Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300423APB_FTO_23307
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-11-002-055-001/128
(RUSALLI) 		1711002055NRG24290420230048880 30/04/2023 ROOPRANI 1711002055WL001864 ROOPRANI 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 ROOPRANI CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24290420230048888 30/04/2023 draparani 1711002055WL001864 draparani 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 draparani CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048513 30/04/2023 PHULCHAND 1711002060WL001855 PHULCHAND 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 PHULCHAND ICICI BANK LTD(508534)
4 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048514 30/04/2023 SAVITA 1711002060WL001855 SAVITA 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 SAVITA CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048585 30/04/2023 LAKHAN LAL 1711002060WL001855 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 LAKHANLAL CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048586 30/04/2023 LAKHAN LAL 1711002060WL001855 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 12/05/2023 641766492 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
7 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24290420230048967 30/04/2023 BADRI 1711002014WL001866 BADRI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 BADRI UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24290420230048970 30/04/2023 PHULASING 1711002014WL001866 PHULASING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 PHULASING ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24290420230048975 30/04/2023 RAJA 1711002014WL001866 RAJA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 RAJA ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24290420230048976 30/04/2023 SUSHILA RANI 1711002014WL001866 SUSHILA RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 SUSHILARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24290420230048998 30/04/2023 SANTOSHRANI 1711002014WL001866 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 SANTOSHRANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24290420230048999 30/04/2023 RUKMAN 1711002014WL001866 RUKMAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 RUKMAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24290420230049002 30/04/2023 PANABAI 1711002014WL001866 PANABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 PANABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24290420230049025 30/04/2023 MANGU 1711002014WL001866 MANGU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 MANGU ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24290420230049026 30/04/2023 RATIBAI 1711002014WL001866 RATIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 RATIBAI ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24290420230049030 30/04/2023 CHANDU 1711002014WL001866 CHANDU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 CHANDU STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24300420230049781 30/04/2023 JAHAR 1711002018WL001904 JAHAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 JAHAR STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24300420230049789 30/04/2023 BABULAL 1711002018WL001904 BABULAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 BABULAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24300420230049794 30/04/2023 PRITAM 1711002018WL001904 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 PRITAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24300420230049797 30/04/2023 DASRAT 1711002018WL001904 DASRAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 DASRAT FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24300420230049832 30/04/2023 MEENARANI 1711002018WL001904 MEENARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 MEENARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24300420230049841 30/04/2023 MAKHAN 1711002018WL001904 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24300420230049738 30/04/2023 BHAGARANI 1711002038WL001901 BHAGARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 BHAGARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24300420230049689 30/04/2023 BELARANI 1711002038WL001899 BELARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 BELARANI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24300420230049669 30/04/2023 LAKHAN 1711002038WL001898 LAKHAN 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 LAKHAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24300420230049636 30/04/2023 RATTU 1711002038WL001897 RATTU 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 RATTU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24300420230049647 30/04/2023 JHALLU 1711002038WL001897 JHALLU 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 JHALLU ICICI BANK LTD(508534)
28 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24300420230049650 30/04/2023 BHOLA 1711002038WL001897 BHOLA 00168 ICIC0000538 884 884 Processed 12/05/2023 641766492 BHOLA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048523 30/04/2023 KAMALA 1711002060WL001855 KAMALA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 KAMALA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048670 30/04/2023 DINADAYAL 1711002060WL001860 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 DINADAYAL FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048556 30/04/2023 AJUDHII 1711002060WL001855 AJUDHII 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 AJUDHII ICICI BANK LTD(508534)
32 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048599 30/04/2023 GUDDI 1711002060WL001856 GUDDI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 GUDDI FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048588 30/04/2023 KISHAN 1711002060WL001855 KISHAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 KISHAN UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-060-002/177
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048593 30/04/2023 MURARI 1711002060WL001855 MURARI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 MURARI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-060-002/177
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048594 30/04/2023 PRABHARANI 1711002060WL001855 PRABHARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 641766492 PRABHARANI ICICI BANK LTD(508534)
36 PATERA MP-11-002-060-002/182
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048646 30/04/2023 GARIBA 1711002060WL001858 GARIBA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 GARIBA ICICI BANK LTD(508534)
37 PATERA MP-11-002-060-002/8
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048649 30/04/2023 KOMAL 1711002060WL001858 KOMAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 KOMAL ICICI BANK LTD(508534)
38 PATERA MP-11-002-061-006/27
(CHHAWLA DUBAY) 		1711002061NRG24290420230048835 30/04/2023 sankar 1711002061WL001863 sankar 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 sankar STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24290420230048846 30/04/2023 BIRAJLAL 1711002061WL001863 BIRAJLAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24290420230048858 30/04/2023 SAHABASIG 1711002061WL001863 SAHABASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 SAHABASIG ICICI BANK LTD(508534)
41 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24290420230048859 30/04/2023 UMARANI 1711002061WL001863 UMARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 UMARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24290420230048864 30/04/2023 NANNURAM 1711002061WL001863 NANNURAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 NANNURAM STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24290420230048865 30/04/2023 MUKESH 1711002061WL001863 MUKESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 MUKESH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-061-006/82
(CHHAWLA DUBAY) 		1711002061NRG24290420230048872 30/04/2023 RAJARANI 1711002061WL001863 RAJARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 RAJARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-064-001/1
() 		1711002018NRG24300420230049848 30/04/2023 TULSHI 1711002018WL001904 TULSHI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 TULSHI ICICI BANK LTD(508534)
46 PATERA MP-11-002-064-001/20
() 		1711002018NRG24300420230049856 30/04/2023 HARIRAM 1711002018WL001904 HARIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 HARIRAM STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24300420230049867 30/04/2023 SHRIRAM 1711002018WL001904 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 SHRIRAM STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-064-001/76
() 		1711002018NRG24300420230049874 30/04/2023 JEEVAN 1711002018WL001904 JEEVAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 641766492 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 54366 54366
49 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24290420230048971 30/04/2023 Phoolsingh 1711002014WL001866 Phoolsingh 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 Phoolsingh ICICI BANK LTD(508534)
50 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24290420230048987 30/04/2023 Rajju 1711002014WL001866 Rajju 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 Rajju ICICI BANK LTD(508534)
51 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24290420230048994 30/04/2023 KISHAN 1711002014WL001866 KISHAN 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24290420230049000 30/04/2023 SANTOSH 1711002014WL001866 SANTOSH 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 SANTOSH ICICI BANK LTD(508534)
53 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24290420230049009 30/04/2023 BALLI 1711002014WL001866 BALLI 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 BALLI ICICI BANK LTD(508534)
54 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24290420230049023 30/04/2023 MUNNALAL 1711002014WL001866 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 MUNNALAL ICICI BANK LTD(508534)
55 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24290420230049024 30/04/2023 Ramkishor 1711002014WL001866 Ramkishor 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 Ramkishor ICICI BANK LTD(508534)
56 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24290420230049028 30/04/2023 GORELAL 1711002014WL001866 GORELAL 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 GORELAL ICICI BANK LTD(508534)
57 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24290420230049031 30/04/2023 PURAN 1711002014WL001866 PURAN 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
58 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24300420230049685 30/04/2023 SAROJ MISHRA 1711002038WL001899 SAROJ MISHRA 00168 ICIC0000758 884 884 Processed 12/05/2023 641766492 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-064-001/20
() 		1711002018NRG24300420230049855 30/04/2023 HARIRAM 1711002018WL001904 HARIRAM 00168 ICIC0000758 1326 1326 Processed 12/05/2023 641766492 HARIRAM ICICI BANK LTD(508534)
SubTotal 14144 14144
60 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24290420230048878 30/04/2023 MAHENDRA 1711002055WL001864 MAHENDRA 00415 SBIN0001143 1547 1547 Processed 12/05/2023 641766492 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 PATERA MP-11-002-041-003/391-A
(LUHARI) 		1711002041NRG24290420230049400 30/04/2023 GOKAL SINGH 1711002041WL001887 GOKAL SINGH 00415 SBIN0001332 3315 3315 Processed 12/05/2023 641766492 GOKALSINGH FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-041-003/391-A
(LUHARI) 		1711002041NRG24290420230049401 30/04/2023 GOKAL SINGH 1711002041WL001887 GOKAL SINGH 00415 SBIN0001332 3315 3315 Processed 12/05/2023 641766492 GOKALSINGH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-041-004/89
(LUHARI) 		1711002041NRG24290420230049408 30/04/2023 Kishori Singh Lodhi 1711002041WL001887 Kishori Singh Lodhi 00415 SBIN0001332 3315 3315 Processed 12/05/2023 641766492 KishoriSinghLodhi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24290420230048879 30/04/2023 BHARTI 1711002055WL001864 BHARTI 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 BHARTI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24290420230048884 30/04/2023 laxmi 1711002055WL001864 laxmi 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 laxmi STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24290420230048887 30/04/2023 nonelal 1711002055WL001864 nonelal 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 nonelal STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24290420230048889 30/04/2023 BIRJESH 1711002055WL001864 BIRJESH 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 BIRJESH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24290420230048890 30/04/2023 Rajesh Kumar 1711002055WL001864 Rajesh Kumar 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 RajeshKumar STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24290420230048891 30/04/2023 Rajesh Kumar 1711002055WL001864 Rajesh Kumar 00415 SBIN0001332 1547 1547 Processed 13/05/2023 641766492 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24290420230048892 30/04/2023 SANGEETA 1711002055WL001864 SANGEETA 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 SANGEETA UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24290420230048894 30/04/2023 ganesh 1711002055WL001864 ganesh 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 ganesh UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24290420230048896 30/04/2023 Jageshwar 1711002055WL001864 Jageshwar 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 Jageshwar STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24290420230048897 30/04/2023 urmila 1711002055WL001864 urmila 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 urmila ICICI BANK LTD(508534)
74 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24290420230048898 30/04/2023 PAWAN KUMAR PATEL 1711002055WL001864 PAWAN KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24290420230048899 30/04/2023 PAWAN KUMAR PATEL 1711002055WL001864 PAWAN KUMAR PATEL 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 PAWANKUMARPATEL UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-055-001/64
(RUSALLI) 		1711002055NRG24290420230048906 30/04/2023 Heera Lal Kachhi 1711002055WL001864 Heera Lal Kachhi 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 HeeraLalKachhi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048507 30/04/2023 TARA KACHHI 1711002060WL001855 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 TARAKACHHI UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048508 30/04/2023 TARA KACHHI 1711002060WL001855 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 TARAKACHHI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048512 30/04/2023 TEJI LAL KACHHI 1711002060WL001855 TEJI LAL KACHHI 00415 SBIN0001332 1547 1547 Processed 13/05/2023 641766492 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048526 30/04/2023 Tirath 1711002060WL001855 Tirath 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 Tirath STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048536 30/04/2023 satyam patel 1711002060WL001855 satyam patel 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 satyampatel STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048546 30/04/2023 SANDEEP KUMAR SEN 1711002060WL001855 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048562 30/04/2023 SUDAMA PRASAD DYBEY 1711002060WL001855 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 SUDAMAPRASADDYBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
84 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048563 30/04/2023 SUDAMA PRASAD DYBEY 1711002060WL001855 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 SUDAMAPRASADDYBEY UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048566 30/04/2023 KRISHAN KUMR DUBEY 1711002060WL001855 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048577 30/04/2023 Mahendra Kachhi 1711002060WL001855 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 MahendraKachhi MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048578 30/04/2023 Mahendra Kachhi 1711002060WL001855 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 12/05/2023 641766492 MahendraKachhi UNION BANK OF INDIA(508500)
SubTotal 47073 47073
88 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24300420230049699 30/04/2023 dashoda lodhi 1711002038WL001899 dashoda lodhi 00415 SBIN0001832 884 884 Processed 12/05/2023 641766492 dashodalodhi STATE BANK OF INDIA(508548)
SubTotal 884 884
89 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24300420230049749 30/04/2023 ramsakhi 1711002038WL001902 ramsakhi 00415 SBIN0002855 884 884 Processed 12/05/2023 641766492 ramsakhi STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24300420230049750 30/04/2023 ramsakhi 1711002038WL001902 ramsakhi 00415 SBIN0002855 884 884 Processed 12/05/2023 641766492 ramsakhi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-038-001/47-D
(TIDANI) 		1711002038NRG24300420230049683 30/04/2023 durga 1711002038WL001899 durga 00415 SBIN0002855 884 884 Processed 12/05/2023 641766492 durga STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24300420230049667 30/04/2023 Bablu 1711002038WL001898 Bablu 00415 SBIN0002855 884 884 Processed 12/05/2023 641766492 Bablu STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24300420230049668 30/04/2023 Bablu 1711002038WL001898 Bablu 00415 SBIN0002855 884 884 Processed 12/05/2023 641766492 Bablu STATE BANK OF INDIA(508548)
SubTotal 4420 4420
94 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24290420230048972 30/04/2023 SIYARANI YADAV 1711002014WL001866 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 SIYARANIYADAV STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24290420230048978 30/04/2023 Mallo Bai 1711002014WL001866 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 MalloBai STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24290420230048979 30/04/2023 Haridas 1711002014WL001866 Haridas 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Haridas ICICI BANK LTD(508534)
97 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24290420230048980 30/04/2023 Haridas 1711002014WL001866 Haridas 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Haridas STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24290420230048983 30/04/2023 Anguri Bai 1711002014WL001866 Anguri Bai 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 AnguriBai STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24290420230048982 30/04/2023 Santosh 1711002014WL001866 Santosh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Santosh ICICI BANK LTD(508534)
100 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24290420230048984 30/04/2023 Suresh 1711002014WL001866 Suresh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Suresh ICICI BANK LTD(508534)
101 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24290420230048985 30/04/2023 Suresh 1711002014WL001866 Suresh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Suresh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24290420230049001 30/04/2023 tulsiram 1711002014WL001866 tulsiram 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 tulsiram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24290420230049003 30/04/2023 Sukhlal 1711002014WL001866 Sukhlal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Sukhlal STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24290420230049010 30/04/2023 Pushpendra 1711002014WL001866 Pushpendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Pushpendra STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24290420230049012 30/04/2023 Indar 1711002014WL001866 Indar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Indar ICICI BANK LTD(508534)
106 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24290420230049013 30/04/2023 gulab 1711002014WL001866 gulab 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 gulab STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24290420230049014 30/04/2023 santi 1711002014WL001866 santi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 santi STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24290420230049017 30/04/2023 Niraj Yadav 1711002014WL001866 Niraj Yadav 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 NirajYadav ICICI BANK LTD(508534)
109 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24290420230049018 30/04/2023 PRABHARANI 1711002014WL001866 PRABHARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 PRABHARANI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24290420230049019 30/04/2023 Ganesh 1711002014WL001866 Ganesh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Ganesh ICICI BANK LTD(508534)
111 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24290420230049020 30/04/2023 Bhagirath 1711002014WL001866 Bhagirath 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Bhagirath STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24300420230049784 30/04/2023 IMRAT 1711002018WL001904 IMRAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 IMRAT STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24300420230049793 30/04/2023 JALESH 1711002018WL001904 JALESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 JALESH ICICI BANK LTD(508534)
114 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24300420230049799 30/04/2023 CHHOTU GOUND 1711002018WL001904 CHHOTU GOUND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 CHHOTUGOUND STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24300420230049800 30/04/2023 CHHOTU GOUND 1711002018WL001904 CHHOTU GOUND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 CHHOTUGOUND STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24300420230049805 30/04/2023 uttam 1711002018WL001904 uttam 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 uttam FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24300420230049813 30/04/2023 KHILAN 1711002018WL001904 KHILAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 KHILAN FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24300420230049828 30/04/2023 KESHAR 1711002018WL001904 KESHAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 KESHAR FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24300420230049827 30/04/2023 PAMMA 1711002018WL001904 PAMMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 PAMMA ICICI BANK LTD(508534)
120 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24300420230049838 30/04/2023 Narendra 1711002018WL001904 Narendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 Narendra STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24300420230049842 30/04/2023 RAMACHARAN BARMAN 1711002018WL001904 RAMACHARAN BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24300420230049843 30/04/2023 TULASARANI VARMAN 1711002018WL001904 TULASARANI VARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 TULASARANIVARMAN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24290420230049399 30/04/2023 tilak singh 1711002041WL001887 tilak singh 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 tilaksingh STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24290420230049402 30/04/2023 KHILAN SINGH 1711002041WL001887 KHILAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 KHILANSINGH STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24290420230049404 30/04/2023 LAKSHMI BAI 1711002041WL001887 LAKSHMI BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 LAKSHMIBAI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-041-003/752-C
(LUHARI) 		1711002041NRG24290420230049405 30/04/2023 Mulam Singh Lodhi 1711002041WL001887 Mulam Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 MulamSinghLodhi UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24290420230048874 30/04/2023 devki 1711002055WL001864 devki 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 devki STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24290420230048875 30/04/2023 Devki Prasad 1711002055WL001864 Devki Prasad 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 DevkiPrasad STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048516 30/04/2023 NIKITA VISHVKRAMA 1711002060WL001855 NIKITA VISHVKRAMA 00415 SBIN0002881 1547 1547 Processed 13/05/2023 641766492 NIKITAVISHVKRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048532 30/04/2023 dalchand 1711002060WL001855 dalchand 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 dalchand STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048553 30/04/2023 shankar kachhi 1711002060WL001855 shankar kachhi 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 shankarkachhi STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048554 30/04/2023 sunita kachhi 1711002060WL001855 sunita kachhi 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 sunitakachhi UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048597 30/04/2023 BHUPENDRA VISHWAKARMA 1711002060WL001856 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 BHUPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048598 30/04/2023 MALTI VISHWAKARMA 1711002060WL001856 MALTI VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-060-002/177-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048595 30/04/2023 Pramod Ahirwar 1711002060WL001855 Pramod Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/05/2023 641766492 PramodAhirwar STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24290420230048828 30/04/2023 GAFLU 1711002061WL001863 GAFLU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 GAFLU STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-061-002/87
(CHHAWLA DUBAY) 		1711002061NRG24290420230048829 30/04/2023 JHALLU 1711002061WL001863 JHALLU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 JHALLU STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24290420230048831 30/04/2023 RAMRANI 1711002061WL001863 RAMRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 RAMRANI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24290420230048834 30/04/2023 IMRAT 1711002061WL001863 IMRAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 IMRAT STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24290420230048836 30/04/2023 NANDLAL 1711002061WL001863 NANDLAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 NANDLAL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24290420230048842 30/04/2023 KHUMAN 1711002061WL001863 KHUMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 KHUMAN FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24290420230048845 30/04/2023 PUNNA 1711002061WL001863 PUNNA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 PUNNA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24290420230048848 30/04/2023 HALKAI 1711002061WL001863 HALKAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 HALKAI ICICI BANK LTD(508534)
144 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24290420230048849 30/04/2023 DIPCHANDRA 1711002061WL001863 DIPCHANDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 DIPCHANDRA INDIAN BANK(607105)
145 PATERA MP-11-002-061-006/48-C
(CHHAWLA DUBAY) 		1711002061NRG24290420230048854 30/04/2023 SUMATRANI 1711002061WL001863 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 SUMATRANI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24300420230049850 30/04/2023 RAJENDRA GADARIYA 1711002018WL001904 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-064-001/32
() 		1711002018NRG24300420230049858 30/04/2023 SADARANI 1711002018WL001904 SADARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 SADARANI ICICI BANK LTD(508534)
148 PATERA MP-11-002-064-001/32
() 		1711002018NRG24300420230049857 30/04/2023 UTTAM 1711002018WL001904 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 UTTAM IDBI BANK(607095)
149 PATERA MP-11-002-064-001/33
() 		1711002018NRG24300420230049875 30/04/2023 DEEP CHAND 1711002018WL001905 DEEP CHAND 00415 SBIN0002881 480 480 Processed 12/05/2023 641766492 DEEPCHAND STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-064-001/35
() 		1711002018NRG24300420230049861 30/04/2023 bablu 1711002018WL001904 bablu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 641766492 bablu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76725 76725
151 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24290420230049403 30/04/2023 LAKHAN SINGH LODHI 1711002041WL001887 LAKHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 12/05/2023 641766492 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
152 PATERA MP-11-002-055-001/404-A
(RUSALLI) 		1711002055NRG24290420230048901 30/04/2023 Ankit Raj Ahirwar 1711002055WL001864 Ankit Raj Ahirwar 00415 SBIN0005502 1547 1547 Processed 13/05/2023 641766492 AnkitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
153 PATERA MP-11-002-038-001/150
(TIDANI) 		1711002038NRG24300420230049755 30/04/2023 MEGHRAJ 1711002038WL001902 MEGHRAJ 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 MEGHRAJ STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-038-001/151-A
(TIDANI) 		1711002038NRG24300420230049756 30/04/2023 raghunath 1711002038WL001902 raghunath 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 raghunath STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24300420230049759 30/04/2023 govindra 1711002038WL001902 govindra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 govindra STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24300420230049760 30/04/2023 govindra 1711002038WL001902 govindra 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 govindra STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24300420230049763 30/04/2023 bharti bai 1711002038WL001902 bharti bai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 bhartibai STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-038-001/162
(TIDANI) 		1711002038NRG24300420230049764 30/04/2023 bharti bai 1711002038WL001902 bharti bai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 bhartibai STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24300420230049732 30/04/2023 badibahu 1711002038WL001901 badibahu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 badibahu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24300420230049740 30/04/2023 SANNU 1711002038WL001901 SANNU 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 SANNU STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24300420230049741 30/04/2023 sannu 1711002038WL001901 sannu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 sannu STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24300420230049742 30/04/2023 saddu 1711002038WL001901 saddu 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 saddu STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24300420230049743 30/04/2023 Madhaw 1711002038WL001901 Madhaw 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Madhaw STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24300420230049745 30/04/2023 jamna 1711002038WL001901 jamna 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 jamna STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-038-001/276
(TIDANI) 		1711002038NRG24300420230049711 30/04/2023 Sapna 1711002038WL001900 Sapna 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Sapna STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-038-001/276
(TIDANI) 		1711002038NRG24300420230049712 30/04/2023 Sapna 1711002038WL001900 Sapna 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Sapna STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24300420230049716 30/04/2023 doulat 1711002038WL001900 doulat 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 doulat STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24300420230049717 30/04/2023 doulat 1711002038WL001900 doulat 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 doulat STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24300420230049679 30/04/2023 sarju 1711002038WL001899 sarju 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 sarju STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24300420230049688 30/04/2023 Siyaranisen 1711002038WL001899 Siyaranisen 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Siyaranisen STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24300420230049671 30/04/2023 KOMAL athya 1711002038WL001898 KOMAL athya 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 KOMALathya STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24300420230049672 30/04/2023 komal athya 1711002038WL001898 komal athya 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 komalathya FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24300420230049638 30/04/2023 RAMSINGH 1711002038WL001897 RAMSINGH 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 RAMSINGH STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-038-001/73
(TIDANI) 		1711002038NRG24300420230049644 30/04/2023 ganesh 1711002038WL001897 ganesh 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 ganesh STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24300420230049649 30/04/2023 ramnath 1711002038WL001897 ramnath 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 ramnath STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24300420230049656 30/04/2023 TIKARAM 1711002038WL001897 TIKARAM 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 TIKARAM ICICI BANK LTD(508534)
177 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24300420230049690 30/04/2023 PARSHOTAM 1711002038WL001899 PARSHOTAM 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 PARSHOTAM ICICI BANK LTD(508534)
178 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24300420230049695 30/04/2023 girja bai 1711002038WL001899 girja bai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 girjabai STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-038-002/211
(TIDANI) 		1711002038NRG24300420230049696 30/04/2023 Lakhan 1711002038WL001899 Lakhan 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Lakhan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 PATERA MP-11-002-038-002/211
(TIDANI) 		1711002038NRG24300420230049697 30/04/2023 lalta bai 1711002038WL001899 lalta bai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 laltabai STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-038-002/212
(TIDANI) 		1711002038NRG24300420230049700 30/04/2023 Mahipal 1711002038WL001899 Mahipal 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 Mahipal STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-038-002/22-D
(TIDANI) 		1711002038NRG24300420230049701 30/04/2023 premsingh 1711002038WL001899 premsingh 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 premsingh STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24300420230049702 30/04/2023 bharose patel 1711002038WL001899 bharose patel 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 bharosepatel STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-038-002/24
(TIDANI) 		1711002038NRG24300420230049703 30/04/2023 MANGAL 1711002038WL001899 MANGAL 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 MANGAL STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24300420230049704 30/04/2023 ramsevak 1711002038WL001899 ramsevak 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 ramsevak STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24300420230049708 30/04/2023 dhan bai 1711002038WL001899 dhan bai 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 dhanbai STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24300420230049707 30/04/2023 surendra thakur 1711002038WL001899 surendra thakur 00415 SBIN0009734 884 884 Processed 12/05/2023 641766492 surendrathakur STATE BANK OF INDIA(508548)
SubTotal 30940 30940
188 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24300420230049735 30/04/2023 anil mishra 1711002038WL001901 anil mishra 00468 UBIN0539082 884 884 Processed 12/05/2023 641766492 anilmishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24300420230049736 30/04/2023 ANIL MISRA 1711002038WL001901 ANIL MISRA 00468 UBIN0539082 884 884 Processed 12/05/2023 641766492 ANILMISRA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
190 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048534 30/04/2023 RAMCHARAN PRAJAPATI 1711002060WL001855 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1547 1547 Processed 12/05/2023 641766492 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
191 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24290420230048877 30/04/2023 Murli Manohar Patel 1711002055WL001864 Murli Manohar Patel 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 MurliManoharPatel MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24290420230048893 30/04/2023 Pawan Ahirwar 1711002055WL001864 Pawan Ahirwar 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 PawanAhirwar STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-055-001/362
(RUSALLI) 		1711002055NRG24290420230048900 30/04/2023 BHAGVAN DAS 1711002055WL001864 BHAGVAN DAS 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 BHAGVANDAS STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24290420230048905 30/04/2023 Nikki Prasad 1711002055WL001864 Nikki Prasad 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 NikkiPrasad BANK OF INDIA(508505)
195 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048515 30/04/2023 ANUSHEK VISHWAKARMA 1711002060WL001855 ANUSHEK VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 13/05/2023 641766492 ANUSHEKVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048517 30/04/2023 ANUKUL VISHWAKARMA 1711002060WL001855 ANUKUL VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 ANUKULVISHWAKARMA UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048520 30/04/2023 SURESH KACHHI 1711002060WL001855 SURESH KACHHI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 SURESHKACHHI ICICI BANK LTD(508534)
198 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048521 30/04/2023 SUSHMARANI 1711002060WL001855 SUSHMARANI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 SUSHMARANI UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048524 30/04/2023 UMARANI 1711002060WL001855 UMARANI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 UMARANI UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-060-001/169
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048527 30/04/2023 LAKHAN LAL VISHWAKARMA 1711002060WL001855 LAKHAN LAL VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 LAKHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048531 30/04/2023 PRATAP VISHWAKARMA 1711002060WL001855 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 PRATAPVISHWAKARMA UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048533 30/04/2023 GITA 1711002060WL001855 GITA 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 GITA UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048537 30/04/2023 SUNEEL AHIRWAR 1711002060WL001855 SUNEEL AHIRWAR 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048539 30/04/2023 JALAM 1711002060WL001855 JALAM 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 JALAM FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048667 30/04/2023 prakash 1711002060WL001860 prakash 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641766492 prakash FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048545 30/04/2023 Nandkishor 1711002060WL001855 Nandkishor 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 Nandkishor FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048674 30/04/2023 savita bai 1711002060WL001860 savita bai 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641766492 savitabai UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048549 30/04/2023 POOJA KACHHI 1711002060WL001855 POOJA KACHHI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 POOJAKACHHI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048555 30/04/2023 HARSH KACHHI 1711002060WL001855 HARSH KACHHI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 HARSHKACHHI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-060-001/280-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048557 30/04/2023 GOVIND PRAJAPATI 1711002060WL001855 GOVIND PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048564 30/04/2023 SUSHEEL KUMAR 1711002060WL001855 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 SUSHEELKUMAR UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048682 30/04/2023 NANNA KURMI 1711002060WL001860 NANNA KURMI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641766492 NANNAKURMI ICICI BANK LTD(508534)
213 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048570 30/04/2023 kavita kachhi 1711002060WL001855 kavita kachhi 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 kavitakachhi UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048571 30/04/2023 kavita kachhi 1711002060WL001855 kavita kachhi 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 kavitakachhi UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048576 30/04/2023 laxmirani 1711002060WL001855 laxmirani 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 laxmirani STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048575 30/04/2023 paramlal 1711002060WL001855 paramlal 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 paramlal UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048579 30/04/2023 Pramod Kachhi 1711002060WL001855 Pramod Kachhi 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 PramodKachhi UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048581 30/04/2023 ASHOKRANI PYASI 1711002060WL001855 ASHOKRANI PYASI 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 ASHOKRANIPYASI ICICI BANK LTD(508534)
219 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048606 30/04/2023 Manoj Sen 1711002060WL001856 Manoj Sen 00468 UBIN0559474 1547 1547 Processed 12/05/2023 641766492 ManojSen FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-060-002/72
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048647 30/04/2023 RAMESH KUMHAR 1711002060WL001858 RAMESH KUMHAR 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641766492 RAMESHKUMHAR UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-064-001/66
() 		1711002018NRG24300420230049868 30/04/2023 BHAGWAN SINGH RAJPOOT 1711002018WL001904 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 12/05/2023 641766492 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 46852 46852
222 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048676 30/04/2023 GOPALSHARAN KURMI 1711002060WL001860 GOPALSHARAN KURMI 00468 UBIN0570648 1326 1326 Processed 12/05/2023 641766492 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048561 30/04/2023 LAKHAN LAL PATEL 1711002060WL001855 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766492 LAKHANLALPATEL STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048603 30/04/2023 CHANDRABHAN 1711002060WL001856 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766492 CHANDRABHAN STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048604 30/04/2023 CHANDRABHAN 1711002060WL001856 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 12/05/2023 641766492 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
226 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24300420230049862 30/04/2023 MAHENDRA KUMAR DUBEY 1711002018WL001904 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 1326 1326 Processed 12/05/2023 641766492 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
227 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24290420230048991 30/04/2023 khushal 1711002014WL001866 khushal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 khushal ICICI BANK LTD(508534)
228 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24290420230048997 30/04/2023 GIRAVAR 1711002014WL001866 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24290420230049015 30/04/2023 brilal 1711002014WL001866 brilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 brilal MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24300420230049779 30/04/2023 kamlesh 1711002018WL001904 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 kamlesh FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24300420230049780 30/04/2023 Manisha 1711002018WL001904 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 Manisha FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24300420230049786 30/04/2023 BRANDAVAN 1711002018WL001904 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24300420230049787 30/04/2023 jagrani 1711002018WL001904 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 jagrani FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24300420230049792 30/04/2023 SUHAGRANI 1711002018WL001904 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 SUHAGRANI STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24300420230049809 30/04/2023 SUKRTI GOUND 1711002018WL001904 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 SUKRTIGOUND FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24300420230049810 30/04/2023 SUKRTI GOUND 1711002018WL001904 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641766492 SUKRTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
237 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24300420230049733 30/04/2023 takhat singh 1711002038WL001901 takhat singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641766492 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24300420230049734 30/04/2023 Takhat singh 1711002038WL001901 Takhat singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 641766492 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24290420230049396 30/04/2023 Rashmi Sen 1711002041WL001887 Rashmi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 RashmiSen STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24290420230049397 30/04/2023 Rashmi Sen 1711002041WL001887 Rashmi Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 RashmiSen BANK OF INDIA(508505)
241 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24290420230049398 30/04/2023 BABLU SINGH 1711002041WL001887 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 BABLUSINGH STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-041-003/91
(LUHARI) 		1711002041NRG24290420230049406 30/04/2023 Hari Singh 1711002041WL001887 Hari Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 HariSingh MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24300420230049859 30/04/2023 DASRATH PAL 1711002018WL001904 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641766492 DASRATHPAL STATE BANK OF INDIA(508548)
SubTotal 21658 21658
244 PATERA MP-11-002-064-001/33
() 		1711002018NRG24300420230049876 30/04/2023 GEETARANI 1711002018WL001905 GEETARANI 00688 FINO0001001 480 480 Processed 12/05/2023 641766492 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 480 480
245 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24290420230048968 30/04/2023 Rakesh 1711002014WL001866 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Rakesh ICICI BANK LTD(508534)
246 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24290420230048969 30/04/2023 Rakesh 1711002014WL001866 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Rakesh MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24290420230048973 30/04/2023 Padamsingh 1711002014WL001866 Padamsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Padamsingh ICICI BANK LTD(508534)
248 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24290420230048974 30/04/2023 Padamsingh 1711002014WL001866 Padamsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Padamsingh STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24290420230048981 30/04/2023 Sukhdev 1711002014WL001866 Sukhdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24290420230048986 30/04/2023 Sonu 1711002014WL001866 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Sonu STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24290420230048993 30/04/2023 Lallu 1711002014WL001866 Lallu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Lallu UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24290420230049021 30/04/2023 Sharda 1711002014WL001866 Sharda 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Sharda ICICI BANK LTD(508534)
253 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24290420230049022 30/04/2023 Sharda 1711002014WL001866 Sharda 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Sharda STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24290420230049029 30/04/2023 Kamlesh 1711002014WL001866 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Kamlesh ICICI BANK LTD(508534)
255 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24300420230049776 30/04/2023 Dharmendra 1711002018WL001904 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Dharmendra FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24300420230049783 30/04/2023 Raja 1711002018WL001904 Raja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Raja FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24300420230049803 30/04/2023 Vinod Athya 1711002018WL001904 Vinod Athya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 VinodAthya FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24300420230049806 30/04/2023 Siyarani 1711002018WL001904 Siyarani 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Siyarani FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24300420230049808 30/04/2023 Rani Bai 1711002018WL001904 Rani Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 RaniBai FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24300420230049814 30/04/2023 Janki 1711002018WL001904 Janki 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Janki STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24300420230049815 30/04/2023 Asha Barman 1711002018WL001904 Asha Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 AshaBarman FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24300420230049816 30/04/2023 Kamlesh 1711002018WL001904 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Kamlesh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24300420230049817 30/04/2023 Parwatee Barman 1711002018WL001904 Parwatee Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-018-005/156-A
(JAMUNIYA) 		1711002018NRG24300420230049823 30/04/2023 Jageshwar 1711002018WL001904 Jageshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Jageshwar UNION BANK OF INDIA(508500)
265 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24300420230049824 30/04/2023 Chotu Barman 1711002018WL001904 Chotu Barman 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 ChotuBarman FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24300420230049825 30/04/2023 Phoolbai Dheemar 1711002018WL001904 Phoolbai Dheemar 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 PhoolbaiDheemar STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24300420230049826 30/04/2023 Meena 1711002018WL001904 Meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Meena FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24300420230049829 30/04/2023 Ramcharan 1711002018WL001904 Ramcharan 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Ramcharan FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24300420230049831 30/04/2023 Khushbu 1711002018WL001904 Khushbu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Khushbu FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24300420230049833 30/04/2023 Mohan Yadav 1711002018WL001904 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 MohanYadav FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24300420230049834 30/04/2023 Surendra 1711002018WL001904 Surendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Surendra FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24300420230049835 30/04/2023 Roshni 1711002018WL001904 Roshni 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Roshni FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-018-005/311
(JAMUNIYA) 		1711002018NRG24300420230049836 30/04/2023 Babu Singh Adiwasi 1711002018WL001904 Babu Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 BabuSinghAdiwasi STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24300420230049839 30/04/2023 Roshni Adiwasi 1711002018WL001904 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24300420230049845 30/04/2023 Pooja Rajgound 1711002018WL001904 Pooja Rajgound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 PoojaRajgound STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24300420230049844 30/04/2023 Rajesh Adwas 1711002018WL001904 Rajesh Adwas 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24300420230049846 30/04/2023 Kalu Seeng Gound 1711002018WL001904 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24300420230049847 30/04/2023 Mansha Ba Gound 1711002018WL001904 Mansha Ba Gound 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24300420230049751 30/04/2023 allu 1711002038WL001902 allu 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 allu ICICI BANK LTD(508534)
280 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24300420230049757 30/04/2023 karan 1711002038WL001902 karan 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 karan STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24300420230049758 30/04/2023 karan 1711002038WL001902 karan 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 karan FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24300420230049714 30/04/2023 ramesh 1711002038WL001900 ramesh 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 ramesh FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24300420230049715 30/04/2023 ramesh 1711002038WL001900 ramesh 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 ramesh BANK OF INDIA(508505)
284 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24300420230049684 30/04/2023 ashok 1711002038WL001899 ashok 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 ashok FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24300420230049687 30/04/2023 gulam 1711002038WL001899 gulam 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 gulam STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24300420230049660 30/04/2023 LATAKARI 1711002038WL001897 LATAKARI 00688 FINO0001446 884 884 Processed 12/05/2023 641766492 LATAKARI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-060-001/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048509 30/04/2023 Taracharan 1711002060WL001855 Taracharan 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 Taracharan FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048510 30/04/2023 Gangaram Chamar 1711002060WL001855 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 GangaramChamar FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048511 30/04/2023 Umesh Vishwakarma 1711002060WL001855 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048519 30/04/2023 Roopchand Vishwakarma 1711002060WL001855 Roopchand Vishwakarma 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048522 30/04/2023 Pushpendr Kurmi 1711002060WL001855 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048535 30/04/2023 Sarvendra 1711002060WL001855 Sarvendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 Sarvendra FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048538 30/04/2023 tararani 1711002060WL001855 tararani 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 tararani FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048540 30/04/2023 RAGVENDRA KURMI 1711002060WL001855 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048541 30/04/2023 Thakurdas Kurmi 1711002060WL001855 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048669 30/04/2023 Sarman Kurmi 1711002060WL001860 Sarman Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SarmanKurmi CENTRAL BANK OF INDIA(607115)
297 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048543 30/04/2023 Omkar 1711002060WL001855 Omkar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 Omkar FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048544 30/04/2023 Anuj Kurmi 1711002060WL001855 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 AnujKurmi FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048671 30/04/2023 DINDAYAL KURMI 1711002060WL001860 DINDAYAL KURMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 DINDAYALKURMI UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048547 30/04/2023 Rohit Kurmi 1711002060WL001855 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 RohitKurmi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048551 30/04/2023 Suraj Prasad Patel 1711002060WL001855 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048552 30/04/2023 Mahendra Upadhyay 1711002060WL001855 Mahendra Upadhyay 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048558 30/04/2023 Prahlad Prajapati 1711002060WL001855 Prahlad Prajapati 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048559 30/04/2023 Rajan Ahirwar 1711002060WL001855 Rajan Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048560 30/04/2023 Hemant 1711002060WL001855 Hemant 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 Hemant FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048677 30/04/2023 Santosh Kurmi 1711002060WL001860 Santosh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048678 30/04/2023 Santosh Kurmi 1711002060WL001860 Santosh Kurmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SantoshKurmi UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048680 30/04/2023 JUGAL KURMI 1711002060WL001860 JUGAL KURMI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 JUGALKURMI UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048681 30/04/2023 RAJKISHOR 1711002060WL001860 RAJKISHOR 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048569 30/04/2023 Rohit Raikwar 1711002060WL001855 Rohit Raikwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048572 30/04/2023 Surendra 1711002060WL001855 Surendra 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 Surendra FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048573 30/04/2023 Sandeep Ahirwar 1711002060WL001855 Sandeep Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-060-001/80-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048574 30/04/2023 Hemendra Kumhar 1711002060WL001855 Hemendra Kumhar 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 HemendraKumhar STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048582 30/04/2023 Lokesh Rajak 1711002060WL001855 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 LokeshRajak FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048583 30/04/2023 Lokesh Rajak 1711002060WL001855 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 LokeshRajak STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048584 30/04/2023 Vinay Kachhi 1711002060WL001855 Vinay Kachhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 VinayKachhi FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048600 30/04/2023 SUKHNANDAN KURMI 1711002060WL001856 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048601 30/04/2023 SUKHNANDAN KURMI 1711002060WL001856 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 SUKHNANDANKURMI BANK OF INDIA(508505)
319 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048592 30/04/2023 Santosh Rani Gautam 1711002060WL001855 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-060-002/173-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048602 30/04/2023 Narendra Kurmi 1711002060WL001856 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048596 30/04/2023 Govind Kurmi 1711002060WL001855 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 GovindKurmi FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048605 30/04/2023 Govind Kurmi 1711002060WL001856 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 GovindKurmi UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290420230048608 30/04/2023 Pradeep Kurmi 1711002060WL001856 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 12/05/2023 641766492 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048832 30/04/2023 BHARAT 1711002061WL001863 BHARAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 BHARAT FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24290420230048837 30/04/2023 Kamoda 1711002061WL001863 Kamoda 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Kamoda FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24290420230048838 30/04/2023 BHART ADIVASHI 1711002061WL001863 BHART ADIVASHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-061-006/38-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048843 30/04/2023 BHAGAT 1711002061WL001863 BHAGAT 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 BHAGAT UNION BANK OF INDIA(508500)
328 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24290420230048844 30/04/2023 SANTOSH 1711002061WL001863 SANTOSH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SANTOSH STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24290420230048847 30/04/2023 SAJJAN 1711002061WL001863 SAJJAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SAJJAN STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24290420230048851 30/04/2023 KISHORI 1711002061WL001863 KISHORI 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 KISHORI STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048852 30/04/2023 AJAY 1711002061WL001863 AJAY 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 AJAY FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048855 30/04/2023 Mahendra Ahirwal 1711002061WL001863 Mahendra Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24290420230048857 30/04/2023 BEJNATH 1711002061WL001863 BEJNATH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 BEJNATH ICICI BANK LTD(508534)
334 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048862 30/04/2023 SORABH 1711002061WL001863 SORABH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 SORABH FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-061-006/58
(CHHAWLA DUBAY) 		1711002061NRG24290420230048863 30/04/2023 Pramod 1711002061WL001863 Pramod 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Pramod ICICI BANK LTD(508534)
336 PATERA MP-11-002-061-006/6-B
(CHHAWLA DUBAY) 		1711002061NRG24290420230048866 30/04/2023 MUKESH 1711002061WL001863 MUKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 MUKESH STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-061-006/60
(CHHAWLA DUBAY) 		1711002061NRG24290420230048867 30/04/2023 Halki bahu 1711002061WL001863 Halki bahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 Halkibahu STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-061-006/73-B
(CHHAWLA DUBAY) 		1711002061NRG24290420230048868 30/04/2023 DHARVENDRA 1711002061WL001863 DHARVENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 DHARVENDRA STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-061-006/76
(CHHAWLA DUBAY) 		1711002061NRG24290420230048869 30/04/2023 SURENDRA 1711002061WL001863 SURENDRA 00688 FINO0001446 1326 1326 Rejected 12/05/2023 641766492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 PATERA MP-11-002-061-006/76-B
(CHHAWLA DUBAY) 		1711002061NRG24290420230048870 30/04/2023 DEVENDRA 1711002061WL001863 DEVENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 DEVENDRA FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24290420230048871 30/04/2023 JITTU 1711002061WL001863 JITTU 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 JITTU FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-061-006/96
(CHHAWLA DUBAY) 		1711002061NRG24290420230048873 30/04/2023 PARAM 1711002061WL001863 PARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 PARAM STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24300420230049873 30/04/2023 Shivam Goutam 1711002018WL001904 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 12/05/2023 641766492 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 134589 134589
344 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24300420230049775 30/04/2023 Kuttu Adiwasi 1711002018WL001904 Kuttu Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24300420230049785 30/04/2023 Imrat 1711002018WL001904 Imrat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 Imrat STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24300420230049802 30/04/2023 Jitendra Singh 1711002018WL001904 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 JitendraSingh FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24300420230049801 30/04/2023 Narayan Singh 1711002018WL001904 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 NarayanSingh STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24300420230049851 30/04/2023 Lakhan 1711002018WL001904 Lakhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 Lakhan FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24300420230049852 30/04/2023 Lakhan 1711002018WL001904 Lakhan 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641766492 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
350 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24290420230048841 30/04/2023 Bhagirath 1711002061WL001863 Bhagirath 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641766492 Bhagirath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
351 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24300420230049822 30/04/2023 chandrarani 1711002018WL001904 chandrarani 450001 1326 1326 Processed 12/05/2023 641766492 chandrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 467049 467049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300423APB_FTO_23307 47066401 1326
2 PATERA MP1711002_300423APB_FTO_23307 Central Bank Of India CBIN0283522 HATA 9282
3 PATERA MP1711002_300423APB_FTO_23307 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23647
4 PATERA MP1711002_300423APB_FTO_23307 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30719
5 PATERA MP1711002_300423APB_FTO_23307 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 14144
6 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
7 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0001332 HATTA 47073
8 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0001832 A D B DAMOH 884
9 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0002855 HINDORIA 4420
10 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0002881 PATERA 76725
11 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0003774 BATIAGARH 1326
12 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0005502 HINOTAKALAN 1547
13 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0009734 DEODONGRA 884
14 PATERA MP1711002_300423APB_FTO_23307 State Bank of India SBIN0009734 DEVDONGRA 30056
15 PATERA MP1711002_300423APB_FTO_23307 Union Bank of India UBIN0539082 DAMOH 1768
16 PATERA MP1711002_300423APB_FTO_23307 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
17 PATERA MP1711002_300423APB_FTO_23307 Union Bank of India UBIN0559474 HATTA 46852
18 PATERA MP1711002_300423APB_FTO_23307 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
19 PATERA MP1711002_300423APB_FTO_23307 Union Bank of India UBIN0910961 DAMOH 1326
20 PATERA MP1711002_300423APB_FTO_23307 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1768
21 PATERA MP1711002_300423APB_FTO_23307 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
22 PATERA MP1711002_300423APB_FTO_23307 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
23 PATERA MP1711002_300423APB_FTO_23307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 480
24 PATERA MP1711002_300423APB_FTO_23307 Fino Payments Bank Ltd FINO0001446 MP RO 134589
25 PATERA MP1711002_300423APB_FTO_23307 India Post Payments Bank IPOS0000001 Damoh 7956
26 PATERA MP1711002_300423APB_FTO_23307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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