Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:24:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060823APB_FTO_206096
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-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24060820230491597 06/08/2023 SHASHIBAI 1711002051WL021558 SHASHIBAI 00089 CBIN0281471 1326 1326 Processed 10/08/2023 453743330 SHASHIBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 PATERA MP-11-002-038-002/93
(TIDANI) 		1711002038NRG24010820230475844 06/08/2023 Arun thakur 1711002038WL020439 Arun thakur 00089 CBIN0283522 663 663 Processed 10/08/2023 453743330 Arunthakur CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24060820230491545 06/08/2023 sapna 1711002051WL021558 sapna 00152 HDFC0000914 1326 1326 Processed 11/08/2023 453743330 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-003-002/133
(GADAGHAT) 		1711002003NRG24060820230491662 06/08/2023 SHYAMLAL 1711002003WL021573 SHYAMLAL 00168 ICIC0000538 663 663 Processed 10/08/2023 453743330 SHYAMLAL ICICI BANK LTD(508534)
5 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24060820230491032 06/08/2023 PREMARANI 1711002012WL021527 PREMARANI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453743330 PREMARANI FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24060820230491035 06/08/2023 prabha rani 1711002012WL021527 prabha rani 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453743330 prabharani FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24060820230491037 06/08/2023 GENDARANI 1711002012WL021527 GENDARANI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 453743330 GENDARANI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24060820230491042 06/08/2023 BRAJARANI 1711002012WL021527 BRAJARANI 00168 ICIC0000538 884 884 Processed 10/08/2023 453743330 BRAJARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24060820230491066 06/08/2023 MAJHALIBAHU 1711002012WL021527 MAJHALIBAHU 00168 ICIC0000538 884 884 Processed 11/08/2023 453743330 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24060820230491079 06/08/2023 VIMALA 1711002012WL021527 VIMALA 00168 ICIC0000538 884 884 Processed 11/08/2023 453743330 VIMALA FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-020-002/104
(NAYAGAON) 		1711002020NRG24060820230491207 06/08/2023 PARASU 1711002020WL021538 PARASU 00168 ICIC0000538 221 221 Processed 11/08/2023 453743330 PARASU STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24050820230490974 06/08/2023 RAMMU 1711002021WL021516 RAMMU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 RAMMU ICICI BANK LTD(508534)
13 PATERA MP-11-002-026-003/55-C
(PADRISHAJAPUR) 		1711002026NRG24060820230491110 06/08/2023 DINESH 1711002026WL021528 DINESH 00168 ICIC0000538 221 221 Processed 10/08/2023 453743330 DINESH ICICI BANK LTD(508534)
14 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24060820230491008 06/08/2023 KISHORILAL 1711002038WL021521 KISHORILAL 00168 ICIC0000538 3094 3094 Processed 10/08/2023 453743330 KISHORILAL ICICI BANK LTD(508534)
15 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24060820230491506 06/08/2023 PREMASIH 1711002051WL021558 PREMASIH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 PREMASIH ICICI BANK LTD(508534)
16 PATERA MP-11-002-051-003/155
(DEORIRATAN) 		1711002051NRG24060820230491519 06/08/2023 PRAMOD 1711002051WL021558 PRAMOD 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 PRAMOD ICICI BANK LTD(508534)
17 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24060820230491549 06/08/2023 RADHARANI 1711002051WL021558 RADHARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24060820230491569 06/08/2023 TILAKSINGH 1711002051WL021558 TILAKSINGH 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 TILAKSINGH ICICI BANK LTD(508534)
19 PATERA MP-11-002-051-003/24
(DEORIRATAN) 		1711002051NRG24060820230491572 06/08/2023 PANABAI 1711002051WL021558 PANABAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 PANABAI MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24060820230491573 06/08/2023 SADARANI 1711002051WL021558 SADARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 SADARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24060820230491584 06/08/2023 KALURAM 1711002051WL021558 KALURAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24060820230491590 06/08/2023 LALASIG 1711002051WL021558 LALASIG 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453743330 LALASIG STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24060820230491601 06/08/2023 BHURIBAI 1711002051WL021558 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 BHURIBAI ICICI BANK LTD(508534)
24 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24060820230491610 06/08/2023 KAILASH 1711002051WL021558 KAILASH 00168 ICIC0000538 1326 1326 Processed 11/08/2023 453743330 KAILASH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24060820230491611 06/08/2023 SADHANARANI 1711002051WL021558 SADHANARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 SADHANARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24060820230491616 06/08/2023 LALATARANI 1711002051WL021558 LALATARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 LALATARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24060820230491617 06/08/2023 SAVENDRA 1711002051WL021558 SAVENDRA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 453743330 SAVENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24060820230492110 06/08/2023 PEETAM 1711002063WL021593 PEETAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 PEETAM FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24060820230492113 06/08/2023 SADHURAM 1711002063WL021593 SADHURAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 SADHURAM FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24060820230492121 06/08/2023 VISHRAM 1711002063WL021593 VISHRAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 VISHRAM FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24060820230492127 06/08/2023 JAKIR 1711002063WL021593 JAKIR 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 JAKIR FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24060820230492130 06/08/2023 haribai 1711002063WL021593 haribai 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 haribai FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24060820230492152 06/08/2023 DEEPAK 1711002063WL021593 DEEPAK 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 DEEPAK FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24060820230492162 06/08/2023 bharat 1711002063WL021593 bharat 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 bharat FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24060820230492088 06/08/2023 RATIRAM 1711002063WL021592 RATIRAM 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 RATIRAM FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24060820230492096 06/08/2023 GOKUL 1711002063WL021592 GOKUL 00168 ICIC0000538 1547 1547 Processed 11/08/2023 453743330 GOKUL FINO PAYMENTS BANK LTD(608001)
SubTotal 42653 42653
37 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24060820230491011 06/08/2023 Kishna bai 1711002038WL021522 Kishna bai 00168 ICIC0000758 3315 3315 Processed 10/08/2023 453743330 Kishnabai ICICI BANK LTD(508534)
SubTotal 3315 3315
38 PATERA MP-11-002-055-001/101-A
(RUSALLI) 		1711002055NRG24060820230492964 06/08/2023 DAMODAR KACHHI 1711002055WL021657 DAMODAR KACHHI 00415 SBIN0001332 221 221 Processed 10/08/2023 453743330 DAMODARKACHHI CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-055-001/214
(RUSALLI) 		1711002055NRG24060820230492967 06/08/2023 uma bai 1711002055WL021659 uma bai 00415 SBIN0001332 884 884 Processed 11/08/2023 453743330 umabai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-055-001/331-B
(RUSALLI) 		1711002055NRG24060820230492969 06/08/2023 RAJU 1711002055WL021660 RAJU 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453743330 RAJU UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-055-001/331-B
(RUSALLI) 		1711002055NRG24060820230492968 06/08/2023 RAJU 1711002055WL021660 RAJU 00415 SBIN0001332 1326 1326 Processed 10/08/2023 453743330 RAJU CENTRAL BANK OF INDIA(607115)
42 PATERA MP-11-002-055-001/381
(RUSALLI) 		1711002055NRG24060820230492965 06/08/2023 RADHIKA 1711002055WL021658 RADHIKA 00415 SBIN0001332 442 442 Processed 11/08/2023 453743330 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
43 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24060820230491653 06/08/2023 RAKESH 1711002035WL021572 RAKESH 00415 SBIN0002855 1547 1547 Processed 11/08/2023 453743330 RAKESH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-001/241
(MAGOLPUR) 		1711002035NRG24060820230491651 06/08/2023 RAKESH 1711002035WL021572 RAKESH 00415 SBIN0002855 1547 1547 Processed 11/08/2023 453743330 RAKESH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24060820230491669 06/08/2023 Chandrabhaan 1711002035WL021574 Chandrabhaan 00415 SBIN0002855 700 700 Processed 11/08/2023 453743330 Chandrabhaan STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-035-002/268
(MAGOLPUR) 		1711002035NRG24060820230491677 06/08/2023 golu 1711002035WL021574 golu 00415 SBIN0002855 1105 1105 Processed 11/08/2023 453743330 golu STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24060820230491680 06/08/2023 KODU 1711002035WL021574 KODU 00415 SBIN0002855 1105 1105 Processed 11/08/2023 453743330 KODU STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-038-001/117-A
(TIDANI) 		1711002038NRG24060820230490997 06/08/2023 ramsakhi 1711002038WL021519 ramsakhi 00415 SBIN0002855 3315 3315 Processed 11/08/2023 453743330 ramsakhi STATE BANK OF INDIA(508548)
SubTotal 9319 9319
49 PATERA MP-11-002-003-002/629
(GADAGHAT) 		1711002003NRG24060820230491663 06/08/2023 vidhya bai 1711002003WL021573 vidhya bai 00415 SBIN0002881 221 221 Processed 10/08/2023 453743330 vidhyabai UNION BANK OF INDIA(508500)
50 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24060820230491033 06/08/2023 MAMTA 1711002012WL021527 MAMTA 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 MAMTA FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24060820230491051 06/08/2023 RUPRANI 1711002012WL021527 RUPRANI 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 RUPRANI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24060820230491068 06/08/2023 Halki Bahu 1711002012WL021527 Halki Bahu 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 HalkiBahu FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24060820230491069 06/08/2023 VINAY 1711002012WL021527 VINAY 00415 SBIN0002881 884 884 Processed 10/08/2023 453743330 VINAY CANARA BANK(508532)
54 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24060820230491078 06/08/2023 ANITA 1711002012WL021527 ANITA 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 ANITA FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24060820230491085 06/08/2023 sushma 1711002012WL021527 sushma 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 sushma FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24060820230491088 06/08/2023 BHAGBAI 1711002012WL021527 BHAGBAI 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 BHAGBAI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-012-002/759
(SALAIYA) 		1711002012NRG24060820230491087 06/08/2023 KRESH BARMAN 1711002012WL021527 KRESH BARMAN 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 KRESHBARMAN FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-020-001/21
(NAYAGAON) 		1711002020NRG24060820230491205 06/08/2023 BADIBAHU 1711002020WL021538 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 BADIBAHU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-020-001/40
(NAYAGAON) 		1711002020NRG24060820230491196 06/08/2023 LAXMIRANI 1711002020WL021537 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 LAXMIRANI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24060820230491209 06/08/2023 phoolrani 1711002020WL021538 phoolrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 phoolrani STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24060820230491208 06/08/2023 RAMDAS 1711002020WL021538 RAMDAS 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 RAMDAS FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-020-002/174
(NAYAGAON) 		1711002020NRG24060820230491197 06/08/2023 RAMVIJAY 1711002020WL021537 RAMVIJAY 00415 SBIN0002881 221 221 Processed 10/08/2023 453743330 RAMVIJAY ICICI BANK LTD(508534)
63 PATERA MP-11-002-020-002/236
(NAYAGAON) 		1711002020NRG24060820230491210 06/08/2023 indrani 1711002020WL021538 indrani 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453743330 indrani MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-020-002/50
(NAYAGAON) 		1711002020NRG24060820230491203 06/08/2023 ashokrani 1711002020WL021537 ashokrani 00415 SBIN0002881 442 442 Processed 11/08/2023 453743330 ashokrani STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-020-002/50
(NAYAGAON) 		1711002020NRG24060820230491201 06/08/2023 ashokrani 1711002020WL021537 ashokrani 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 ashokrani STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-020-002/50
(NAYAGAON) 		1711002020NRG24060820230491200 06/08/2023 bharatlal 1711002020WL021537 bharatlal 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 bharatlal STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-020-002/50
(NAYAGAON) 		1711002020NRG24060820230491202 06/08/2023 bharatlal 1711002020WL021537 bharatlal 00415 SBIN0002881 442 442 Processed 11/08/2023 453743330 bharatlal STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24060820230491204 06/08/2023 santosh 1711002020WL021537 santosh 00415 SBIN0002881 221 221 Processed 11/08/2023 453743330 santosh STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-020-004/65
(NAYAGAON) 		1711002020NRG24060820230491213 06/08/2023 santoshrani 1711002020WL021538 santoshrani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 santoshrani STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24050820230490970 06/08/2023 GOTAM 1711002021WL021516 GOTAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 GOTAM STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24050820230490971 06/08/2023 BHURA 1711002021WL021516 BHURA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 BHURA STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24050820230490972 06/08/2023 SANJHALIuf parvi 1711002021WL021516 SANJHALIuf parvi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 SANJHALIufparvi AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24050820230490973 06/08/2023 SHYAMRANI 1711002021WL021516 SHYAMRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SHYAMRANI STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24050820230490977 06/08/2023 Indur 1711002021WL021516 Indur 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 Indur ICICI BANK LTD(508534)
75 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24050820230490979 06/08/2023 Balli barman 1711002021WL021516 Balli barman 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 Ballibarman STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24050820230490980 06/08/2023 Seeta barman 1711002021WL021516 Seeta barman 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 Seetabarman STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-021-001/375
(KOTA) 		1711002021NRG24050820230490982 06/08/2023 rajjan 1711002021WL021516 rajjan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 rajjan STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24050820230490984 06/08/2023 veerendra 1711002021WL021516 veerendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 veerendra STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24050820230490986 06/08/2023 dasrat 1711002021WL021516 dasrat 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 dasrat STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-021-001/517
(KOTA) 		1711002021NRG24050820230490988 06/08/2023 nikhlesh 1711002021WL021516 nikhlesh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 nikhlesh STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-021-001/632
(KOTA) 		1711002021NRG24050820230490990 06/08/2023 Jagdish sahu 1711002021WL021516 Jagdish sahu 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 Jagdishsahu STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24050820230490991 06/08/2023 RAMGOPAL 1711002021WL021516 RAMGOPAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 RAMGOPAL STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24060820230491100 06/08/2023 SHANTI BAI PATEL. 1711002026WL021528 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24060820230491101 06/08/2023 ANITA KURMI 1711002026WL021528 ANITA KURMI 00415 SBIN0002881 884 884 Processed 11/08/2023 453743330 ANITAKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24060820230491104 06/08/2023 RANJEET KURMI 1711002026WL021528 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 RANJEETKURMI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24060820230491106 06/08/2023 SHRIDHAR KURMI 1711002026WL021528 SHRIDHAR KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SHRIDHARKURMI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-026-003/23-A
(PADRISHAJAPUR) 		1711002026NRG24060820230491117 06/08/2023 KRIPAL DHIMAR 1711002026WL021531 KRIPAL DHIMAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KRIPALDHIMAR STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24060820230491118 06/08/2023 IMRAT RAIKBAR 1711002026WL021531 IMRAT RAIKBAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 IMRATRAIKBAR STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-026-003/300
(PADRISHAJAPUR) 		1711002026NRG24060820230491121 06/08/2023 BHANU PATEL 1711002026WL021531 BHANU PATEL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 BHANUPATEL STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24060820230491109 06/08/2023 BHAGWANDAS 1711002026WL021528 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 BHAGWANDAS STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-026-003/55-B
(PADRISHAJAPUR) 		1711002026NRG24060820230491122 06/08/2023 RAJENDRA 1711002026WL021531 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 RAJENDRA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24060820230491123 06/08/2023 SAVITA KURMI 1711002026WL021531 SAVITA KURMI 00415 SBIN0002881 442 442 Processed 11/08/2023 453743330 SAVITAKURMI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24060820230491125 06/08/2023 PRAKASH RANI KURMI 1711002026WL021531 PRAKASH RANI KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24060820230491126 06/08/2023 VINOD KURMI 1711002026WL021531 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 VINODKURMI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-033-001/21-B
(SHIKARPURA) 		1711002033NRG24060820230491701 06/08/2023 RAHUL RAJAK 1711002033WL021583 RAHUL RAJAK 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 RAHULRAJAK STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24060820230491702 06/08/2023 ANARI RAJAK 1711002033WL021583 ANARI RAJAK 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 ANARIRAJAK STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24060820230491703 06/08/2023 JANKA 1711002033WL021583 JANKA 00415 SBIN0002881 663 663 Processed 10/08/2023 453743330 JANKA ICICI BANK LTD(508534)
98 PATERA MP-11-002-033-001/25
(SHIKARPURA) 		1711002033NRG24060820230491704 06/08/2023 GUORA 1711002033WL021583 GUORA 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 GUORA STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24060820230491706 06/08/2023 NEPAL SINGH 1711002033WL021583 NEPAL SINGH 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 NEPALSINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24060820230491707 06/08/2023 VARSHA BAI 1711002033WL021583 VARSHA BAI 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 VARSHABAI BANK OF BARODA(606985)
101 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24060820230491709 06/08/2023 JANKI 1711002033WL021583 JANKI 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 JANKI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24060820230491712 06/08/2023 PARVATI 1711002033WL021583 PARVATI 00415 SBIN0002881 663 663 Processed 11/08/2023 453743330 PARVATI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24060820230491655 06/08/2023 Babli kurmi 1711002035WL021572 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Bablikurmi STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24060820230491654 06/08/2023 Babli kurmi 1711002035WL021572 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Bablikurmi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24060820230491670 06/08/2023 Madhavo Singh LODHI 1711002035WL021574 Madhavo Singh LODHI 00415 SBIN0002881 700 700 Processed 11/08/2023 453743330 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24060820230491672 06/08/2023 Ramu Singh Lodhi 1711002035WL021574 Ramu Singh Lodhi 00415 SBIN0002881 700 700 Processed 11/08/2023 453743330 RamuSinghLodhi STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24060820230491673 06/08/2023 Ratnesh 1711002035WL021574 Ratnesh 00415 SBIN0002881 700 700 Processed 10/08/2023 453743330 Ratnesh ICICI BANK LTD(508534)
108 PATERA MP-11-002-041-003/574
(LUHARI) 		1711002041NRG24050820230490966 06/08/2023 Mohan Singh 1711002041WL021515 Mohan Singh 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 MohanSingh STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-041-003/574
(LUHARI) 		1711002041NRG24050820230490965 06/08/2023 Mohan Singh 1711002041WL021515 Mohan Singh 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 MohanSingh ICICI BANK LTD(508534)
110 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24060820230491460 06/08/2023 RAMDAS 1711002051WL021558 RAMDAS 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24060820230491462 06/08/2023 SIMARAN BEE 1711002051WL021558 SIMARAN BEE 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SIMARANBEE STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24060820230491464 06/08/2023 KUSHUM 1711002051WL021558 KUSHUM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KUSHUM STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24060820230491463 06/08/2023 RAMMA 1711002051WL021558 RAMMA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 RAMMA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24060820230491467 06/08/2023 KARAN CHAMAR 1711002051WL021558 KARAN CHAMAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KARANCHAMAR STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24060820230491471 06/08/2023 GOVIND 1711002051WL021558 GOVIND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 GOVIND STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24060820230491475 06/08/2023 vishnu 1711002051WL021558 vishnu 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 vishnu MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24060820230491474 06/08/2023 vishnu 1711002051WL021558 vishnu 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 vishnu STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24060820230491481 06/08/2023 MAYA 1711002051WL021558 MAYA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 MAYA STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24060820230491486 06/08/2023 KILSHA 1711002051WL021558 KILSHA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KILSHA STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24060820230491489 06/08/2023 RAHUL 1711002051WL021558 RAHUL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 RAHUL MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-051-003/130
(DEORIRATAN) 		1711002051NRG24060820230491495 06/08/2023 UTTAM 1711002051WL021558 UTTAM 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 UTTAM ICICI BANK LTD(508534)
122 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24060820230491497 06/08/2023 ANAND SINGH LODHI 1711002051WL021558 ANAND SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 ANANDSINGHLODHI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24060820230491501 06/08/2023 MUKESH 1711002051WL021558 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 MUKESH FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24060820230491502 06/08/2023 rachna chaudhri 1711002051WL021558 rachna chaudhri 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 rachnachaudhri STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24060820230491509 06/08/2023 MAYABAI 1711002051WL021558 MAYABAI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 MAYABAI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24060820230491520 06/08/2023 GOPAL 1711002051WL021558 GOPAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 GOPAL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24060820230491524 06/08/2023 SOMVATI 1711002051WL021558 SOMVATI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SOMVATI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24060820230491525 06/08/2023 SURENDRA 1711002051WL021558 SURENDRA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SURENDRA STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24060820230491526 06/08/2023 ANIL RAJPOOT 1711002051WL021558 ANIL RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 ANILRAJPOOT STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24060820230491529 06/08/2023 KADORI 1711002051WL021558 KADORI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KADORI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24060820230491533 06/08/2023 SANTU 1711002051WL021558 SANTU 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 SANTU ICICI BANK LTD(508534)
132 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24060820230491535 06/08/2023 KUTTU 1711002051WL021558 KUTTU 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 KUTTU ICICI BANK LTD(508534)
133 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24060820230491537 06/08/2023 PRITAM 1711002051WL021558 PRITAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 PRITAM STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24060820230491541 06/08/2023 DARE 1711002051WL021558 DARE 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 DARE STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-051-003/194
(DEORIRATAN) 		1711002051NRG24060820230491543 06/08/2023 TULSHA 1711002051WL021558 TULSHA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 TULSHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24060820230491548 06/08/2023 KHILLU CHOUDHARI 1711002051WL021558 KHILLU CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24060820230491558 06/08/2023 kadir khan 1711002051WL021558 kadir khan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 kadirkhan STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24060820230491563 06/08/2023 HETRAM CHAUDHARI 1711002051WL021558 HETRAM CHAUDHARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24060820230491565 06/08/2023 KHANJU 1711002051WL021558 KHANJU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 KHANJU STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24060820230491567 06/08/2023 DURGESH 1711002051WL021558 DURGESH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 DURGESH GENERAL POST OFFICE(607245)
141 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24060820230491568 06/08/2023 SANTU 1711002051WL021558 SANTU 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 SANTU STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24060820230491571 06/08/2023 pramod 1711002051WL021558 pramod 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 pramod ICICI BANK LTD(508534)
143 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24060820230491576 06/08/2023 JAWAHAR 1711002051WL021558 JAWAHAR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 JAWAHAR STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24060820230491579 06/08/2023 DILIP CHOUDHRI 1711002051WL021558 DILIP CHOUDHRI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24060820230491585 06/08/2023 Rajkumari lodhi 1711002051WL021558 Rajkumari lodhi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 Rajkumarilodhi STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24060820230491587 06/08/2023 maharani 1711002051WL021558 maharani 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 maharani STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24060820230491591 06/08/2023 NEETESH LODHI 1711002051WL021558 NEETESH LODHI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 NEETESHLODHI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24060820230491595 06/08/2023 Himanshu Parihar 1711002051WL021558 Himanshu Parihar 00415 SBIN0002881 1326 1326 Processed 11/08/2023 453743330 HimanshuParihar STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24060820230491596 06/08/2023 SHYAM SINGH LODHI 1711002051WL021558 SHYAM SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 SHYAMSINGHLODHI ICICI BANK LTD(508534)
150 PATERA MP-11-002-051-003/293
(DEORIRATAN) 		1711002051NRG24060820230491598 06/08/2023 LAXMIBAI 1711002051WL021558 LAXMIBAI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 LAXMIBAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24060820230491608 06/08/2023 ANIL 1711002051WL021558 ANIL 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 ANIL ICICI BANK LTD(508534)
152 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24060820230491614 06/08/2023 Pushpendra Singh Lodhi 1711002051WL021558 Pushpendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24060820230491629 06/08/2023 ARVIND 1711002051WL021558 ARVIND 00415 SBIN0002881 1326 1326 Processed 10/08/2023 453743330 ARVIND ICICI BANK LTD(508534)
154 PATERA MP-11-002-059-001/128
(BARKHERA BESS) 		1711002059NRG24060820230492877 06/08/2023 BHOOPSINGH 1711002059WL021648 BHOOPSINGH 00415 SBIN0002881 2210 2210 Processed 11/08/2023 453743330 BHOOPSINGH STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-059-001/215-B
(BARKHERA BESS) 		1711002059NRG24060820230492878 06/08/2023 SURESH SEN 1711002059WL021648 SURESH SEN 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 SURESHSEN FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24060820230492880 06/08/2023 Govind singh 1711002059WL021648 Govind singh 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453743330 Govindsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-059-001/239
(BARKHERA BESS) 		1711002059NRG24060820230492879 06/08/2023 Malti 1711002059WL021648 Malti 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 Malti STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-059-001/261-A
(BARKHERA BESS) 		1711002059NRG24060820230491239 06/08/2023 Harprasad 1711002059WL021542 Harprasad 00415 SBIN0002881 3315 3315 Processed 11/08/2023 453743330 Harprasad STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-059-001/263-A
(BARKHERA BESS) 		1711002059NRG24060820230491240 06/08/2023 MAJHLIBAHU 1711002059WL021542 MAJHLIBAHU 00415 SBIN0002881 3315 3315 Processed 11/08/2023 453743330 MAJHLIBAHU STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-059-001/273-A
(BARKHERA BESS) 		1711002059NRG24060820230491241 06/08/2023 DHANRAJ 1711002059WL021542 DHANRAJ 00415 SBIN0002881 3315 3315 Processed 11/08/2023 453743330 DHANRAJ STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-059-001/275-B
(BARKHERA BESS) 		1711002059NRG24060820230492883 06/08/2023 SEEMA BAI 1711002059WL021648 SEEMA BAI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 SEEMABAI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24060820230492884 06/08/2023 LACHHU 1711002059WL021648 LACHHU 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 LACHHU STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24060820230492885 06/08/2023 Laxman 1711002059WL021648 Laxman 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 Laxman STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-059-001/336
(BARKHERA BESS) 		1711002059NRG24060820230492890 06/08/2023 Tirlok 1711002059WL021648 Tirlok 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 Tirlok STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-059-001/336-A
(BARKHERA BESS) 		1711002059NRG24060820230492891 06/08/2023 ARJUNSINGH LODHI 1711002059WL021648 ARJUNSINGH LODHI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 ARJUNSINGHLODHI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24060820230492894 06/08/2023 chandan 1711002059WL021648 chandan 00415 SBIN0002881 1105 1105 Processed 10/08/2023 453743330 chandan UCO BANK(607066)
167 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24060820230492896 06/08/2023 surendra 1711002059WL021648 surendra 00415 SBIN0002881 1105 1105 Processed 11/08/2023 453743330 surendra STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-059-003/59-A
(BARKHERA BESS) 		1711002059NRG24060820230491244 06/08/2023 DARWARI 1711002059WL021542 DARWARI 00415 SBIN0002881 3315 3315 Processed 11/08/2023 453743330 DARWARI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24060820230492040 06/08/2023 RAMVISHAL 1711002063WL021592 RAMVISHAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24060820230492042 06/08/2023 Ramesh 1711002063WL021592 Ramesh 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Ramesh STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24060820230492043 06/08/2023 MUKESH 1711002063WL021592 MUKESH 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 MUKESH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24060820230492045 06/08/2023 IMRAT 1711002063WL021592 IMRAT 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 IMRAT FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-063-001/109-A
(BILA KHURD) 		1711002063NRG24060820230492047 06/08/2023 akhlesh 1711002063WL021592 akhlesh 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 akhlesh STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-063-001/109-C
(BILA KHURD) 		1711002063NRG24060820230492048 06/08/2023 mahendra 1711002063WL021592 mahendra 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 mahendra STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24060820230492052 06/08/2023 MOOLCHAND 1711002063WL021592 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453743330 MOOLCHAND ICICI BANK LTD(508534)
176 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24060820230492057 06/08/2023 KAVITARANI 1711002063WL021592 KAVITARANI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 KAVITARANI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24060820230492059 06/08/2023 kamta 1711002063WL021592 kamta 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 kamta FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24060820230492062 06/08/2023 PANKHU 1711002063WL021592 PANKHU 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 PANKHU STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24060820230492067 06/08/2023 PARAMLAL 1711002063WL021592 PARAMLAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 PARAMLAL FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-063-001/81-B
(BILA KHURD) 		1711002063NRG24060820230492081 06/08/2023 Pirkash 1711002063WL021592 Pirkash 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Pirkash STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24060820230492082 06/08/2023 RATANSINGH 1711002063WL021592 RATANSINGH 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 RATANSINGH STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24060820230492115 06/08/2023 ramdaroga 1711002063WL021593 ramdaroga 00415 SBIN0002881 1547 1547 Processed 10/08/2023 453743330 ramdaroga ICICI BANK LTD(508534)
183 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24060820230492126 06/08/2023 Udaycharan 1711002063WL021593 Udaycharan 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Udaycharan FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24060820230492134 06/08/2023 sevak 1711002063WL021593 sevak 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 sevak FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24060820230492157 06/08/2023 KANIYALAL 1711002063WL021593 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 KANIYALAL FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24060820230492158 06/08/2023 roopchand 1711002063WL021593 roopchand 00415 SBIN0002881 633 633 Processed 11/08/2023 453743330 roopchand FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24060820230492164 06/08/2023 dinesh 1711002063WL021593 dinesh 00415 SBIN0002881 100 100 Processed 11/08/2023 453743330 dinesh FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24060820230492094 06/08/2023 ekta 1711002063WL021592 ekta 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 ekta FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24060820230492098 06/08/2023 Harishankar 1711002063WL021592 Harishankar 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 Harishankar FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24060820230492100 06/08/2023 pramod 1711002063WL021592 pramod 00415 SBIN0002881 1547 1547 Processed 11/08/2023 453743330 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 180296 180296
191 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24060820230491658 06/08/2023 Pramod 1711002035WL021572 Pramod 00415 SBIN0009734 1547 1547 Processed 11/08/2023 453743330 Pramod STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24060820230491659 06/08/2023 BHADDI 1711002035WL021572 BHADDI 00415 SBIN0009734 1547 1547 Processed 11/08/2023 453743330 BHADDI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24060820230491660 06/08/2023 jagrani 1711002035WL021572 jagrani 00415 SBIN0009734 1547 1547 Processed 11/08/2023 453743330 jagrani STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-038-001/103
(TIDANI) 		1711002038NRG24030820230482523 06/08/2023 Puna bai 1711002038WL020901 Puna bai 00415 SBIN0009734 1989 1989 Processed 10/08/2023 453743330 Punabai ICICI BANK LTD(508534)
195 PATERA MP-11-002-038-001/156
(TIDANI) 		1711002038NRG24060820230491014 06/08/2023 koushilya 1711002038WL021524 koushilya 00415 SBIN0009734 2210 2210 Processed 11/08/2023 453743330 koushilya STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24060820230491015 06/08/2023 SANNU 1711002038WL021524 SANNU 00415 SBIN0009734 1989 1989 Processed 11/08/2023 453743330 SANNU STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24060820230490993 06/08/2023 saddu 1711002038WL021518 saddu 00415 SBIN0009734 3094 3094 Processed 11/08/2023 453743330 saddu STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24060820230490999 06/08/2023 jamna 1711002038WL021519 jamna 00415 SBIN0009734 3094 3094 Processed 11/08/2023 453743330 jamna STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-038-001/270
(TIDANI) 		1711002038NRG24060820230491000 06/08/2023 ashok 1711002038WL021519 ashok 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453743330 ashok BANK OF INDIA(508505)
200 PATERA MP-11-002-038-001/270
(TIDANI) 		1711002038NRG24060820230491001 06/08/2023 sarasvati 1711002038WL021519 sarasvati 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453743330 sarasvati BANK OF INDIA(508505)
201 PATERA MP-11-002-038-001/28-A
(TIDANI) 		1711002038NRG24060820230491005 06/08/2023 Majhlibahu 1711002038WL021520 Majhlibahu 00415 SBIN0009734 3315 3315 Processed 10/08/2023 453743330 Majhlibahu BANK OF INDIA(508505)
202 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24060820230491006 06/08/2023 Sahodra bai 1711002038WL021520 Sahodra bai 00415 SBIN0009734 2873 2873 Processed 11/08/2023 453743330 Sahodrabai STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24060820230491009 06/08/2023 PIRBHARANI 1711002038WL021521 PIRBHARANI 00415 SBIN0009734 3094 3094 Processed 11/08/2023 453743330 PIRBHARANI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-038-001/38
(TIDANI) 		1711002038NRG24010820230475841 06/08/2023 Koushilya 1711002038WL020439 Koushilya 00415 SBIN0009734 3536 3536 Processed 11/08/2023 453743330 Koushilya INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24060820230491012 06/08/2023 RAMSINGH 1711002038WL021523 RAMSINGH 00415 SBIN0009734 2652 2652 Processed 11/08/2023 453743330 RAMSINGH STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24060820230490994 06/08/2023 JANAKBAI 1711002038WL021518 JANAKBAI 00415 SBIN0009734 3094 3094 Processed 11/08/2023 453743330 JANAKBAI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24060820230491016 06/08/2023 surendra thakur 1711002038WL021524 surendra thakur 00415 SBIN0009734 2210 2210 Processed 11/08/2023 453743330 surendrathakur STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-038-002/41
(TIDANI) 		1711002038NRG24060820230490995 06/08/2023 PURAN 1711002038WL021518 PURAN 00415 SBIN0009734 3315 3315 Processed 11/08/2023 453743330 PURAN STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-038-002/42
(TIDANI) 		1711002038NRG24060820230491010 06/08/2023 PAPPU 1711002038WL021521 PAPPU 00415 SBIN0009734 1326 1326 Processed 11/08/2023 453743330 PAPPU STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-038-002/427
(TIDANI) 		1711002038NRG24060820230490992 06/08/2023 Lakshmi rani 1711002038WL021517 Lakshmi rani 00415 SBIN0009734 3315 3315 Processed 11/08/2023 453743330 Lakshmirani STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-038-002/93
(TIDANI) 		1711002038NRG24010820230475843 06/08/2023 JAGDEESH 1711002038WL020439 JAGDEESH 00415 SBIN0009734 663 663 Processed 11/08/2023 453743330 JAGDEESH FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-038-002/93
(TIDANI) 		1711002038NRG24010820230475842 06/08/2023 JAGDEESH 1711002038WL020439 JAGDEESH 00415 SBIN0009734 663 663 Processed 11/08/2023 453743330 JAGDEESH STATE BANK OF INDIA(508548)
SubTotal 53703 53703
213 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24060820230491599 06/08/2023 Dharmendra Singh pariwar 1711002051WL021558 Dharmendra Singh pariwar 00462 UCBA0003093 1326 1326 Processed 10/08/2023 453743330 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24060820230492105 06/08/2023 surendra 1711002063WL021593 surendra 00462 UCBA0003093 1547 1547 Processed 10/08/2023 453743330 surendra UCO BANK(607066)
SubTotal 2873 2873
215 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24060820230491668 06/08/2023 Lokendra singh 1711002035WL021574 Lokendra singh 00468 UBIN0539082 700 700 Processed 11/08/2023 453743330 Lokendrasingh STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-055-001/214
(RUSALLI) 		1711002055NRG24060820230492966 06/08/2023 KALYAN 1711002055WL021659 KALYAN 00468 UBIN0539082 884 884 Processed 10/08/2023 453743330 KALYAN UNION BANK OF INDIA(508500)
SubTotal 1584 1584
217 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24060820230491103 06/08/2023 KULDEEP KURMI 1711002026WL021528 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453743330 KULDEEPKURMI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-041-003/768-B
(LUHARI) 		1711002041NRG24050820230490967 06/08/2023 pinki 1711002041WL021515 pinki 00468 UBIN0559474 1326 1326 Processed 11/08/2023 453743330 pinki STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-055-001/152-A
(RUSALLI) 		1711002055NRG24060820230492963 06/08/2023 ravi 1711002055WL021656 ravi 00468 UBIN0559474 221 221 Processed 11/08/2023 453743330 ravi BANK OF BARODA(606985)
220 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24060820230492159 06/08/2023 laxman patel 1711002063WL021593 laxman patel 00468 UBIN0559474 1547 1547 Processed 10/08/2023 453743330 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 4420 4420
221 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24060820230491120 06/08/2023 KAMNA KURMI 1711002026WL021531 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453743330 KAMNAKURMI UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-041-003/224-A
(LUHARI) 		1711002041NRG24060820230492961 06/08/2023 Narendra Singh Rajpoot 1711002041WL021655 Narendra Singh Rajpoot 00468 UBIN0570648 3094 3094 Processed 10/08/2023 453743330 NarendraSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 PATERA MP-11-002-041-003/457-A
(LUHARI) 		1711002041NRG24050820230490964 06/08/2023 Ramcharan Singh Lodhi 1711002041WL021515 Ramcharan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453743330 RamcharanSinghLodhi UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-041-003/939-B
(LUHARI) 		1711002041NRG24060820230492962 06/08/2023 Arvind Sahu 1711002041WL021655 Arvind Sahu 00468 UBIN0570648 1326 1326 Processed 10/08/2023 453743330 ArvindSahu UNION BANK OF INDIA(508500)
225 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24060820230492102 06/08/2023 ramdas 1711002063WL021593 ramdas 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 ramdas FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24060820230492109 06/08/2023 ghanshyam 1711002063WL021593 ghanshyam 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 ghanshyam FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24060820230492143 06/08/2023 sanjay 1711002063WL021593 sanjay 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 sanjay FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24060820230492144 06/08/2023 sriram 1711002063WL021593 sriram 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453743330 sriram AXIS BANK(607153)
229 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24060820230492156 06/08/2023 Girdhari 1711002063WL021593 Girdhari 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 Girdhari FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24060820230492160 06/08/2023 RAJENDRA 1711002063WL021593 RAJENDRA 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 RAJENDRA FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24060820230492161 06/08/2023 BAHORI 1711002063WL021593 BAHORI 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 BAHORI FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24060820230492095 06/08/2023 DEEPAK SEN 1711002063WL021592 DEEPAK SEN 00468 UBIN0570648 1547 1547 Processed 10/08/2023 453743330 DEEPAKSEN AXIS BANK(607153)
233 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24060820230492097 06/08/2023 RAMDAS 1711002063WL021592 RAMDAS 00468 UBIN0570648 1547 1547 Processed 11/08/2023 453743330 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
234 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24060820230491684 06/08/2023 ghasota 1711002003WL021575 ghasota 00602 SBIN0RRMBGB 100 100 Processed 10/08/2023 453743330 ghasota MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24060820230491683 06/08/2023 ghasota 1711002003WL021575 ghasota 00602 SBIN0RRMBGB 100 100 Processed 11/08/2023 453743330 ghasota STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24060820230491685 06/08/2023 Gajju 1711002003WL021575 Gajju 00602 SBIN0RRMBGB 75 75 Processed 10/08/2023 453743330 Gajju MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-003-003/301
(GADAGHAT) 		1711002003NRG24060820230491664 06/08/2023 JAHAN SINGH 1711002003WL021573 JAHAN SINGH 00602 SBIN0RRMBGB 22 22 Processed 10/08/2023 453743330 JAHANSINGH MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-003-003/306
(GADAGHAT) 		1711002003NRG24060820230491665 06/08/2023 parsu 1711002003WL021573 parsu 00602 SBIN0RRMBGB 66 66 Processed 10/08/2023 453743330 parsu ICICI BANK LTD(508534)
239 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24060820230491043 06/08/2023 MAIDA BAI 1711002012WL021527 MAIDA BAI 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453743330 MAIDABAI FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24060820230491080 06/08/2023 VINITA 1711002012WL021527 VINITA 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453743330 VINITA FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24060820230491083 06/08/2023 sateesh makkr 1711002012WL021527 sateesh makkr 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453743330 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-012-002/742
(SALAIYA) 		1711002012NRG24060820230491086 06/08/2023 devend 1711002012WL021527 devend 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453743330 devend FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-020-002/199-B
(NAYAGAON) 		1711002020NRG24060820230491190 06/08/2023 rameshvar 1711002020WL021536 rameshvar 00602 SBIN0RRMBGB 1547 1547 Processed 10/08/2023 453743330 rameshvar AIRTEL PAYMENTS BANK LIMITED(990288)
244 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24050820230490975 06/08/2023 Roshan 1711002021WL021516 Roshan 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 Roshan FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24050820230490976 06/08/2023 muneem 1711002021WL021516 muneem 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 muneem STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24060820230491708 06/08/2023 HARINARAYAN ATHYA 1711002033WL021583 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 663 663 Processed 10/08/2023 453743330 HARINARAYANATHYA ICICI BANK LTD(508534)
247 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24060820230491710 06/08/2023 DEVI PRASAD 1711002033WL021583 DEVI PRASAD 00602 SBIN0RRMBGB 663 663 Processed 11/08/2023 453743330 DEVIPRASAD STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-035-001/110
(MAGOLPUR) 		1711002035NRG24060820230491686 06/08/2023 Manoj 1711002035WL021576 Manoj 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 453743330 Manoj STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-038-002/61-B
(TIDANI) 		1711002038NRG24060820230490996 06/08/2023 Raju 1711002038WL021518 Raju 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453743330 Raju MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24060820230491461 06/08/2023 BANTI KHAN 1711002051WL021558 BANTI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24060820230491465 06/08/2023 GENDARANI 1711002051WL021558 GENDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 GENDARANI ICICI BANK LTD(508534)
252 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24060820230491466 06/08/2023 NEETA CHAUDHARI 1711002051WL021558 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24060820230491468 06/08/2023 VISHAL 1711002051WL021558 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 VISHAL MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24060820230491472 06/08/2023 MATHURA 1711002051WL021558 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 MATHURA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24060820230491473 06/08/2023 MUKESH CHOUDHARI 1711002051WL021558 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 MUKESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24060820230491476 06/08/2023 pusaua 1711002051WL021558 pusaua 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 pusaua PUNJAB NATIONAL BANK(508568)
257 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24060820230491477 06/08/2023 DEEPCHAND 1711002051WL021558 DEEPCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 DEEPCHAND GENERAL POST OFFICE(607245)
258 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24060820230491479 06/08/2023 CHOTELAL 1711002051WL021558 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 CHOTELAL ICICI BANK LTD(508534)
259 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24060820230491478 06/08/2023 CHOTELAL 1711002051WL021558 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24060820230491480 06/08/2023 Rajaram 1711002051WL021558 Rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 Rajaram MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24060820230491482 06/08/2023 dawarka 1711002051WL021558 dawarka 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 dawarka STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24060820230491483 06/08/2023 gulabrani 1711002051WL021558 gulabrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 gulabrani STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24060820230491485 06/08/2023 PREETAM 1711002051WL021558 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 PREETAM STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24060820230491487 06/08/2023 JEHARIYA 1711002051WL021558 JEHARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 JEHARIYA STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24060820230491491 06/08/2023 GULAB 1711002051WL021558 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 GULAB STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-051-003/13
(DEORIRATAN) 		1711002051NRG24060820230491493 06/08/2023 THAN SINGH 1711002051WL021558 THAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 THANSINGH ICICI BANK LTD(508534)
267 PATERA MP-11-002-051-003/13-B
(DEORIRATAN) 		1711002051NRG24060820230491494 06/08/2023 NEELESH LODHI 1711002051WL021558 NEELESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 NEELESHLODHI FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-051-003/131
(DEORIRATAN) 		1711002051NRG24060820230491496 06/08/2023 Anand Singh Lodhi 1711002051WL021558 Anand Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 AnandSinghLodhi ICICI BANK LTD(508534)
269 PATERA MP-11-002-051-003/132
(DEORIRATAN) 		1711002051NRG24060820230491498 06/08/2023 JAGDEESH 1711002051WL021558 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24060820230491500 06/08/2023 BHALLU CHAMAR 1711002051WL021558 BHALLU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 BHALLUCHAMAR STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24060820230491504 06/08/2023 maya 1711002051WL021558 maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 maya STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24060820230491505 06/08/2023 RAHUL 1711002051WL021558 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 RAHUL MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24060820230491512 06/08/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL021558 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 MITHAILALCHAMARANDSAVITABAI STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24060820230491511 06/08/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL021558 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24060820230491518 06/08/2023 Rohit Sinh Lodhi 1711002051WL021558 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 RohitSinhLodhi STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24060820230491521 06/08/2023 Suneeta Lodhi 1711002051WL021558 Suneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24060820230491522 06/08/2023 KEERTILATA LODHI 1711002051WL021558 KEERTILATA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24060820230491527 06/08/2023 JYOTI RAJPOOT 1711002051WL021558 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24060820230491528 06/08/2023 BIHARI 1711002051WL021558 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 BIHARI STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24060820230491531 06/08/2023 RAJKUMAR 1711002051WL021558 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 RAJKUMAR STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24060820230491532 06/08/2023 GANESH 1711002051WL021558 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 GANESH STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24060820230491534 06/08/2023 IMARTI 1711002051WL021558 IMARTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 IMARTI STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24060820230491538 06/08/2023 birju 1711002051WL021558 birju 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 birju STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24060820230491540 06/08/2023 AARIF 1711002051WL021558 AARIF 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 AARIF ICICI BANK LTD(508534)
285 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24060820230491542 06/08/2023 RADHABAI 1711002051WL021558 RADHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 RADHABAI STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24060820230491544 06/08/2023 NIRPAT 1711002051WL021558 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 NIRPAT STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24060820230491547 06/08/2023 MEENA BAI CHOUDHARI 1711002051WL021558 MEENA BAI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 MEENABAICHOUDHARI STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-051-003/196
(DEORIRATAN) 		1711002051NRG24060820230491546 06/08/2023 PANNALAL CHOUDHARI 1711002051WL021558 PANNALAL CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 PANNALALCHOUDHARI FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24060820230491551 06/08/2023 RAKESH CHAMAR 1711002051WL021558 RAKESH CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 RAKESHCHAMAR STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24060820230491552 06/08/2023 Maya 1711002051WL021558 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 Maya STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-051-003/217
(DEORIRATAN) 		1711002051NRG24060820230491559 06/08/2023 JAGGU 1711002051WL021558 JAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 JAGGU ICICI BANK LTD(508534)
292 PATERA MP-11-002-051-003/219
(DEORIRATAN) 		1711002051NRG24060820230491561 06/08/2023 kashturi 1711002051WL021558 kashturi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 kashturi STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24060820230491566 06/08/2023 DAANDI 1711002051WL021558 DAANDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 DAANDI ICICI BANK LTD(508534)
294 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24060820230491570 06/08/2023 SARASWATI LODHI 1711002051WL021558 SARASWATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 SARASWATILODHI MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-051-003/249
(DEORIRATAN) 		1711002051NRG24060820230491577 06/08/2023 JAYNTI 1711002051WL021558 JAYNTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 JAYNTI FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24060820230491581 06/08/2023 NABAB KHAN 1711002051WL021558 NABAB KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 NABABKHAN STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24060820230491582 06/08/2023 NEKPAL SINGH LODHI 1711002051WL021558 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24060820230491583 06/08/2023 SAROJ LODHI 1711002051WL021558 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24060820230491588 06/08/2023 tarapat 1711002051WL021558 tarapat 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 tarapat ICICI BANK LTD(508534)
300 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24060820230491589 06/08/2023 TIRLOK 1711002051WL021558 TIRLOK 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-051-003/280
(DEORIRATAN) 		1711002051NRG24060820230491593 06/08/2023 INDUR CHAMAR 1711002051WL021558 INDUR CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 INDURCHAMAR ICICI BANK LTD(508534)
302 PATERA MP-11-002-051-003/294
(DEORIRATAN) 		1711002051NRG24060820230491600 06/08/2023 PUSSU 1711002051WL021558 PUSSU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 PUSSU STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24060820230491602 06/08/2023 Ranu Vishwakarma 1711002051WL021558 Ranu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24060820230491603 06/08/2023 Laxmi Vishwakarma 1711002051WL021558 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453743330 LaxmiVishwakarma STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-051-003/313
(DEORIRATAN) 		1711002051NRG24060820230491612 06/08/2023 UJAYARSINGH 1711002051WL021558 UJAYARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
306 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24060820230491615 06/08/2023 Roshni Lodhi 1711002051WL021558 Roshni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24060820230491620 06/08/2023 Sumantra 1711002051WL021558 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 Sumantra MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24060820230491628 06/08/2023 MANJHALIBAHU 1711002051WL021558 MANJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453743330 MANJHALIBAHU ICICI BANK LTD(508534)
309 PATERA MP-11-002-059-001/256-A
(BARKHERA BESS) 		1711002059NRG24060820230492881 06/08/2023 Sunita bai 1711002059WL021648 Sunita bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453743330 Sunitabai STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24060820230492886 06/08/2023 Heera singh 1711002059WL021648 Heera singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453743330 Heerasingh ICICI BANK LTD(508534)
311 PATERA MP-11-002-059-001/285-A
(BARKHERA BESS) 		1711002059NRG24060820230492887 06/08/2023 Sampat 1711002059WL021648 Sampat 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453743330 Sampat ICICI BANK LTD(508534)
312 PATERA MP-11-002-059-001/336-B
(BARKHERA BESS) 		1711002059NRG24060820230492892 06/08/2023 Parvat singh 1711002059WL021648 Parvat singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453743330 Parvatsingh STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24060820230492077 06/08/2023 mukesh 1711002063WL021592 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 mukesh FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24060820230492103 06/08/2023 priyanka 1711002063WL021593 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 priyanka FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24060820230492117 06/08/2023 haridas 1711002063WL021593 haridas 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 haridas FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24060820230492142 06/08/2023 SUNIL 1711002063WL021593 SUNIL 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 SUNIL FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24060820230492151 06/08/2023 deendayal 1711002063WL021593 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 deendayal FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24060820230492099 06/08/2023 pradeep 1711002063WL021592 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453743330 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 107769 107769
319 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24060820230491094 06/08/2023 laxmeerani 1711002012WL021527 laxmeerani 00688 FINO0001001 884 884 Processed 11/08/2023 453743330 laxmeerani STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-021-001/425
(KOTA) 		1711002021NRG24050820230490985 06/08/2023 Ram ji patel 1711002021WL021516 Ram ji patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 Ramjipatel FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24050820230490987 06/08/2023 pushpndra 1711002021WL021516 pushpndra 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 pushpndra FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24060820230491470 06/08/2023 faggu 1711002051WL021558 faggu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 faggu FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-051-003/126-B
(DEORIRATAN) 		1711002051NRG24060820230491490 06/08/2023 PAPPI LODHI 1711002051WL021558 PAPPI LODHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 PAPPILODHI FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24060820230491553 06/08/2023 rajkumar 1711002051WL021558 rajkumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 rajkumar STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-051-003/244-A
(DEORIRATAN) 		1711002051NRG24060820230491575 06/08/2023 ARCHNA LODHI 1711002051WL021558 ARCHNA LODHI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743330 ARCHNALODHI FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24060820230492889 06/08/2023 Bharat Sahu 1711002059WL021648 Bharat Sahu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743330 BharatSahu FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24060820230492895 06/08/2023 Brajesh Singh Lodhi 1711002059WL021648 Brajesh Singh Lodhi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453743330 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24060820230492060 06/08/2023 sarojrani 1711002063WL021592 sarojrani 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 sarojrani FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-063-001/66
(BILA KHURD) 		1711002063NRG24060820230492074 06/08/2023 KANCCHEDI 1711002063WL021592 KANCCHEDI 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 KANCCHEDI FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24060820230492076 06/08/2023 goda 1711002063WL021592 goda 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 goda FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24060820230492079 06/08/2023 manoj 1711002063WL021592 manoj 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 manoj FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24060820230492104 06/08/2023 ramlal 1711002063WL021593 ramlal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 ramlal FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24060820230492106 06/08/2023 durgesh 1711002063WL021593 durgesh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 durgesh FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24060820230492107 06/08/2023 bhagvat 1711002063WL021593 bhagvat 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 bhagvat FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24060820230492108 06/08/2023 aasish 1711002063WL021593 aasish 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 aasish FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24060820230492111 06/08/2023 ramakant 1711002063WL021593 ramakant 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 ramakant FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24060820230492112 06/08/2023 sharda patel 1711002063WL021593 sharda patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 shardapatel STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24060820230492114 06/08/2023 govind barman 1711002063WL021593 govind barman 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 govindbarman FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24060820230492116 06/08/2023 ramgopal 1711002063WL021593 ramgopal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 ramgopal FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24060820230492118 06/08/2023 sahid khan 1711002063WL021593 sahid khan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 sahidkhan FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24060820230492119 06/08/2023 ramkrapal 1711002063WL021593 ramkrapal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 ramkrapal FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24060820230492120 06/08/2023 manoj 1711002063WL021593 manoj 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 manoj FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24060820230492122 06/08/2023 sonu 1711002063WL021593 sonu 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 sonu FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24060820230492123 06/08/2023 VIJAY 1711002063WL021593 VIJAY 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 VIJAY FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24060820230492124 06/08/2023 JAHAR 1711002063WL021593 JAHAR 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 JAHAR FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24060820230492125 06/08/2023 Varsha Patel 1711002063WL021593 Varsha Patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 VarshaPatel FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24060820230492128 06/08/2023 HAMEED KHA 1711002063WL021593 HAMEED KHA 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24060820230492129 06/08/2023 Asik khan 1711002063WL021593 Asik khan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Asikkhan FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24060820230492131 06/08/2023 pushpendra 1711002063WL021593 pushpendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 pushpendra FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24060820230492132 06/08/2023 SEETARAM 1711002063WL021593 SEETARAM 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 SEETARAM FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24060820230492133 06/08/2023 vrandavan 1711002063WL021593 vrandavan 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 vrandavan FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24060820230492135 06/08/2023 Lattu 1711002063WL021593 Lattu 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Lattu FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24060820230492136 06/08/2023 surendra 1711002063WL021593 surendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 surendra FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24060820230492137 06/08/2023 rupkumari 1711002063WL021593 rupkumari 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 rupkumari FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24060820230492138 06/08/2023 sailendra 1711002063WL021593 sailendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 sailendra FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24060820230492139 06/08/2023 Ramnath Patel 1711002063WL021593 Ramnath Patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 RamnathPatel FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24060820230492140 06/08/2023 rahul 1711002063WL021593 rahul 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 rahul FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24060820230492141 06/08/2023 Akash 1711002063WL021593 Akash 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Akash FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24060820230492145 06/08/2023 Narendra Kurmi 1711002063WL021593 Narendra Kurmi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24060820230492147 06/08/2023 Tarachand 1711002063WL021593 Tarachand 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Tarachand FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24060820230492148 06/08/2023 meera kurmi 1711002063WL021593 meera kurmi 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 meerakurmi FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24060820230492149 06/08/2023 BADILAL 1711002063WL021593 BADILAL 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 BADILAL FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24060820230492150 06/08/2023 Santosh 1711002063WL021593 Santosh 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Santosh FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24060820230492153 06/08/2023 PRASHANT 1711002063WL021593 PRASHANT 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 PRASHANT FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24060820230492154 06/08/2023 Rajendra 1711002063WL021593 Rajendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 Rajendra FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24060820230492155 06/08/2023 gulabbai 1711002063WL021593 gulabbai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 gulabbai FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24060820230492163 06/08/2023 BHAGVAT 1711002063WL021593 BHAGVAT 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 BHAGVAT FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24060820230492085 06/08/2023 pushpendra 1711002063WL021592 pushpendra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 pushpendra FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24060820230492086 06/08/2023 DAYARAM 1711002063WL021592 DAYARAM 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 DAYARAM FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24060820230492087 06/08/2023 sekhlal 1711002063WL021592 sekhlal 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 sekhlal FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24060820230492090 06/08/2023 ravindra 1711002063WL021592 ravindra 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 ravindra FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24060820230492091 06/08/2023 halkebhai 1711002063WL021592 halkebhai 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 halkebhai FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24060820230492092 06/08/2023 Sandeep Patel 1711002063WL021592 Sandeep Patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 SandeepPatel FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24060820230492093 06/08/2023 aasish 1711002063WL021592 aasish 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 aasish FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24060820230492101 06/08/2023 SACHIN 1711002063WL021592 SACHIN 00688 FINO0001001 1547 1547 Processed 11/08/2023 453743330 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 85306 85306
376 PATERA MP-11-002-007-002/127-D
(MUARI) 		1711002007NRG24060820230492287 06/08/2023 yusuf khan 1711002007WL021604 yusuf khan 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 yusufkhan FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24060820230491031 06/08/2023 Sajali Bahu 1711002012WL021527 Sajali Bahu 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743330 SajaliBahu FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24060820230491034 06/08/2023 Asharani 1711002012WL021527 Asharani 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743330 Asharani FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24060820230491038 06/08/2023 Asharani Basor 1711002012WL021527 Asharani Basor 00688 FINO0001446 1105 1105 Processed 11/08/2023 453743330 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24060820230491044 06/08/2023 Paravati 1711002012WL021527 Paravati 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 Paravati FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24060820230491046 06/08/2023 MAJHALI BAHU 1711002012WL021527 MAJHALI BAHU 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24060820230491048 06/08/2023 Sita Yadav 1711002012WL021527 Sita Yadav 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 SitaYadav FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24060820230491053 06/08/2023 Sangeet Basor 1711002012WL021527 Sangeet Basor 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 SangeetBasor FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24060820230491054 06/08/2023 Mamta Basor 1711002012WL021527 Mamta Basor 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MamtaBasor FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24060820230491055 06/08/2023 Ram Rani 1711002012WL021527 Ram Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 RamRani FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24060820230491056 06/08/2023 Sangeeta Adiwasi 1711002012WL021527 Sangeeta Adiwasi 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-012-002/281-A
(SALAIYA) 		1711002012NRG24060820230491060 06/08/2023 Vishvnath 1711002012WL021527 Vishvnath 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 Vishvnath FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24060820230491061 06/08/2023 Gyan Bai Singh Gond 1711002012WL021527 Gyan Bai Singh Gond 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-012-002/309-B
(SALAIYA) 		1711002012NRG24060820230491064 06/08/2023 Gita Rani 1711002012WL021527 Gita Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 GitaRani FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24060820230491065 06/08/2023 Aarti Rai 1711002012WL021527 Aarti Rai 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 AartiRai FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24060820230491071 06/08/2023 Munesh Yadav 1711002012WL021527 Munesh Yadav 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MuneshYadav FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24060820230491074 06/08/2023 Majli Bahu 1711002012WL021527 Majli Bahu 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MajliBahu FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-012-002/640-B
(SALAIYA) 		1711002012NRG24060820230491081 06/08/2023 Sandhya Rani 1711002012WL021527 Sandhya Rani 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 SandhyaRani FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24060820230491090 06/08/2023 Rina Bai 1711002012WL021527 Rina Bai 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 RinaBai FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24060820230491092 06/08/2023 Halki Bahu 1711002012WL021527 Halki Bahu 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 HalkiBahu FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24060820230491093 06/08/2023 lakhan 1711002012WL021527 lakhan 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 lakhan FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24060820230491095 06/08/2023 Chetana Vishwakarma 1711002012WL021527 Chetana Vishwakarma 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24060820230491096 06/08/2023 Mindi Bai Adivasi 1711002012WL021527 Mindi Bai Adivasi 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24060820230491098 06/08/2023 Mamta Ahirwar 1711002012WL021527 Mamta Ahirwar 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24060820230491099 06/08/2023 Laxmi Bai Ahirwal 1711002012WL021527 Laxmi Bai Ahirwal 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24060820230491186 06/08/2023 CHARAN 1711002020WL021536 CHARAN 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 CHARAN FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-020-001/21
(NAYAGAON) 		1711002020NRG24060820230491206 06/08/2023 sobharani 1711002020WL021538 sobharani 00688 FINO0001446 1326 1326 Processed 10/08/2023 453743330 sobharani AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-020-002/102
(NAYAGAON) 		1711002020NRG24060820230491187 06/08/2023 KALU 1711002020WL021536 KALU 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 KALU FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-020-002/168-A
(NAYAGAON) 		1711002020NRG24060820230491188 06/08/2023 Nanhebhai Basor 1711002020WL021536 Nanhebhai Basor 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 NanhebhaiBasor FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-020-002/168-B
(NAYAGAON) 		1711002020NRG24060820230491189 06/08/2023 Kamal Basor 1711002020WL021536 Kamal Basor 00688 FINO0001446 884 884 Processed 11/08/2023 453743330 KamalBasor FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-020-002/213-A
(NAYAGAON) 		1711002020NRG24060820230491191 06/08/2023 ANATLAL 1711002020WL021536 ANATLAL 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 ANATLAL FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG24060820230491192 06/08/2023 Revaram 1711002020WL021536 Revaram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 Revaram FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24060820230491211 06/08/2023 Rakesh 1711002020WL021538 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 Rakesh FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24060820230491212 06/08/2023 Rakesh 1711002020WL021538 Rakesh 00688 FINO0001446 1326 1326 Processed 10/08/2023 453743330 Rakesh MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-020-002/357
(NAYAGAON) 		1711002020NRG24060820230491193 06/08/2023 Jagdeesh kachhi 1711002020WL021536 Jagdeesh kachhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 Jagdeeshkachhi FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-020-004/45
(NAYAGAON) 		1711002020NRG24060820230491194 06/08/2023 kura adiwasi 1711002020WL021536 kura adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 kuraadiwasi FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG24060820230491195 06/08/2023 Halkebhai 1711002020WL021536 Halkebhai 00688 FINO0001446 442 442 Processed 11/08/2023 453743330 Halkebhai FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24060820230491003 06/08/2023 LAKHAN 1711002038WL021519 LAKHAN 00688 FINO0001446 3315 3315 Processed 11/08/2023 453743330 LAKHAN STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24060820230491002 06/08/2023 LAKHAN 1711002038WL021519 LAKHAN 00688 FINO0001446 3315 3315 Processed 11/08/2023 453743330 LAKHAN STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG24060820230491013 06/08/2023 kalyan 1711002038WL021523 kalyan 00688 FINO0001446 2652 2652 Processed 11/08/2023 453743330 kalyan STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24060820230491510 06/08/2023 MANOJ CHOUDHARI 1711002051WL021558 MANOJ CHOUDHARI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24060820230491514 06/08/2023 brajesh chaudhari 1711002051WL021558 brajesh chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 brajeshchaudhari STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24060820230491513 06/08/2023 brajesh chaudhari 1711002051WL021558 brajesh chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 brajeshchaudhari STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24060820230491516 06/08/2023 PUNNU 1711002051WL021558 PUNNU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 PUNNU STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24060820230491515 06/08/2023 PUNNU 1711002051WL021558 PUNNU 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 PUNNU STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24060820230491517 06/08/2023 rajju chaudhari 1711002051WL021558 rajju chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 rajjuchaudhari STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24060820230491557 06/08/2023 Navri khan 1711002051WL021558 Navri khan 00688 FINO0001446 1326 1326 Processed 10/08/2023 453743330 Navrikhan MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24060820230491556 06/08/2023 Navri khan 1711002051WL021558 Navri khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743330 Navrikhan STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24060820230492041 06/08/2023 PRATAP 1711002063WL021592 PRATAP 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 PRATAP FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24060820230492044 06/08/2023 gopi 1711002063WL021592 gopi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 gopi FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24060820230492046 06/08/2023 HARIGOVINDRA 1711002063WL021592 HARIGOVINDRA 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24060820230492049 06/08/2023 AKHLESH 1711002063WL021592 AKHLESH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 AKHLESH FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24060820230492050 06/08/2023 SATYAM 1711002063WL021592 SATYAM 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 SATYAM FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24060820230492051 06/08/2023 Akhleh 1711002063WL021592 Akhleh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 Akhleh FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24060820230492053 06/08/2023 BHEEKAM 1711002063WL021592 BHEEKAM 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 BHEEKAM FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24060820230492054 06/08/2023 BRAJLAL 1711002063WL021592 BRAJLAL 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 BRAJLAL FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24060820230492055 06/08/2023 NARENDRA 1711002063WL021592 NARENDRA 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 NARENDRA FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24060820230492056 06/08/2023 dharmendra 1711002063WL021592 dharmendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 dharmendra FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24060820230492058 06/08/2023 bharat 1711002063WL021592 bharat 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 bharat FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-063-001/38-D
(BILA KHURD) 		1711002063NRG24060820230492061 06/08/2023 manoj 1711002063WL021592 manoj 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 manoj FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24060820230492063 06/08/2023 bhiyalal 1711002063WL021592 bhiyalal 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 bhiyalal FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24060820230492064 06/08/2023 RAHUL 1711002063WL021592 RAHUL 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 RAHUL FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24060820230492065 06/08/2023 PRADHUMN 1711002063WL021592 PRADHUMN 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 PRADHUMN FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24060820230492066 06/08/2023 SHREERAM 1711002063WL021592 SHREERAM 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 SHREERAM FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24060820230492068 06/08/2023 devendra 1711002063WL021592 devendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 devendra FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24060820230492069 06/08/2023 HARISHCHAND 1711002063WL021592 HARISHCHAND 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24060820230492070 06/08/2023 KAILASH 1711002063WL021592 KAILASH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 KAILASH FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24060820230492071 06/08/2023 suresh 1711002063WL021592 suresh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 suresh FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24060820230492072 06/08/2023 kailash 1711002063WL021592 kailash 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 kailash FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24060820230492073 06/08/2023 santosh 1711002063WL021592 santosh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 santosh FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24060820230492075 06/08/2023 SURENDRA 1711002063WL021592 SURENDRA 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 SURENDRA FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24060820230492078 06/08/2023 Karan singh 1711002063WL021592 Karan singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 Karansingh FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24060820230492080 06/08/2023 BHAGIRATH 1711002063WL021592 BHAGIRATH 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 BHAGIRATH STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24060820230492083 06/08/2023 Pritam 1711002063WL021592 Pritam 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 Pritam FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24060820230492084 06/08/2023 GAGAN 1711002063WL021592 GAGAN 00688 FINO0001446 1547 1547 Processed 11/08/2023 453743330 GAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 101218 101218
451 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24050820230490981 06/08/2023 Akhaiesh 1711002021WL021516 Akhaiesh 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453743330 Akhaiesh STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24050820230490989 06/08/2023 Saket jain 1711002021WL021516 Saket jain 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453743330 Saketjain STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24060820230491667 06/08/2023 RAHUL 1711002035WL021574 RAHUL 00703 AIRP0000001 700 700 Processed 11/08/2023 453743330 RAHUL STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24060820230491674 06/08/2023 DURGESH 1711002035WL021574 DURGESH 00703 AIRP0000001 700 700 Processed 10/08/2023 453743330 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
455 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24060820230491675 06/08/2023 Rahul 1711002035WL021574 Rahul 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453743330 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
456 PATERA MP-11-002-035-002/267
(MAGOLPUR) 		1711002035NRG24060820230491676 06/08/2023 GANESH 1711002035WL021574 GANESH 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453743330 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
457 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24060820230491679 06/08/2023 ARVINDRA 1711002035WL021574 ARVINDRA 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453743330 ARVINDRA STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24060820230491681 06/08/2023 dev 1711002035WL021574 dev 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453743330 dev STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24060820230491503 06/08/2023 Rajendra 1711002051WL021558 Rajendra 00703 AIRP0000001 1326 1326 Processed 11/08/2023 453743330 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9798 9798
460 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24060820230491036 06/08/2023 pinkee 1711002012WL021527 pinkee 450001 1105 1105 Processed 11/08/2023 453743330 pinkee FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24060820230491039 06/08/2023 heerabai 1711002012WL021527 heerabai 450001 1105 1105 Processed 11/08/2023 453743330 heerabai FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24060820230491040 06/08/2023 AARTI 1711002012WL021527 AARTI 450001 1105 1105 Processed 11/08/2023 453743330 AARTI FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24060820230491045 06/08/2023 pralahad 1711002012WL021527 pralahad 450001 884 884 Processed 11/08/2023 453743330 pralahad STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24060820230491047 06/08/2023 chnda 1711002012WL021527 chnda 450001 884 884 Processed 11/08/2023 453743330 chnda FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24060820230491057 06/08/2023 tulsee 1711002012WL021527 tulsee 450001 884 884 Processed 10/08/2023 453743330 tulsee ICICI BANK LTD(508534)
466 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24060820230491058 06/08/2023 halkibahu 1711002012WL021527 halkibahu 450001 884 884 Processed 11/08/2023 453743330 halkibahu FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24060820230491063 06/08/2023 bharat 1711002012WL021527 bharat 450001 884 884 Processed 11/08/2023 453743330 bharat FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24060820230491070 06/08/2023 gareeba 1711002012WL021527 gareeba 450001 884 884 Processed 11/08/2023 453743330 gareeba FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24060820230491072 06/08/2023 laxman 1711002012WL021527 laxman 450001 884 884 Processed 10/08/2023 453743330 laxman ICICI BANK LTD(508534)
470 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24060820230491075 06/08/2023 asharani 1711002012WL021527 asharani 450001 884 884 Processed 11/08/2023 453743330 asharani FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24060820230491076 06/08/2023 mahima 1711002012WL021527 mahima 450001 884 884 Processed 11/08/2023 453743330 mahima FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24060820230491082 06/08/2023 halkibahu 1711002012WL021527 halkibahu 450001 884 884 Processed 11/08/2023 453743330 halkibahu FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24060820230491089 06/08/2023 eamrtee 1711002012WL021527 eamrtee 450001 884 884 Processed 11/08/2023 453743330 eamrtee FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-033-001/34
(SHIKARPURA) 		1711002033NRG24060820230491705 06/08/2023 JANNU SINGH 1711002033WL021583 JANNU SINGH 450001 663 663 Processed 11/08/2023 453743330 JANNUSINGH STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 644465 644465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060823APB_FTO_206096 47066401 13039
2 PATERA MP1711002_060823APB_FTO_206096 47077201 663
3 PATERA MP1711002_060823APB_FTO_206096 Central Bank Of India CBIN0281471 GARHA, JABALPUR 1326
4 PATERA MP1711002_060823APB_FTO_206096 Central Bank Of India CBIN0283522 HATA 663
5 PATERA MP1711002_060823APB_FTO_206096 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
6 PATERA MP1711002_060823APB_FTO_206096 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14144
7 PATERA MP1711002_060823APB_FTO_206096 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28509
8 PATERA MP1711002_060823APB_FTO_206096 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3315
9 PATERA MP1711002_060823APB_FTO_206096 State Bank of India SBIN0001332 HATTA 4199
10 PATERA MP1711002_060823APB_FTO_206096 State Bank of India SBIN0002855 HINDORIA 9319
11 PATERA MP1711002_060823APB_FTO_206096 State Bank of India SBIN0002881 PATERA 180296
12 PATERA MP1711002_060823APB_FTO_206096 State Bank of India SBIN0009734 DEVDONGRA 53703
13 PATERA MP1711002_060823APB_FTO_206096 UCO Bank UCBA0003093 DAMOH 2873
14 PATERA MP1711002_060823APB_FTO_206096 Union Bank of India UBIN0539082 DAMOH 1584
15 PATERA MP1711002_060823APB_FTO_206096 Union Bank of India UBIN0559474 HATTA 4420
16 PATERA MP1711002_060823APB_FTO_206096 Union Bank of India UBIN0570648 RASILPUR DAMOH 20995
17 PATERA MP1711002_060823APB_FTO_206096 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3315
18 PATERA MP1711002_060823APB_FTO_206096 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 82133
19 PATERA MP1711002_060823APB_FTO_206096 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 22321
20 PATERA MP1711002_060823APB_FTO_206096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 85306
21 PATERA MP1711002_060823APB_FTO_206096 Fino Payments Bank Ltd FINO0001446 MP RO 101218
22 PATERA MP1711002_060823APB_FTO_206096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9798

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