Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050224APB_FTO_453965
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-11-002-016-004/176
(BARRAT) 		1711002016NRG24050220240969765 05/02/2024 GUMUNESHVAR 1711002016WL047705 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004618846 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24050220240969716 05/02/2024 RAM PRASAD KURMI 1711002016WL047704 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 26/03/2024 004618846 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 PATERA MP-11-002-009-001/168
() 		1711002067NRG24030220240965814 05/02/2024 HALLI 1711002067WL047527 HALLI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 HALLI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-009-001/203
() 		1711002067NRG24030220240965881 05/02/2024 RAJJAN 1711002067WL047529 RAJJAN 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 RAJJAN FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-009-001/216
() 		1711002067NRG24030220240965888 05/02/2024 MANNU 1711002067WL047529 MANNU 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 MANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
6 PATERA MP-11-002-009-001/38
() 		1711002067NRG24030220240965919 05/02/2024 RAJARAM 1711002067WL047529 RAJARAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 RAJARAM FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-009-001/44
() 		1711002067NRG24030220240965922 05/02/2024 LAKHAN 1711002067WL047529 LAKHAN 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 LAKHAN FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-009-001/98
() 		1711002067NRG24030220240965932 05/02/2024 ATHAIYA 1711002067WL047529 ATHAIYA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 ATHAIYA ICICI BANK LTD(508534)
9 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24050220240972884 05/02/2024 KALUA 1711002012WL047855 KALUA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 KALUA ICICI BANK LTD(508534)
10 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24050220240972894 05/02/2024 ASHARAM 1711002012WL047855 ASHARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 ASHARAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-012-002/315
(SALAIYA) 		1711002012NRG24050220240972917 05/02/2024 MAJHALIBAHU 1711002012WL047855 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-012-002/328
(SALAIYA) 		1711002012NRG24050220240972918 05/02/2024 BADIBAHU 1711002012WL047855 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 BADIBAHU FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24050220240969734 05/02/2024 SHRIMATI SUDAMABAI 1711002016WL047705 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24050220240969632 05/02/2024 SHRIMATI 1711002016WL047703 SHRIMATI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHRIMATI ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24050220240969741 05/02/2024 SHRIMATI MAJHALIBAHU 1711002016WL047705 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24050220240969745 05/02/2024 SHRIMATI RAMARANI 1711002016WL047705 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHRIMATIRAMARANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24050220240969751 05/02/2024 HIRALAL 1711002016WL047705 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HIRALAL ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24050220240969752 05/02/2024 PRAHALAD 1711002016WL047705 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 PRAHALAD ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24050220240969667 05/02/2024 GAJARAJ 1711002016WL047703 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 GAJARAJ ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24050220240969668 05/02/2024 SHRIMATI SUHAGARANI 1711002016WL047703 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24050220240969670 05/02/2024 DHANNI 1711002016WL047703 DHANNI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 DHANNI ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24050220240969672 05/02/2024 NANHEBHAI 1711002016WL047703 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 NANHEBHAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24050220240969678 05/02/2024 BASARIE 1711002016WL047703 BASARIE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 BASARIE STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24050220240969719 05/02/2024 HALKIBAHU 1711002016WL047704 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HALKIBAHU ICICI BANK LTD(508534)
25 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24050220240969721 05/02/2024 AYODHYARANI 1711002016WL047704 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 AYODHYARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-004/52
(BARRAT) 		1711002016NRG24050220240969783 05/02/2024 HARI 1711002016WL047706 HARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HARI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24050220240969724 05/02/2024 ANJALI 1711002016WL047704 ANJALI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 ANJALI ICICI BANK LTD(508534)
28 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24050220240969731 05/02/2024 NIVASA 1711002016WL047704 NIVASA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 NIVASA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24010220240962987 05/02/2024 GENGARANI 1711002025WL047413 GENGARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 GENGARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-025-001/183
(KUNDALPUR) 		1711002025NRG24010220240962986 05/02/2024 NARAN 1711002025WL047413 NARAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 NARAN STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24010220240962991 05/02/2024 AVADHARANI 1711002025WL047413 AVADHARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 AVADHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 PATERA MP-11-002-025-001/199
(KUNDALPUR) 		1711002025NRG24010220240962990 05/02/2024 HIRALAL 1711002025WL047413 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-048-002/3-A
(HARPALPRA) 		1711002048NRG24050220240970775 05/02/2024 SANTOSH 1711002048WL047765 SANTOSH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SANTOSH ICICI BANK LTD(508534)
34 PATERA MP-11-002-048-003/157
(HARPALPRA) 		1711002048NRG24050220240970780 05/02/2024 VIRAN 1711002048WL047765 VIRAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 VIRAN ICICI BANK LTD(508534)
35 PATERA MP-11-002-048-003/158
(HARPALPRA) 		1711002048NRG24050220240970781 05/02/2024 RATAN 1711002048WL047765 RATAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 RATAN STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-063-001/50
(BILA KHURD) 		1711002063NRG24050220240970266 05/02/2024 LOKRAM 1711002063WL047732 LOKRAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 LOKRAM ICICI BANK LTD(508534)
37 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24050220240970286 05/02/2024 SUSHAMA 1711002063WL047732 SUSHAMA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 SUSHAMA FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24050220240970288 05/02/2024 PEETAM 1711002063WL047732 PEETAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 PEETAM FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-063-003/126
(BILA KHURD) 		1711002063NRG24050220240970289 05/02/2024 SURAJ 1711002063WL047732 SURAJ 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 SURAJ AXIS BANK(607153)
40 PATERA MP-11-002-063-003/15
(BILA KHURD) 		1711002063NRG24050220240970291 05/02/2024 LEELA 1711002063WL047732 LEELA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 LEELA FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24050220240970292 05/02/2024 haribai 1711002063WL047732 haribai 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 haribai FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24050220240970295 05/02/2024 kamal 1711002063WL047732 kamal 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 kamal ICICI BANK LTD(508534)
43 PATERA MP-11-002-063-003/18
(BILA KHURD) 		1711002063NRG24050220240970298 05/02/2024 KHUMAN 1711002063WL047732 KHUMAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 KHUMAN FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24050220240970303 05/02/2024 DEEPAK 1711002063WL047732 DEEPAK 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 DEEPAK FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24050220240970313 05/02/2024 GIRDHARI 1711002063WL047732 GIRDHARI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 GIRDHARI FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24050220240970315 05/02/2024 JAGOTIYA 1711002063WL047732 JAGOTIYA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 JAGOTIYA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24050220240970319 05/02/2024 mayarani 1711002063WL047732 mayarani 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 mayarani FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971451 05/02/2024 majhlibahu 1711002066WL047809 majhlibahu 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 majhlibahu STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971456 05/02/2024 LACCHUA 1711002066WL047809 LACCHUA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971457 05/02/2024 LACCHUOA 1711002066WL047809 LACCHUOA 00168 ICIC0000538 884 884 Processed 26/03/2024 004618846 LACCHUOA FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971495 05/02/2024 Jnkrani 1711002066WL047810 Jnkrani 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 Jnkrani ICICI BANK LTD(508534)
52 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971458 05/02/2024 LAXMAN 1711002066WL047809 LAXMAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 LAXMAN ICICI BANK LTD(508534)
53 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971459 05/02/2024 SHILA 1711002066WL047809 SHILA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SHILA ICICI BANK LTD(508534)
54 PATERA MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971462 05/02/2024 RANNI 1711002066WL047809 RANNI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 RANNI ICICI BANK LTD(508534)
55 PATERA MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971463 05/02/2024 KELASH 1711002066WL047809 KELASH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 KELASH MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971464 05/02/2024 HALKIBAHU 1711002066WL047809 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HALKIBAHU ICICI BANK LTD(508534)
57 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971500 05/02/2024 REENA 1711002066WL047810 REENA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 REENA ICICI BANK LTD(508534)
58 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971473 05/02/2024 JIYALAL 1711002066WL047809 JIYALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 JIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971474 05/02/2024 HALKIBAHU 1711002066WL047809 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HALKIBAHU ICICI BANK LTD(508534)
60 PATERA MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971475 05/02/2024 HALKIBAHU 1711002066WL047809 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971480 05/02/2024 SANTOSH 1711002066WL047809 SANTOSH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004618846 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24030220240965825 05/02/2024 TIKARAM 1711002067WL047527 TIKARAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004618846 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 83096 83096
63 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24050220240969640 05/02/2024 ketar yadav 1711002016WL047703 ketar yadav 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004618846 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
64 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971504 05/02/2024 Durag Singh 1711002066WL047810 Durag Singh 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 DuragSingh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-066-001/663
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971505 05/02/2024 Seema Bai 1711002066WL047810 Seema Bai 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 SeemaBai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971506 05/02/2024 Prem Lodhi 1711002066WL047810 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 PremLodhi FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-066-001/685
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971507 05/02/2024 pooja 1711002066WL047810 pooja 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 pooja BANK OF BARODA(606985)
68 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971508 05/02/2024 Neeraj 1711002066WL047810 Neeraj 00354 PUNB0099000 221 221 Processed 26/03/2024 004618846 Neeraj STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-066-001/689
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971509 05/02/2024 Kalabati 1711002066WL047810 Kalabati 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 Kalabati PUNJAB NATIONAL BANK(508568)
70 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971511 05/02/2024 Neha Bai 1711002066WL047810 Neha Bai 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 NehaBai STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971513 05/02/2024 Daya ram Adiwasi 1711002066WL047810 Daya ram Adiwasi 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004618846 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
72 PATERA MP-11-002-048-003/667
(HARPALPRA) 		1711002048NRG24050220240970786 05/02/2024 GIRJA RANI 1711002048WL047765 GIRJA RANI 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004618846 GIRJARANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-066-001/652-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971486 05/02/2024 Rudrapratap singh Lodhi 1711002066WL047809 Rudrapratap singh Lodhi 00415 SBIN0000355 1326 1326 Processed 26/03/2024 004618846 RudrapratapsinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971450 05/02/2024 DROPTI 1711002066WL047809 DROPTI 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004618846 DROPTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 PATERA MP-11-002-012-002/740
(SALAIYA) 		1711002012NRG24050220240972938 05/02/2024 puan 1711002012WL047855 puan 00415 SBIN0001986 1326 1326 Processed 26/03/2024 004618846 puan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24030220240965795 05/02/2024 gotam yadac 1711002067WL047527 gotam yadac 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 gotamyadac BANK OF BARODA(606985)
77 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24030220240965794 05/02/2024 gotam yadac 1711002067WL047527 gotam yadac 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24030220240965811 05/02/2024 RAKESH 1711002067WL047527 RAKESH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 RAKESH FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-009-001/17
() 		1711002067NRG24030220240965819 05/02/2024 Kishunrani 1711002067WL047527 Kishunrani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Kishunrani FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24030220240965876 05/02/2024 PHOOLRANI 1711002067WL047529 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 PHOOLRANI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24030220240965900 05/02/2024 umesh 1711002067WL047529 umesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 umesh STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24030220240965901 05/02/2024 umesh 1711002067WL047529 umesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 umesh MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-009-001/40
() 		1711002067NRG24030220240965920 05/02/2024 PRITAM 1711002067WL047529 PRITAM 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 PRITAM FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-012-002/192
(SALAIYA) 		1711002012NRG24050220240972889 05/02/2024 SANTOSH 1711002012WL047855 SANTOSH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SANTOSH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24050220240972892 05/02/2024 dharmu 1711002012WL047855 dharmu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 dharmu FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24050220240972893 05/02/2024 Anandi Rai 1711002012WL047855 Anandi Rai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 AnandiRai ICICI BANK LTD(508534)
87 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24050220240972895 05/02/2024 kunjan 1711002012WL047855 kunjan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 kunjan ICICI BANK LTD(508534)
88 PATERA MP-11-002-012-002/331
(SALAIYA) 		1711002012NRG24050220240972920 05/02/2024 TULASI RAM 1711002012WL047855 TULASI RAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 TULASIRAM FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24050220240972921 05/02/2024 VINAY 1711002012WL047855 VINAY 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 VINAY CANARA BANK(508532)
90 PATERA MP-11-002-012-002/372-A
(SALAIYA) 		1711002012NRG24050220240972925 05/02/2024 SARMAN 1711002012WL047855 SARMAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SARMAN STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-012-002/378-A
(SALAIYA) 		1711002012NRG24050220240972927 05/02/2024 BHURA 1711002012WL047855 BHURA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 BHURA FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24050220240972929 05/02/2024 dvendrae 1711002012WL047855 dvendrae 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 dvendrae STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24050220240972930 05/02/2024 ANITA 1711002012WL047855 ANITA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 ANITA FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-012-002/729
(SALAIYA) 		1711002012NRG24050220240972936 05/02/2024 jitendra 1711002012WL047855 jitendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 jitendra STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-012-002/738
(SALAIYA) 		1711002012NRG24050220240972937 05/02/2024 sushma 1711002012WL047855 sushma 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 sushma FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-012-002/754
(SALAIYA) 		1711002012NRG24050220240972939 05/02/2024 rajendra 1711002012WL047855 rajendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajendra FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24050220240969626 05/02/2024 Gulab 1711002016WL047703 Gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Gulab STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24050220240969625 05/02/2024 Gulab 1711002016WL047703 Gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Gulab STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24050220240969736 05/02/2024 AVADHARANI 1711002016WL047705 AVADHARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 AVADHARANI ICICI BANK LTD(508534)
100 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24050220240969735 05/02/2024 indur 1711002016WL047705 indur 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 indur STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24050220240969737 05/02/2024 surendra 1711002016WL047705 surendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24050220240969738 05/02/2024 mulchand 1711002016WL047705 mulchand 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 mulchand STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24050220240969627 05/02/2024 Sundar 1711002016WL047703 Sundar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Sundar STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24050220240969740 05/02/2024 JUGAL 1711002016WL047705 JUGAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 JUGAL STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24050220240969633 05/02/2024 Imrat adiwasi 1711002016WL047703 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Imratadiwasi STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24050220240969743 05/02/2024 santosh yadav 1711002016WL047705 santosh yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 santoshyadav UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24050220240969742 05/02/2024 santosh yadav 1711002016WL047705 santosh yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24050220240969635 05/02/2024 Rajaram yadav 1711002016WL047703 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Rajaramyadav STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24050220240969636 05/02/2024 Abhishek yadav 1711002016WL047703 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Abhishekyadav STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24050220240969744 05/02/2024 ANARATASING 1711002016WL047705 ANARATASING 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 ANARATASING STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24050220240969746 05/02/2024 nandkisor barman 1711002016WL047705 nandkisor barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 nandkisorbarman STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24050220240969748 05/02/2024 rajdhar 1711002016WL047705 rajdhar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajdhar STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24050220240969747 05/02/2024 rajdhar 1711002016WL047705 rajdhar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajdhar ICICI BANK LTD(508534)
114 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24050220240969750 05/02/2024 baddri 1711002016WL047705 baddri 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 baddri STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24050220240969749 05/02/2024 baddri 1711002016WL047705 baddri 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24050220240969637 05/02/2024 kamlesh 1711002016WL047703 kamlesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
117 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24050220240969638 05/02/2024 santoshrani 1711002016WL047703 santoshrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 santoshrani STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24050220240969639 05/02/2024 Ratnesh pyasi 1711002016WL047703 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Ratneshpyasi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24050220240969754 05/02/2024 rajesh 1711002016WL047705 rajesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24050220240969753 05/02/2024 RAJESH 1711002016WL047705 RAJESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
121 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24050220240969755 05/02/2024 PUSHAPENDRA 1711002016WL047705 PUSHAPENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 PUSHAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24050220240969756 05/02/2024 Pushpendra yadav 1711002016WL047705 Pushpendra yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Pushpendrayadav STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24050220240969758 05/02/2024 rajaram 1711002016WL047705 rajaram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajaram STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24050220240969764 05/02/2024 sachin yadav 1711002016WL047705 sachin yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 sachinyadav STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24050220240969763 05/02/2024 sachin yadav 1711002016WL047705 sachin yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 sachinyadav STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24050220240969642 05/02/2024 mahend yadav 1711002016WL047703 mahend yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 mahendyadav STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-001/98
(BARRAT) 		1711002016NRG24050220240969643 05/02/2024 Sadhna 1711002016WL047703 Sadhna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Sadhna STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24050220240969769 05/02/2024 KETAR 1711002016WL047706 KETAR 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 KETAR ICICI BANK LTD(508534)
129 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24050220240969647 05/02/2024 Vimla Lodhi 1711002016WL047703 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 VimlaLodhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24050220240969648 05/02/2024 vimlesh lodhi 1711002016WL047703 vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 vimleshlodhi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24050220240969651 05/02/2024 neharani 1711002016WL047703 neharani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 neharani STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24050220240969654 05/02/2024 SHOBHARANI 1711002016WL047703 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SHOBHARANI ICICI BANK LTD(508534)
133 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24050220240969655 05/02/2024 aarti rajpoot 1711002016WL047703 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 aartirajpoot STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24050220240969661 05/02/2024 bhagirat ahirwar 1711002016WL047703 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 bhagiratahirwar STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24050220240969660 05/02/2024 bhagirat ahirwar 1711002016WL047703 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 bhagiratahirwar STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24050220240969663 05/02/2024 Anita 1711002016WL047703 Anita 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Anita STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24050220240969662 05/02/2024 Surendr ahirwal 1711002016WL047703 Surendr ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Surendrahirwal STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24050220240969665 05/02/2024 krapal ahirwal 1711002016WL047703 krapal ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 krapalahirwal STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24050220240969664 05/02/2024 KRIPAL Ahirwal 1711002016WL047703 KRIPAL Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 KRIPALAhirwal STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24050220240969666 05/02/2024 Seeta ahirwal 1711002016WL047703 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Seetaahirwal STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24050220240969669 05/02/2024 Pappu ahirwal 1711002016WL047703 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Pappuahirwal UCO BANK(607066)
142 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24050220240969674 05/02/2024 Ramlal ahirwal 1711002016WL047703 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Ramlalahirwal ICICI BANK LTD(508534)
143 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24050220240969675 05/02/2024 BHADDI 1711002016WL047703 BHADDI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 BHADDI ICICI BANK LTD(508534)
144 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24050220240969676 05/02/2024 CHHANNU KURMI 1711002016WL047703 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 CHHANNUKURMI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24050220240969679 05/02/2024 SAKHI RAM 1711002016WL047703 SAKHI RAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SAKHIRAM STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24050220240969680 05/02/2024 Vishwanath ahirwal 1711002016WL047703 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Vishwanathahirwal STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24050220240969681 05/02/2024 Vishwanath ahirwal 1711002016WL047703 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Vishwanathahirwal ICICI BANK LTD(508534)
148 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24050220240969701 05/02/2024 mukesh 1711002016WL047704 mukesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 mukesh STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24050220240969700 05/02/2024 mukesh 1711002016WL047704 mukesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 mukesh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24050220240969702 05/02/2024 bahadur 1711002016WL047704 bahadur 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
151 PATERA MP-11-002-016-004/139
(BARRAT) 		1711002016NRG24050220240969778 05/02/2024 baggi 1711002016WL047706 baggi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 baggi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24050220240969709 05/02/2024 kutu ahirwar 1711002016WL047704 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 kutuahirwar STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-016-004/15
(BARRAT) 		1711002016NRG24050220240969779 05/02/2024 hiralal krmi 1711002016WL047706 hiralal krmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 hiralalkrmi STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24050220240969710 05/02/2024 komal barman 1711002016WL047704 komal barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 komalbarman STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24050220240969711 05/02/2024 dalchand kurmi 1711002016WL047704 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24050220240969712 05/02/2024 Mahesh barmar 1711002016WL047704 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Maheshbarmar STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24050220240969713 05/02/2024 Suneel kurmi 1711002016WL047704 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-016-004/36
(BARRAT) 		1711002016NRG24050220240969782 05/02/2024 rajkumari 1711002016WL047706 rajkumari 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 rajkumari STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24050220240969722 05/02/2024 Dasrath kurmi 1711002016WL047704 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 Dasrathkurmi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24050220240969723 05/02/2024 chitkumari 1711002016WL047704 chitkumari 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 chitkumari STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24050220240969726 05/02/2024 gangaram kurmi 1711002016WL047704 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 gangaramkurmi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24050220240969730 05/02/2024 pooranlal 1711002016WL047704 pooranlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24050220240969729 05/02/2024 pooranlal 1711002016WL047704 pooranlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24290120240950689 05/02/2024 Laxmi Sen 1711002019WL046901 Laxmi Sen 00415 SBIN0002881 884 884 Processed 26/03/2024 004618846 LaxmiSen STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-018-002/85-D
(JAMUNIYA) 		1711002019NRG24050220240969789 05/02/2024 RAVENDRA YADAV 1711002019WL047707 RAVENDRA YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 RAVENDRAYADAV STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-018-002/85-D
(JAMUNIYA) 		1711002019NRG24290120240950693 05/02/2024 RAVENDRA YADAV 1711002019WL046901 RAVENDRA YADAV 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004618846 RAVENDRAYADAV STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24290120240950694 05/02/2024 SUMAN 1711002019WL046901 SUMAN 00415 SBIN0002881 884 884 Processed 26/03/2024 004618846 SUMAN STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24050220240969790 05/02/2024 SUMAN 1711002019WL047707 SUMAN 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 SUMAN STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24290120240950697 05/02/2024 Bharti Sahu 1711002019WL046901 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004618846 BhartiSahu STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24290120240950698 05/02/2024 Sandeep Sahu 1711002019WL046901 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004618846 SandeepSahu STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24050220240970777 05/02/2024 SAVITA 1711002048WL047765 SAVITA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SAVITA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-048-002/607
(HARPALPRA) 		1711002048NRG24050220240970776 05/02/2024 SAVITA 1711002048WL047765 SAVITA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 SAVITA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-048-002/653
(HARPALPRA) 		1711002048NRG24230120240934503 05/02/2024 MANGAL SINGH 1711002048WL046077 MANGAL SINGH 00415 SBIN0002881 3315 3315 Processed 26/03/2024 004618846 MANGALSINGH STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-048-003/148
(HARPALPRA) 		1711002048NRG24230120240934504 05/02/2024 KOMAL 1711002048WL046077 KOMAL 00415 SBIN0002881 3094 3094 Processed 26/03/2024 004618846 KOMAL ICICI BANK LTD(508534)
175 PATERA MP-11-002-048-003/175-C
(HARPALPRA) 		1711002048NRG24050220240970783 05/02/2024 BABEETA 1711002048WL047765 BABEETA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 BABEETA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-048-003/175-C
(HARPALPRA) 		1711002048NRG24050220240970782 05/02/2024 UMAKANT 1711002048WL047765 UMAKANT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 UMAKANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
177 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24050220240970243 05/02/2024 Ramesh 1711002063WL047732 Ramesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Ramesh STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24050220240970244 05/02/2024 MUKESH 1711002063WL047732 MUKESH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 MUKESH STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24050220240970246 05/02/2024 IMRAT 1711002063WL047732 IMRAT 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 IMRAT FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-063-001/109-A
(BILA KHURD) 		1711002063NRG24050220240970247 05/02/2024 akhlesh 1711002063WL047732 akhlesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 akhlesh STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24050220240970251 05/02/2024 MOOLCHAND 1711002063WL047732 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 MOOLCHAND ICICI BANK LTD(508534)
182 PATERA MP-11-002-063-001/18
(BILA KHURD) 		1711002063NRG24050220240970256 05/02/2024 KAVITARANI 1711002063WL047732 KAVITARANI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 KAVITARANI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24050220240970259 05/02/2024 kamta 1711002063WL047732 kamta 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 kamta FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24050220240970265 05/02/2024 PARAMLAL 1711002063WL047732 PARAMLAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 PARAMLAL FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24050220240970278 05/02/2024 RATANSINGH 1711002063WL047732 RATANSINGH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 RATANSINGH STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-063-001/92-A
(BILA KHURD) 		1711002063NRG24050220240970279 05/02/2024 laxman 1711002063WL047732 laxman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 laxman FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24050220240970284 05/02/2024 sarman 1711002063WL047732 sarman 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 sarman FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-063-003/107
(BILA KHURD) 		1711002063NRG24050220240970285 05/02/2024 parsottam 1711002063WL047732 parsottam 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 parsottam FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24050220240970290 05/02/2024 ramdaroga 1711002063WL047732 ramdaroga 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 ramdaroga ICICI BANK LTD(508534)
190 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24050220240970293 05/02/2024 RAJESH 1711002063WL047732 RAJESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 RAJESH FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-063-003/221-B
(BILA KHURD) 		1711002063NRG24050220240970309 05/02/2024 pramod 1711002063WL047732 pramod 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 pramod FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24050220240970311 05/02/2024 dinesh 1711002063WL047732 dinesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 dinesh FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24050220240970312 05/02/2024 damodar 1711002063WL047732 damodar 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 damodar FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24050220240970318 05/02/2024 Harishankar 1711002063WL047732 Harishankar 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Harishankar FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971491 05/02/2024 SURENDRA 1711002066WL047810 SURENDRA 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971448 05/02/2024 BHARAT 1711002066WL047809 BHARAT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 BHARAT STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971493 05/02/2024 varsha 1711002066WL047810 varsha 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 varsha MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971455 05/02/2024 brabhu singh 1711002066WL047809 brabhu singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 brabhusingh PUNJAB NATIONAL BANK(508568)
199 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971465 05/02/2024 PIREMRANI 1711002066WL047809 PIREMRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 PIREMRANI ICICI BANK LTD(508534)
200 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971477 05/02/2024 GANGU 1711002066WL047809 GANGU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 GANGU MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971476 05/02/2024 PRAMRANI 1711002066WL047809 PRAMRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 PRAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971479 05/02/2024 LADREE 1711002066WL047809 LADREE 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 LADREE ICICI BANK LTD(508534)
203 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971478 05/02/2024 NATU 1711002066WL047809 NATU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 NATU ICICI BANK LTD(508534)
204 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971482 05/02/2024 KAMALA 1711002066WL047809 KAMALA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 KAMALA MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-066-001/729
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971512 05/02/2024 Halli Bai 1711002066WL047810 Halli Bai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 HalliBai STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971490 05/02/2024 MUKESH 1711002066WL047809 MUKESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004618846 MUKESH STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24030220240965934 05/02/2024 SUNITA BAI BARMN 1711002067WL047529 SUNITA BAI BARMN 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 SUNITABAIBARMN STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24030220240965826 05/02/2024 VIDHYARANI 1711002067WL047527 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 VIDHYARANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-067-003/108
(PATNA KUMHARI) 		1711002067NRG24030220240965829 05/02/2024 DEV SINGH 1711002067WL047527 DEV SINGH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 DEVSINGH FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24030220240965844 05/02/2024 Jay hind 1711002067WL047528 Jay hind 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Jayhind STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24030220240965850 05/02/2024 sabbu yadav 1711002067WL047528 sabbu yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 sabbuyadav FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-067-003/78-A
(PATNA KUMHARI) 		1711002067NRG24030220240965856 05/02/2024 seetaram 1711002067WL047528 seetaram 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 seetaram STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24030220240965860 05/02/2024 BADIBAHU 1711002067WL047528 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 BADIBAHU STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24030220240965859 05/02/2024 NANNOOSINGH 1711002067WL047528 NANNOOSINGH 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 NANNOOSINGH STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24030220240965865 05/02/2024 Than singh 1711002067WL047528 Than singh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Thansingh STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-067-004/202
(PATNA KUMHARI) 		1711002067NRG24030220240965864 05/02/2024 Than singh 1711002067WL047528 Than singh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Thansingh STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24030220240965866 05/02/2024 Monu yadav 1711002067WL047528 Monu yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Monuyadav STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-067-004/203
(PATNA KUMHARI) 		1711002067NRG24030220240965867 05/02/2024 Monu yadav 1711002067WL047528 Monu yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004618846 Monuyadav STATE BANK OF INDIA(508548)
SubTotal 200668 200668
219 PATERA MP-11-002-012-002/728
(SALAIYA) 		1711002012NRG24050220240972934 05/02/2024 nonelal 1711002012WL047855 nonelal 00415 SBIN0003716 1326 1326 Processed 26/03/2024 004618846 nonelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 PATERA MP-11-002-048-002/89-A
(HARPALPRA) 		1711002048NRG24050220240970778 05/02/2024 rahul 1711002048WL047765 rahul 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004618846 rahul STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-048-003/639
(HARPALPRA) 		1711002048NRG24050220240970785 05/02/2024 PANNA LAL PATEL 1711002048WL047765 PANNA LAL PATEL 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004618846 PANNALALPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
222 PATERA MP-11-002-009-001/329
() 		1711002067NRG24030220240965916 05/02/2024 pooja rathore 1711002067WL047529 pooja rathore 00468 UBIN0542881 1547 1547 Processed 26/03/2024 004618846 poojarathore UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-009-001/329
() 		1711002067NRG24030220240965915 05/02/2024 rahul sahu 1711002067WL047529 rahul sahu 00468 UBIN0542881 1547 1547 Processed 26/03/2024 004618846 rahulsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
224 PATERA MP-11-002-041-003/891-A
(LUHARI) 		1711002041NRG24050220240973028 05/02/2024 GUDDI BAI WO HAKAM SINGH 1711002041WL047861 GUDDI BAI WO HAKAM SINGH 00468 UBIN0559474 3315 3315 Processed 26/03/2024 004618846 GUDDIBAIWOHAKAMSINGH UNION BANK OF INDIA(508500)
225 PATERA MP-11-002-043-001/236-B
(KUTRI) 		1711002043NRG24030220240965557 05/02/2024 Anil 1711002043WL047520 Anil 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004618846 Anil STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-043-001/236-C
(KUTRI) 		1711002043NRG24030220240965558 05/02/2024 Pradeep 1711002043WL047520 Pradeep 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004618846 Pradeep UNION BANK OF INDIA(508500)
SubTotal 5967 5967
227 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24050220240969760 05/02/2024 ramkumar 1711002016WL047705 ramkumar 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 ramkumar STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24050220240969759 05/02/2024 ramkumar 1711002016WL047705 ramkumar 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 ramkumar UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-016-002/146
(BARRAT) 		1711002016NRG24050220240969773 05/02/2024 ankit singh 1711002016WL047706 ankit singh 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 ankitsingh MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24050220240969781 05/02/2024 dinesh patel 1711002016WL047706 dinesh patel 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 dineshpatel UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24050220240969780 05/02/2024 dinesh patel 1711002016WL047706 dinesh patel 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 dineshpatel STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24050220240970287 05/02/2024 ghanshyam 1711002063WL047732 ghanshyam 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 ghanshyam FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-063-003/179
(BILA KHURD) 		1711002063NRG24050220240970297 05/02/2024 RAMKUMAR 1711002063WL047732 RAMKUMAR 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004618846 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-063-003/199
(BILA KHURD) 		1711002063NRG24050220240970304 05/02/2024 Bihari 1711002063WL047732 Bihari 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 Bihari FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24050220240970305 05/02/2024 Girdhari 1711002063WL047732 Girdhari 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 Girdhari FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24050220240970307 05/02/2024 RAJENDRA 1711002063WL047732 RAJENDRA 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 RAJENDRA FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24050220240970308 05/02/2024 BAHORI 1711002063WL047732 BAHORI 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 BAHORI FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24050220240970317 05/02/2024 RAMDAS 1711002063WL047732 RAMDAS 00468 UBIN0570648 1547 1547 Processed 26/03/2024 004618846 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
239 PATERA MP-11-002-009-001/111
() 		1711002067NRG24030220240965799 05/02/2024 imrat 1711002067WL047527 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 PATERA MP-11-002-009-001/119
() 		1711002067NRG24030220240965804 05/02/2024 premlal 1711002067WL047527 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 premlal FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-009-001/120
() 		1711002067NRG24030220240965805 05/02/2024 Danshing 1711002067WL047527 Danshing 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
242 PATERA MP-11-002-009-001/133
() 		1711002067NRG24030220240965807 05/02/2024 REHMAN 1711002067WL047527 REHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 REHMAN FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-009-001/133
() 		1711002067NRG24030220240965806 05/02/2024 REHMAN 1711002067WL047527 REHMAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 REHMAN STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-009-001/169
() 		1711002067NRG24030220240965817 05/02/2024 BALKAN 1711002067WL047527 BALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 BALKAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 PATERA MP-11-002-009-001/169
() 		1711002067NRG24030220240965818 05/02/2024 kusumrani 1711002067WL047527 kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 kusumrani MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24030220240965824 05/02/2024 Janki rajpoot 1711002067WL047527 Janki rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Jankirajpoot MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24030220240965823 05/02/2024 jeevan 1711002067WL047527 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 jeevan MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-009-001/212
() 		1711002067NRG24030220240965887 05/02/2024 KADORI SINGH 1711002067WL047529 KADORI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 KADORISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
249 PATERA MP-11-002-009-001/219
() 		1711002067NRG24030220240965891 05/02/2024 ambesh 1711002067WL047529 ambesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 ambesh MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-009-001/219
() 		1711002067NRG24030220240965892 05/02/2024 bhagwati 1711002067WL047529 bhagwati 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 bhagwati MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-009-001/265
() 		1711002067NRG24030220240965894 05/02/2024 HALKIBAHU 1711002067WL047529 HALKIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 HALKIBAHU STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-009-001/3
() 		1711002067NRG24030220240965898 05/02/2024 BALI 1711002067WL047529 BALI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 BALI FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-009-001/324
() 		1711002067NRG24030220240965911 05/02/2024 manisha yadav 1711002067WL047529 manisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 manishayadav MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-009-001/324
() 		1711002067NRG24030220240965910 05/02/2024 ramkumar yadav 1711002067WL047529 ramkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-009-001/44
() 		1711002067NRG24030220240965923 05/02/2024 GULABARANI 1711002067WL047529 GULABARANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 GULABARANI FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-009-001/57
() 		1711002067NRG24030220240965832 05/02/2024 BODHAN 1711002067WL047528 BODHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 BODHAN FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24030220240965925 05/02/2024 Mulchand 1711002067WL047529 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Mulchand MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24030220240965927 05/02/2024 Raju 1711002067WL047529 Raju 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 PATERA MP-11-002-012-002/330
(SALAIYA) 		1711002012NRG24050220240972919 05/02/2024 mansukha 1711002012WL047855 mansukha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 mansukha FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-012-002/637
(SALAIYA) 		1711002012NRG24050220240972931 05/02/2024 VINITA 1711002012WL047855 VINITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 VINITA FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24050220240972933 05/02/2024 sateesh makkr 1711002012WL047855 sateesh makkr 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24050220240969733 05/02/2024 sudamarani 1711002016WL047705 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
263 PATERA MP-11-002-016-001/87
(BARRAT) 		1711002016NRG24050220240969761 05/02/2024 gokal yadav 1711002016WL047705 gokal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 gokalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24050220240969768 05/02/2024 narendra 1711002016WL047706 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 narendra MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24050220240969644 05/02/2024 durjan singh 1711002016WL047703 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 durjansingh MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24050220240969776 05/02/2024 vikram singh 1711002016WL047706 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 vikramsingh CANARA BANK(508532)
267 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24050220240969682 05/02/2024 PUNNA AHIRWAR 1711002016WL047703 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24050220240969703 05/02/2024 fulai 1711002016WL047704 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 fulai MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24050220240969707 05/02/2024 Koushlya rani 1711002016WL047704 Koushlya rani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 Koushlyarani ICICI BANK LTD(508534)
270 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24050220240969715 05/02/2024 nandram kurmi 1711002016WL047704 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 nandramkurmi STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24050220240969714 05/02/2024 nandram kurmi 1711002016WL047704 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24050220240969718 05/02/2024 mathra kurmi 1711002016WL047704 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 mathrakurmi STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24050220240969784 05/02/2024 govind 1711002016WL047706 govind 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 govind AIRTEL PAYMENTS BANK LIMITED(990288)
274 PATERA MP-11-002-025-001/183-A
(KUNDALPUR) 		1711002025NRG24010220240962989 05/02/2024 gudiya 1711002025WL047413 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 gudiya MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-025-001/183-A
(KUNDALPUR) 		1711002025NRG24010220240962988 05/02/2024 janki 1711002025WL047413 janki 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 janki MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-048-003/457
(HARPALPRA) 		1711002048NRG24050220240970784 05/02/2024 SUNITA 1711002048WL047765 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 SUNITA ICICI BANK LTD(508534)
277 PATERA MP-11-002-063-001/221-B
(BILA KHURD) 		1711002063NRG24050220240970258 05/02/2024 umesh 1711002063WL047732 umesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 umesh FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24050220240970275 05/02/2024 mukesh 1711002063WL047732 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 mukesh FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24050220240970282 05/02/2024 priyanka 1711002063WL047732 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 priyanka FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24050220240970301 05/02/2024 deendayal 1711002063WL047732 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 deendayal FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-063-003/26
(BILA KHURD) 		1711002063NRG24050220240970310 05/02/2024 brajlal 1711002063WL047732 brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 brajlal FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971492 05/02/2024 RADA BAI 1711002066WL047810 RADA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 RADABAI STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971494 05/02/2024 halkibahu 1711002066WL047810 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 halkibahu ICICI BANK LTD(508534)
284 PATERA MP-11-002-066-001/154-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971454 05/02/2024 BADI BHU 1711002066WL047809 BADI BHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 BADIBHU MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971496 05/02/2024 GOVIND 1711002066WL047810 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 GOVIND FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971498 05/02/2024 FUL BAI 1711002066WL047810 FUL BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 FULBAI ICICI BANK LTD(508534)
287 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971497 05/02/2024 RAMESH 1711002066WL047810 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 RAMESH ICICI BANK LTD(508534)
288 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971499 05/02/2024 RAMMA CHAMAR 1711002066WL047810 RAMMA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 RAMMACHAMAR ICICI BANK LTD(508534)
289 PATERA MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971468 05/02/2024 DANASIG 1711002066WL047809 DANASIG 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 DANASIG MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971469 05/02/2024 RANI 1711002066WL047809 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 RANI STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971481 05/02/2024 SEEMA 1711002066WL047809 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 SEEMA ICICI BANK LTD(508534)
292 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971502 05/02/2024 HALKI BHU 1711002066WL047810 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 HALKIBHU FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971501 05/02/2024 RAMSHA 1711002066WL047810 RAMSHA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 RAMSHA FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971484 05/02/2024 JAGRANI 1711002066WL047809 JAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 JAGRANI ICICI BANK LTD(508534)
295 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971483 05/02/2024 RAMESH CHOUDHARI 1711002066WL047809 RAMESH CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 RAMESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971503 05/02/2024 MEELU 1711002066WL047810 MEELU 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004618846 MEELU MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971485 05/02/2024 RAJNI 1711002066WL047809 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 RAJNI MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971487 05/02/2024 LAKHAN 1711002066WL047809 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 LAKHAN STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-066-001/75
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971514 05/02/2024 BHOOPEND 1711002066WL047810 BHOOPEND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 BHOOPEND INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971488 05/02/2024 SUMAN ADIWASI 1711002066WL047809 SUMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-066-001/78
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971517 05/02/2024 BADI BAHU 1711002066WL047810 BADI BAHU 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004618846 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971489 05/02/2024 OMKAR 1711002066WL047809 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004618846 OMKAR ICICI BANK LTD(508534)
303 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24030220240965933 05/02/2024 GUVANDI 1711002067WL047529 GUVANDI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 GUVANDI FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24030220240965828 05/02/2024 Dalchand 1711002067WL047527 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Dalchand STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24030220240965827 05/02/2024 Dalchand 1711002067WL047527 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 Dalchand MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24030220240965842 05/02/2024 arti ahirwal 1711002067WL047528 arti ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 artiahirwal MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24030220240965849 05/02/2024 lally 1711002067WL047528 lally 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 lally FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-067-003/55
(PATNA KUMHARI) 		1711002067NRG24030220240965851 05/02/2024 MOTI 1711002067WL047528 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 MOTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24030220240965852 05/02/2024 preeti yadav 1711002067WL047528 preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24030220240965858 05/02/2024 silochna 1711002067WL047528 silochna 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004618846 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102986 102986
311 PATERA MP-11-002-009-001/190
() 		1711002067NRG24030220240965877 05/02/2024 CHUTTAN 1711002067WL047529 CHUTTAN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 CHUTTAN FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-009-001/190
() 		1711002067NRG24030220240965878 05/02/2024 CHUTTAN 1711002067WL047529 CHUTTAN 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 CHUTTAN FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-009-001/297
() 		1711002067NRG24030220240965897 05/02/2024 sibbu 1711002067WL047529 sibbu 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 sibbu FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-009-001/306
() 		1711002067NRG24030220240965902 05/02/2024 bodan kumhar 1711002067WL047529 bodan kumhar 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 bodankumhar FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-043-002/12-D
(KUTRI) 		1711002043NRG24030220240965559 05/02/2024 Suneta 1711002043WL047520 Suneta 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Suneta FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-043-002/2-C
(KUTRI) 		1711002043NRG24030220240965561 05/02/2024 Rachna 1711002043WL047520 Rachna 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Rachna FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-043-002/3-A
(KUTRI) 		1711002043NRG24030220240965562 05/02/2024 Rasmi 1711002043WL047520 Rasmi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Rasmi FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-043-002/3-C
(KUTRI) 		1711002043NRG24030220240965563 05/02/2024 Leela 1711002043WL047520 Leela 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Leela FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24050220240970260 05/02/2024 sarojrani 1711002063WL047732 sarojrani 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 sarojrani FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24050220240970274 05/02/2024 goda 1711002063WL047732 goda 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 goda FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24050220240970277 05/02/2024 manoj 1711002063WL047732 manoj 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 manoj FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24050220240970283 05/02/2024 ramlal 1711002063WL047732 ramlal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 ramlal FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24050220240970294 05/02/2024 Lattu 1711002063WL047732 Lattu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Lattu FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24050220240970296 05/02/2024 Pushpa 1711002063WL047732 Pushpa 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 Pushpa FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24050220240970299 05/02/2024 RAKESH 1711002063WL047732 RAKESH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004618846 RAKESH FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24050220240970300 05/02/2024 Santosh 1711002063WL047732 Santosh 00688 FINO0001001 1326 1326 Rejected 26/03/2024 004618846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24050220240970302 05/02/2024 Narayan 1711002063WL047732 Narayan 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 Narayan FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24050220240970306 05/02/2024 Neha 1711002063WL047732 Neha 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 Neha FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24050220240970314 05/02/2024 bhanvati 1711002063WL047732 bhanvati 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 bhanvati FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24050220240970316 05/02/2024 aasish 1711002063WL047732 aasish 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 aasish FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-067-003/35-A
(PATNA KUMHARI) 		1711002067NRG24030220240965848 05/02/2024 deepabai ahirwal 1711002067WL047528 deepabai ahirwal 00688 FINO0001001 1547 1547 Processed 26/03/2024 004618846 deepabaiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 30719 30719
332 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24030220240965793 05/02/2024 deepak gupta 1711002067WL047527 deepak gupta 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 deepakgupta FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24030220240965796 05/02/2024 deepchand 1711002067WL047527 deepchand 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 deepchand FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24030220240965797 05/02/2024 sunita 1711002067WL047527 sunita 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 sunita FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-009-001/116
() 		1711002067NRG24030220240965800 05/02/2024 MUKESH 1711002067WL047527 MUKESH 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 MUKESH FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24030220240965801 05/02/2024 Mukesh 1711002067WL047527 Mukesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Mukesh FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24030220240965803 05/02/2024 Ramsingh yadav 1711002067WL047527 Ramsingh yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24030220240965802 05/02/2024 Ramsingh yadav 1711002067WL047527 Ramsingh yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24030220240965810 05/02/2024 Dharmendra yadav 1711002067WL047527 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24030220240965809 05/02/2024 Dharmendra yadav 1711002067WL047527 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-009-001/159
() 		1711002067NRG24030220240965813 05/02/2024 haklu yadav 1711002067WL047527 haklu yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 hakluyadav MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-009-001/159
() 		1711002067NRG24030220240965812 05/02/2024 haklu yadav 1711002067WL047527 haklu yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 hakluyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
343 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24030220240965816 05/02/2024 Savita yadav 1711002067WL047527 Savita yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Savitayadav FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24030220240965815 05/02/2024 Savita yadav 1711002067WL047527 Savita yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Savitayadav STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-009-001/170
() 		1711002067NRG24030220240965821 05/02/2024 Goribai 1711002067WL047527 Goribai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Goribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
346 PATERA MP-11-002-009-001/170
() 		1711002067NRG24030220240965820 05/02/2024 GORIBAI 1711002067WL047527 GORIBAI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24030220240965822 05/02/2024 vijay yadav 1711002067WL047527 vijay yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 vijayyadav FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24030220240965879 05/02/2024 Bheekam yadav 1711002067WL047529 Bheekam yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Bheekamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
349 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24030220240965880 05/02/2024 Bheekam yadav 1711002067WL047529 Bheekam yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-009-001/203
() 		1711002067NRG24030220240965882 05/02/2024 rajjan 1711002067WL047529 rajjan 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 rajjan FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24030220240965883 05/02/2024 Dharmendra 1711002067WL047529 Dharmendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Dharmendra FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24030220240965884 05/02/2024 Dharmendra 1711002067WL047529 Dharmendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24030220240965885 05/02/2024 Rakesh 1711002067WL047529 Rakesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Rakesh FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-009-001/204
() 		1711002067NRG24030220240965886 05/02/2024 indur 1711002067WL047529 indur 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 indur FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24030220240965889 05/02/2024 sonu yadav 1711002067WL047529 sonu yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 sonuyadav FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24030220240965890 05/02/2024 sonu yadav 1711002067WL047529 sonu yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 sonuyadav STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-009-001/293
() 		1711002067NRG24030220240965895 05/02/2024 Dharmendra 1711002067WL047529 Dharmendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Dharmendra FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-009-001/296
() 		1711002067NRG24030220240965896 05/02/2024 meera 1711002067WL047529 meera 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 meera MADHYANCHAL GRAMIN BANK(607232)
359 PATERA MP-11-002-009-001/300
() 		1711002067NRG24030220240965899 05/02/2024 Durgesh 1711002067WL047529 Durgesh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Durgesh FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-009-001/308
() 		1711002067NRG24030220240965903 05/02/2024 ravi vasudev 1711002067WL047529 ravi vasudev 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 ravivasudev FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-009-001/311
() 		1711002067NRG24030220240965904 05/02/2024 jabahar basudev 1711002067WL047529 jabahar basudev 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-009-001/315
() 		1711002067NRG24030220240965905 05/02/2024 Sachin chanpuriya 1711002067WL047529 Sachin chanpuriya 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-009-001/316
() 		1711002067NRG24030220240965906 05/02/2024 Suneel ahirwal 1711002067WL047529 Suneel ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Suneelahirwal FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-009-001/317
() 		1711002067NRG24030220240965907 05/02/2024 Sourabh sahu 1711002067WL047529 Sourabh sahu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-009-001/318
() 		1711002067NRG24030220240965908 05/02/2024 Vijay adivasi 1711002067WL047529 Vijay adivasi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-009-001/320
() 		1711002067NRG24030220240965909 05/02/2024 Surendra 1711002067WL047529 Surendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Surendra FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-009-001/327
() 		1711002067NRG24030220240965913 05/02/2024 Ankush vasudev 1711002067WL047529 Ankush vasudev 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ankushvasudev FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-009-001/328
() 		1711002067NRG24030220240965914 05/02/2024 meera bai 1711002067WL047529 meera bai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 meerabai STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-009-001/330
() 		1711002067NRG24030220240965917 05/02/2024 birju 1711002067WL047529 birju 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 birju FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-009-001/331
() 		1711002067NRG24030220240965918 05/02/2024 suneel ahirwal 1711002067WL047529 suneel ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 suneelahirwal FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-009-001/56
() 		1711002067NRG24030220240965831 05/02/2024 Samajhrani 1711002067WL047528 Samajhrani 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Samajhrani FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24030220240965833 05/02/2024 sandeep 1711002067WL047528 sandeep 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 sandeep FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24030220240965835 05/02/2024 bando yadav 1711002067WL047528 bando yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 bandoyadav MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24030220240965834 05/02/2024 bando yadav 1711002067WL047528 bando yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 bandoyadav FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24030220240965924 05/02/2024 manjhlibahu 1711002067WL047529 manjhlibahu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 manjhlibahu FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24030220240965926 05/02/2024 Ramchandra yadav 1711002067WL047529 Ramchandra yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24030220240965928 05/02/2024 Ram sakhi 1711002067WL047529 Ram sakhi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramsakhi FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24030220240965929 05/02/2024 Ramchand 1711002067WL047529 Ramchand 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
379 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24030220240965930 05/02/2024 Ramchand 1711002067WL047529 Ramchand 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramchand FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24030220240965931 05/02/2024 Raghvendra yadav 1711002067WL047529 Raghvendra yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24050220240972888 05/02/2024 MAJHALI BAHU 1711002012WL047855 MAJHALI BAHU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24050220240972890 05/02/2024 Sita Yadav 1711002012WL047855 Sita Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 SitaYadav FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-012-002/224-A
(SALAIYA) 		1711002012NRG24050220240972896 05/02/2024 Urmila Devi 1711002012WL047855 Urmila Devi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 UrmilaDevi FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-012-002/24-A
(SALAIYA) 		1711002012NRG24050220240972899 05/02/2024 Sangeet Basor 1711002012WL047855 Sangeet Basor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 SangeetBasor FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-012-002/25-A
(SALAIYA) 		1711002012NRG24050220240972902 05/02/2024 Ram Rani 1711002012WL047855 Ram Rani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 RamRani FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24050220240972903 05/02/2024 Sangeeta Adiwasi 1711002012WL047855 Sangeeta Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-012-002/277-C
(SALAIYA) 		1711002012NRG24050220240972907 05/02/2024 Saroj Rani 1711002012WL047855 Saroj Rani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 SarojRani FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24050220240972910 05/02/2024 RAJESH 1711002012WL047855 RAJESH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 RAJESH ICICI BANK LTD(508534)
389 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24050220240972912 05/02/2024 Gyan Bai Singh Gond 1711002012WL047855 Gyan Bai Singh Gond 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-012-002/303-A
(SALAIYA) 		1711002012NRG24050220240972914 05/02/2024 Mahrani 1711002012WL047855 Mahrani 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 Mahrani FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-012-002/312-B
(SALAIYA) 		1711002012NRG24050220240972916 05/02/2024 Aarti Rai 1711002012WL047855 Aarti Rai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 AartiRai FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24050220240972923 05/02/2024 Munesh Yadav 1711002012WL047855 Munesh Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 MuneshYadav FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-012-002/348-D
(SALAIYA) 		1711002012NRG24050220240972924 05/02/2024 Gita Bai 1711002012WL047855 Gita Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 GitaBai FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-012-002/372-B
(SALAIYA) 		1711002012NRG24050220240972926 05/02/2024 Majli Bahu 1711002012WL047855 Majli Bahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 MajliBahu FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-012-002/503-B
(SALAIYA) 		1711002012NRG24050220240972928 05/02/2024 Saraswati Gound 1711002012WL047855 Saraswati Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 SaraswatiGound FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-012-002/728-A
(SALAIYA) 		1711002012NRG24050220240972935 05/02/2024 Lilabai Ahirwal 1711002012WL047855 Lilabai Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 LilabaiAhirwal FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24050220240972941 05/02/2024 Halki Bahu 1711002012WL047855 Halki Bahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 HalkiBahu FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-012-002/82
(SALAIYA) 		1711002012NRG24050220240972942 05/02/2024 lakhan 1711002012WL047855 lakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 lakhan FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24050220240972943 05/02/2024 Chetana Vishwakarma 1711002012WL047855 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-012-002/823
(SALAIYA) 		1711002012NRG24050220240972944 05/02/2024 Mindi Bai Adivasi 1711002012WL047855 Mindi Bai Adivasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 MindiBaiAdivasi FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-012-002/826
(SALAIYA) 		1711002012NRG24050220240972945 05/02/2024 Priyanka Biswas 1711002012WL047855 Priyanka Biswas 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 PriyankaBiswas FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24050220240972947 05/02/2024 Mamta Ahirwar 1711002012WL047855 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24050220240972948 05/02/2024 Laxmi Bai Ahirwal 1711002012WL047855 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24050220240969634 05/02/2024 VIJAY 1711002016WL047703 VIJAY 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 VIJAY FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24050220240969785 05/02/2024 kusum 1711002019WL047707 kusum 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 kusum FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24290120240950686 05/02/2024 kusum 1711002019WL046901 kusum 00688 FINO0001446 884 884 Processed 26/03/2024 004618846 kusum FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24290120240950687 05/02/2024 Laltee Kurmi 1711002019WL046901 Laltee Kurmi 00688 FINO0001446 884 884 Processed 26/03/2024 004618846 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24050220240969786 05/02/2024 Laltee Kurmi 1711002019WL047707 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24290120240950688 05/02/2024 MANISHA PAL 1711002019WL046901 MANISHA PAL 00688 FINO0001446 1105 1105 Processed 26/03/2024 004618846 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24290120240950690 05/02/2024 KALOO 1711002019WL046901 KALOO 00688 FINO0001446 663 663 Processed 26/03/2024 004618846 KALOO FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24290120240950692 05/02/2024 kalu 1711002019WL046901 kalu 00688 FINO0001446 663 663 Processed 26/03/2024 004618846 kalu STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24050220240969788 05/02/2024 kalu 1711002019WL047707 kalu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 kalu STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24290120240950695 05/02/2024 Bhagya Shri Sahu 1711002019WL046901 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004618846 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24290120240950696 05/02/2024 Aarti Sahu 1711002019WL046901 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004618846 AartiSahu FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24290120240950699 05/02/2024 Kalpna Sahu 1711002019WL046901 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004618846 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24030220240965556 05/02/2024 Sahdev 1711002043WL047520 Sahdev 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 Sahdev FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-043-002/17
(KUTRI) 		1711002043NRG24030220240965560 05/02/2024 sobha 1711002043WL047520 sobha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 sobha FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24030220240965564 05/02/2024 ajubenra 1711002043WL047520 ajubenra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 ajubenra FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24050220240970242 05/02/2024 PRATAP 1711002063WL047732 PRATAP 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 PRATAP FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24050220240970245 05/02/2024 gopi 1711002063WL047732 gopi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 gopi FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24050220240970248 05/02/2024 AKHLESH 1711002063WL047732 AKHLESH 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 AKHLESH FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24050220240970249 05/02/2024 SATYAM 1711002063WL047732 SATYAM 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 SATYAM FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24050220240970250 05/02/2024 Akhleh 1711002063WL047732 Akhleh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Akhleh FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24050220240970252 05/02/2024 BHEEKAM 1711002063WL047732 BHEEKAM 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 BHEEKAM FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24050220240970253 05/02/2024 BRAJLAL 1711002063WL047732 BRAJLAL 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 BRAJLAL FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24050220240970254 05/02/2024 NARENDRA 1711002063WL047732 NARENDRA 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 NARENDRA FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24050220240970255 05/02/2024 dharmendra 1711002063WL047732 dharmendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
428 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24050220240970257 05/02/2024 bharat 1711002063WL047732 bharat 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 bharat FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24050220240970261 05/02/2024 bhiyalal 1711002063WL047732 bhiyalal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 bhiyalal FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24050220240970262 05/02/2024 RAHUL 1711002063WL047732 RAHUL 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 RAHUL FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24050220240970263 05/02/2024 PRADHUMN 1711002063WL047732 PRADHUMN 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 PRADHUMN FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24050220240970264 05/02/2024 SHREERAM 1711002063WL047732 SHREERAM 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 SHREERAM FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24050220240970267 05/02/2024 devendra 1711002063WL047732 devendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 devendra FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24050220240970268 05/02/2024 HARISHCHAND 1711002063WL047732 HARISHCHAND 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24050220240970269 05/02/2024 KAILASH 1711002063WL047732 KAILASH 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 KAILASH FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24050220240970270 05/02/2024 suresh 1711002063WL047732 suresh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 suresh FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24050220240970271 05/02/2024 kailash 1711002063WL047732 kailash 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 kailash FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24050220240970272 05/02/2024 santosh 1711002063WL047732 santosh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 santosh FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24050220240970273 05/02/2024 SURENDRA 1711002063WL047732 SURENDRA 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 SURENDRA FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24050220240970276 05/02/2024 Karan singh 1711002063WL047732 Karan singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Karansingh FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24050220240970280 05/02/2024 Pritam 1711002063WL047732 Pritam 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Pritam FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24050220240970281 05/02/2024 GAGAN 1711002063WL047732 GAGAN 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 GAGAN FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971472 05/02/2024 sivansha 1711002066WL047809 sivansha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004618846 sivansha FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971510 05/02/2024 Ganesh Rajak 1711002066WL047810 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 GaneshRajak FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-066-001/757
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971515 05/02/2024 Kirti Raikwar 1711002066WL047810 Kirti Raikwar 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 KirtiRaikwar FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050220240971516 05/02/2024 Devki 1711002066WL047810 Devki 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Devki FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-067-002/152-A
(PATNA KUMHARI) 		1711002067NRG24030220240965935 05/02/2024 Guddu 1711002067WL047529 Guddu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Guddu FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-067-002/152-A
(PATNA KUMHARI) 		1711002067NRG24030220240965936 05/02/2024 Kavita 1711002067WL047529 Kavita 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Kavita FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-067-002/172
(PATNA KUMHARI) 		1711002067NRG24030220240965937 05/02/2024 Ramsakhi 1711002067WL047529 Ramsakhi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramsakhi FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-067-002/172
(PATNA KUMHARI) 		1711002067NRG24030220240965938 05/02/2024 Ramsakhi 1711002067WL047529 Ramsakhi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ramsakhi STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24030220240965836 05/02/2024 preetam yadav 1711002067WL047528 preetam yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 preetamyadav FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24030220240965837 05/02/2024 dujji ahirwal 1711002067WL047528 dujji ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24030220240965838 05/02/2024 parsottam ahirval 1711002067WL047528 parsottam ahirval 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 parsottamahirval STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24030220240965839 05/02/2024 sharda ahirwal 1711002067WL047528 sharda ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 shardaahirwal FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24030220240965840 05/02/2024 imarti bai ahirwal 1711002067WL047528 imarti bai ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-067-003/181
(PATNA KUMHARI) 		1711002067NRG24030220240965841 05/02/2024 kamlesh ahirwal 1711002067WL047528 kamlesh ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 kamleshahirwal FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24030220240965843 05/02/2024 Sonu chakravarti 1711002067WL047528 Sonu chakravarti 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24030220240965845 05/02/2024 Nirpat yadav 1711002067WL047528 Nirpat yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Nirpatyadav FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24030220240965846 05/02/2024 Babu lodhi 1711002067WL047528 Babu lodhi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Babulodhi FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24030220240965847 05/02/2024 kunjilal ahirwal 1711002067WL047528 kunjilal ahirwal 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 kunjilalahirwal FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-067-003/71
(PATNA KUMHARI) 		1711002067NRG24030220240965854 05/02/2024 dukhiya 1711002067WL047528 dukhiya 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 dukhiya FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-067-003/71
(PATNA KUMHARI) 		1711002067NRG24030220240965853 05/02/2024 Govind 1711002067WL047528 Govind 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Govind FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-067-003/77-A
(PATNA KUMHARI) 		1711002067NRG24030220240965855 05/02/2024 Ketar 1711002067WL047528 Ketar 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Ketar FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-067-004/200
(PATNA KUMHARI) 		1711002067NRG24030220240965861 05/02/2024 Surendra 1711002067WL047528 Surendra 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Surendra FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24030220240965863 05/02/2024 Arvind 1711002067WL047528 Arvind 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Arvind STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-067-004/201
(PATNA KUMHARI) 		1711002067NRG24030220240965862 05/02/2024 Arvind 1711002067WL047528 Arvind 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Arvind FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24030220240965868 05/02/2024 Khetsingh 1711002067WL047528 Khetsingh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Khetsingh FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24030220240965869 05/02/2024 Rekhabai 1711002067WL047528 Rekhabai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Rekhabai ICICI BANK LTD(508534)
469 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24030220240965870 05/02/2024 Suneel 1711002067WL047528 Suneel 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Suneel BANK OF BARODA(606985)
470 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24030220240965872 05/02/2024 Aartibai 1711002067WL047528 Aartibai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Aartibai STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24030220240965871 05/02/2024 Aartibai 1711002067WL047528 Aartibai 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Aartibai ICICI BANK LTD(508534)
472 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24030220240965873 05/02/2024 Geeta 1711002067WL047528 Geeta 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Geeta FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24030220240965874 05/02/2024 Babli 1711002067WL047528 Babli 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Babli FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24030220240965875 05/02/2024 Naresh 1711002067WL047528 Naresh 00688 FINO0001446 1547 1547 Processed 26/03/2024 004618846 Naresh STATE BANK OF INDIA(508548)
SubTotal 210171 210171
475 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24050220240969732 05/02/2024 brjesh 1711002016WL047705 brjesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 brjesh STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24050220240969757 05/02/2024 laxmirani 1711002016WL047705 laxmirani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 laxmirani STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24050220240969770 05/02/2024 atendr singh 1711002016WL047706 atendr singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 atendrsingh STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24050220240969645 05/02/2024 asheesh 1711002016WL047703 asheesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
479 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24050220240969771 05/02/2024 santosh singh 1711002016WL047706 santosh singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-016-002/142
(BARRAT) 		1711002016NRG24050220240969772 05/02/2024 sanjay singh 1711002016WL047706 sanjay singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24050220240969774 05/02/2024 manisha ahirwar 1711002016WL047706 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 manishaahirwar STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24050220240969646 05/02/2024 bhoopendr sinhg 1711002016WL047703 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-016-002/159
(BARRAT) 		1711002016NRG24050220240969775 05/02/2024 aniket rajpoot 1711002016WL047706 aniket rajpoot 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 aniketrajpoot STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24050220240969652 05/02/2024 durag prasad yadav 1711002016WL047703 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
485 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24050220240969706 05/02/2024 RAMESWAR 1711002016WL047704 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24050220240969705 05/02/2024 RAMESWAR 1711002016WL047704 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24050220240969728 05/02/2024 ganesh patel 1711002016WL047704 ganesh patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 ganeshpatel STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24050220240969727 05/02/2024 ganesh patel 1711002016WL047704 ganesh patel 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618846 ganeshpatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 18564 18564
489 PATERA MP-11-002-009-001/106-B
() 		1711002067NRG24030220240965798 05/02/2024 badi bahu 1711002067WL047527 badi bahu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 badibahu MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-009-001/139-B
() 		1711002067NRG24030220240965808 05/02/2024 Mittu sahu 1711002067WL047527 Mittu sahu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 Mittusahu MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-009-001/326
() 		1711002067NRG24030220240965912 05/02/2024 rohit kumhar 1711002067WL047529 rohit kumhar 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 rohitkumhar FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-009-001/43
() 		1711002067NRG24030220240965921 05/02/2024 GUDDAI vasudev 1711002067WL047529 GUDDAI vasudev 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 GUDDAIvasudev AIRTEL PAYMENTS BANK LIMITED(990288)
493 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24050220240969624 05/02/2024 Badibahu yadav 1711002016WL047703 Badibahu yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004618846 Badibahuyadav STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24050220240969739 05/02/2024 Raghveer Yadav 1711002016WL047705 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004618846 RaghveerYadav STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24050220240969653 05/02/2024 ashok singh rajpoot 1711002016WL047703 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004618846 ashoksinghrajpoot STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24050220240969787 05/02/2024 Abhisek 1711002019WL047707 Abhisek 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 Abhisek STATE BANK OF INDIA(508548)
497 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24290120240950691 05/02/2024 Abhisek 1711002019WL046901 Abhisek 00703 AIRP0000001 884 884 Processed 26/03/2024 004618846 Abhisek STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-067-003/78-A
(PATNA KUMHARI) 		1711002067NRG24030220240965857 05/02/2024 manoj yadav 1711002067WL047528 manoj yadav 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004618846 manojyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
499 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24050220240972882 05/02/2024 heerabai 1711002012WL047855 heerabai 450001 1326 1326 Processed 26/03/2024 004618846 heerabai FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24050220240972883 05/02/2024 AARTI 1711002012WL047855 AARTI 450001 1326 1326 Processed 26/03/2024 004618846 AARTI FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24050220240972885 05/02/2024 baleeram 1711002012WL047855 baleeram 450001 1326 1326 Processed 26/03/2024 004618846 baleeram FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24050220240972886 05/02/2024 RADIKA 1711002012WL047855 RADIKA 450001 1326 1326 Processed 26/03/2024 004618846 RADIKA FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24050220240972887 05/02/2024 kadoree 1711002012WL047855 kadoree 450001 1326 1326 Processed 26/03/2024 004618846 kadoree ICICI BANK LTD(508534)
504 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24050220240972891 05/02/2024 kaiosaliyarani 1711002012WL047855 kaiosaliyarani 450001 1326 1326 Processed 26/03/2024 004618846 kaiosaliyarani FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24050220240972897 05/02/2024 chatura 1711002012WL047855 chatura 450001 1326 1326 Processed 26/03/2024 004618846 chatura FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24050220240972898 05/02/2024 GUDDI 1711002012WL047855 GUDDI 450001 1326 1326 Processed 26/03/2024 004618846 GUDDI FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24050220240972900 05/02/2024 badeebahu 1711002012WL047855 badeebahu 450001 1326 1326 Processed 26/03/2024 004618846 badeebahu ICICI BANK LTD(508534)
508 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24050220240972901 05/02/2024 JAMANIBAI 1711002012WL047855 JAMANIBAI 450001 1326 1326 Processed 26/03/2024 004618846 JAMANIBAI ICICI BANK LTD(508534)
509 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24050220240972904 05/02/2024 tulsee 1711002012WL047855 tulsee 450001 1326 1326 Processed 26/03/2024 004618846 tulsee ICICI BANK LTD(508534)
510 PATERA MP-11-002-012-002/269
(SALAIYA) 		1711002012NRG24050220240972905 05/02/2024 muksh 1711002012WL047855 muksh 450001 1326 1326 Processed 26/03/2024 004618846 muksh MADHYANCHAL GRAMIN BANK(607232)
511 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24050220240972906 05/02/2024 halkibahu 1711002012WL047855 halkibahu 450001 1326 1326 Processed 26/03/2024 004618846 halkibahu FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24050220240972908 05/02/2024 bareshing 1711002012WL047855 bareshing 450001 1326 1326 Processed 26/03/2024 004618846 bareshing FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24050220240972909 05/02/2024 JOYTI 1711002012WL047855 JOYTI 450001 1326 1326 Processed 26/03/2024 004618846 JOYTI FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24050220240972911 05/02/2024 halkeebahu 1711002012WL047855 halkeebahu 450001 1326 1326 Processed 26/03/2024 004618846 halkeebahu FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24050220240972913 05/02/2024 HARISHANKAR 1711002012WL047855 HARISHANKAR 450001 1326 1326 Processed 26/03/2024 004618846 HARISHANKAR STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24050220240972915 05/02/2024 bharat 1711002012WL047855 bharat 450001 1326 1326 Processed 26/03/2024 004618846 bharat FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24050220240972922 05/02/2024 gareeba 1711002012WL047855 gareeba 450001 1326 1326 Processed 26/03/2024 004618846 gareeba FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24050220240972932 05/02/2024 majhlibahu 1711002012WL047855 majhlibahu 450001 1326 1326 Processed 26/03/2024 004618846 majhlibahu FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24050220240972940 05/02/2024 eamrtee 1711002012WL047855 eamrtee 450001 1326 1326 Processed 26/03/2024 004618846 eamrtee FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-012-002/84
(SALAIYA) 		1711002012NRG24050220240972946 05/02/2024 sudaran 1711002012WL047855 sudaran 450001 1326 1326 Processed 26/03/2024 004618846 sudaran FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24050220240969766 05/02/2024 gyani 1711002016WL047706 gyani 450001 1326 1326 Processed 26/03/2024 004618846 gyani ICICI BANK LTD(508534)
522 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24050220240969767 05/02/2024 MUKESH 1711002016WL047706 MUKESH 450001 1326 1326 Processed 26/03/2024 004618846 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
523 PATERA MP-11-002-016-002/47
(BARRAT) 		1711002016NRG24050220240969777 05/02/2024 AYODHYARANI 1711002016WL047706 AYODHYARANI 450001 1326 1326 Processed 26/03/2024 004618846 AYODHYARANI STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24050220240969623 05/02/2024 GIRAJA 1711002016WL047703 GIRAJA 470661 1326 1326 Processed 26/03/2024 004618846 GIRAJA ICICI BANK LTD(508534)
525 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24050220240969628 05/02/2024 GIYADIN 1711002016WL047703 GIYADIN 470661 1326 1326 Processed 26/03/2024 004618846 GIYADIN ICICI BANK LTD(508534)
526 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24050220240969630 05/02/2024 karan 1711002016WL047703 karan 470661 1326 1326 Processed 26/03/2024 004618846 karan MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24050220240969629 05/02/2024 KARAN 1711002016WL047703 KARAN 470661 1326 1326 Processed 26/03/2024 004618846 KARAN GENERAL POST OFFICE(607245)
528 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24050220240969631 05/02/2024 HARISINGH 1711002016WL047703 HARISINGH 470661 1326 1326 Processed 26/03/2024 004618846 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
529 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24050220240969641 05/02/2024 PRATAP 1711002016WL047703 PRATAP 470661 1326 1326 Processed 26/03/2024 004618846 PRATAP ICICI BANK LTD(508534)
530 PATERA MP-11-002-016-001/9
(BARRAT) 		1711002016NRG24050220240969762 05/02/2024 gokal 1711002016WL047705 gokal 470661 1326 1326 Processed 26/03/2024 004618846 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24050220240969650 05/02/2024 MATHURABAI 1711002016WL047703 MATHURABAI 470661 1326 1326 Processed 26/03/2024 004618846 MATHURABAI FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24050220240969649 05/02/2024 SURENDRA 1711002016WL047703 SURENDRA 470661 1326 1326 Processed 26/03/2024 004618846 SURENDRA ICICI BANK LTD(508534)
533 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24050220240969656 05/02/2024 SANTU 1711002016WL047703 SANTU 470661 1326 1326 Processed 26/03/2024 004618846 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
534 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24050220240969657 05/02/2024 bannu 1711002016WL047703 bannu 470661 1326 1326 Processed 26/03/2024 004618846 bannu STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24050220240969658 05/02/2024 siyabai 1711002016WL047703 siyabai 470661 1326 1326 Processed 26/03/2024 004618846 siyabai ICICI BANK LTD(508534)
536 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24050220240969659 05/02/2024 kunnu 1711002016WL047703 kunnu 470661 1326 1326 Processed 26/03/2024 004618846 kunnu STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24050220240969671 05/02/2024 BHAGIRATH 1711002016WL047703 BHAGIRATH 470661 1326 1326 Processed 26/03/2024 004618846 BHAGIRATH STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24050220240969673 05/02/2024 kusamrani 1711002016WL047703 kusamrani 470661 1326 1326 Processed 26/03/2024 004618846 kusamrani STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24050220240969677 05/02/2024 Chankili 1711002016WL047703 Chankili 470661 1326 1326 Processed 26/03/2024 004618846 Chankili GENERAL POST OFFICE(607245)
540 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24050220240969704 05/02/2024 GUDDU 1711002016WL047704 GUDDU 470661 1326 1326 Processed 26/03/2024 004618846 GUDDU MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24050220240969708 05/02/2024 tulsiram 1711002016WL047704 tulsiram 470661 1326 1326 Processed 26/03/2024 004618846 tulsiram ICICI BANK LTD(508534)
542 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24050220240969717 05/02/2024 MATURA 1711002016WL047704 MATURA 470661 1326 1326 Processed 26/03/2024 004618846 MATURA MADHYANCHAL GRAMIN BANK(607232)
543 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24050220240969720 05/02/2024 SANTOSH 1711002016WL047704 SANTOSH 470661 1326 1326 Processed 26/03/2024 004618846 SANTOSH ICICI BANK LTD(508534)
544 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24050220240969725 05/02/2024 RAMSAD 1711002016WL047704 RAMSAD 470661 1326 1326 Processed 26/03/2024 004618846 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 60996 60996
Total 771953 771953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050224APB_FTO_453965 47066100 2652
2 PATERA MP1711002_050224APB_FTO_453965 47066401 29172
3 PATERA MP1711002_050224APB_FTO_453965 47077201 29172
4 PATERA MP1711002_050224APB_FTO_453965 Central Bank Of India CBIN0283522 HATA 1326
5 PATERA MP1711002_050224APB_FTO_453965 IDBI Bank IBKL0001629 DAMOH 1326
6 PATERA MP1711002_050224APB_FTO_453965 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
7 PATERA MP1711002_050224APB_FTO_453965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 36465
8 PATERA MP1711002_050224APB_FTO_453965 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45305
9 PATERA MP1711002_050224APB_FTO_453965 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 PATERA MP1711002_050224APB_FTO_453965 Punjab National Bank PUNB0099000 DAMOH 11050
11 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0000355 DAMOH 2652
12 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0001832 A D B DAMOH 1326
13 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0001986 ADB VIDISHA 1326
14 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0002881 PATERA 200668
15 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0003716 DAMOH CITY 1326
16 PATERA MP1711002_050224APB_FTO_453965 State Bank of India SBIN0009734 DEVDONGRA 2652
17 PATERA MP1711002_050224APB_FTO_453965 Union Bank of India UBIN0542881 NOHTA 3094
18 PATERA MP1711002_050224APB_FTO_453965 Union Bank of India UBIN0559474 HATTA 5967
19 PATERA MP1711002_050224APB_FTO_453965 Union Bank of India UBIN0570648 RASILPUR DAMOH 17238
20 PATERA MP1711002_050224APB_FTO_453965 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 74035
21 PATERA MP1711002_050224APB_FTO_453965 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1547
22 PATERA MP1711002_050224APB_FTO_453965 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 27404
23 PATERA MP1711002_050224APB_FTO_453965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30719
24 PATERA MP1711002_050224APB_FTO_453965 Fino Payments Bank Ltd FINO0001446 MP RO 210171
25 PATERA MP1711002_050224APB_FTO_453965 India Post Payments Bank IPOS0000001 Damoh 18564
26 PATERA MP1711002_050224APB_FTO_453965 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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