGH 1711002024WL022623 MAMTA SINGH 00602 SBIN0RRMBGB 1632 1632 Processed 18/08/2023 589734169 MAMTASINGH UCO BANK(607066)
262 PATERA MP-11-002-027-001/32-A
(KUNWARPUR) 		1711002027NRG24100820230503242 10/08/2023 madan 1711002027WL022582 madan 00602 SBIN0RRMBGB 300 300 Processed 18/08/2023 589734169 madan CENTRAL BANK OF INDIA(607115)
263 PATERA MP-11-002-027-001/32-A
(KUNWARPUR) 		1711002027NRG24100820230503240 10/08/2023 madan 1711002027WL022582 madan 00602 SBIN0RRMBGB 2600 2600 Processed 18/08/2023 589734169 madan CENTRAL BANK OF INDIA(607115)
264 PATERA MP-11-002-040-001/115-A
(PATNALUHARI) 		1711002040NRG24100820230504257 10/08/2023 TULARAM 1711002040WL022696 TULARAM 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 TULARAM FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24100820230504267 10/08/2023 shyamnandan 1711002040WL022696 shyamnandan 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 shyamnandan FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-043-001/134
(KUTRI) 		1711002043NRG24090820230501291 10/08/2023 DHARMENDRA 1711002043WL022315 DHARMENDRA 00602 SBIN0RRMBGB 3536 3536 Processed 18/08/2023 589734169 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-043-001/206-D
(KUTRI) 		1711002043NRG24100820230505224 10/08/2023 IMRAT 1711002043WL022772 IMRAT 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734169 IMRAT UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-043-001/26
(KUTRI) 		1711002043NRG24100820230505227 10/08/2023 DANSINGH 1711002043WL022772 DANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 18/08/2023 589734169 DANSINGH MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-043-001/42-C
(KUTRI) 		1711002043NRG24100820230505237 10/08/2023 Sanjay 1711002043WL022773 Sanjay 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 Sanjay MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-043-002/10-A
(KUTRI) 		1711002043NRG24090820230501287 10/08/2023 Halle 1711002043WL022311 Halle 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734169 Halle MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-043-002/49-B
(KUTRI) 		1711002043NRG24090820230501289 10/08/2023 LALLU 1711002043WL022313 LALLU 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734169 LALLU MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-043-002/69-A
(KUTRI) 		1711002043NRG24100820230503224 10/08/2023 PRATAP 1711002043WL022577 PRATAP 00602 SBIN0RRMBGB 2431 2431 Processed 18/08/2023 589734169 PRATAP MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24100820230505032 10/08/2023 MANVENDRA 1711002047WL022753 MANVENDRA 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589734169 MANVENDRA FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24100820230503538 10/08/2023 BANTI KHAN 1711002051WL022607 BANTI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24100820230503540 10/08/2023 GENDARANI 1711002051WL022607 GENDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 GENDARANI ICICI BANK LTD(508534)
276 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24100820230503542 10/08/2023 NEETA CHAUDHARI 1711002051WL022607 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24100820230503544 10/08/2023 VISHAL 1711002051WL022607 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 VISHAL MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24100820230503546 10/08/2023 MATHURA 1711002051WL022607 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589734169 MATHURA STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24100820230503548 10/08/2023 pusaua 1711002051WL022607 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 pusaua PUNJAB NATIONAL BANK(508568)
280 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24100820230503549 10/08/2023 CHOTELAL 1711002051WL022607 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24100820230503550 10/08/2023 Rajaram 1711002051WL022607 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 Rajaram MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24100820230503551 10/08/2023 dawarka 1711002051WL022607 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 dawarka STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24100820230503553 10/08/2023 PREETAM 1711002051WL022607 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 PREETAM STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24100820230503554 10/08/2023 JEHARIYA 1711002051WL022607 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 JEHARIYA STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24100820230503558 10/08/2023 GULAB 1711002051WL022607 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 GULAB STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24100820230503560 10/08/2023 NEELESH LODHI 1711002051WL022607 NEELESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24100820230503561 10/08/2023 Anand Singh Lodhi 1711002051WL022607 Anand Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 AnandSinghLodhi ICICI BANK LTD(508534)
288 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24100820230503562 10/08/2023 BHALLU CHAMAR 1711002051WL022607 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 BHALLUCHAMAR STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24100820230503564 10/08/2023 RAHUL 1711002051WL022607 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 RAHUL MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24100820230503567 10/08/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL022607 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24100820230503572 10/08/2023 Rohit Sinh Lodhi 1711002051WL022607 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 RohitSinhLodhi STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24100820230503574 10/08/2023 Suneeta Lodhi 1711002051WL022607 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24100820230503575 10/08/2023 KEERTILATA LODHI 1711002051WL022607 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24100820230503580 10/08/2023 GANESH 1711002051WL022607 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 GANESH STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24100820230503585 10/08/2023 AARIF 1711002051WL022607 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 AARIF ICICI BANK LTD(508534)
296 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24100820230503587 10/08/2023 NIRPAT 1711002051WL022607 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 NIRPAT STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24100820230503590 10/08/2023 RAKESH CHAMAR 1711002051WL022607 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 RAKESHCHAMAR STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24100820230503591 10/08/2023 Maya 1711002051WL022607 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 Maya STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24100820230503608 10/08/2023 NEKPAL SINGH LODHI 1711002051WL022607 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24100820230503609 10/08/2023 tarapat 1711002051WL022607 tarapat 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 tarapat ICICI BANK LTD(508534)
301 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24100820230503610 10/08/2023 TIRLOK 1711002051WL022607 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24100820230503614 10/08/2023 Ranu Vishwakarma 1711002051WL022607 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24100820230503615 10/08/2023 Laxmi Vishwakarma 1711002051WL022607 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 18/08/2023 589734169 LaxmiVishwakarma STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24100820230503622 10/08/2023 UJAYARSINGH 1711002051WL022607 UJAYARSINGH 00602 SBIN0RRMBGB 1050 1050 Processed 18/08/2023 589734169 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
305 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24100820230503625 10/08/2023 Roshni Lodhi 1711002051WL022607 Roshni Lodhi 00602 SBIN0RRMBGB 1050 1050 Processed 18/08/2023 589734169 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 93891 93891
306 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24100820230503900 10/08/2023 laxmeerani 1711002012WL022628 laxmeerani 00688 FINO0001001 1547 1547 Processed 18/08/2023 589734169 laxmeerani STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-020-002/1-A
(NAYAGAON) 		1711002020NRG24100820230504143 10/08/2023 Omeshveri 1711002020WL022678 Omeshveri 00688 FINO0001001 442 442 Processed 18/08/2023 589734169 Omeshveri STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-020-002/187
(NAYAGAON) 		1711002020NRG24100820230504136 10/08/2023 Laxmirani 1711002020WL022677 Laxmirani 00688 FINO0001001 1768 1768 Processed 18/08/2023 589734169 Laxmirani STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24100820230504147 10/08/2023 Hukam 1711002020WL022678 Hukam 00688 FINO0001001 442 442 Processed 18/08/2023 589734169 Hukam STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24100820230504154 10/08/2023 jage 1711002020WL022678 jage 00688 FINO0001001 442 442 Processed 18/08/2023 589734169 jage STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-020-002/344
(NAYAGAON) 		1711002020NRG24100820230504164 10/08/2023 Suman 1711002020WL022678 Suman 00688 FINO0001001 442 442 Processed 18/08/2023 589734169 Suman STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-043-002/3-B
(KUTRI) 		1711002043NRG24100820230505233 10/08/2023 Majhli 1711002043WL022772 Majhli 00688 FINO0001001 2873 2873 Processed 18/08/2023 589734169 Majhli FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24100820230504976 10/08/2023 PANNALAL 1711002047WL022753 PANNALAL 00688 FINO0001001 884 884 Processed 18/08/2023 589734169 PANNALAL FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24100820230503545 10/08/2023 faggu 1711002051WL022607 faggu 00688 FINO0001001 1105 1105 Processed 18/08/2023 589734169 faggu FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
315 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24100820230503837 10/08/2023 Sajali Bahu 1711002012WL022628 Sajali Bahu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 SajaliBahu FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24100820230503840 10/08/2023 Asharani 1711002012WL022628 Asharani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 Asharani FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24100820230503844 10/08/2023 Asharani Basor 1711002012WL022628 Asharani Basor 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24100820230503850 10/08/2023 Paravati 1711002012WL022628 Paravati 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 Paravati FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24100820230503851 10/08/2023 MAJHALI BAHU 1711002012WL022628 MAJHALI BAHU 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24100820230503853 10/08/2023 Sita Yadav 1711002012WL022628 Sita Yadav 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 SitaYadav FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24100820230503858 10/08/2023 Sangeet Basor 1711002012WL022628 Sangeet Basor 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 SangeetBasor FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24100820230503859 10/08/2023 Mamta Basor 1711002012WL022628 Mamta Basor 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MamtaBasor FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24100820230503860 10/08/2023 Ram Rani 1711002012WL022628 Ram Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 RamRani FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24100820230503861 10/08/2023 Sangeeta Adiwasi 1711002012WL022628 Sangeeta Adiwasi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24100820230503865 10/08/2023 Vishvnath 1711002012WL022628 Vishvnath 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 Vishvnath FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24100820230503866 10/08/2023 Gyan Bai Singh Gond 1711002012WL022628 Gyan Bai Singh Gond 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24100820230503869 10/08/2023 Gita Rani 1711002012WL022628 Gita Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 GitaRani FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24100820230503871 10/08/2023 Aarti Rai 1711002012WL022628 Aarti Rai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 AartiRai FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24100820230503877 10/08/2023 Munesh Yadav 1711002012WL022628 Munesh Yadav 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MuneshYadav FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24100820230503880 10/08/2023 Majli Bahu 1711002012WL022628 Majli Bahu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MajliBahu FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24100820230503887 10/08/2023 Sandhya Rani 1711002012WL022628 Sandhya Rani 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 SandhyaRani FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24100820230503896 10/08/2023 Rina Bai 1711002012WL022628 Rina Bai 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 RinaBai FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24100820230503898 10/08/2023 Halki Bahu 1711002012WL022628 Halki Bahu 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 HalkiBahu FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24100820230503899 10/08/2023 lakhan 1711002012WL022628 lakhan 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 lakhan FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24100820230503901 10/08/2023 Chetana Vishwakarma 1711002012WL022628 Chetana Vishwakarma 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24100820230503902 10/08/2023 Mindi Bai Adivasi 1711002012WL022628 Mindi Bai Adivasi 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24100820230503904 10/08/2023 Mamta Ahirwar 1711002012WL022628 Mamta Ahirwar 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24100820230503905 10/08/2023 Laxmi Bai Ahirwal 1711002012WL022628 Laxmi Bai Ahirwal 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-020-001/15-B
(NAYAGAON) 		1711002020NRG24100820230504140 10/08/2023 vijay khangar 1711002020WL022678 vijay khangar 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 vijaykhangar UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-020-001/15-B
(NAYAGAON) 		1711002020NRG24100820230504139 10/08/2023 vijay khangar 1711002020WL022678 vijay khangar 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 vijaykhangar FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24100820230504142 10/08/2023 Ajay 1711002020WL022678 Ajay 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 Ajay MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24100820230504146 10/08/2023 HUKAM 1711002020WL022678 HUKAM 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 HUKAM ICICI BANK LTD(508534)
343 PATERA MP-11-002-020-002/200-A
(NAYAGAON) 		1711002020NRG24100820230504148 10/08/2023 Golu Kushwaha 1711002020WL022678 Golu Kushwaha 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 GoluKushwaha FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24100820230504155 10/08/2023 Jageshvar 1711002020WL022678 Jageshvar 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 Jageshvar STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24100820230504158 10/08/2023 Virendra Patel 1711002020WL022678 Virendra Patel 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 VirendraPatel STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24100820230504157 10/08/2023 Virendra Patel 1711002020WL022678 Virendra Patel 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 VirendraPatel STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24100820230504159 10/08/2023 Durgesh Prasad Kachhi 1711002020WL022678 Durgesh Prasad Kachhi 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24100820230504162 10/08/2023 Neeraj 1711002020WL022678 Neeraj 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 Neeraj UNION BANK OF INDIA(508500)
349 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24100820230504163 10/08/2023 Arti Kushwaha 1711002020WL022678 Arti Kushwaha 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 ArtiKushwaha FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24100820230504166 10/08/2023 Kashiram Kushvaha 1711002020WL022678 Kashiram Kushvaha 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 KashiramKushvaha CENTRAL BANK OF INDIA(607115)
351 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24100820230504165 10/08/2023 Kashiram Kushvaha 1711002020WL022678 Kashiram Kushvaha 00688 FINO0001446 442 442 Processed 18/08/2023 589734169 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24100820230503722 10/08/2023 Sanjo 1711002024WL022622 Sanjo 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 Sanjo INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24100820230503721 10/08/2023 Sanjo 1711002024WL022621 Sanjo 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 Sanjo STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-024-002/23-C
(SINGPUR) 		1711002024NRG24100820230503720 10/08/2023 Sanjo 1711002024WL022620 Sanjo 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 Sanjo STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24100820230504253 10/08/2023 khovilal 1711002040WL022696 khovilal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 khovilal FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24100820230504254 10/08/2023 brajesh 1711002040WL022696 brajesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 brajesh UNION BANK OF INDIA(508500)
357 PATERA MP-11-002-040-001/113-A
(PATNALUHARI) 		1711002040NRG24100820230504255 10/08/2023 Yashoda 1711002040WL022696 Yashoda 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Yashoda FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-040-001/116
(PATNALUHARI) 		1711002040NRG24100820230504258 10/08/2023 ANITA 1711002040WL022696 ANITA 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 ANITA FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24100820230504259 10/08/2023 Sailendra mishra 1711002040WL022696 Sailendra mishra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Sailendramishra FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-040-001/123
(PATNALUHARI) 		1711002040NRG24100820230504261 10/08/2023 Usha Brahman 1711002040WL022696 Usha Brahman 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 UshaBrahman FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-040-001/124-A
(PATNALUHARI) 		1711002040NRG24100820230504262 10/08/2023 ramvati 1711002040WL022696 ramvati 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 ramvati FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24100820230504263 10/08/2023 devi laal 1711002040WL022696 devi laal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 devilaal FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-040-001/163-B
(PATNALUHARI) 		1711002040NRG24100820230504241 10/08/2023 nilesh 1711002040WL022694 nilesh 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 nilesh CENTRAL BANK OF INDIA(607115)
364 PATERA MP-11-002-040-001/163-C
(PATNALUHARI) 		1711002040NRG24100820230504242 10/08/2023 priyanka 1711002040WL022694 priyanka 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 priyanka STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24100820230504264 10/08/2023 baldau mishra 1711002040WL022696 baldau mishra 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 baldaumishra FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24100820230504266 10/08/2023 kanchhedi 1711002040WL022696 kanchhedi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 kanchhedi FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24100820230504268 10/08/2023 Pooja 1711002040WL022696 Pooja 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Pooja FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24100820230504270 10/08/2023 hariya 1711002040WL022696 hariya 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 hariya FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-040-001/35-A
(PATNALUHARI) 		1711002040NRG24100820230504273 10/08/2023 kamlesh 1711002040WL022696 kamlesh 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 kamlesh FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-040-001/44-A
(PATNALUHARI) 		1711002040NRG24100820230504245 10/08/2023 asharani 1711002040WL022694 asharani 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 asharani CENTRAL BANK OF INDIA(607115)
371 PATERA MP-11-002-040-001/44-A
(PATNALUHARI) 		1711002040NRG24100820230504244 10/08/2023 asharani 1711002040WL022694 asharani 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 asharani FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24100820230504274 10/08/2023 ladri 1711002040WL022696 ladri 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 ladri FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24100820230504275 10/08/2023 BHARAT 1711002040WL022696 BHARAT 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 BHARAT STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24100820230504276 10/08/2023 ramrani 1711002040WL022696 ramrani 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 ramrani FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24100820230504277 10/08/2023 pyarelal 1711002040WL022696 pyarelal 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 pyarelal FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24100820230504278 10/08/2023 Dalchand Ahirwar 1711002040WL022696 Dalchand Ahirwar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24100820230504279 10/08/2023 Balchand 1711002040WL022696 Balchand 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Balchand FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24100820230504280 10/08/2023 Bhagirath Ahirwar 1711002040WL022696 Bhagirath Ahirwar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24100820230504282 10/08/2023 Chandrabhan 1711002040WL022696 Chandrabhan 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Chandrabhan FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24100820230504283 10/08/2023 RAHUL 1711002040WL022696 RAHUL 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 RAHUL FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24100820230504284 10/08/2023 Jhiggobai 1711002040WL022696 Jhiggobai 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 Jhiggobai FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24100820230504285 10/08/2023 Chandrakant Ahirwar 1711002040WL022696 Chandrakant Ahirwar 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24100820230504288 10/08/2023 OMPRAKASH 1711002040WL022696 OMPRAKASH 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734169 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-040-002/39-B
(PATNALUHARI) 		1711002040NRG24100820230504188 10/08/2023 dhiraj 1711002040WL022692 dhiraj 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 dhiraj STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-040-002/39-B
(PATNALUHARI) 		1711002040NRG24100820230504187 10/08/2023 dhiraj 1711002040WL022692 dhiraj 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 dhiraj STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-040-002/44-A
(PATNALUHARI) 		1711002040NRG24100820230504189 10/08/2023 bhola 1711002040WL022692 bhola 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 bhola STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-040-002/65-D
(PATNALUHARI) 		1711002040NRG24100820230504192 10/08/2023 botu 1711002040WL022692 botu 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 botu STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-040-002/70-B
(PATNALUHARI) 		1711002040NRG24100820230504248 10/08/2023 RAJJU 1711002040WL022694 RAJJU 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 RAJJU STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-040-002/70-B
(PATNALUHARI) 		1711002040NRG24100820230504247 10/08/2023 RAJJU 1711002040WL022694 RAJJU 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 RAJJU UNION BANK OF INDIA(508500)
390 PATERA MP-11-002-043-001/114-A
(KUTRI) 		1711002043NRG24100820230505221 10/08/2023 Mohni 1711002043WL022772 Mohni 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 Mohni FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24100820230505222 10/08/2023 bineta 1711002043WL022772 bineta 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 bineta FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24100820230505228 10/08/2023 Malti 1711002043WL022772 Malti 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 Malti FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-043-001/397
(KUTRI) 		1711002043NRG24100820230505234 10/08/2023 Arti 1711002043WL022773 Arti 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734169 Arti FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002043NRG24100820230505235 10/08/2023 Laxmi 1711002043WL022773 Laxmi 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734169 Laxmi FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-043-001/416-A
(KUTRI) 		1711002043NRG24100820230505236 10/08/2023 sudama 1711002043WL022773 sudama 00688 FINO0001446 2873 2873 Processed 18/08/2023 589734169 sudama FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-043-001/416-C
(KUTRI) 		1711002043NRG24100820230505230 10/08/2023 thakku 1711002043WL022772 thakku 00688 FINO0001446 3315 3315 Processed 18/08/2023 589734169 thakku FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-043-002/29
(KUTRI) 		1711002043NRG24100820230505240 10/08/2023 betibai 1711002043WL022773 betibai 00688 FINO0001446 2431 2431 Processed 18/08/2023 589734169 betibai FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-043-002/33
(KUTRI) 		1711002043NRG24100820230505241 10/08/2023 Jhiggo 1711002043WL022773 Jhiggo 00688 FINO0001446 884 884 Processed 18/08/2023 589734169 Jhiggo FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24100820230503566 10/08/2023 MANOJ CHOUDHARI 1711002051WL022607 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24100820230503568 10/08/2023 brajesh chaudhari 1711002051WL022607 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 brajeshchaudhari STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24100820230503569 10/08/2023 PUNNU 1711002051WL022607 PUNNU 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 PUNNU STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24100820230503570 10/08/2023 rajju chaudhari 1711002051WL022607 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 rajjuchaudhari STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24100820230504814 10/08/2023 Archana 1711002018WL022741 Archana 00688 FINO0001446 1547 1547 Processed 18/08/2023 589734169 Archana STATE BANK OF INDIA(508548)
SubTotal 146523 146523
404 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24100820230503175 10/08/2023 gyan singh 1711002016WL022569 gyan singh 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589734169 gyansingh STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24100820230503178 10/08/2023 manisha ahirwatr 1711002016WL022569 manisha ahirwatr 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589734169 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24100820230503153 10/08/2023 hanumat singh 1711002016WL022568 hanumat singh 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589734169 hanumatsingh STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24100820230503205 10/08/2023 anrath singh 1711002016WL022569 anrath singh 00691 IPOS0000001 1323 1323 Processed 18/08/2023 589734169 anrathsingh STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-018-005/119-B
(JAMUNIYA) 		1711002018NRG24100820230504779 10/08/2023 RAMESH 1711002018WL022741 RAMESH 00691 IPOS0000001 700 700 Processed 18/08/2023 589734169 RAMESH BANK OF BARODA(606985)
409 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24100820230504260 10/08/2023 balmakund 1711002040WL022696 balmakund 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734169 balmakund FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24100820230504286 10/08/2023 amrutlal 1711002040WL022696 amrutlal 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734169 amrutlal FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24100820230504287 10/08/2023 geeta 1711002040WL022696 geeta 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589734169 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 9307 9307
412 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24100820230503182 10/08/2023 Aman Singh Rajpoot 1711002016WL022569 Aman Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 18/08/2023 589734169 AmanSinghRajpoot STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24100820230504137 10/08/2023 Raju Rai 1711002020WL022677 Raju Rai 00703 AIRP0000001 1768 1768 Processed 18/08/2023 589734169 RajuRai BANK OF MAHARASHTRA(607387)
414 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24100820230504138 10/08/2023 Shobharani 1711002020WL022677 Shobharani 00703 AIRP0000001 1768 1768 Processed 18/08/2023 589734169 Shobharani STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24100820230503563 10/08/2023 Rajendra 1711002051WL022607 Rajendra 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589734169 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6406 6406
416 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24100820230503842 10/08/2023 pinkee 1711002012WL022628 pinkee 450001 1547 1547 Processed 18/08/2023 589734169 pinkee FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24100820230503845 10/08/2023 heerabai 1711002012WL022628 heerabai 450001 1547 1547 Processed 18/08/2023 589734169 heerabai FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24100820230503846 10/08/2023 AARTI 1711002012WL022628 AARTI 450001 1547 1547 Processed 18/08/2023 589734169 AARTI FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24100820230503852 10/08/2023 chnda 1711002012WL022628 chnda 450001 1547 1547 Processed 18/08/2023 589734169 chnda FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24100820230503862 10/08/2023 tulsee 1711002012WL022628 tulsee 450001 1547 1547 Processed 18/08/2023 589734169 tulsee ICICI BANK LTD(508534)
421 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24100820230503863 10/08/2023 halkibahu 1711002012WL022628 halkibahu 450001 1547 1547 Processed 18/08/2023 589734169 halkibahu FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24100820230503868 10/08/2023 bharat 1711002012WL022628 bharat 450001 1547 1547 Processed 18/08/2023 589734169 bharat FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24100820230503876 10/08/2023 gareeba 1711002012WL022628 gareeba 450001 1547 1547 Processed 18/08/2023 589734169 gareeba FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24100820230503878 10/08/2023 laxman 1711002012WL022628 laxman 450001 1547 1547 Processed 18/08/2023 589734169 laxman ICICI BANK LTD(508534)
425 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24100820230503881 10/08/2023 asharani 1711002012WL022628 asharani 450001 1547 1547 Processed 18/08/2023 589734169 asharani FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24100820230503882 10/08/2023 mahima 1711002012WL022628 mahima 450001 1547 1547 Processed 18/08/2023 589734169 mahima FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24100820230503888 10/08/2023 halkibahu 1711002012WL022628 halkibahu 450001 1547 1547 Processed 18/08/2023 589734169 halkibahu FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24100820230503895 10/08/2023 eamrtee 1711002012WL022628 eamrtee 450001 1547 1547 Processed 18/08/2023 589734169 eamrtee FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-027-004/30
(KUNWARPUR) 		1711002027NRG24100820230503260 10/08/2023 BADIBAHU 1711002027WL022582 BADIBAHU 450001 3315 3315 Processed 18/08/2023 589734169 BADIBAHU STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24100820230503261 10/08/2023 DEVRAJ SINGH 1711002027WL022582 DEVRAJ SINGH 450001 1326 1326 Processed 18/08/2023 589734169 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
431 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24100820230503169 10/08/2023 MUKESH 1711002016WL022569 MUKESH 470661 1323 1323 Processed 18/08/2023 589734169 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
432 PATERA MP-11-002-016-002/2
(BARRAT) 		1711002016NRG24100820230503207 10/08/2023 guddi 1711002016WL022570 guddi 470661 3315 3315 Processed 18/08/2023 589734169 guddi MADHYANCHAL GRAMIN BANK(607232)
433 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24100820230503147 10/08/2023 CHABILI 1711002016WL022568 CHABILI 470661 1323 1323 Processed 18/08/2023 589734169 CHABILI STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24100820230503156 10/08/2023 KALLAN 1711002016WL022568 KALLAN 470661 1323 1323 Processed 18/08/2023 589734169 KALLAN STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24100820230503160 10/08/2023 UJYARI 1711002016WL022568 UJYARI 470661 1323 1323 Processed 18/08/2023 589734169 UJYARI STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24100820230503162 10/08/2023 BADIBAHU 1711002016WL022568 BADIBAHU 470661 1323 1323 Processed 18/08/2023 589734169 BADIBAHU GENERAL POST OFFICE(607245)
437 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24100820230503161 10/08/2023 PARMA 1711002016WL022568 PARMA 470661 1323 1323 Processed 18/08/2023 589734169 PARMA GENERAL POST OFFICE(607245)
438 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24100820230503183 10/08/2023 RAJJAN 1711002016WL022569 RAJJAN 470661 1323 1323 Processed 18/08/2023 589734169 RAJJAN STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-043-001/202
(KUTRI) 		1711002043NRG24100820230505223 10/08/2023 BALIRAM 1711002043WL022772 BALIRAM 470661 2210 2210 Processed 18/08/2023 589734169 BALIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 39538 39538
Total 593730 593730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823APB_FTO_213613 47066100 1326
2 PATERA MP1711002_100823APB_FTO_213613 47066401 20111
3 PATERA MP1711002_100823APB_FTO_213613 47077201 15891
4 PATERA MP1711002_100823APB_FTO_213613 62508 2210
5 PATERA MP1711002_100823APB_FTO_213613 Central Bank Of India CBIN0283522 HATA 7956
6 PATERA MP1711002_100823APB_FTO_213613 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5964
7 PATERA MP1711002_100823APB_FTO_213613 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 47890
8 PATERA MP1711002_100823APB_FTO_213613 State Bank of India SBIN0001332 HATTA 6409
9 PATERA MP1711002_100823APB_FTO_213613 State Bank of India SBIN0002881 PATERA 131728
10 PATERA MP1711002_100823APB_FTO_213613 State Bank of India SBIN0003774 BATIAGARH 1326
11 PATERA MP1711002_100823APB_FTO_213613 State Bank of India SBIN0005514 NARSINGHGARH 2431
12 PATERA MP1711002_100823APB_FTO_213613 State Bank of India SBIN0009734 DEVDONGRA 76684
13 PATERA MP1711002_100823APB_FTO_213613 UCO Bank UCBA0003093 DAMOH 2431
14 PATERA MP1711002_100823APB_FTO_213613 Union Bank of India UBIN0570648 RASILPUR DAMOH 5301
15 PATERA MP1711002_100823APB_FTO_213613 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 16575
16 PATERA MP1711002_100823APB_FTO_213613 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
17 PATERA MP1711002_100823APB_FTO_213613 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 55388
18 PATERA MP1711002_100823APB_FTO_213613 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2646
19 PATERA MP1711002_100823APB_FTO_213613 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 17735
20 PATERA MP1711002_100823APB_FTO_213613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9945
21 PATERA MP1711002_100823APB_FTO_213613 Fino Payments Bank Ltd FINO0001446 MP RO 146523
22 PATERA MP1711002_100823APB_FTO_213613 India Post Payments Bank IPOS0000001 Damoh 9307
23 PATERA MP1711002_100823APB_FTO_213613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6406

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