Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:05 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_280623APB_FTO_133658
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-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350567 28/06/2023 Pushpa Devi Kurmi 1711002060WL013942 Pushpa Devi Kurmi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 PushpaDeviKurmi CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350825 28/06/2023 Sandeep Kumar Badgainya 1711002060WL013949 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351638 28/06/2023 phoolrani 1711002060WL013986 phoolrani 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 phoolrani FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350642 28/06/2023 LAKHAN LAL 1711002060WL013945 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 LAKHANLAL UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350641 28/06/2023 LAKHAN LAL 1711002060WL013945 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 LAKHANLAL CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/101-B
(MAHUAKHEDA) 		1711002062NRG24270620230350465 28/06/2023 Kamal Singh Lodhi 1711002062WL013939 Kamal Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 KamalSinghLodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24270620230350487 28/06/2023 rahul 1711002062WL013939 rahul 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 rahul CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-004/460
(MAHUAKHEDA) 		1711002062NRG24270620230350489 28/06/2023 HALKAN 1711002062WL013939 HALKAN 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 HALKAN STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-062-004/460
(MAHUAKHEDA) 		1711002062NRG24270620230350490 28/06/2023 Laxmi Rani Bansal 1711002062WL013939 Laxmi Rani Bansal 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702451539 LaxmiRaniBansal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
10 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24270620230350841 28/06/2023 UDAYASING 1711002001WL013951 UDAYASING 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 UDAYASING ICICI BANK LTD(508534)
11 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24270620230350843 28/06/2023 LOTAN 1711002001WL013951 LOTAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 LOTAN ICICI BANK LTD(508534)
12 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24270620230350862 28/06/2023 JHAMASING 1711002001WL013952 JHAMASING 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 JHAMASING ICICI BANK LTD(508534)
13 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24270620230350863 28/06/2023 SUMATARANI 1711002001WL013952 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 SUMATARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24270620230350875 28/06/2023 JAYARAM 1711002001WL013952 JAYARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 JAYARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24270620230351232 28/06/2023 LOTAN 1711002015WL013965 LOTAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702451539 LOTAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24270620230351274 28/06/2023 SARAMAN 1711002015WL013965 SARAMAN 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702451539 SARAMAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-050-001/34
(MAHUNA) 		1711002050NRG24280620230351729 28/06/2023 JAMANA PRASAD 1711002050WL013995 JAMANA PRASAD 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 JAMANAPRASAD ICICI BANK LTD(508534)
18 PATERA MP-11-002-050-003/13
(MAHUNA) 		1711002050NRG24280620230351714 28/06/2023 HIRALAL LAL PATEL 1711002050WL013993 HIRALAL LAL PATEL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 HIRALALLALPATEL ICICI BANK LTD(508534)
19 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350585 28/06/2023 CHINJABAI 1711002060WL013943 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 CHINJABAI UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350753 28/06/2023 SANTOSH 1711002060WL013947 SANTOSH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SANTOSH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350758 28/06/2023 BHAGAVAT 1711002060WL013947 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350594 28/06/2023 RAMKUMAR 1711002060WL013943 RAMKUMAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 RAMKUMAR ICICI BANK LTD(508534)
23 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350773 28/06/2023 HALKI 1711002060WL013948 HALKI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 HALKI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350772 28/06/2023 ILAKAI 1711002060WL013948 ILAKAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 ILAKAI UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350774 28/06/2023 KAMALA 1711002060WL013948 KAMALA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 KAMALA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350764 28/06/2023 GOLI 1711002060WL013947 GOLI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 GOLI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-060-001/179
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350562 28/06/2023 KESHAV 1711002060WL013942 KESHAV 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 KESHAV ICICI BANK LTD(508534)
28 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350606 28/06/2023 BHUVANASHVAR 1711002060WL013944 BHUVANASHVAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 BHUVANASHVAR ICICI BANK LTD(508534)
29 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350608 28/06/2023 DINADAYAL 1711002060WL013944 DINADAYAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 DINADAYAL FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351653 28/06/2023 RAMAPRASAD 1711002060WL013987 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 RAMAPRASAD UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350570 28/06/2023 KAMALAKISHER 1711002060WL013942 KAMALAKISHER 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 KAMALAKISHER ICICI BANK LTD(508534)
32 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350571 28/06/2023 RAMSHAKHI 1711002060WL013942 RAMSHAKHI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 RAMSHAKHI ICICI BANK LTD(508534)
33 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351657 28/06/2023 SANGITA 1711002060WL013987 SANGITA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SANGITA ICICI BANK LTD(508534)
34 PATERA MP-11-002-060-001/316
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350575 28/06/2023 SHAKALAKARAM 1711002060WL013942 SHAKALAKARAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SHAKALAKARAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351660 28/06/2023 SHYAMSUNDAR 1711002060WL013987 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SHYAMSUNDAR ICICI BANK LTD(508534)
36 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350828 28/06/2023 GUDAUI 1711002060WL013949 GUDAUI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 GUDAUI ICICI BANK LTD(508534)
37 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350582 28/06/2023 RAMESHVAR 1711002060WL013942 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 RAMESHVAR UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350583 28/06/2023 SITARANI 1711002060WL013942 SITARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SITARANI UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350811 28/06/2023 SARMAN 1711002060WL013948 SARMAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 SARMAN FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350833 28/06/2023 AJURAN 1711002060WL013949 AJURAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 AJURAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350834 28/06/2023 ARCHANA 1711002060WL013949 ARCHANA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 ARCHANA STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350814 28/06/2023 LALLU 1711002060WL013948 LALLU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 LALLU FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351635 28/06/2023 DALACHAND 1711002060WL013986 DALACHAND 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 DALACHAND FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350820 28/06/2023 BHARAT 1711002060WL013948 BHARAT 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 BHARAT FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350645 28/06/2023 KISHAN 1711002060WL013945 KISHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 KISHAN UNION BANK OF INDIA(508500)
46 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350623 28/06/2023 NONELAL 1711002060WL013944 NONELAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 NONELAL FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351641 28/06/2023 GANPAT 1711002060WL013986 GANPAT 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 GANPAT ICICI BANK LTD(508534)
48 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351642 28/06/2023 PREMABAI 1711002060WL013986 PREMABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 PREMABAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350628 28/06/2023 GANESH 1711002060WL013944 GANESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 GANESH FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350633 28/06/2023 MALATI 1711002060WL013944 MALATI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 MALATI FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350650 28/06/2023 PARVAT 1711002060WL013945 PARVAT 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 PARVAT FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-062-004/144
(MAHUAKHEDA) 		1711002062NRG24270620230350480 28/06/2023 RAKESH 1711002062WL013939 RAKESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702451539 RAKESH FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24270620230350493 28/06/2023 PREMARANI 1711002062WL013939 PREMARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702451539 PREMARANI STATE BANK OF INDIA(508548)
SubTotal 65858 65858
54 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24280620230352329 28/06/2023 Deepa 1711002050WL014003 Deepa 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 Deepa STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350589 28/06/2023 Pushpendra Prajapati 1711002060WL013943 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 PushpendraPrajapati STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350771 28/06/2023 TARA KACHHI 1711002060WL013948 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 TARAKACHHI UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350822 28/06/2023 Sunil Kumar Upadhyay 1711002060WL013949 Sunil Kumar Upadhyay 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SunilKumarUpadhyay ICICI BANK LTD(508534)
58 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350778 28/06/2023 komal 1711002060WL013948 komal 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 komal ICICI BANK LTD(508534)
59 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350607 28/06/2023 BHARTI KURMI 1711002060WL013944 BHARTI KURMI 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 BHARTIKURMI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350613 28/06/2023 SANDEEP KUMAR SEN 1711002060WL013944 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SANDEEPKUMARSEN CENTRAL BANK OF INDIA(607115)
61 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350612 28/06/2023 SANDEEP KUMAR SEN 1711002060WL013944 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350614 28/06/2023 hikku rajak 1711002060WL013944 hikku rajak 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 hikkurajak FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351651 28/06/2023 Radharani 1711002060WL013987 Radharani 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 Radharani STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351652 28/06/2023 Mohit Kurmi 1711002060WL013987 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 MohitKurmi STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350573 28/06/2023 LAKKU 1711002060WL013942 LAKKU 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 LAKKU UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351656 28/06/2023 RAJESH KUMAR PATEL 1711002060WL013987 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Rejected 05/07/2023 702451539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350795 28/06/2023 SUMATRANI KUCHHI 1711002060WL013948 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351658 28/06/2023 Pappu Rajak 1711002060WL013987 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 PappuRajak UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351661 28/06/2023 Tulsa Rani 1711002060WL013987 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 TulsaRani UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350797 28/06/2023 RAJKUMAR DUBEY 1711002060WL013948 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 RAJKUMARDUBEY UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350581 28/06/2023 SOURABH PATEL 1711002060WL013942 SOURABH PATEL 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SOURABHPATEL STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350800 28/06/2023 SUDAMA PRASAD DYBEY 1711002060WL013948 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SUDAMAPRASADDYBEY UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350799 28/06/2023 SUDAMA PRASAD DYBEY 1711002060WL013948 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 SUDAMAPRASADDYBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
74 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350804 28/06/2023 KRISHAN KUMR DUBEY 1711002060WL013948 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350803 28/06/2023 KRISHAN KUMR DUBEY 1711002060WL013948 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350819 28/06/2023 RAMESHVAR VISHWKARMA 1711002060WL013948 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350631 28/06/2023 vijay patel 1711002060WL013944 vijay patel 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 vijaypatel FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-062-004/60-B
(MAHUAKHEDA) 		1711002062NRG24270620230350491 28/06/2023 dhaniram 1711002062WL013939 dhaniram 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702451539 dhaniram FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
79 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24270620230350853 28/06/2023 Hariram 1711002001WL013951 Hariram 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 Hariram STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24270620230351621 28/06/2023 Bindu Ahirwal 1711002014WL013984 Bindu Ahirwal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 BinduAhirwal STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24270620230351623 28/06/2023 Mayarani 1711002014WL013984 Mayarani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 Mayarani STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-014-001/4
(HINAUTI) 		1711002014NRG24270620230351622 28/06/2023 Munna 1711002014WL013984 Munna 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 Munna ICICI BANK LTD(508534)
83 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24270620230351217 28/06/2023 vilku 1711002015WL013965 vilku 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 vilku STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24270620230351216 28/06/2023 vilku 1711002015WL013965 vilku 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 vilku STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24270620230351222 28/06/2023 KOUSHILYA 1711002015WL013965 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 KOUSHILYA STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24270620230351233 28/06/2023 DIPACHAND 1711002015WL013965 DIPACHAND 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 DIPACHAND ICICI BANK LTD(508534)
87 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24270620230351234 28/06/2023 HALKI BAHU 1711002015WL013965 HALKI BAHU 00415 SBIN0002881 221 221 Processed 05/07/2023 702451539 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24270620230351247 28/06/2023 BHAGEERATH 1711002015WL013965 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 BHAGEERATH ICICI BANK LTD(508534)
89 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24270620230351246 28/06/2023 BHAGEERATH 1711002015WL013965 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 BHAGEERATH STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24270620230351253 28/06/2023 Badibahu Adiwasi 1711002015WL013965 Badibahu Adiwasi 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24270620230351252 28/06/2023 SANTOSH 1711002015WL013965 SANTOSH 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 SANTOSH STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24270620230351254 28/06/2023 AMAAN YADAV 1711002015WL013965 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 AMAANYADAV STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24270620230351259 28/06/2023 Preetam 1711002015WL013965 Preetam 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 Preetam FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24270620230351264 28/06/2023 LAKKHU 1711002015WL013965 LAKKHU 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 LAKKHU ICICI BANK LTD(508534)
95 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24270620230351266 28/06/2023 RAHUL 1711002015WL013965 RAHUL 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 RAHUL UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24270620230351265 28/06/2023 RAHUL 1711002015WL013965 RAHUL 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24270620230351269 28/06/2023 DASSU 1711002015WL013965 DASSU 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 DASSU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24270620230351270 28/06/2023 RADHARANI 1711002015WL013965 RADHARANI 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 RADHARANI STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24270620230351273 28/06/2023 SEVAK 1711002015WL013965 SEVAK 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 SEVAK STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24270620230351272 28/06/2023 SEVAK 1711002015WL013965 SEVAK 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 SEVAK STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24270620230351275 28/06/2023 Badibahu Yadav 1711002015WL013965 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 05/07/2023 702451539 BadibahuYadav STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-050-001/36
(MAHUNA) 		1711002050NRG24280620230351730 28/06/2023 JEEVAN 1711002050WL013995 JEEVAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 JEEVAN ICICI BANK LTD(508534)
103 PATERA MP-11-002-050-001/36-B
(MAHUNA) 		1711002050NRG24280620230351731 28/06/2023 Virendra Athya 1711002050WL013995 Virendra Athya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 VirendraAthya FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24280620230351733 28/06/2023 ANSUIYA 1711002050WL013995 ANSUIYA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 ANSUIYA ICICI BANK LTD(508534)
105 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24280620230351732 28/06/2023 Bhagchand 1711002050WL013995 Bhagchand 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Bhagchand STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-050-001/44
(MAHUNA) 		1711002050NRG24280620230351734 28/06/2023 Badree 1711002050WL013995 Badree 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Badree JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-050-001/47-A
(MAHUNA) 		1711002050NRG24280620230351737 28/06/2023 BAIJANTI ATHYA 1711002050WL013995 BAIJANTI ATHYA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 BAIJANTIATHYA STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24280620230351718 28/06/2023 biharilal 1711002050WL013994 biharilal 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 biharilal STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24280620230351720 28/06/2023 SHUHAGRANI 1711002050WL013994 SHUHAGRANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 SHUHAGRANI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24280620230351722 28/06/2023 Chandrabhan 1711002050WL013994 Chandrabhan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 Chandrabhan STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24280620230351723 28/06/2023 KIRAT 1711002050WL013994 KIRAT 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 KIRAT STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24280620230351721 28/06/2023 Rajkumar athya 1711002050WL013994 Rajkumar athya 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 Rajkumarathya UCO BANK(607066)
113 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24280620230351724 28/06/2023 RAJESH 1711002050WL013994 RAJESH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24280620230351725 28/06/2023 RAJESH 1711002050WL013994 RAJESH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 RAJESH STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24280620230351727 28/06/2023 PRAKASH RANI 1711002050WL013994 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 PRAKASHRANI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24280620230351726 28/06/2023 RAMMILAN 1711002050WL013994 RAMMILAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702451539 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATERA MP-11-002-050-003/10
(MAHUNA) 		1711002050NRG24280620230351711 28/06/2023 MANISHA 1711002050WL013993 MANISHA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 MANISHA ICICI BANK LTD(508534)
118 PATERA MP-11-002-050-003/10
(MAHUNA) 		1711002050NRG24280620230351710 28/06/2023 PANNALAL 1711002050WL013993 PANNALAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 PANNALAL ICICI BANK LTD(508534)
119 PATERA MP-11-002-050-003/11
(MAHUNA) 		1711002050NRG24280620230351712 28/06/2023 Ramkishun 1711002050WL013993 Ramkishun 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Ramkishun ICICI BANK LTD(508534)
120 PATERA MP-11-002-050-003/12
(MAHUNA) 		1711002050NRG24280620230351713 28/06/2023 Sevak 1711002050WL013993 Sevak 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Sevak ICICI BANK LTD(508534)
121 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24280620230352314 28/06/2023 Latori 1711002050WL014003 Latori 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Latori ICICI BANK LTD(508534)
122 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24280620230352315 28/06/2023 Sumatrani 1711002050WL014003 Sumatrani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Sumatrani ICICI BANK LTD(508534)
123 PATERA MP-11-002-050-004/106
(MAHUNA) 		1711002050NRG24280620230352316 28/06/2023 Devendra 1711002050WL014003 Devendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Devendra STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24280620230352322 28/06/2023 Bhagbati Kachhi 1711002050WL014003 Bhagbati Kachhi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 BhagbatiKachhi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24280620230352320 28/06/2023 kamlesh 1711002050WL014003 kamlesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 kamlesh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24280620230352321 28/06/2023 KUSUM KACHHI 1711002050WL014003 KUSUM KACHHI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 KUSUMKACHHI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24280620230352324 28/06/2023 HALKI BNAHU 1711002050WL014003 HALKI BNAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 HALKIBNAHU STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24280620230352323 28/06/2023 PARSHOTAM 1711002050WL014003 PARSHOTAM 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 PARSHOTAM ICICI BANK LTD(508534)
129 PATERA MP-11-002-050-004/162
(MAHUNA) 		1711002050NRG24280620230352325 28/06/2023 JANKI PATEL 1711002050WL014003 JANKI PATEL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 JANKIPATEL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24280620230352327 28/06/2023 ASHOKRANI 1711002050WL014003 ASHOKRANI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 ASHOKRANI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24280620230352326 28/06/2023 CHATURBHUJ 1711002050WL014003 CHATURBHUJ 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 CHATURBHUJ STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24280620230352328 28/06/2023 Parshottam 1711002050WL014003 Parshottam 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Parshottam STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24280620230352330 28/06/2023 Mahesh 1711002050WL014003 Mahesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Mahesh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24280620230352331 28/06/2023 aman 1711002050WL014003 aman 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 aman ICICI BANK LTD(508534)
135 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24280620230352332 28/06/2023 Maya 1711002050WL014003 Maya 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Maya STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350776 28/06/2023 dalchand 1711002060WL013948 dalchand 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 dalchand STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350786 28/06/2023 kadora 1711002060WL013948 kadora 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 kadora ICICI BANK LTD(508534)
138 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350794 28/06/2023 ASHA 1711002060WL013948 ASHA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 ASHA FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350793 28/06/2023 JIVAN 1711002060WL013948 JIVAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 JIVAN UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350813 28/06/2023 Parvati 1711002060WL013948 Parvati 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 Parvati FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350647 28/06/2023 SAVITA 1711002060WL013945 SAVITA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 SAVITA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24270620230350463 28/06/2023 NARAYAN PRASAD 1711002062WL013939 NARAYAN PRASAD 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702451539 NARAYANPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 86853 86853
143 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24280620230351708 28/06/2023 sanoo bansal 1711002050WL013993 sanoo bansal 00415 SBIN0005514 1547 1547 Processed 05/07/2023 702451539 sanoobansal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24280620230352319 28/06/2023 MAJLIBAHU 1711002050WL014003 MAJLIBAHU 00415 SBIN0009734 1547 1547 Processed 05/07/2023 702451539 MAJLIBAHU ICICI BANK LTD(508534)
SubTotal 1547 1547
145 PATERA MP-11-002-043-001/179-A
(KUTRI) 		1711002043NRG24280620230351662 28/06/2023 Gokal 1711002043WL013988 Gokal 00468 UBIN0559474 3315 3315 Processed 05/07/2023 702451539 Gokal UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350586 28/06/2023 Nonelal Prajpati 1711002060WL013943 Nonelal Prajpati 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 NonelalPrajpati UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350588 28/06/2023 Bhagirath Kumhar 1711002060WL013943 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 BhagirathKumhar UNION BANK OF INDIA(508500)
148 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350593 28/06/2023 Rukaman Vishwakarma 1711002060WL013943 Rukaman Vishwakarma 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 RukamanVishwakarma UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350592 28/06/2023 Shubham Vishwakarma 1711002060WL013943 Shubham Vishwakarma 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350768 28/06/2023 BASORI LAL KACHHI 1711002060WL013947 BASORI LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350564 28/06/2023 Kirti Namdev 1711002060WL013942 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 KirtiNamdev STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350769 28/06/2023 Balkishun 1711002060WL013947 Balkishun 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 Balkishun FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350777 28/06/2023 SUNEEL AHIRWAR 1711002060WL013948 SUNEEL AHIRWAR 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350780 28/06/2023 JALAM 1711002060WL013948 JALAM 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 JALAM FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350781 28/06/2023 BIRJESH 1711002060WL013948 BIRJESH 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 BIRJESH FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-060-001/222-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350565 28/06/2023 RACNA 1711002060WL013942 RACNA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 RACNA UNION BANK OF INDIA(508500)
157 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350609 28/06/2023 Nandkishor 1711002060WL013944 Nandkishor 00468 UBIN0559474 884 884 Processed 05/07/2023 702451539 Nandkishor FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350610 28/06/2023 PARAMLAL 1711002060WL013944 PARAMLAL 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 PARAMLAL UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350611 28/06/2023 suresh 1711002060WL013944 suresh 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 suresh UNION BANK OF INDIA(508500)
160 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351649 28/06/2023 Jyotirani 1711002060WL013987 Jyotirani 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 Jyotirani UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350569 28/06/2023 Vandana 1711002060WL013942 Vandana 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 Vandana UNION BANK OF INDIA(508500)
162 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351654 28/06/2023 Rajkumari 1711002060WL013987 Rajkumari 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 Rajkumari UNION BANK OF INDIA(508500)
163 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350787 28/06/2023 HARIRAM VISHWAKARMA 1711002060WL013948 HARIRAM VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350788 28/06/2023 HARSH KACHHI 1711002060WL013948 HARSH KACHHI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 HARSHKACHHI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351655 28/06/2023 Haridas 1711002060WL013987 Haridas 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 Haridas UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-060-001/280-C
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351633 28/06/2023 GOVIND PRAJAPATI 1711002060WL013986 GOVIND PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-060-001/284-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350574 28/06/2023 NIRMILA 1711002060WL013942 NIRMILA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 NIRMILA UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350823 28/06/2023 MUNNA 1711002060WL013949 MUNNA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 MUNNA ICICI BANK LTD(508534)
169 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350824 28/06/2023 sonu 1711002060WL013949 sonu 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 sonu ICICI BANK LTD(508534)
170 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350576 28/06/2023 BHAGWANDAS 1711002060WL013942 BHAGWANDAS 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 BHAGWANDAS ICICI BANK LTD(508534)
171 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350577 28/06/2023 PRITI NAMDEV 1711002060WL013942 PRITI NAMDEV 00468 UBIN0559474 1547 1547 Rejected 05/07/2023 702451539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350579 28/06/2023 Nandani Badgainya 1711002060WL013942 Nandani Badgainya 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 NandaniBadgainya UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350802 28/06/2023 SUSHEEL KUMAR 1711002060WL013948 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 SUSHEELKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
174 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350801 28/06/2023 SUSHEEL KUMAR 1711002060WL013948 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 SUSHEELKUMAR UNION BANK OF INDIA(508500)
175 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350830 28/06/2023 NANNA KURMI 1711002060WL013949 NANNA KURMI 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 NANNAKURMI ICICI BANK LTD(508534)
176 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350831 28/06/2023 Bhupendra Badgaiyan 1711002060WL013949 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350812 28/06/2023 kamlesh raikwar 1711002060WL013948 kamlesh raikwar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350817 28/06/2023 SANKET RAJAK 1711002060WL013948 SANKET RAJAK 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 SANKETRAJAK UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350616 28/06/2023 MAYA 1711002060WL013944 MAYA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 MAYA UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350615 28/06/2023 MR PUSHPENDRA 1711002060WL013944 MR PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351643 28/06/2023 Manoj Sen 1711002060WL013986 Manoj Sen 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702451539 ManojSen FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-062-004/12-B
(MAHUAKHEDA) 		1711002062NRG24270620230350476 28/06/2023 neetu 1711002062WL013939 neetu 00468 UBIN0559474 1326 1326 Processed 05/07/2023 702451539 neetu STATE BANK OF INDIA(508548)
SubTotal 59670 59670
183 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350568 28/06/2023 HUKAM 1711002060WL013942 HUKAM 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 HUKAM ICICI BANK LTD(508534)
184 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350578 28/06/2023 Sanjay Badgainya 1711002060WL013942 Sanjay Badgainya 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 SanjayBadgainya UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350829 28/06/2023 Govind Vishwakarma 1711002060WL013949 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 GovindVishwakarma ICICI BANK LTD(508534)
186 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350644 28/06/2023 Rahul Kurmi 1711002060WL013945 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 RahulKurmi UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351640 28/06/2023 MULCHAND 1711002060WL013986 MULCHAND 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 MULCHAND FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350630 28/06/2023 Dharmendra 1711002060WL013944 Dharmendra 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 Dharmendra FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24270620230350464 28/06/2023 REKHA DUBEY 1711002062WL013939 REKHA DUBEY 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 REKHADUBEY UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-062-004/12-C
(MAHUAKHEDA) 		1711002062NRG24270620230350477 28/06/2023 savitri 1711002062WL013939 savitri 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702451539 savitri UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24270620230350495 28/06/2023 BALDEV SINGH 1711002062WL013939 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702451539 BALDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
192 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24270620230350839 28/06/2023 SHOHAN 1711002001WL013951 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 SHOHAN ICICI BANK LTD(508534)
193 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24270620230350844 28/06/2023 Madan 1711002001WL013951 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Madan MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24270620230350846 28/06/2023 Neeta 1711002001WL013951 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Neeta MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24270620230350848 28/06/2023 bandna 1711002001WL013951 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
196 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24270620230350847 28/06/2023 kunjansingh 1711002001WL013951 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 kunjansingh ICICI BANK LTD(508534)
197 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24270620230350850 28/06/2023 mahaveer 1711002001WL013951 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24270620230350856 28/06/2023 Seema soni 1711002001WL013951 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Seemasoni ICICI BANK LTD(508534)
199 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24270620230350857 28/06/2023 Vishnu soni 1711002001WL013951 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24270620230350858 28/06/2023 Arti soni 1711002001WL013951 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702451539 Artisoni INDIAN BANK(607105)
201 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24270620230350861 28/06/2023 Kailash Vishwakarma 1711002001WL013952 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 KailashVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24270620230350860 28/06/2023 Kailash Vishwakarma 1711002001WL013952 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 KailashVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24270620230350864 28/06/2023 Sohan Singh 1711002001WL013952 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 SohanSingh ICICI BANK LTD(508534)
204 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24270620230350867 28/06/2023 Chunti 1711002001WL013952 Chunti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Chunti ICICI BANK LTD(508534)
205 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24270620230350866 28/06/2023 MAYARAM 1711002001WL013952 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24270620230350870 28/06/2023 CHHUTTAN 1711002001WL013952 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 CHHUTTAN ICICI BANK LTD(508534)
207 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24270620230350871 28/06/2023 Laxmi 1711002001WL013952 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 Laxmi MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24270620230350876 28/06/2023 kirat 1711002001WL013952 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 kirat ICICI BANK LTD(508534)
209 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24270620230350877 28/06/2023 GATAI 1711002001WL013952 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702451539 GATAI ICICI BANK LTD(508534)
210 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24270620230350835 28/06/2023 Bhilla 1711002001WL013950 Bhilla 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702451539 Bhilla ICICI BANK LTD(508534)
211 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24270620230350836 28/06/2023 Nanni bai 1711002001WL013950 Nanni bai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702451539 Nannibai ICICI BANK LTD(508534)
212 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24270620230350838 28/06/2023 Sanjay 1711002001WL013950 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702451539 Sanjay ICICI BANK LTD(508534)
213 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24270620230351258 28/06/2023 Rashmi 1711002015WL013965 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702451539 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
214 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24270620230351268 28/06/2023 Membai 1711002015WL013965 Membai 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702451539 Membai STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24270620230351596 28/06/2023 sardar singh 1711002029WL013981 sardar singh 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702451539 sardarsingh STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24270620230351597 28/06/2023 sunita bai 1711002029WL013981 sunita bai 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702451539 sunitabai ICICI BANK LTD(508534)
217 PATERA MP-11-002-050-001/33-A
(MAHUNA) 		1711002050NRG24280620230351728 28/06/2023 Ranjna shriwastaw 1711002050WL013995 Ranjna shriwastaw 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702451539 Ranjnashriwastaw UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-060-001/346
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350580 28/06/2023 SUKHLAL 1711002060WL013942 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702451539 SUKHLAL ICICI BANK LTD(508534)
SubTotal 39117 39117
219 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24270620230350851 28/06/2023 Rupchand 1711002001WL013951 Rupchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702451539 Rupchand ICICI BANK LTD(508534)
SubTotal 1326 1326
220 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24270620230351625 28/06/2023 Santosh 1711002014WL013984 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451539 Santosh STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-014-002/107-B
(HINAUTI) 		1711002014NRG24270620230351624 28/06/2023 Santosh 1711002014WL013984 Santosh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702451539 Santosh STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24270620230351219 28/06/2023 Kripal 1711002015WL013965 Kripal 00688 FINO0001446 884 884 Processed 05/07/2023 702451539 Kripal STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24270620230351218 28/06/2023 Kripal 1711002015WL013965 Kripal 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Kripal FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24270620230351221 28/06/2023 Mahraj Singh Adiwasi 1711002015WL013965 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 MahrajSinghAdiwasi STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24270620230351220 28/06/2023 Mahraj Singh Adiwasi 1711002015WL013965 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24270620230351223 28/06/2023 Vinod Barman 1711002015WL013965 Vinod Barman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 VinodBarman FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24270620230351224 28/06/2023 Manoj Barman 1711002015WL013965 Manoj Barman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 ManojBarman FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24270620230351225 28/06/2023 Santosh Barman 1711002015WL013965 Santosh Barman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 SantoshBarman FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24270620230351226 28/06/2023 Param Barman 1711002015WL013965 Param Barman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 ParamBarman FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24270620230351227 28/06/2023 Manohar Adiwasi 1711002015WL013965 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24270620230351231 28/06/2023 Lakhan Varman 1711002015WL013965 Lakhan Varman 00688 FINO0001446 221 221 Processed 05/07/2023 702451539 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
232 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24270620230351230 28/06/2023 Lakhan Varman 1711002015WL013965 Lakhan Varman 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 LakhanVarman FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24270620230351236 28/06/2023 Rajju Yadav 1711002015WL013965 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 RajjuYadav STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24270620230351235 28/06/2023 Rajju Yadav 1711002015WL013965 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
235 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24270620230351239 28/06/2023 Bhagchandra 1711002015WL013965 Bhagchandra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Bhagchandra STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24270620230351238 28/06/2023 Bhagchandra 1711002015WL013965 Bhagchandra 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Bhagchandra STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24270620230351241 28/06/2023 Bhooraprasad Yadav 1711002015WL013965 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24270620230351240 28/06/2023 Bhooraprasad Yadav 1711002015WL013965 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24270620230351242 28/06/2023 Chetu Adiwasi 1711002015WL013965 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24270620230351248 28/06/2023 Manchu 1711002015WL013965 Manchu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Manchu FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24270620230351251 28/06/2023 Bihari Adiwasi 1711002015WL013965 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24270620230351250 28/06/2023 Bihari Adiwasi 1711002015WL013965 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24270620230351255 28/06/2023 Sandeep yadav 1711002015WL013965 Sandeep yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24270620230351256 28/06/2023 Pancham Adiwasi 1711002015WL013965 Pancham Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 PanchamAdiwasi STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24270620230351260 28/06/2023 Guddu Adiwasi 1711002015WL013965 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24270620230351263 28/06/2023 Vijay Yadav 1711002015WL013965 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24270620230351267 28/06/2023 Kadori 1711002015WL013965 Kadori 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Kadori FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-015-003/92-A
(BALKHADI) 		1711002015NRG24270620230351276 28/06/2023 Santosh 1711002015WL013965 Santosh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Santosh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350756 28/06/2023 Gangaram Chamar 1711002060WL013947 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 GangaramChamar FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350757 28/06/2023 Umesh Vishwakarma 1711002060WL013947 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350759 28/06/2023 Roopchand Vishwakarma 1711002060WL013947 Roopchand Vishwakarma 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350760 28/06/2023 Pushpendr Kurmi 1711002060WL013947 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350763 28/06/2023 Kondulal Ahirwar 1711002060WL013947 Kondulal Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350765 28/06/2023 Kashiram Ahirwal 1711002060WL013947 Kashiram Ahirwal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350767 28/06/2023 Manoj 1711002060WL013947 Manoj 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Manoj FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350597 28/06/2023 Parasram Prajapati 1711002060WL013943 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ParasramPrajapati UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350596 28/06/2023 Parasram Prajapati 1711002060WL013943 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
258 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350770 28/06/2023 Lallulal Ahirwar 1711002060WL013947 Lallulal Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350779 28/06/2023 tararani 1711002060WL013948 tararani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 tararani FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350782 28/06/2023 RAGVENDRA KURMI 1711002060WL013948 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350784 28/06/2023 Thakurdas Kurmi 1711002060WL013948 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350604 28/06/2023 Omkar 1711002060WL013944 Omkar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Omkar FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350605 28/06/2023 Omkar 1711002060WL013944 Omkar 00688 FINO0001446 1105 1105 Processed 05/07/2023 702451539 Omkar UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350785 28/06/2023 Anuj Kurmi 1711002060WL013948 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 AnujKurmi FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351647 28/06/2023 Rohit Kurmi 1711002060WL013987 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RohitKurmi FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351650 28/06/2023 Suraj Prasad Patel 1711002060WL013987 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351634 28/06/2023 Prahlad Prajapati 1711002060WL013986 Prahlad Prajapati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350790 28/06/2023 Rajan Ahirwar 1711002060WL013948 Rajan Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350791 28/06/2023 Hemant 1711002060WL013948 Hemant 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Hemant FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350826 28/06/2023 RAJKISHOR 1711002060WL013949 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350827 28/06/2023 ganesh prasad 1711002060WL013949 ganesh prasad 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ganeshprasad ICICI BANK LTD(508534)
272 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350584 28/06/2023 Bhagwandas Kurmi 1711002060WL013942 Bhagwandas Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 BhagwandasKurmi UNION BANK OF INDIA(508500)
273 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350806 28/06/2023 Rohit Raikwar 1711002060WL013948 Rohit Raikwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350807 28/06/2023 Surendra 1711002060WL013948 Surendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Surendra FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350808 28/06/2023 Sandeep Ahirwar 1711002060WL013948 Sandeep Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350832 28/06/2023 Makhan Lal Rajak 1711002060WL013949 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350810 28/06/2023 Krishana Ahirwar 1711002060WL013948 Krishana Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350815 28/06/2023 Devi Prasad Raikwar 1711002060WL013948 Devi Prasad Raikwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350816 28/06/2023 Lalchand 1711002060WL013948 Lalchand 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Lalchand FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350818 28/06/2023 Lokesh Rajak 1711002060WL013948 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 LokeshRajak FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350821 28/06/2023 Vinay Kachhi 1711002060WL013948 Vinay Kachhi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 VinayKachhi FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350598 28/06/2023 Kashiram 1711002060WL013943 Kashiram 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Kashiram FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351639 28/06/2023 RAMESHWAR KURMI 1711002060WL013986 RAMESHWAR KURMI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350599 28/06/2023 Santosh Rani Gautam 1711002060WL013943 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350601 28/06/2023 Rajkumari Bai 1711002060WL013943 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RajkumariBai FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350602 28/06/2023 Shubham 1711002060WL013943 Shubham 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Shubham FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350621 28/06/2023 Govind Kurmi 1711002060WL013944 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 GovindKurmi FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350622 28/06/2023 Govind Prjapati 1711002060WL013944 Govind Prjapati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350624 28/06/2023 Seeta Rani 1711002060WL013944 Seeta Rani 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SeetaRani FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350626 28/06/2023 Aravind Sen 1711002060WL013944 Aravind Sen 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 AravindSen FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351645 28/06/2023 Chhtai Luhar 1711002060WL013986 Chhtai Luhar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350627 28/06/2023 Pradeep Kurmi 1711002060WL013944 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350629 28/06/2023 Dheerendra Kurmi 1711002060WL013944 Dheerendra Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350632 28/06/2023 Aashish 1711002060WL013944 Aashish 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Aashish FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350634 28/06/2023 Arvind Kurmi 1711002060WL013944 Arvind Kurmi 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350635 28/06/2023 Munnalal 1711002060WL013944 Munnalal 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 Munnalal FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350636 28/06/2023 Shelendra Prasad Goutam 1711002060WL013944 Shelendra Prasad Goutam 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24280620230351646 28/06/2023 Paramlal Ahirwar 1711002060WL013986 Paramlal Ahirwar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350639 28/06/2023 Rahul Basor 1711002060WL013944 Rahul Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 RahulBasor FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350648 28/06/2023 Suneel Basor 1711002060WL013945 Suneel Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SuneelBasor FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350640 28/06/2023 Bhaialal Basor 1711002060WL013944 Bhaialal Basor 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24270620230350649 28/06/2023 Navav Khan 1711002060WL013945 Navav Khan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 NavavKhan FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24270620230350492 28/06/2023 SULAI AHIRWAL 1711002062WL013939 SULAI AHIRWAL 00688 FINO0001446 1547 1547 Processed 05/07/2023 702451539 SULAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 115583 115583
304 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24270620230351213 28/06/2023 Brajesh Adiwasi 1711002015WL013965 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702451539 BrajeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
305 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24270620230351214 28/06/2023 Mamata Aadiwasi 1711002015WL013965 Mamata Aadiwasi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702451539 MamataAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
306 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24270620230351237 28/06/2023 Ghasoti Basor 1711002015WL013965 Ghasoti Basor 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702451539 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
307 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24270620230351279 28/06/2023 Karan Adiwasi 1711002015WL013965 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702451539 KaranAdiwasi STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24270620230351278 28/06/2023 Karan Adiwasi 1711002015WL013965 Karan Adiwasi 00703 AIRP0000001 663 663 Processed 05/07/2023 702451539 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24280620230351719 28/06/2023 Anil Patel 1711002050WL013994 Anil Patel 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702451539 AnilPatel STATE BANK OF INDIA(508548)
SubTotal 6409 6409
310 PATERA MP-11-002-050-001/47
(MAHUNA) 		1711002050NRG24280620230351735 28/06/2023 KODULAL 1711002050WL013995 KODULAL 450001 1547 1547 Processed 05/07/2023 702451539 KODULAL ICICI BANK LTD(508534)
311 PATERA MP-11-002-050-003/17
(MAHUNA) 		1711002050NRG24280620230351716 28/06/2023 RACHANA 1711002050WL013993 RACHANA 450001 1547 1547 Processed 05/07/2023 702451539 RACHANA STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-050-003/17
(MAHUNA) 		1711002050NRG24280620230351715 28/06/2023 SHAHIB 1711002050WL013993 SHAHIB 450001 1547 1547 Processed 05/07/2023 702451539 SHAHIB STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG24280620230351717 28/06/2023 GULABARANI 1711002050WL013993 GULABARANI 450001 1326 1326 Processed 05/07/2023 702451539 GULABARANI STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24280620230352318 28/06/2023 HALLE 1711002050WL014003 HALLE 450001 1547 1547 Processed 05/07/2023 702451539 HALLE STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 451724 451724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_280623APB_FTO_133658 47066100 5967
2 PATERA MP1711002_280623APB_FTO_133658 47077201 1547
3 PATERA MP1711002_280623APB_FTO_133658 Central Bank Of India CBIN0283522 HATA 13923
4 PATERA MP1711002_280623APB_FTO_133658 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19890
5 PATERA MP1711002_280623APB_FTO_133658 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45968
6 PATERA MP1711002_280623APB_FTO_133658 State Bank of India SBIN0001332 HATTA 38675
7 PATERA MP1711002_280623APB_FTO_133658 State Bank of India SBIN0002881 PATERA 86853
8 PATERA MP1711002_280623APB_FTO_133658 State Bank of India SBIN0005514 NARSINGHGARH 1547
9 PATERA MP1711002_280623APB_FTO_133658 State Bank of India SBIN0009734 DEVDONGRA 1547
10 PATERA MP1711002_280623APB_FTO_133658 Union Bank of India UBIN0559474 HATTA 59670
11 PATERA MP1711002_280623APB_FTO_133658 Union Bank of India UBIN0570648 RASILPUR DAMOH 13702
12 PATERA MP1711002_280623APB_FTO_133658 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 6630
13 PATERA MP1711002_280623APB_FTO_133658 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
14 PATERA MP1711002_280623APB_FTO_133658 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27183
15 PATERA MP1711002_280623APB_FTO_133658 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3757
16 PATERA MP1711002_280623APB_FTO_133658 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 PATERA MP1711002_280623APB_FTO_133658 Fino Payments Bank Ltd FINO0001446 MP RO 115583
18 PATERA MP1711002_280623APB_FTO_133658 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

Download In Excel