Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_160923APB_FTO_268085
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-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24160920230609193 16/09/2023 CHUNNILAL 1711002023WL030928 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 10/11/2023 309482324 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24160920230609172 16/09/2023 NONELAL 1711002023WL030928 NONELAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482324 NONELAL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24160920230609173 16/09/2023 KAPURA 1711002023WL030928 KAPURA 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482324 KAPURA FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24160920230609189 16/09/2023 RUP 1711002023WL030928 RUP 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482324 RUP FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24160920230609190 16/09/2023 BABULAL 1711002023WL030928 BABULAL 00168 ICIC0000538 1326 1326 Processed 10/11/2023 309482324 BABULAL MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24160920230609097 16/09/2023 KETA BAI 1711002035WL030925 KETA BAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 KETABAI STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24160920230609088 16/09/2023 SAVITRIBAI 1711002035WL030924 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 SAVITRIBAI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24160920230609094 16/09/2023 HALKE 1711002035WL030924 HALKE 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 HALKE STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24160920230608181 16/09/2023 KHILAN 1711002051WL030871 KHILAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 KHILAN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24160920230608250 16/09/2023 DEVISIG 1711002051WL030872 DEVISIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 DEVISIG MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24160920230608251 16/09/2023 RAMAKUMAR 1711002051WL030872 RAMAKUMAR 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 RAMAKUMAR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24160920230608260 16/09/2023 PREMASIH 1711002051WL030872 PREMASIH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 PREMASIH ICICI BANK LTD(508534)
13 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24160920230608286 16/09/2023 GHUMAN 1711002051WL030872 GHUMAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 GHUMAN ICICI BANK LTD(508534)
14 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24160920230608309 16/09/2023 TILAKSINGH 1711002051WL030872 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 TILAKSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/238
(DEORIRATAN) 		1711002051NRG24160920230608310 16/09/2023 UTTAM 1711002051WL030872 UTTAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24160920230608320 16/09/2023 KALURAM 1711002051WL030872 KALURAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24160920230608322 16/09/2023 IMARAT 1711002051WL030872 IMARAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 IMARAT MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24160920230608326 16/09/2023 LALASIG 1711002051WL030872 LALASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 LALASIG STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24160920230608332 16/09/2023 TIKARAM 1711002051WL030872 TIKARAM 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24160920230608338 16/09/2023 CHANDRABHAN 1711002051WL030872 CHANDRABHAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24160920230608339 16/09/2023 KAILASH 1711002051WL030872 KAILASH 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 KAILASH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24160920230608342 16/09/2023 LALATARANI 1711002051WL030872 LALATARANI 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 LALATARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-051-003/60
(DEORIRATAN) 		1711002051NRG24160920230608211 16/09/2023 RAJABHAN 1711002051WL030871 RAJABHAN 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 RAJABHAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24160920230608212 16/09/2023 TARAPAT 1711002051WL030871 TARAPAT 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 TARAPAT ICICI BANK LTD(508534)
25 PATERA MP-11-002-051-003/63
(DEORIRATAN) 		1711002051NRG24160920230608213 16/09/2023 LALASIG 1711002051WL030871 LALASIG 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 LALASIG STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24160920230608219 16/09/2023 MILLU 1711002051WL030871 MILLU 00168 ICIC0000538 1547 1547 Processed 10/11/2023 309482324 MILLU STATE BANK OF INDIA(508548)
SubTotal 37791 37791
27 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24160920230609115 16/09/2023 Chain 1711002035WL030925 Chain 00354 PUNB0131800 1547 1547 Processed 10/11/2023 309482324 Chain STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24160920230608289 16/09/2023 MAHENDRA 1711002051WL030872 MAHENDRA 00354 PUNB0131800 1547 1547 Processed 10/11/2023 309482324 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
29 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24160920230609071 16/09/2023 LAKHAN SINGH 1711002035WL030924 LAKHAN SINGH 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309482324 LAKHANSINGH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24160920230609106 16/09/2023 KISHUN 1711002035WL030925 KISHUN 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309482324 KISHUN ICICI BANK LTD(508534)
31 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24160920230609093 16/09/2023 Laxmi bai 1711002035WL030924 Laxmi bai 00415 SBIN0002855 1547 1547 Processed 10/11/2023 309482324 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
32 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24160920230608344 16/09/2023 ANGAD 1711002003WL030873 ANGAD 00415 SBIN0002881 2210 2210 Processed 10/11/2023 309482324 ANGAD STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24160920230609148 16/09/2023 KISHANKANT KURMI 1711002023WL030928 KISHANKANT KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 KISHANKANTKURMI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-023-001/104
(RAMGARHA) 		1711002023NRG24160920230609147 16/09/2023 PARAMESHBARADEEN 1711002023WL030928 PARAMESHBARADEEN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 PARAMESHBARADEEN FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-023-001/106
(RAMGARHA) 		1711002023NRG24160920230609150 16/09/2023 SAVITABAI 1711002023WL030928 SAVITABAI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482324 SAVITABAI FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24160920230609162 16/09/2023 RACHANA 1711002023WL030928 RACHANA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 RACHANA ICICI BANK LTD(508534)
37 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24160920230609181 16/09/2023 PRAKASH 1711002023WL030928 PRAKASH 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 PRAKASH FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24160920230609182 16/09/2023 RAGHUVIR RAJPOOT 1711002023WL030928 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24160920230609186 16/09/2023 RAMESHWAR 1711002023WL030928 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 RAMESHWAR STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24160920230609188 16/09/2023 BHAGWATI 1711002023WL030928 BHAGWATI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 BHAGWATI FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24160920230609187 16/09/2023 BHAGWATI 1711002023WL030928 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 10/11/2023 309482324 BHAGWATI FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24160920230609191 16/09/2023 rashmi kurmi 1711002023WL030928 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 rashmikurmi FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24160920230609192 16/09/2023 RAMJI KURMI 1711002023WL030928 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24160920230609194 16/09/2023 Narmda 1711002023WL030928 Narmda 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 Narmda FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24160920230609195 16/09/2023 SHOBHA RANI 1711002023WL030928 SHOBHA RANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 SHOBHARANI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24160920230609198 16/09/2023 OMSHANKAR 1711002023WL030928 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-023-002/244
(RAMGARHA) 		1711002023NRG24160920230609199 16/09/2023 JYOTI YADAV 1711002023WL030928 JYOTI YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 JYOTIYADAV FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24160920230609205 16/09/2023 Lokman Adivasi 1711002023WL030928 Lokman Adivasi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 LokmanAdivasi FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24160920230609212 16/09/2023 TEERATH YADAV 1711002023WL030928 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24160920230609215 16/09/2023 halkibahu 1711002023WL030928 halkibahu 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 halkibahu FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24160920230609216 16/09/2023 RAMKISHUN 1711002023WL030928 RAMKISHUN 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24160920230609218 16/09/2023 halle 1711002023WL030928 halle 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 halle FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-023-002/36-A
(RAMGARHA) 		1711002023NRG24160920230609219 16/09/2023 MALTI 1711002023WL030928 MALTI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 MALTI FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24160920230609223 16/09/2023 MANI SHANKAR 1711002023WL030928 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24160920230609227 16/09/2023 varsha kurmi 1711002023WL030928 varsha kurmi 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 varshakurmi FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-023-002/66
(RAMGARHA) 		1711002023NRG24160920230609228 16/09/2023 TARA 1711002023WL030928 TARA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 TARA FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24160920230609229 16/09/2023 BHOLA 1711002023WL030928 BHOLA 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 BHOLA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24160920230609230 16/09/2023 SOORAJRANI 1711002023WL030928 SOORAJRANI 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 SOORAJRANI FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24160920230609231 16/09/2023 mulam 1711002023WL030928 mulam 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 mulam STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24160920230609236 16/09/2023 lokendra 1711002023WL030928 lokendra 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 lokendra FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24160920230609069 16/09/2023 SHIVAM 1711002035WL030924 SHIVAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SHIVAM STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24160920230609070 16/09/2023 SOURABH 1711002035WL030924 SOURABH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SOURABH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24160920230609072 16/09/2023 Madhavo Singh LODHI 1711002035WL030924 Madhavo Singh LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24160920230609074 16/09/2023 Ratnesh 1711002035WL030924 Ratnesh 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 Ratnesh ICICI BANK LTD(508534)
65 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24160920230609086 16/09/2023 SHIVSINGH 1711002035WL030924 SHIVSINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
66 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24160920230607908 16/09/2023 NIRPAT 1711002041WL030855 NIRPAT 00415 SBIN0002881 884 884 Processed 10/11/2023 309482324 NIRPAT STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24160920230608162 16/09/2023 SAROJ 1711002051WL030871 SAROJ 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SAROJ STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-051-001/10-D
(DEORIRATAN) 		1711002051NRG24160920230608163 16/09/2023 RAVI 1711002051WL030871 RAVI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 RAVI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24160920230608171 16/09/2023 Varsha Rajpoot 1711002051WL030871 Varsha Rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 VarshaRajpoot ICICI BANK LTD(508534)
70 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24160920230608172 16/09/2023 RAGHUVEER 1711002051WL030871 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 RAGHUVEER STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24160920230608179 16/09/2023 ASHOKRANI RAJPOOT 1711002051WL030871 ASHOKRANI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ASHOKRANIRAJPOOT ICICI BANK LTD(508534)
72 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24160920230608182 16/09/2023 VIRENDRA SINGH 1711002051WL030871 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 VIRENDRASINGH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24160920230608183 16/09/2023 Ruchi Rajpoot 1711002051WL030871 Ruchi Rajpoot 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24160920230608188 16/09/2023 kranti 1711002051WL030871 kranti 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 kranti FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24160920230608190 16/09/2023 ANURADHA 1711002051WL030871 ANURADHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ANURADHA STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24160920230608192 16/09/2023 REKHA RAJPOOT 1711002051WL030871 REKHA RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 REKHARAJPOOT STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24160920230608232 16/09/2023 KUSHUM 1711002051WL030872 KUSHUM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KUSHUM STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24160920230608231 16/09/2023 RAMMA 1711002051WL030872 RAMMA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 RAMMA STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24160920230608234 16/09/2023 bhagvat 1711002051WL030872 bhagvat 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 bhagvat STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24160920230608236 16/09/2023 KARAN CHAMAR 1711002051WL030872 KARAN CHAMAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KARANCHAMAR STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24160920230608240 16/09/2023 vishnu 1711002051WL030872 vishnu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 vishnu MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24160920230608239 16/09/2023 vishnu 1711002051WL030872 vishnu 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 vishnu STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24160920230608249 16/09/2023 RAHUL 1711002051WL030872 RAHUL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 RAHUL MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24160920230608257 16/09/2023 MUKESH 1711002051WL030872 MUKESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 MUKESH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24160920230608263 16/09/2023 MAYABAI 1711002051WL030872 MAYABAI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 MAYABAI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24160920230608271 16/09/2023 GOPAL 1711002051WL030872 GOPAL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 GOPAL STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24160920230608275 16/09/2023 SURENDRA 1711002051WL030872 SURENDRA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SURENDRA STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24160920230608276 16/09/2023 ANIL RAJPOOT 1711002051WL030872 ANIL RAJPOOT 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ANILRAJPOOT STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24160920230608277 16/09/2023 KADORI 1711002051WL030872 KADORI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KADORI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24160920230608280 16/09/2023 ABHISHEK 1711002051WL030872 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ABHISHEK STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24160920230608281 16/09/2023 SANTU 1711002051WL030872 SANTU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 SANTU ICICI BANK LTD(508534)
92 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24160920230608282 16/09/2023 KUTTU 1711002051WL030872 KUTTU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KUTTU ICICI BANK LTD(508534)
93 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24160920230608283 16/09/2023 PRITAM 1711002051WL030872 PRITAM 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 PRITAM STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24160920230608290 16/09/2023 TULSHA 1711002051WL030872 TULSHA 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24160920230608292 16/09/2023 KHILLU CHOUDHARI 1711002051WL030872 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24160920230608301 16/09/2023 kadir khan 1711002051WL030872 kadir khan 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 kadirkhan STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24160920230608304 16/09/2023 HETRAM CHAUDHARI 1711002051WL030872 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24160920230608307 16/09/2023 KHANJU 1711002051WL030872 KHANJU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 KHANJU STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24160920230608308 16/09/2023 DURGESH 1711002051WL030872 DURGESH 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 DURGESH GENERAL POST OFFICE(607245)
100 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24160920230608311 16/09/2023 pramod 1711002051WL030872 pramod 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 pramod ICICI BANK LTD(508534)
101 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24160920230608313 16/09/2023 JAWAHAR 1711002051WL030872 JAWAHAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 JAWAHAR STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24160920230608315 16/09/2023 DILIP CHOUDHRI 1711002051WL030872 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24160920230608321 16/09/2023 Bharat singh lodhi 1711002051WL030872 Bharat singh lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 Bharatsinghlodhi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24160920230608327 16/09/2023 NEETESH LODHI 1711002051WL030872 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 NEETESHLODHI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24160920230608329 16/09/2023 Himanshu Parihar 1711002051WL030872 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 HimanshuParihar STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24160920230608336 16/09/2023 ANIL 1711002051WL030872 ANIL 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ANIL ICICI BANK LTD(508534)
107 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24160920230608341 16/09/2023 Pushpendra Singh Lodhi 1711002051WL030872 Pushpendra Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
108 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24160920230608200 16/09/2023 ARVIND 1711002051WL030871 ARVIND 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 ARVIND ICICI BANK LTD(508534)
109 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24160920230608220 16/09/2023 UMMED CHAMAR 1711002051WL030871 UMMED CHAMAR 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24160920230608221 16/09/2023 HALLU 1711002051WL030871 HALLU 00415 SBIN0002881 1547 1547 Processed 10/11/2023 309482324 HALLU FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24160920230608226 16/09/2023 SAJHALI BAHU 1711002051WL030871 SAJHALI BAHU 00415 SBIN0002881 1326 1326 Processed 10/11/2023 309482324 SAJHALIBAHU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24160920230608576 16/09/2023 KAMLABAI 1711002058WL030882 KAMLABAI 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482324 KAMLABAI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24160920230608575 16/09/2023 NARMADA 1711002058WL030882 NARMADA 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482324 NARMADA ICICI BANK LTD(508534)
114 PATERA MP-11-002-058-001/129-B
(GATA) 		1711002058NRG24160920230608578 16/09/2023 SUDHA 1711002058WL030882 SUDHA 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482324 SUDHA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG24160920230608579 16/09/2023 Ambika 1711002058WL030882 Ambika 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482324 Ambika FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG24160920230608580 16/09/2023 Sudharani 1711002058WL030882 Sudharani 00415 SBIN0002881 2873 2873 Processed 10/11/2023 309482324 Sudharani STATE BANK OF INDIA(508548)
SubTotal 131274 131274
117 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24160920230609101 16/09/2023 MUNGA BAI 1711002035WL030925 MUNGA BAI 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482324 MUNGABAI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24160920230609095 16/09/2023 kamlesh 1711002035WL030924 kamlesh 00415 SBIN0009734 1547 1547 Processed 10/11/2023 309482324 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
119 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24160920230608331 16/09/2023 Dharmendra Singh pariwar 1711002051WL030872 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 10/11/2023 309482324 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
120 PATERA MP-11-002-041-003/836-A
(LUHARI) 		1711002041NRG24160920230607910 16/09/2023 Chandrabhan Nayak 1711002041WL030855 Chandrabhan Nayak 00468 UBIN0559474 1326 1326 Processed 10/11/2023 309482324 ChandrabhanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
121 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24160920230609220 16/09/2023 Badi bahu 1711002023WL030928 Badi bahu 00468 UBIN0570648 1326 1326 Processed 10/11/2023 309482324 Badibahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24160920230608345 16/09/2023 rahul sen 1711002003WL030873 rahul sen 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309482324 rahulsen ICICI BANK LTD(508534)
123 PATERA MP-11-002-003-003/453
(GADAGHAT) 		1711002003NRG24160920230608348 16/09/2023 Roopsingh 1711002003WL030873 Roopsingh 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 309482324 Roopsingh STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24160920230609217 16/09/2023 MAHENDRA ADIWASI 1711002023WL030928 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482324 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24160920230607907 16/09/2023 Kusumrani 1711002041WL030855 Kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/11/2023 309482324 Kusumrani BANK OF INDIA(508505)
126 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24160920230608164 16/09/2023 BOURA 1711002051WL030871 BOURA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 BOURA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-001/14
(DEORIRATAN) 		1711002051NRG24160920230608165 16/09/2023 CHETA 1711002051WL030871 CHETA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 CHETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24160920230608176 16/09/2023 LAKHAN SINGH RAJPOOT 1711002051WL030871 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
129 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24160920230608177 16/09/2023 SUSHAMA 1711002051WL030871 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
130 PATERA MP-11-002-051-001/45
(DEORIRATAN) 		1711002051NRG24160920230608178 16/09/2023 NARAYAN RAJPOOT 1711002051WL030871 NARAYAN RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NARAYANRAJPOOT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
131 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24160920230608180 16/09/2023 harinarayan 1711002051WL030871 harinarayan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24160920230608184 16/09/2023 KHUSHABU RAJPOOT 1711002051WL030871 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24160920230608186 16/09/2023 JAYA RAJPOOT 1711002051WL030871 JAYA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24160920230608187 16/09/2023 RAGHUVEER 1711002051WL030871 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24160920230608189 16/09/2023 GAYATRI RAJPOOT 1711002051WL030871 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24160920230608191 16/09/2023 MURAT SINGH RAJPOOT 1711002051WL030871 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24160920230608230 16/09/2023 BANTI KHAN 1711002051WL030872 BANTI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24160920230608233 16/09/2023 GENDARANI 1711002051WL030872 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 GENDARANI ICICI BANK LTD(508534)
139 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24160920230608235 16/09/2023 NEETA CHAUDHARI 1711002051WL030872 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24160920230608237 16/09/2023 VISHAL 1711002051WL030872 VISHAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 VISHAL MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24160920230608238 16/09/2023 MATHURA 1711002051WL030872 MATHURA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 MATHURA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24160920230608241 16/09/2023 pusaua 1711002051WL030872 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 pusaua PUNJAB NATIONAL BANK(508568)
143 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24160920230608242 16/09/2023 CHOTELAL 1711002051WL030872 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24160920230608243 16/09/2023 Rajaram 1711002051WL030872 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 Rajaram MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24160920230608244 16/09/2023 dawarka 1711002051WL030872 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 dawarka STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24160920230608246 16/09/2023 PREETAM 1711002051WL030872 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 PREETAM STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24160920230608247 16/09/2023 JEHARIYA 1711002051WL030872 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 JEHARIYA STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24160920230608252 16/09/2023 GULAB 1711002051WL030872 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 GULAB STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24160920230608253 16/09/2023 THAN SINGH 1711002051WL030872 THAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 THANSINGH ICICI BANK LTD(508534)
150 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24160920230608254 16/09/2023 NEELESH LODHI 1711002051WL030872 NEELESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24160920230608255 16/09/2023 Anand Singh Lodhi 1711002051WL030872 Anand Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 AnandSinghLodhi ICICI BANK LTD(508534)
152 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24160920230608256 16/09/2023 BHALLU CHAMAR 1711002051WL030872 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 BHALLUCHAMAR STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24160920230608258 16/09/2023 RAHUL 1711002051WL030872 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RAHUL MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24160920230608259 16/09/2023 RAJENDRA 1711002051WL030872 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24160920230608261 16/09/2023 babli 1711002051WL030872 babli 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 babli MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24160920230608265 16/09/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL030872 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24160920230608270 16/09/2023 Rohit Sinh Lodhi 1711002051WL030872 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RohitSinhLodhi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24160920230608272 16/09/2023 Suneeta Lodhi 1711002051WL030872 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24160920230608273 16/09/2023 KEERTILATA LODHI 1711002051WL030872 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24160920230608278 16/09/2023 RAJKUMAR 1711002051WL030872 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RAJKUMAR STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24160920230608279 16/09/2023 GANESH 1711002051WL030872 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 GANESH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24160920230608284 16/09/2023 birju 1711002051WL030872 birju 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 birju STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24160920230608288 16/09/2023 AARIF 1711002051WL030872 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 AARIF ICICI BANK LTD(508534)
164 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24160920230608291 16/09/2023 NIRPAT 1711002051WL030872 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NIRPAT STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24160920230608294 16/09/2023 RAKESH CHAMAR 1711002051WL030872 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RAKESHCHAMAR STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24160920230608295 16/09/2023 Maya 1711002051WL030872 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 Maya STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24160920230608299 16/09/2023 bablee 1711002051WL030872 bablee 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 bablee ICICI BANK LTD(508534)
168 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24160920230608302 16/09/2023 JAGGU 1711002051WL030872 JAGGU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 JAGGU ICICI BANK LTD(508534)
169 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24160920230608318 16/09/2023 NABAB KHAN 1711002051WL030872 NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NABABKHAN STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24160920230608319 16/09/2023 NEKPAL SINGH LODHI 1711002051WL030872 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24160920230608323 16/09/2023 tarapat 1711002051WL030872 tarapat 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 tarapat ICICI BANK LTD(508534)
172 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24160920230608325 16/09/2023 TIRLOK 1711002051WL030872 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24160920230608330 16/09/2023 HALKAI 1711002051WL030872 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 HALKAI MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24160920230608333 16/09/2023 Ranu Vishwakarma 1711002051WL030872 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24160920230608334 16/09/2023 Laxmi Vishwakarma 1711002051WL030872 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 LaxmiVishwakarma STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24160920230608340 16/09/2023 UJAYARSINGH 1711002051WL030872 UJAYARSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24160920230608194 16/09/2023 Sumantra 1711002051WL030871 Sumantra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 Sumantra MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24160920230608199 16/09/2023 MANJHALIBAHU 1711002051WL030871 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 MANJHALIBAHU ICICI BANK LTD(508534)
179 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24160920230608210 16/09/2023 IRFAN 1711002051WL030871 IRFAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24160920230608214 16/09/2023 LAKI KHAN 1711002051WL030871 LAKI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 LAKIKHAN STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24160920230608215 16/09/2023 dawarka 1711002051WL030871 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 dawarka STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24160920230608223 16/09/2023 VIJAY CHAUDHRI 1711002051WL030871 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
183 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24160920230608224 16/09/2023 FHULLU 1711002051WL030871 FHULLU 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 FHULLU MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-051-003/82-B
(DEORIRATAN) 		1711002051NRG24160920230608225 16/09/2023 KAILASH CHAMAR 1711002051WL030871 KAILASH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309482324 KAILASHCHAMAR GENERAL POST OFFICE(607245)
185 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24160920230608228 16/09/2023 AJEN 1711002051WL030871 AJEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309482324 AJEN STATE BANK OF INDIA(508548)
SubTotal 99008 99008
186 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24160920230608347 16/09/2023 Sohan 1711002003WL030873 Sohan 00688 FINO0001001 50 50 Processed 10/11/2023 309482324 Sohan STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24160920230608346 16/09/2023 Sohan 1711002003WL030873 Sohan 00688 FINO0001001 2431 2431 Processed 10/11/2023 309482324 Sohan STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24160920230608174 16/09/2023 KUDOO 1711002051WL030871 KUDOO 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482324 KUDOO FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24160920230608296 16/09/2023 rajkumar 1711002051WL030872 rajkumar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482324 rajkumar STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24160920230608207 16/09/2023 aandi 1711002051WL030871 aandi 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482324 aandi FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24160920230608208 16/09/2023 sohel khan 1711002051WL030871 sohel khan 00688 FINO0001001 1547 1547 Processed 10/11/2023 309482324 sohelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 8669 8669
192 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24160920230609149 16/09/2023 raju 1711002023WL030928 raju 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 raju FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24160920230609151 16/09/2023 Prakash 1711002023WL030928 Prakash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Prakash FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24160920230609152 16/09/2023 naresh 1711002023WL030928 naresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 naresh CENTRAL BANK OF INDIA(607115)
195 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24160920230609153 16/09/2023 nilesh 1711002023WL030928 nilesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 nilesh FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24160920230609154 16/09/2023 Bharat 1711002023WL030928 Bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Bharat FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24160920230609155 16/09/2023 Sampat 1711002023WL030928 Sampat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Sampat FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24160920230609156 16/09/2023 Ladli bahu 1711002023WL030928 Ladli bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Ladlibahu ICICI BANK LTD(508534)
199 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24160920230609158 16/09/2023 Kusumrani 1711002023WL030928 Kusumrani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Kusumrani ICICI BANK LTD(508534)
200 PATERA MP-11-002-023-001/146
(RAMGARHA) 		1711002023NRG24160920230609157 16/09/2023 Omkar kurmi 1711002023WL030928 Omkar kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Omkarkurmi FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24160920230609159 16/09/2023 bharat 1711002023WL030928 bharat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 bharat STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-023-001/146-A
(RAMGARHA) 		1711002023NRG24160920230609160 16/09/2023 Ranjna 1711002023WL030928 Ranjna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Ranjna CENTRAL BANK OF INDIA(607115)
203 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24160920230609163 16/09/2023 janknadni 1711002023WL030928 janknadni 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 janknadni MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24160920230609164 16/09/2023 Gyatri 1711002023WL030928 Gyatri 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Gyatri FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24160920230609165 16/09/2023 Jyoti 1711002023WL030928 Jyoti 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Jyoti FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24160920230609167 16/09/2023 sandhya 1711002023WL030928 sandhya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 sandhya FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24160920230609166 16/09/2023 vinod 1711002023WL030928 vinod 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 vinod FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-023-001/203
(RAMGARHA) 		1711002023NRG24160920230609168 16/09/2023 Bhavani Prasad 1711002023WL030928 Bhavani Prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 BhavaniPrasad FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24160920230609169 16/09/2023 Rajendra 1711002023WL030928 Rajendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Rajendra FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24160920230609170 16/09/2023 Bahadur Kurmi 1711002023WL030928 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24160920230609171 16/09/2023 Ramdevi 1711002023WL030928 Ramdevi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Ramdevi FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24160920230609174 16/09/2023 Bindulal 1711002023WL030928 Bindulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Bindulal FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24160920230609175 16/09/2023 Rakesh Kurmi 1711002023WL030928 Rakesh Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 RakeshKurmi FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-023-001/69-A
(RAMGARHA) 		1711002023NRG24160920230609176 16/09/2023 Ramshaki 1711002023WL030928 Ramshaki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Ramshaki FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24160920230609177 16/09/2023 kura 1711002023WL030928 kura 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 kura FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24160920230609178 16/09/2023 Battulal 1711002023WL030928 Battulal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Battulal FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-023-001/82-B
(RAMGARHA) 		1711002023NRG24160920230609179 16/09/2023 Nannu Kurmi 1711002023WL030928 Nannu Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 NannuKurmi FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24160920230609183 16/09/2023 Bhagsingh 1711002023WL030928 Bhagsingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Bhagsingh FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24160920230609184 16/09/2023 Surekha 1711002023WL030928 Surekha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Surekha STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24160920230609185 16/09/2023 Varsha 1711002023WL030928 Varsha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Varsha STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24160920230609196 16/09/2023 Radharani 1711002023WL030928 Radharani 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Radharani FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24160920230609197 16/09/2023 Chhannu Ahirwar 1711002023WL030928 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24160920230609200 16/09/2023 Anjali kurmi 1711002023WL030928 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24160920230609201 16/09/2023 Munni Varman 1711002023WL030928 Munni Varman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 MunniVarman FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24160920230609202 16/09/2023 Sunil Kumar 1711002023WL030928 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 SunilKumar FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24160920230609203 16/09/2023 Varsha Kurmi 1711002023WL030928 Varsha Kurmi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24160920230609204 16/09/2023 Amol 1711002023WL030928 Amol 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Amol FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24160920230609206 16/09/2023 Bheem Singh 1711002023WL030928 Bheem Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 BheemSingh FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24160920230609207 16/09/2023 DHAN PRASAD KURMI 1711002023WL030928 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24160920230609208 16/09/2023 Durgesh Prasad 1711002023WL030928 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24160920230609210 16/09/2023 Bhoora Adiwasi 1711002023WL030928 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24160920230609211 16/09/2023 Pappu 1711002023WL030928 Pappu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Pappu FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24160920230609213 16/09/2023 Indrapal Singh Rajpoot 1711002023WL030928 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24160920230609222 16/09/2023 Halki Bahu 1711002023WL030928 Halki Bahu 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 HalkiBahu FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24160920230609225 16/09/2023 Durgesh 1711002023WL030928 Durgesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Durgesh FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24160920230609226 16/09/2023 Leela bai 1711002023WL030928 Leela bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Leelabai FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24160920230609232 16/09/2023 MeenaYadav 1711002023WL030928 MeenaYadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 MeenaYadav FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24160920230609233 16/09/2023 Bhuri rajak 1711002023WL030928 Bhuri rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 Bhurirajak FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24160920230609234 16/09/2023 Parsottam Varman 1711002023WL030928 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-024-002/24-C
(SINGPUR) 		1711002024NRG24160920230607943 16/09/2023 Rajesh kurmi 1711002024WL030858 Rajesh kurmi 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482324 Rajeshkurmi STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-024-002/28-A
(SINGPUR) 		1711002024NRG24160920230607942 16/09/2023 Meenu bai 1711002024WL030857 Meenu bai 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482324 Meenubai STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-024-002/28-A
(SINGPUR) 		1711002024NRG24160920230607941 16/09/2023 Meenu bai 1711002024WL030857 Meenu bai 00688 FINO0001446 3315 3315 Processed 10/11/2023 309482324 Meenubai UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-041-003/265
(LUHARI) 		1711002041NRG24160920230607909 16/09/2023 Kanai Singh 1711002041WL030855 Kanai Singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 KanaiSingh STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24160920230608193 16/09/2023 saroj 1711002051WL030871 saroj 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 saroj STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24160920230608264 16/09/2023 MANOJ CHOUDHARI 1711002051WL030872 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24160920230608266 16/09/2023 brajesh chaudhari 1711002051WL030872 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 brajeshchaudhari STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24160920230608267 16/09/2023 PUNNU 1711002051WL030872 PUNNU 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 PUNNU STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24160920230608268 16/09/2023 rajju chaudhari 1711002051WL030872 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 rajjuchaudhari STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24160920230608300 16/09/2023 Navri khan 1711002051WL030872 Navri khan 00688 FINO0001446 1547 1547 Processed 10/11/2023 309482324 Navrikhan STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24160920230608227 16/09/2023 janka 1711002051WL030871 janka 00688 FINO0001446 1326 1326 Processed 10/11/2023 309482324 janka ICICI BANK LTD(508534)
251 PATERA MP-11-002-058-001/129-A
(GATA) 		1711002058NRG24160920230608577 16/09/2023 VINDRAVAN PATEL 1711002058WL030882 VINDRAVAN PATEL 00688 FINO0001446 2873 2873 Processed 10/11/2023 309482324 VINDRAVANPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
252 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24160920230609209 16/09/2023 Syamlal 1711002023WL030928 Syamlal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309482324 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24160920230609099 16/09/2023 pravesh 1711002035WL030925 pravesh 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 pravesh UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24160920230609075 16/09/2023 Rahul 1711002035WL030924 Rahul 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
255 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24160920230609077 16/09/2023 ARVINDRA 1711002035WL030924 ARVINDRA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 ARVINDRA STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24160920230609108 16/09/2023 RAGHVEER 1711002035WL030925 RAGHVEER 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 RAGHVEER STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24160920230609111 16/09/2023 OM SINGH 1711002035WL030925 OM SINGH 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
258 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24160920230609112 16/09/2023 KAVITA 1711002035WL030925 KAVITA 00703 AIRP0000001 1547 1547 Processed 10/11/2023 309482324 KAVITA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 392325 392325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160923APB_FTO_268085 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
2 PATERA MP1711002_160923APB_FTO_268085 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
3 PATERA MP1711002_160923APB_FTO_268085 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 36244
4 PATERA MP1711002_160923APB_FTO_268085 Punjab National Bank PUNB0131800 BANDAKPUR 3094
5 PATERA MP1711002_160923APB_FTO_268085 State Bank of India SBIN0002855 HINDORIA 4641
6 PATERA MP1711002_160923APB_FTO_268085 State Bank of India SBIN0002881 PATERA 131274
7 PATERA MP1711002_160923APB_FTO_268085 State Bank of India SBIN0009734 DEVDONGRA 3094
8 PATERA MP1711002_160923APB_FTO_268085 UCO Bank UCBA0003093 DAMOH 1547
9 PATERA MP1711002_160923APB_FTO_268085 Union Bank of India UBIN0559474 HATTA 1326
10 PATERA MP1711002_160923APB_FTO_268085 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
11 PATERA MP1711002_160923APB_FTO_268085 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 96135
12 PATERA MP1711002_160923APB_FTO_268085 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 2873
13 PATERA MP1711002_160923APB_FTO_268085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8669
14 PATERA MP1711002_160923APB_FTO_268085 Fino Payments Bank Ltd FINO0001446 MP RO 88621
15 PATERA MP1711002_160923APB_FTO_268085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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