Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:53 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_061123APB_FTO_347829
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-11-002-021-001/5-A
(KOTA) 		1711002021NRG24051120230721117 06/11/2023 phoolabai 1711002021WL037133 phoolabai 00032 UTIB0000770 1326 1326 Processed 01/01/2024 318586463 phoolabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24051120230721155 06/11/2023 NIKHLESH SINGH 1711002029WL037137 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 01/01/2024 318586463 NIKHLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24061120230722094 06/11/2023 RAGARANI 1711002002WL037175 RAGARANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318586463 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24061120230722093 06/11/2023 RAGARANI 1711002002WL037175 RAGARANI 00168 ICIC0000538 442 442 Processed 01/01/2024 318586463 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24061120230723367 06/11/2023 BEGAM BI 1711002021WL037233 BEGAM BI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 BEGAMBI ICICI BANK LTD(508534)
6 PATERA MP-11-002-025-001/121
(KUNDALPUR) 		1711002025NRG24061120230724885 06/11/2023 khumn 1711002025WL037264 khumn 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318586463 khumn ICICI BANK LTD(508534)
7 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24061120230724892 06/11/2023 SAROJARANI 1711002025WL037264 SAROJARANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318586463 SAROJARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24061120230724903 06/11/2023 KANCHHEDI 1711002025WL037264 KANCHHEDI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318586463 KANCHHEDI ICICI BANK LTD(508534)
9 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24061120230724904 06/11/2023 RAMARANI 1711002025WL037264 RAMARANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 318586463 RAMARANI ICICI BANK LTD(508534)
10 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24051120230721148 06/11/2023 SHILA BAI 1711002029WL037137 SHILA BAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 SHILABAI UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-029-002/185
(LUHARRA) 		1711002029NRG24051120230721205 06/11/2023 RISHABH KUMAR 1711002029WL037143 RISHABH KUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 RISHABHKUMAR ICICI BANK LTD(508534)
12 PATERA MP-11-002-029-002/204
(LUHARRA) 		1711002029NRG24051120230721210 06/11/2023 MAHENDRA KUMAR 1711002029WL037143 MAHENDRA KUMAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 MAHENDRAKUMAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24051120230721212 06/11/2023 DEVAKIBAI 1711002029WL037143 DEVAKIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 DEVAKIBAI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-029-002/239
(LUHARRA) 		1711002029NRG24051120230721211 06/11/2023 JINENDRA 1711002029WL037143 JINENDRA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 JINENDRA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24051120230721158 06/11/2023 BHANASIG 1711002029WL037137 BHANASIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 BHANASIG MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-036-001/117
(BHARTALA) 		1711002036NRG24061120230722099 06/11/2023 GANGARAM 1711002036WL037176 GANGARAM 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 GANGARAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-036-001/210
(BHARTALA) 		1711002036NRG24061120230722101 06/11/2023 KALU 1711002036WL037176 KALU 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 KALU ICICI BANK LTD(508534)
18 PATERA MP-11-002-036-001/25
(BHARTALA) 		1711002036NRG24061120230722102 06/11/2023 KANCHEDI 1711002036WL037176 KANCHEDI 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 KANCHEDI ICICI BANK LTD(508534)
19 PATERA MP-11-002-036-001/25
(BHARTALA) 		1711002036NRG24061120230722103 06/11/2023 MAJHLI BAHU 1711002036WL037176 MAJHLI BAHU 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 MAJHLIBAHU ICICI BANK LTD(508534)
20 PATERA MP-11-002-036-001/55
(BHARTALA) 		1711002036NRG24061120230722105 06/11/2023 SAVITA 1711002036WL037176 SAVITA 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 SAVITA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-036-001/92
(BHARTALA) 		1711002036NRG24061120230722108 06/11/2023 BHAGAVANADAS 1711002036WL037176 BHAGAVANADAS 00168 ICIC0000538 663 663 Processed 01/01/2024 318586463 BHAGAVANADAS ICICI BANK LTD(508534)
22 PATERA MP-11-002-044-002/18
(DATIYA) 		1711002048NRG24051120230721035 06/11/2023 NANNEBHAI 1711002048WL037131 NANNEBHAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 NANNEBHAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-048-002/41
(HARPALPRA) 		1711002048NRG24051120230721043 06/11/2023 CHHUTTAN 1711002048WL037131 CHHUTTAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 CHHUTTAN ICICI BANK LTD(508534)
24 PATERA MP-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24051120230721046 06/11/2023 JALAMSINGH 1711002048WL037131 JALAMSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 JALAMSINGH ICICI BANK LTD(508534)
25 PATERA MP-11-002-048-002/48
(HARPALPRA) 		1711002048NRG24051120230721048 06/11/2023 SUJANSINGH 1711002048WL037131 SUJANSINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 SUJANSINGH FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-048-002/5
(HARPALPRA) 		1711002048NRG24051120230721049 06/11/2023 KADORI 1711002048WL037131 KADORI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 KADORI ICICI BANK LTD(508534)
27 PATERA MP-11-002-048-002/585
(HARPALPRA) 		1711002048NRG24051120230721063 06/11/2023 PRABHU SINGH 1711002048WL037131 PRABHU SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 PRABHUSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-048-002/585
(HARPALPRA) 		1711002048NRG24051120230721062 06/11/2023 PRABHU SINGH 1711002048WL037131 PRABHU SINGH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 PRABHUSINGH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-048-002/59
(HARPALPRA) 		1711002048NRG24051120230721065 06/11/2023 RISHM 1711002048WL037131 RISHM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 RISHM STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002048NRG24051120230721097 06/11/2023 DHANARAJ 1711002048WL037132 DHANARAJ 00168 ICIC0000538 1326 1326 Processed 01/01/2024 318586463 DHANARAJ STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-066-001/226
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721521 06/11/2023 MUNNA 1711002066WL037150 MUNNA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318586463 MUNNA MADHYANCHAL GRAMIN BANK(607232)
32 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721522 06/11/2023 HARIDASH 1711002066WL037150 HARIDASH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318586463 HARIDASH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721518 06/11/2023 SURENADRA 1711002066WL037149 SURENADRA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318586463 SURENADRA CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721519 06/11/2023 MEENARANI 1711002066WL037149 MEENARANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 318586463 MEENARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 37791 37791
35 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24061120230722026 06/11/2023 alpna pandey 1711002002WL037175 alpna pandey 00415 SBIN0000355 1547 1547 Processed 01/01/2024 318586463 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24061120230722025 06/11/2023 alpna pandey 1711002002WL037175 alpna pandey 00415 SBIN0000355 442 442 Processed 01/01/2024 318586463 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-003-003/214
(GADAGHAT) 		1711002003NRG24051120230721137 06/11/2023 PARMANAND 1711002003WL037135 PARMANAND 00415 SBIN0000355 3315 3315 Processed 01/01/2024 318586463 PARMANAND MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
38 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24061120230724893 06/11/2023 pooja kachhi 1711002025WL037264 pooja kachhi 00415 SBIN0001332 1105 1105 Processed 01/01/2024 318586463 poojakachhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 PATERA MP-11-002-048-002/599-A
(HARPALPRA) 		1711002048NRG24051120230721066 06/11/2023 savita 1711002048WL037131 savita 00415 SBIN0001628 1326 1326 Processed 01/01/2024 318586463 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 PATERA MP-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24061120230724895 06/11/2023 Tara 1711002025WL037264 Tara 00415 SBIN0001832 1105 1105 Processed 01/01/2024 318586463 Tara STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-066-001/17-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721515 06/11/2023 JAGGAN 1711002066WL037149 JAGGAN 00415 SBIN0001832 1547 1547 Processed 01/01/2024 318586463 JAGGAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721877 06/11/2023 Abhilasha Lodhi 1711002066WL037170 Abhilasha Lodhi 00415 SBIN0001832 1547 1547 Processed 01/01/2024 318586463 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 4199 4199
43 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24061120230721968 06/11/2023 bhagbai 1711002002WL037175 bhagbai 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24061120230721967 06/11/2023 bhagbai 1711002002WL037175 bhagbai 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
45 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24061120230721974 06/11/2023 Ajju 1711002002WL037175 Ajju 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24061120230721973 06/11/2023 Ajju 1711002002WL037175 Ajju 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24061120230722040 06/11/2023 tilak 1711002002WL037175 tilak 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 tilak MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24061120230722039 06/11/2023 tilak 1711002002WL037175 tilak 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 tilak MADHYANCHAL GRAMIN BANK(607232)
49 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24061120230722046 06/11/2023 GULAB 1711002002WL037175 GULAB 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24061120230722045 06/11/2023 GULAB 1711002002WL037175 GULAB 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
51 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24061120230722048 06/11/2023 JAYRAM 1711002002WL037175 JAYRAM 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24061120230722047 06/11/2023 JAYRAM 1711002002WL037175 JAYRAM 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24061120230722050 06/11/2023 seeta 1711002002WL037175 seeta 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24061120230722049 06/11/2023 seeta 1711002002WL037175 seeta 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24061120230722054 06/11/2023 laxmi 1711002002WL037175 laxmi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24061120230722053 06/11/2023 laxmi 1711002002WL037175 laxmi 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24061120230722056 06/11/2023 jagrani 1711002002WL037175 jagrani 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 jagrani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24061120230722055 06/11/2023 jagrani 1711002002WL037175 jagrani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 jagrani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24061120230722061 06/11/2023 ghasitiya 1711002002WL037175 ghasitiya 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
60 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24061120230722062 06/11/2023 ghasitiya 1711002002WL037175 ghasitiya 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24061120230722064 06/11/2023 DEEPAK 1711002002WL037175 DEEPAK 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24061120230722063 06/11/2023 DEEPAK 1711002002WL037175 DEEPAK 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
63 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24061120230722066 06/11/2023 longa 1711002002WL037175 longa 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 longa AIRTEL PAYMENTS BANK LIMITED(990288)
64 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24061120230722065 06/11/2023 longa 1711002002WL037175 longa 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 longa AIRTEL PAYMENTS BANK LIMITED(990288)
65 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24061120230722096 06/11/2023 guddi bai 1711002002WL037175 guddi bai 00415 SBIN0002881 442 442 Processed 01/01/2024 318586463 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24061120230722095 06/11/2023 guddi bai 1711002002WL037175 guddi bai 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-003-002/106
(GADAGHAT) 		1711002003NRG24051120230721142 06/11/2023 jabahar 1711002003WL037136 jabahar 00415 SBIN0002881 280 280 Processed 01/01/2024 318586463 jabahar CENTRAL BANK OF INDIA(607115)
68 PATERA MP-11-002-003-002/228
(GADAGHAT) 		1711002003NRG24051120230721133 06/11/2023 SUHAGRANI 1711002003WL037135 SUHAGRANI 00415 SBIN0002881 1768 1768 Processed 01/01/2024 318586463 SUHAGRANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-007-002/143
(MUARI) 		1711002007NRG24061120230723003 06/11/2023 baseer khan 1711002007WL037216 baseer khan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 baseerkhan FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-007-002/172-A
(MUARI) 		1711002007NRG24061120230723009 06/11/2023 ajay 1711002007WL037216 ajay 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 ajay FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-007-003/33
(MUARI) 		1711002007NRG24061120230723029 06/11/2023 Pankhu Barman 1711002007WL037216 Pankhu Barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 PankhuBarman MADHYANCHAL GRAMIN BANK(607232)
72 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24061120230722168 06/11/2023 SUNDARARANI GADARIYA 1711002019WL037190 SUNDARARANI GADARIYA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24061120230722181 06/11/2023 RAJESH SEN 1711002019WL037190 RAJESH SEN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 RAJESHSEN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24061120230722194 06/11/2023 Laxmi Sen 1711002019WL037190 Laxmi Sen 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 LaxmiSen STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24061120230722203 06/11/2023 yaman 1711002019WL037190 yaman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 yaman FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24061120230722207 06/11/2023 Sunita Sahu 1711002019WL037190 Sunita Sahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 SunitaSahu STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24061120230722208 06/11/2023 Shuagrani Sahu 1711002019WL037190 Shuagrani Sahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 ShuagraniSahu STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-019-001/64-D
(BILGUWAN) 		1711002019NRG24061120230722211 06/11/2023 RAJESH SAHU 1711002019WL037190 RAJESH SAHU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-021-001/124
(KOTA) 		1711002021NRG24051120230721099 06/11/2023 Govind Barman 1711002021WL037133 Govind Barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 GovindBarman STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24051120230721104 06/11/2023 pannu kori 1711002021WL037133 pannu kori 00415 SBIN0002881 1323 1323 Processed 01/01/2024 318586463 pannukori FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24051120230721103 06/11/2023 pannu kori 1711002021WL037133 pannu kori 00415 SBIN0002881 1323 1323 Processed 01/01/2024 318586463 pannukori STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24051120230721102 06/11/2023 pannu kori 1711002021WL037133 pannu kori 00415 SBIN0002881 1323 1323 Processed 01/01/2024 318586463 pannukori STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24051120230721111 06/11/2023 anil 1711002021WL037133 anil 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 anil STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24051120230721112 06/11/2023 rajni 1711002021WL037133 rajni 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 rajni STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-021-001/364
(KOTA) 		1711002021NRG24051120230721114 06/11/2023 Murat 1711002021WL037133 Murat 00415 SBIN0002881 1323 1323 Processed 01/01/2024 318586463 Murat FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-021-001/377
(KOTA) 		1711002021NRG24061120230723366 06/11/2023 SALEEM KHAN 1711002021WL037233 SALEEM KHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 SALEEMKHAN STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24051120230721115 06/11/2023 Subeer 1711002021WL037133 Subeer 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
88 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24051120230721118 06/11/2023 PANCHAM 1711002021WL037133 PANCHAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 PANCHAM STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24051120230721120 06/11/2023 VIJAY JAIN 1711002021WL037133 VIJAY JAIN 00415 SBIN0002881 60 60 Processed 01/01/2024 318586463 VIJAYJAIN STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24051120230721121 06/11/2023 Dasrat 1711002021WL037133 Dasrat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 Dasrat STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24051120230721122 06/11/2023 kamla bai 1711002021WL037133 kamla bai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 kamlabai STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24051120230721123 06/11/2023 Neetu 1711002021WL037133 Neetu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 Neetu FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-021-001/73
(KOTA) 		1711002021NRG24061120230723374 06/11/2023 CHANDRABHAN 1711002021WL037233 CHANDRABHAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 CHANDRABHAN STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24051120230721125 06/11/2023 Ashok 1711002021WL037133 Ashok 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 Ashok STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24061120230724886 06/11/2023 ghanshyam 1711002025WL037264 ghanshyam 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 ghanshyam STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24061120230724889 06/11/2023 SITARAM KUSHWAHA 1711002025WL037264 SITARAM KUSHWAHA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24061120230724890 06/11/2023 DEVKARAN 1711002025WL037264 DEVKARAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 DEVKARAN STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24061120230724896 06/11/2023 brajlal 1711002025WL037264 brajlal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 brajlal ICICI BANK LTD(508534)
99 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24061120230724900 06/11/2023 rajju 1711002025WL037264 rajju 00415 SBIN0002881 884 884 Processed 01/01/2024 318586463 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24061120230724901 06/11/2023 Rampyari 1711002025WL037264 Rampyari 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 Rampyari STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-025-001/89
(KUNDALPUR) 		1711002025NRG24061120230724906 06/11/2023 laxmi 1711002025WL037264 laxmi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 laxmi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24061120230724907 06/11/2023 raj 1711002025WL037264 raj 00415 SBIN0002881 1105 1105 Processed 01/01/2024 318586463 raj STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24051120230721200 06/11/2023 JAGDEESH 1711002029WL037141 JAGDEESH 00415 SBIN0002881 884 884 Processed 01/01/2024 318586463 JAGDEESH STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24051120230721199 06/11/2023 JAGDEESH 1711002029WL037141 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 JAGDEESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24051120230721202 06/11/2023 ANRAT 1711002029WL037142 ANRAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 ANRAT STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-029-002/141
(LUHARRA) 		1711002029NRG24051120230721201 06/11/2023 GOPAL 1711002029WL037142 GOPAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24051120230721149 06/11/2023 KALYAN 1711002029WL037137 KALYAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 KALYAN FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24051120230721151 06/11/2023 radha bai 1711002029WL037137 radha bai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 radhabai AIRTEL PAYMENTS BANK LIMITED(990288)
109 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24051120230721152 06/11/2023 anguri 1711002029WL037137 anguri 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 anguri STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24051120230721153 06/11/2023 DHARAM 1711002029WL037137 DHARAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 DHARAM MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-029-002/216-A
(LUHARRA) 		1711002029NRG24051120230721198 06/11/2023 MURAT SINGH 1711002029WL037140 MURAT SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 MURATSINGH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-029-002/216-A
(LUHARRA) 		1711002029NRG24051120230721197 06/11/2023 MURAT SINGH 1711002029WL037140 MURAT SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 MURATSINGH STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24051120230721156 06/11/2023 Deepak Singh Lodhi 1711002029WL037137 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24051120230721157 06/11/2023 BABU SINGH 1711002029WL037137 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 BABUSINGH STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-048-002/16
(HARPALPRA) 		1711002048NRG24051120230721039 06/11/2023 deepa 1711002048WL037131 deepa 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 deepa STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-048-002/25-B
(HARPALPRA) 		1711002048NRG24051120230721041 06/11/2023 janki 1711002048WL037131 janki 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 janki STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-048-002/25-B
(HARPALPRA) 		1711002048NRG24051120230721040 06/11/2023 janki 1711002048WL037131 janki 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 janki ICICI BANK LTD(508534)
118 PATERA MP-11-002-048-002/550
(HARPALPRA) 		1711002048NRG24051120230721051 06/11/2023 LADHKUAR 1711002048WL037131 LADHKUAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 LADHKUAR ICICI BANK LTD(508534)
119 PATERA MP-11-002-048-002/550
(HARPALPRA) 		1711002048NRG24051120230721050 06/11/2023 LADHKUAR 1711002048WL037131 LADHKUAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 LADHKUAR ICICI BANK LTD(508534)
120 PATERA MP-11-002-048-002/563
(HARPALPRA) 		1711002048NRG24051120230721052 06/11/2023 BABU SINGH 1711002048WL037131 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 BABUSINGH ICICI BANK LTD(508534)
121 PATERA MP-11-002-048-002/580
(HARPALPRA) 		1711002048NRG24051120230721055 06/11/2023 RAJNI 1711002048WL037131 RAJNI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 RAJNI FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-048-002/580
(HARPALPRA) 		1711002048NRG24051120230721054 06/11/2023 RAJNI 1711002048WL037131 RAJNI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 RAJNI FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-048-002/581-A
(HARPALPRA) 		1711002048NRG24051120230721057 06/11/2023 savita 1711002048WL037131 savita 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 savita STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24051120230721059 06/11/2023 nanni 1711002048WL037131 nanni 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 nanni STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24051120230721058 06/11/2023 nanni 1711002048WL037131 nanni 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 nanni STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-048-002/603-A
(HARPALPRA) 		1711002048NRG24051120230721067 06/11/2023 laxmirani 1711002048WL037131 laxmirani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 laxmirani STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-048-002/604-A
(HARPALPRA) 		1711002048NRG24051120230721068 06/11/2023 santosh 1711002048WL037131 santosh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 santosh FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-048-002/611
(HARPALPRA) 		1711002048NRG24051120230721070 06/11/2023 GOPAL SINGH 1711002048WL037131 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 GOPALSINGH STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-048-002/627
(HARPALPRA) 		1711002048NRG24051120230721072 06/11/2023 anju 1711002048WL037131 anju 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 anju STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-048-002/627
(HARPALPRA) 		1711002048NRG24051120230721071 06/11/2023 jahar 1711002048WL037131 jahar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 jahar STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-048-002/63
(HARPALPRA) 		1711002048NRG24051120230721073 06/11/2023 UDAL 1711002048WL037131 UDAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 UDAL ICICI BANK LTD(508534)
132 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24051120230721074 06/11/2023 manak 1711002048WL037131 manak 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 manak ICICI BANK LTD(508534)
133 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24051120230721076 06/11/2023 sapna 1711002048WL037131 sapna 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 sapna STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-048-002/653
(HARPALPRA) 		1711002048NRG24051120230721081 06/11/2023 MANGAL SINGH 1711002048WL037131 MANGAL SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 MANGALSINGH STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-048-002/656
(HARPALPRA) 		1711002048NRG24051120230721082 06/11/2023 GHYANSHYAM 1711002048WL037131 GHYANSHYAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 GHYANSHYAM FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-048-002/66
(HARPALPRA) 		1711002048NRG24051120230721084 06/11/2023 shanti 1711002048WL037131 shanti 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 shanti ICICI BANK LTD(508534)
137 PATERA MP-11-002-048-002/66
(HARPALPRA) 		1711002048NRG24051120230721083 06/11/2023 shanti 1711002048WL037131 shanti 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 shanti ICICI BANK LTD(508534)
138 PATERA MP-11-002-048-002/704
(HARPALPRA) 		1711002048NRG24051120230721087 06/11/2023 rakjumar 1711002048WL037131 rakjumar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 rakjumar STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-048-002/734
(HARPALPRA) 		1711002048NRG24051120230721089 06/11/2023 kalyan 1711002048WL037131 kalyan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 kalyan ICICI BANK LTD(508534)
140 PATERA MP-11-002-048-002/738
(HARPALPRA) 		1711002048NRG24051120230721090 06/11/2023 guddan bai 1711002048WL037131 guddan bai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 guddanbai ICICI BANK LTD(508534)
141 PATERA MP-11-002-048-002/741
(HARPALPRA) 		1711002048NRG24051120230721091 06/11/2023 rashmi 1711002048WL037131 rashmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 rashmi FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-048-002/79
(HARPALPRA) 		1711002048NRG24051120230721092 06/11/2023 PANCHAM 1711002048WL037131 PANCHAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 318586463 PANCHAM ICICI BANK LTD(508534)
143 PATERA MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721525 06/11/2023 Chhota Lal Choudhari 1711002066WL037151 Chhota Lal Choudhari 00415 SBIN0002881 221 221 Processed 01/01/2024 318586463 ChhotaLalChoudhari ICICI BANK LTD(508534)
144 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721517 06/11/2023 PIREMRANI 1711002066WL037149 PIREMRANI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 PIREMRANI ICICI BANK LTD(508534)
145 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721520 06/11/2023 HLKIBAHURAI URF MEENARAI 1711002066WL037149 HLKIBAHURAI URF MEENARAI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 HLKIBAHURAIURFMEENARAI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721873 06/11/2023 Pushparani 1711002066WL037170 Pushparani 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 Pushparani STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721886 06/11/2023 REKHA Rani Lodhi 1711002066WL037170 REKHA Rani Lodhi 00415 SBIN0002881 1547 1547 Processed 01/01/2024 318586463 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721891 06/11/2023 Sadhna Dubey 1711002066WL037170 Sadhna Dubey 00415 SBIN0002881 663 663 Processed 01/01/2024 318586463 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127403 127403
149 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24061120230722100 06/11/2023 dhaniram 1711002036WL037176 dhaniram 00415 SBIN0009734 663 663 Processed 01/01/2024 318586463 dhaniram STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-036-001/70
(BHARTALA) 		1711002036NRG24061120230722106 06/11/2023 kalyan 1711002036WL037176 kalyan 00415 SBIN0009734 663 663 Processed 01/01/2024 318586463 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
151 PATERA MP-11-002-036-001/70
(BHARTALA) 		1711002036NRG24061120230722107 06/11/2023 laxmirani urf koshilyarani 1711002036WL037176 laxmirani urf koshilyarani 00415 SBIN0009734 663 663 Processed 01/01/2024 318586463 laxmiraniurfkoshilyarani STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-036-001/93
(BHARTALA) 		1711002036NRG24061120230722111 06/11/2023 harischandra 1711002036WL037176 harischandra 00415 SBIN0009734 663 663 Processed 01/01/2024 318586463 harischandra STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-036-001/93
(BHARTALA) 		1711002036NRG24061120230722110 06/11/2023 harischandra 1711002036WL037176 harischandra 00415 SBIN0009734 663 663 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
154 PATERA MP-11-002-044-003/13
(DATIYA) 		1711002044NRG24061120230721665 06/11/2023 Goralal 1711002044WL037158 Goralal 00415 SBIN0009734 2652 2652 Processed 01/01/2024 318586463 Goralal ICICI BANK LTD(508534)
155 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24051120230721045 06/11/2023 ARCHANA 1711002048WL037131 ARCHANA 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 ARCHANA FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24051120230721044 06/11/2023 BRAJESH 1711002048WL037131 BRAJESH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 BRAJESH STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-048-002/584
(HARPALPRA) 		1711002048NRG24051120230721061 06/11/2023 GHANSU SINGH 1711002048WL037131 GHANSU SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 GHANSUSINGH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-048-002/584
(HARPALPRA) 		1711002048NRG24051120230721060 06/11/2023 GHANSU SINGH 1711002048WL037131 GHANSU SINGH 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 GHANSUSINGH MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24051120230721064 06/11/2023 MALKHAN 1711002048WL037131 MALKHAN 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 MALKHAN ICICI BANK LTD(508534)
160 PATERA MP-11-002-048-002/610
(HARPALPRA) 		1711002048NRG24051120230721069 06/11/2023 JUGDEESH LODHI 1711002048WL037131 JUGDEESH LODHI 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 JUGDEESHLODHI FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG24051120230721079 06/11/2023 kalpana 1711002048WL037131 kalpana 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 kalpana STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-048-002/652-A
(HARPALPRA) 		1711002048NRG24051120230721080 06/11/2023 dhan 1711002048WL037131 dhan 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 dhan STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-048-002/86
(HARPALPRA) 		1711002048NRG24051120230721094 06/11/2023 ghuman singh 1711002048WL037131 ghuman singh 00415 SBIN0009734 1326 1326 Processed 01/01/2024 318586463 ghumansingh STATE BANK OF INDIA(508548)
SubTotal 17901 17901
164 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24061120230722024 06/11/2023 arun kumar namdev 1711002002WL037175 arun kumar namdev 00468 UBIN0559474 442 442 Processed 01/01/2024 318586463 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
165 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24061120230722023 06/11/2023 arun kumar namdev 1711002002WL037175 arun kumar namdev 00468 UBIN0559474 1547 1547 Processed 01/01/2024 318586463 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-029-002/199-A
(LUHARRA) 		1711002029NRG24051120230721209 06/11/2023 VIKAS JAIN 1711002029WL037143 VIKAS JAIN 00468 UBIN0559474 1326 1326 Processed 01/01/2024 318586463 VIKASJAIN BANK OF BARODA(606985)
SubTotal 3315 3315
167 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24061120230723022 06/11/2023 Ashok Rajak 1711002007WL037216 Ashok Rajak 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 AshokRajak FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24051120230721150 06/11/2023 Amoti Bai Lodhi 1711002029WL037137 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 AmotiBaiLodhi UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-029-002/192-A
(LUHARRA) 		1711002029NRG24051120230721207 06/11/2023 PREMLATA 1711002029WL037143 PREMLATA 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 PREMLATA UNION BANK OF INDIA(508500)
170 PATERA MP-11-002-029-002/51-A
(LUHARRA) 		1711002029NRG24051120230721214 06/11/2023 Neelesh 1711002029WL037143 Neelesh 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 Neelesh ICICI BANK LTD(508534)
171 PATERA MP-11-002-029-002/51-C
(LUHARRA) 		1711002029NRG24051120230721216 06/11/2023 Sunita jain 1711002029WL037143 Sunita jain 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 Sunitajain UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG24051120230721042 06/11/2023 HUKAMSINGH 1711002048WL037131 HUKAMSINGH 00468 UBIN0570648 1326 1326 Processed 01/01/2024 318586463 HUKAMSINGH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
173 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24061120230722038 06/11/2023 GENDA BAI 1711002002WL037175 GENDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24061120230722037 06/11/2023 GENDA BAI 1711002002WL037175 GENDA BAI 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24061120230722044 06/11/2023 janki 1711002002WL037175 janki 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 janki AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24061120230722043 06/11/2023 janki 1711002002WL037175 janki 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 janki AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24061120230722059 06/11/2023 rani 1711002002WL037175 rani 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 rani INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24061120230722060 06/11/2023 rani 1711002002WL037175 rani 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 rani INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24061120230722068 06/11/2023 ASHA RAM 1711002002WL037175 ASHA RAM 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24061120230722067 06/11/2023 ASHA RAM 1711002002WL037175 ASHA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24061120230722080 06/11/2023 RAMESH 1711002002WL037175 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 RAMESH MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24061120230722079 06/11/2023 RAMESH 1711002002WL037175 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 RAMESH MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24061120230722082 06/11/2023 JUGAL 1711002002WL037175 JUGAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
184 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24061120230722081 06/11/2023 JUGAL 1711002002WL037175 JUGAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
185 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24061120230722084 06/11/2023 GEETA 1711002002WL037175 GEETA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 GEETA FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24061120230722083 06/11/2023 GEETA 1711002002WL037175 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 GEETA FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24061120230722088 06/11/2023 bharti 1711002002WL037175 bharti 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 bharti UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24061120230722087 06/11/2023 bharti 1711002002WL037175 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 bharti UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24061120230722092 06/11/2023 atul 1711002002WL037175 atul 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 atul STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24061120230722091 06/11/2023 atul 1711002002WL037175 atul 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 atul STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-003-001/113
(GADAGHAT) 		1711002003NRG24051120230721141 06/11/2023 BABITA 1711002003WL037136 BABITA 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318586463 BABITA MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24051120230721143 06/11/2023 haribai 1711002003WL037136 haribai 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318586463 haribai ICICI BANK LTD(508534)
193 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24051120230721127 06/11/2023 lutti 1711002003WL037134 lutti 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 lutti MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-003-002/323
(GADAGHAT) 		1711002003NRG24051120230721128 06/11/2023 teksing 1711002003WL037134 teksing 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 teksing MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24051120230721129 06/11/2023 ghasota 1711002003WL037134 ghasota 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 ghasota STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-003-002/496
(GADAGHAT) 		1711002003NRG24051120230721134 06/11/2023 Pappu 1711002003WL037135 Pappu 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 Pappu CENTRAL BANK OF INDIA(607115)
197 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24051120230721135 06/11/2023 devi 1711002003WL037135 devi 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 devi MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-003-003/207
(GADAGHAT) 		1711002003NRG24051120230721136 06/11/2023 SHUSHIL 1711002003WL037135 SHUSHIL 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318586463 SHUSHIL MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-003-003/234
(GADAGHAT) 		1711002003NRG24051120230721138 06/11/2023 BAKHAT 1711002003WL037135 BAKHAT 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318586463 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-003-003/244
(GADAGHAT) 		1711002003NRG24051120230721139 06/11/2023 dolat 1711002003WL037135 dolat 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 dolat MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-003-003/252
(GADAGHAT) 		1711002003NRG24051120230721130 06/11/2023 PARSHU 1711002003WL037134 PARSHU 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 PARSHU MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-003-003/333
(GADAGHAT) 		1711002003NRG24051120230721140 06/11/2023 savita 1711002003WL037135 savita 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318586463 savita MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-003-003/381
(GADAGHAT) 		1711002003NRG24051120230721146 06/11/2023 puna 1711002003WL037136 puna 00602 SBIN0RRMBGB 2210 2210 Processed 01/01/2024 318586463 puna STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-003-003/450
(GADAGHAT) 		1711002003NRG24051120230721147 06/11/2023 Sarju 1711002003WL037136 Sarju 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 318586463 Sarju ICICI BANK LTD(508534)
205 PATERA MP-11-002-003-003/526
(GADAGHAT) 		1711002003NRG24051120230721132 06/11/2023 Karodi 1711002003WL037134 Karodi 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 318586463 Karodi MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24061120230722997 06/11/2023 ASGARKHAN 1711002007WL037216 ASGARKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24061120230722998 06/11/2023 NABAB 1711002007WL037216 NABAB 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 NABAB FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-007-002/155
(MUARI) 		1711002007NRG24061120230723005 06/11/2023 VINOD 1711002007WL037216 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 VINOD FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24061120230723008 06/11/2023 kamlesh 1711002007WL037216 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 kamlesh FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24061120230723019 06/11/2023 raees 1711002007WL037216 raees 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 raees FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24061120230723021 06/11/2023 BABLU 1711002007WL037216 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 BABLU FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24061120230723020 06/11/2023 BABLU 1711002007WL037216 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
213 PATERA MP-11-002-007-002/51
(MUARI) 		1711002007NRG24061120230723024 06/11/2023 KHILLU 1711002007WL037216 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 KHILLU FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24061120230723027 06/11/2023 ujjval 1711002007WL037216 ujjval 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 ujjval FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-025-001/117-A
(KUNDALPUR) 		1711002025NRG24061120230724884 06/11/2023 hitesh 1711002025WL037264 hitesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 hitesh FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24061120230724887 06/11/2023 rakesh 1711002025WL037264 rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 rakesh STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24061120230724888 06/11/2023 ajad 1711002025WL037264 ajad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 ajad STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24061120230724894 06/11/2023 Pushpa 1711002025WL037264 Pushpa 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 Pushpa MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24061120230724897 06/11/2023 premrani 1711002025WL037264 premrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 premrani MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24061120230724899 06/11/2023 kalpna 1711002025WL037264 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 kalpna MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24061120230724898 06/11/2023 UMEH 1711002025WL037264 UMEH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 UMEH STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24061120230724902 06/11/2023 GUDDA 1711002025WL037264 GUDDA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 GUDDA MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-029-001/130
(LUHARRA) 		1711002029NRG24051120230721196 06/11/2023 SANTOSH 1711002029WL037139 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-029-001/130
(LUHARRA) 		1711002029NRG24051120230721195 06/11/2023 SANTOSH 1711002029WL037139 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24051120230721203 06/11/2023 PHOOL SINGH 1711002029WL037142 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 PHOOLSINGH UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-029-002/185-A
(LUHARRA) 		1711002029NRG24051120230721206 06/11/2023 RAAKESH 1711002029WL037143 RAAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 RAAKESH UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24051120230721154 06/11/2023 ASHISH JAIN 1711002029WL037137 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATERA MP-11-002-029-002/246
(LUHARRA) 		1711002029NRG24051120230721213 06/11/2023 RAJKUMAR JAIN 1711002029WL037143 RAJKUMAR JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 RAJKUMARJAIN STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-029-002/93
(LUHARRA) 		1711002029NRG24051120230721159 06/11/2023 PARVATI 1711002029WL037137 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 PARVATI FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-048-002/577
(HARPALPRA) 		1711002048NRG24051120230721053 06/11/2023 ragni 1711002048WL037131 ragni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 ragni STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG24051120230721078 06/11/2023 bhuani 1711002048WL037131 bhuani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 bhuani ICICI BANK LTD(508534)
232 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG24051120230721077 06/11/2023 bhuani 1711002048WL037131 bhuani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 bhuani STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-048-002/69
(HARPALPRA) 		1711002048NRG24051120230721085 06/11/2023 pana 1711002048WL037131 pana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318586463 pana STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-066-001/245-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721516 06/11/2023 KALLO 1711002066WL037149 KALLO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 KALLO MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721524 06/11/2023 BIHARI CHOUDHARI 1711002066WL037151 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318586463 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721523 06/11/2023 DANASIG 1711002066WL037150 DANASIG 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318586463 DANASIG MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-066-001/335
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721526 06/11/2023 SURAJAPRASAD 1711002066WL037151 SURAJAPRASAD 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 SURAJAPRASAD ICICI BANK LTD(508534)
238 PATERA MP-11-002-066-001/34
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721527 06/11/2023 MADAN 1711002066WL037151 MADAN 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 318586463 MADAN MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-066-001/734
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721874 06/11/2023 Meena 1711002066WL037170 Meena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 Meena MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721878 06/11/2023 Saraswati 1711002066WL037170 Saraswati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318586463 Saraswati MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-066-001/768
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721887 06/11/2023 Roshni Agrawal 1711002066WL037170 Roshni Agrawal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318586463 RoshniAgrawal MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721888 06/11/2023 Rakhi Rani Agrawal 1711002066WL037170 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 318586463 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 97240 97240
243 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24061120230722002 06/11/2023 kajol 1711002002WL037175 kajol 00688 FINO0001001 1547 1547 Processed 01/01/2024 318586463 kajol CENTRAL BANK OF INDIA(607115)
244 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24061120230722001 06/11/2023 kajol 1711002002WL037175 kajol 00688 FINO0001001 442 442 Processed 01/01/2024 318586463 kajol CENTRAL BANK OF INDIA(607115)
245 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24061120230722014 06/11/2023 varsha 1711002002WL037175 varsha 00688 FINO0001001 1547 1547 Processed 01/01/2024 318586463 varsha UNION BANK OF INDIA(508500)
246 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24061120230722013 06/11/2023 varsha 1711002002WL037175 varsha 00688 FINO0001001 442 442 Processed 01/01/2024 318586463 varsha UNION BANK OF INDIA(508500)
247 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24051120230721116 06/11/2023 sanu 1711002021WL037133 sanu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318586463 sanu FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24051120230721124 06/11/2023 Rajkumari 1711002021WL037133 Rajkumari 00688 FINO0001001 1326 1326 Processed 01/01/2024 318586463 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 6630 6630
249 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24061120230723001 06/11/2023 Imamuddin 1711002007WL037216 Imamuddin 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Imamuddin FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24061120230723004 06/11/2023 Girdhari Bansal 1711002007WL037216 Girdhari Bansal 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 GirdhariBansal AIRTEL PAYMENTS BANK LIMITED(990288)
251 PATERA MP-11-002-007-002/165
(MUARI) 		1711002007NRG24061120230723007 06/11/2023 mahesh 1711002007WL037216 mahesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 mahesh FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24061120230723017 06/11/2023 Hakke Rajak 1711002007WL037216 Hakke Rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 HakkeRajak FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24061120230723018 06/11/2023 Matthubai 1711002007WL037216 Matthubai 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Matthubai FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-007-002/487-A
(MUARI) 		1711002007NRG24061120230723023 06/11/2023 Kamlesh 1711002007WL037216 Kamlesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Kamlesh STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24061120230723026 06/11/2023 SUSHMARANI 1711002007WL037216 SUSHMARANI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24061120230722167 06/11/2023 RAHUL 1711002019WL037190 RAHUL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 RAHUL FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24061120230722169 06/11/2023 Kalpna 1711002019WL037190 Kalpna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24061120230722171 06/11/2023 Gomti Patel 1711002019WL037190 Gomti Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 GomtiPatel FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24061120230722170 06/11/2023 Gomti Patel 1711002019WL037190 Gomti Patel 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 GomtiPatel BANK OF MAHARASHTRA(607387)
260 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24061120230722172 06/11/2023 Basant 1711002019WL037190 Basant 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Basant FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24061120230722174 06/11/2023 kusum 1711002019WL037190 kusum 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 kusum FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24061120230722175 06/11/2023 Laltee Kurmi 1711002019WL037190 Laltee Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24061120230722177 06/11/2023 MANISHA PAL 1711002019WL037190 MANISHA PAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24061120230722178 06/11/2023 BEDILAL 1711002019WL037190 BEDILAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 BEDILAL STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24061120230722179 06/11/2023 KAMAL 1711002019WL037190 KAMAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 KAMAL STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-018-001/68-D
(JAMUNIYA) 		1711002019NRG24061120230722180 06/11/2023 JAMUNA BAI 1711002019WL037190 JAMUNA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 JAMUNABAI STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24061120230722185 06/11/2023 Sombati Yadav 1711002019WL037190 Sombati Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 SombatiYadav FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24061120230722187 06/11/2023 VISHNU 1711002019WL037190 VISHNU 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 VISHNU FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24061120230722188 06/11/2023 Sapna 1711002019WL037190 Sapna 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Sapna FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24061120230722189 06/11/2023 MEENA 1711002019WL037190 MEENA 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 MEENA FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24061120230722190 06/11/2023 KUNWARMAN 1711002019WL037190 KUNWARMAN 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24061120230722193 06/11/2023 puniya 1711002019WL037190 puniya 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 puniya FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24061120230722195 06/11/2023 BABULAL 1711002019WL037190 BABULAL 00688 FINO0001446 884 884 Processed 01/01/2024 318586463 BABULAL FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24061120230722198 06/11/2023 KALOO 1711002019WL037190 KALOO 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 KALOO FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24061120230722199 06/11/2023 DROPTI 1711002019WL037190 DROPTI 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 DROPTI FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24061120230722204 06/11/2023 Mamta 1711002019WL037190 Mamta 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Mamta STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24061120230722206 06/11/2023 kalu 1711002019WL037190 kalu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 kalu STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24061120230722209 06/11/2023 Maya Sahu 1711002019WL037190 Maya Sahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 MayaSahu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24061120230722210 06/11/2023 Mamta Rani 1711002019WL037190 Mamta Rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 MamtaRani STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24051120230721101 06/11/2023 RatneshRajak 1711002021WL037133 RatneshRajak 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 RatneshRajak STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-021-001/126-A
(KOTA) 		1711002021NRG24051120230721100 06/11/2023 RatneshRajak 1711002021WL037133 RatneshRajak 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 RatneshRajak FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-021-001/254-A
(KOTA) 		1711002021NRG24051120230721107 06/11/2023 Rajendra 1711002021WL037133 Rajendra 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 Rajendra FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-021-001/254-B
(KOTA) 		1711002021NRG24051120230721108 06/11/2023 Mahendra Sharma 1711002021WL037133 Mahendra Sharma 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 MahendraSharma FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24051120230721109 06/11/2023 ajuddi ahirwal 1711002021WL037133 ajuddi ahirwal 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 ajuddiahirwal FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24051120230721110 06/11/2023 Bhag Bai 1711002021WL037133 Bhag Bai 00688 FINO0001446 1323 1323 Processed 01/01/2024 318586463 BhagBai FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24051120230721113 06/11/2023 sharukh 1711002021WL037133 sharukh 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 sharukh FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG24051120230721126 06/11/2023 Mamta Bunkar 1711002021WL037133 Mamta Bunkar 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-024-002/26-D
(SINGPUR) 		1711002024NRG24061120230721638 06/11/2023 Suresh kurmi 1711002024WL037156 Suresh kurmi 00688 FINO0001446 663 663 Processed 01/01/2024 318586463 Sureshkurmi STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-048-002/118
(HARPALPRA) 		1711002048NRG24051120230721038 06/11/2023 jalam 1711002048WL037131 jalam 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 jalam ICICI BANK LTD(508534)
290 PATERA MP-11-002-048-002/636-A
(HARPALPRA) 		1711002048NRG24051120230721075 06/11/2023 Dheeraj 1711002048WL037131 Dheeraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 Dheeraj STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-048-002/696-A
(HARPALPRA) 		1711002048NRG24051120230721086 06/11/2023 ravi 1711002048WL037131 ravi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 ravi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG24051120230721088 06/11/2023 kishori 1711002048WL037131 kishori 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 kishori FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-066-001/617
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721866 06/11/2023 Roshni 1711002066WL037170 Roshni 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 Roshni STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721867 06/11/2023 Divya 1711002066WL037170 Divya 00688 FINO0001446 663 663 Processed 01/01/2024 318586463 Divya FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721868 06/11/2023 Arvindra 1711002066WL037170 Arvindra 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 Arvindra FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721869 06/11/2023 Narvad Lodhi 1711002066WL037170 Narvad Lodhi 00688 FINO0001446 442 442 Processed 01/01/2024 318586463 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-066-001/717
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721870 06/11/2023 Mohani Basor 1711002066WL037170 Mohani Basor 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 MohaniBasor FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721871 06/11/2023 Param Adiwasi 1711002066WL037170 Param Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318586463 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721875 06/11/2023 Neha Rai 1711002066WL037170 Neha Rai 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 NehaRai STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721884 06/11/2023 Ajuddi prasad Duve 1711002066WL037170 Ajuddi prasad Duve 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721885 06/11/2023 preeti Raikwar 1711002066WL037170 preeti Raikwar 00688 FINO0001446 1547 1547 Processed 01/01/2024 318586463 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-066-001/773
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721889 06/11/2023 Kera Bai Lodhi 1711002066WL037170 Kera Bai Lodhi 00688 FINO0001446 663 663 Processed 01/01/2024 318586463 KeraBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 69597 69597
303 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24061120230721970 06/11/2023 subham 1711002002WL037175 subham 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 subham INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24061120230721969 06/11/2023 subham 1711002002WL037175 subham 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 subham INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24061120230721972 06/11/2023 ajju 1711002002WL037175 ajju 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24061120230721971 06/11/2023 ajju 1711002002WL037175 ajju 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24061120230721988 06/11/2023 MANOJ 1711002002WL037175 MANOJ 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 MANOJ UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24061120230721987 06/11/2023 MANOJ 1711002002WL037175 MANOJ 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 MANOJ UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24061120230722000 06/11/2023 risabh 1711002002WL037175 risabh 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 risabh AXIS BANK(607153)
310 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24061120230721999 06/11/2023 risabh 1711002002WL037175 risabh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 risabh AXIS BANK(607153)
311 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24061120230722016 06/11/2023 charan 1711002002WL037175 charan 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 charan INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24061120230722015 06/11/2023 charan 1711002002WL037175 charan 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 charan INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24061120230722018 06/11/2023 ansar 1711002002WL037175 ansar 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
314 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24061120230722017 06/11/2023 ansar 1711002002WL037175 ansar 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24061120230722028 06/11/2023 arvind 1711002002WL037175 arvind 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24061120230722027 06/11/2023 arvind 1711002002WL037175 arvind 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24061120230722030 06/11/2023 RAJARAM 1711002002WL037175 RAJARAM 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 RAJARAM CENTRAL BANK OF INDIA(607115)
318 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24061120230722029 06/11/2023 RAJARAM 1711002002WL037175 RAJARAM 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 RAJARAM CENTRAL BANK OF INDIA(607115)
319 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24061120230722032 06/11/2023 ganesh 1711002002WL037175 ganesh 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
320 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24061120230722031 06/11/2023 ganesh 1711002002WL037175 ganesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
321 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24061120230722042 06/11/2023 keshri 1711002002WL037175 keshri 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24061120230722041 06/11/2023 keshri 1711002002WL037175 keshri 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24061120230722058 06/11/2023 mukesh 1711002002WL037175 mukesh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24061120230722057 06/11/2023 mukesh 1711002002WL037175 mukesh 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24061120230722070 06/11/2023 sadarani 1711002002WL037175 sadarani 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 sadarani FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24061120230722069 06/11/2023 sadarani 1711002002WL037175 sadarani 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 sadarani FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24061120230722072 06/11/2023 santosh 1711002002WL037175 santosh 00691 IPOS0000001 442 442 Processed 01/01/2024 318586463 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24061120230722071 06/11/2023 santosh 1711002002WL037175 santosh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318586463 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
329 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24061120230721982 06/11/2023 Ramkumar 1711002002WL037175 Ramkumar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24061120230721981 06/11/2023 Ramkumar 1711002002WL037175 Ramkumar 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
331 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24061120230721990 06/11/2023 RAJENDRA 1711002002WL037175 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
332 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24061120230721989 06/11/2023 RAJENDRA 1711002002WL037175 RAJENDRA 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
333 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24061120230721994 06/11/2023 GANESH 1711002002WL037175 GANESH 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
334 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24061120230721993 06/11/2023 GANESH 1711002002WL037175 GANESH 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
335 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24061120230721996 06/11/2023 PANNU 1711002002WL037175 PANNU 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
336 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24061120230721995 06/11/2023 PANNU 1711002002WL037175 PANNU 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
337 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24061120230721998 06/11/2023 MEENA 1711002002WL037175 MEENA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 MEENA MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24061120230721997 06/11/2023 MEENA 1711002002WL037175 MEENA 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 MEENA MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24061120230722020 06/11/2023 dilavar 1711002002WL037175 dilavar 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 dilavar MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24061120230722019 06/11/2023 dilavar 1711002002WL037175 dilavar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 dilavar MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24061120230722036 06/11/2023 gaytri 1711002002WL037175 gaytri 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 gaytri CENTRAL BANK OF INDIA(607115)
342 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24061120230722035 06/11/2023 gaytri 1711002002WL037175 gaytri 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 gaytri CENTRAL BANK OF INDIA(607115)
343 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24061120230722078 06/11/2023 NEERAJ 1711002002WL037175 NEERAJ 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24061120230722077 06/11/2023 NEERAJ 1711002002WL037175 NEERAJ 00703 AIRP0000001 442 442 Processed 01/01/2024 318586463 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24061120230723016 06/11/2023 Bafity 1711002007WL037216 Bafity 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318586463 Bafity STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24061120230722200 06/11/2023 Abhisek 1711002019WL037190 Abhisek 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318586463 Abhisek STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24051120230721204 06/11/2023 rambati 1711002029WL037142 rambati 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318586463 rambati AIRTEL PAYMENTS BANK LIMITED(990288)
348 PATERA MP-11-002-029-002/199
(LUHARRA) 		1711002029NRG24051120230721208 06/11/2023 BHAGBANDASH 1711002029WL037143 BHAGBANDASH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 318586463 BHAGBANDASH ICICI BANK LTD(508534)
349 PATERA MP-11-002-066-001/731
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721872 06/11/2023 Ramvati Adivasi 1711002066WL037170 Ramvati Adivasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 RamvatiAdivasi MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721879 06/11/2023 Pushpa 1711002066WL037170 Pushpa 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 Pushpa STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721880 06/11/2023 Revti Yadav 1711002066WL037170 Revti Yadav 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721881 06/11/2023 kalpna Lodhi 1711002066WL037170 kalpna Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 kalpnaLodhi UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721883 06/11/2023 Meera 1711002066WL037170 Meera 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 Meera STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721890 06/11/2023 Prinsi Lodhi 1711002066WL037170 Prinsi Lodhi 00703 AIRP0000001 663 663 Processed 01/01/2024 318586463 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24061120230721892 06/11/2023 Chanda Bai Lodhi 1711002066WL037170 Chanda Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318586463 ChandaBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 31161 31161
Total 439437 439437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_061123APB_FTO_347829 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_061123APB_FTO_347829 Central Bank Of India CBIN0283522 HATA 1326
3 PATERA MP1711002_061123APB_FTO_347829 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13702
4 PATERA MP1711002_061123APB_FTO_347829 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 24089
5 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0000355 DAMOH 5304
6 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0001332 HATTA 1105
7 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
8 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0001832 A D B DAMOH 4199
9 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0002881 PATERA 127403
10 PATERA MP1711002_061123APB_FTO_347829 State Bank of India SBIN0009734 DEVDONGRA 17901
11 PATERA MP1711002_061123APB_FTO_347829 Union Bank of India UBIN0559474 HATTA 3315
12 PATERA MP1711002_061123APB_FTO_347829 Union Bank of India UBIN0570648 RASILPUR DAMOH 7956
13 PATERA MP1711002_061123APB_FTO_347829 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9282
14 PATERA MP1711002_061123APB_FTO_347829 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 60333
15 PATERA MP1711002_061123APB_FTO_347829 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 27625
16 PATERA MP1711002_061123APB_FTO_347829 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
17 PATERA MP1711002_061123APB_FTO_347829 Fino Payments Bank Ltd FINO0001446 MP RO 69597
18 PATERA MP1711002_061123APB_FTO_347829 India Post Payments Bank IPOS0000001 Chindwada 5967
19 PATERA MP1711002_061123APB_FTO_347829 India Post Payments Bank IPOS0000001 Damoh 19890
20 PATERA MP1711002_061123APB_FTO_347829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31161

Download In Excel