Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_020723APB_FTO_143283
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-11-002-017-005/151-C
(IMALIYA) 		1711002017NRG24020720230375052 02/07/2023 Sonali Yadav 1711002017WL014844 Sonali Yadav 00045 BARB0MANDID 1326 1326 Processed 11/07/2023 799727243 SonaliYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24020720230375073 02/07/2023 abdul rajjak khan 1711002042WL014846 abdul rajjak khan 00089 CBIN0283522 1326 1326 Processed 11/07/2023 799727243 abdulrajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24020720230374830 02/07/2023 DIBBU RAJPOOT 1711002062WL014816 DIBBU RAJPOOT 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799727243 DIBBURAJPOOT STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24020720230374832 02/07/2023 Madhulata Lodhi 1711002062WL014816 Madhulata Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 MadhulataLodhi CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24020720230374831 02/07/2023 Priti Lodhi 1711002062WL014816 Priti Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 PritiLodhi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24020720230374834 02/07/2023 Anjana lodhi 1711002062WL014816 Anjana lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 Anjanalodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24020720230374835 02/07/2023 sangeeta 1711002062WL014816 sangeeta 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 sangeeta CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24020720230374836 02/07/2023 Mnisha Lodhi 1711002062WL014816 Mnisha Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 MnishaLodhi CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-003/119-D
(MAHUAKHEDA) 		1711002062NRG24020720230374854 02/07/2023 vineta lodhi 1711002062WL014816 vineta lodhi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799727243 vinetalodhi ICICI BANK LTD(508534)
10 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24020720230374866 02/07/2023 Preeti Singh Lodhi 1711002062WL014816 Preeti Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 PreetiSinghLodhi CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24020720230374865 02/07/2023 Suraj Singh 1711002062WL014816 Suraj Singh 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 SurajSingh CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24020720230374868 02/07/2023 Sona Basor 1711002062WL014816 Sona Basor 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799727243 SonaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24020720230374867 02/07/2023 Sudama Basor 1711002062WL014816 Sudama Basor 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799727243 SudamaBasor STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24020720230374873 02/07/2023 Gaytri 1711002062WL014816 Gaytri 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 Gaytri CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24020720230374876 02/07/2023 PRAKSHSINGH LODHI 1711002062WL014816 PRAKSHSINGH LODHI 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24020720230374877 02/07/2023 Rajbahadur Lodhi 1711002062WL014816 Rajbahadur Lodhi 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 RajbahadurLodhi CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24020720230374878 02/07/2023 Savita Lodhi 1711002062WL014816 Savita Lodhi 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799727243 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24020720230374733 02/07/2023 BRAJENDRA 1711002062WL014812 BRAJENDRA 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799727243 BRAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 26078 26078
19 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24020720230375193 02/07/2023 MADAN 1711002023WL014852 MADAN 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799727243 MADAN FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24020720230375209 02/07/2023 ABHILASHA 1711002023WL014852 ABHILASHA 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799727243 ABHILASHA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24300620230368351 02/07/2023 HALKIBAHU 1711002026WL014612 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799727243 HALKIBAHU GENERAL POST OFFICE(607245)
22 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24300620230368352 02/07/2023 MADAN 1711002026WL014612 MADAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799727243 MADAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-026-005/48-A
(PADRISHAJAPUR) 		1711002026NRG24300620230368362 02/07/2023 GIRJABAI 1711002026WL014612 GIRJABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799727243 GIRJABAI ICICI BANK LTD(508534)
24 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24010720230370066 02/07/2023 KETA BAI 1711002035WL014653 KETA BAI 00168 ICIC0000538 442 442 Processed 11/07/2023 799727243 KETABAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24020720230374979 02/07/2023 GOKULASING 1711002035WL014836 GOKULASING 00168 ICIC0000538 442 442 Processed 11/07/2023 799727243 GOKULASING STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24020720230374983 02/07/2023 LATTUSING 1711002035WL014836 LATTUSING 00168 ICIC0000538 442 442 Processed 11/07/2023 799727243 LATTUSING ICICI BANK LTD(508534)
27 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24020720230374989 02/07/2023 KALUSING 1711002035WL014836 KALUSING 00168 ICIC0000538 442 442 Processed 11/07/2023 799727243 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24020720230374971 02/07/2023 HALKE 1711002035WL014834 HALKE 00168 ICIC0000538 884 884 Processed 11/07/2023 799727243 HALKE STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24020720230375128 02/07/2023 BENIBAI 1711002042WL014850 BENIBAI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799727243 BENIBAI ICICI BANK LTD(508534)
30 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24020720230375127 02/07/2023 SUNDAR 1711002042WL014850 SUNDAR 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799727243 SUNDAR UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24020720230375070 02/07/2023 NATTHU 1711002042WL014846 NATTHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799727243 NATTHU UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24020720230374381 02/07/2023 NANNEBHAI 1711002050WL014792 NANNEBHAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 NANNEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24020720230374839 02/07/2023 SUNDAR 1711002062WL014816 SUNDAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 SUNDAR STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24020720230374844 02/07/2023 IMARAT 1711002062WL014816 IMARAT 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 IMARAT ICICI BANK LTD(508534)
35 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24020720230374847 02/07/2023 MAHESH 1711002062WL014816 MAHESH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 MAHESH ICICI BANK LTD(508534)
36 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24020720230374855 02/07/2023 BADIBAHU 1711002062WL014816 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 BADIBAHU UNION BANK OF INDIA(508500)
37 PATERA MP-11-002-062-003/122
(MAHUAKHEDA) 		1711002062NRG24020720230374861 02/07/2023 HAKKI 1711002062WL014816 HAKKI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 HAKKI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24020720230374864 02/07/2023 REKHA 1711002062WL014816 REKHA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 REKHA ICICI BANK LTD(508534)
39 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24020720230374869 02/07/2023 BATIBAI 1711002062WL014816 BATIBAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 BATIBAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24020720230374870 02/07/2023 Girvar 1711002062WL014816 Girvar 00168 ICIC0000538 1547 1547 Processed 12/07/2023 799727243 Girvar CENTRAL BANK OF INDIA(607115)
41 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24020720230374871 02/07/2023 KOMAL 1711002062WL014816 KOMAL 00168 ICIC0000538 1547 1547 Processed 12/07/2023 799727243 KOMAL CENTRAL BANK OF INDIA(607115)
42 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24020720230374874 02/07/2023 BADRIPRASAD 1711002062WL014816 BADRIPRASAD 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 BADRIPRASAD ICICI BANK LTD(508534)
43 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24020720230374875 02/07/2023 RAMRANI 1711002062WL014816 RAMRANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 RAMRANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24020720230374879 02/07/2023 KERABAI 1711002062WL014816 KERABAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 KERABAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24020720230374884 02/07/2023 DILEEP 1711002062WL014816 DILEEP 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 DILEEP ICICI BANK LTD(508534)
46 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24020720230374885 02/07/2023 SUDHABAI 1711002062WL014816 SUDHABAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 SUDHABAI ICICI BANK LTD(508534)
47 PATERA MP-11-002-062-004/111
(MAHUAKHEDA) 		1711002062NRG24020720230374726 02/07/2023 NONELAL 1711002062WL014812 NONELAL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 NONELAL ICICI BANK LTD(508534)
48 PATERA MP-11-002-062-004/32
(MAHUAKHEDA) 		1711002062NRG24020720230374891 02/07/2023 DESHARANI 1711002062WL014816 DESHARANI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 DESHARANI ICICI BANK LTD(508534)
49 PATERA MP-11-002-062-004/32
(MAHUAKHEDA) 		1711002062NRG24020720230374890 02/07/2023 SUNKU 1711002062WL014816 SUNKU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 SUNKU ICICI BANK LTD(508534)
50 PATERA MP-11-002-062-004/71
(MAHUAKHEDA) 		1711002062NRG24020720230374892 02/07/2023 TRIVENI 1711002062WL014816 TRIVENI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 TRIVENI ICICI BANK LTD(508534)
51 PATERA MP-11-002-063-003/111
(BILA KHURD) 		1711002063NRG24020720230374566 02/07/2023 PANNALAL 1711002063WL014807 PANNALAL 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 PANNALAL ICICI BANK LTD(508534)
52 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24020720230374572 02/07/2023 SEEMA 1711002063WL014807 SEEMA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 SEEMA UNION BANK OF INDIA(508500)
53 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24020720230374574 02/07/2023 anjana 1711002063WL014807 anjana 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 anjana ICICI BANK LTD(508534)
54 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24020720230374573 02/07/2023 bablu 1711002063WL014807 bablu 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 bablu ICICI BANK LTD(508534)
55 PATERA MP-11-002-066-001/226
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373818 02/07/2023 MUNNA 1711002066WL014763 MUNNA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799727243 MUNNA MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-066-001/281
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373822 02/07/2023 RAMSHAHY 1711002066WL014764 RAMSHAHY 00168 ICIC0000538 3315 3315 Processed 11/07/2023 799727243 RAMSHAHY ICICI BANK LTD(508534)
57 PATERA MP-11-002-066-001/352
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373825 02/07/2023 NANHEBHAI 1711002066WL014764 NANHEBHAI 00168 ICIC0000538 3315 3315 Processed 11/07/2023 799727243 NANHEBHAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 56134 56134
58 PATERA MP-11-002-042-001/124
(BHATIYA) 		1711002042NRG24020720230375116 02/07/2023 MAHESH SEENGH 1711002042WL014849 MAHESH SEENGH 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 MAHESHSEENGH ICICI BANK LTD(508534)
59 PATERA MP-11-002-042-001/124-A
(BHATIYA) 		1711002042NRG24020720230375117 02/07/2023 kripal singh 1711002042WL014849 kripal singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 kripalsingh HDFC BANK LTD(607152)
60 PATERA MP-11-002-042-001/186-B
(BHATIYA) 		1711002042NRG24020720230375119 02/07/2023 lila bai 1711002042WL014849 lila bai 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 lilabai STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-042-001/227-A
(BHATIYA) 		1711002042NRG24020720230375123 02/07/2023 bhagwati bai lodhi 1711002042WL014849 bhagwati bai lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 bhagwatibailodhi PUNJAB NATIONAL BANK(508568)
62 PATERA MP-11-002-042-001/227-A
(BHATIYA) 		1711002042NRG24020720230375122 02/07/2023 puran singh 1711002042WL014849 puran singh 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 puransingh UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24020720230375074 02/07/2023 sahab khan 1711002042WL014846 sahab khan 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 sahabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 PATERA MP-11-002-042-001/645
(BHATIYA) 		1711002042NRG24020720230375125 02/07/2023 prem singh lodhi 1711002042WL014849 prem singh lodhi 00354 PUNB0099000 1326 1326 Processed 11/07/2023 799727243 premsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
65 PATERA MP-11-002-042-001/381-A
(BHATIYA) 		1711002042NRG24020720230375065 02/07/2023 abrar khan 1711002042WL014846 abrar khan 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799727243 abrarkhan STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-042-001/395
(BHATIYA) 		1711002042NRG24020720230375124 02/07/2023 TEJI 1711002042WL014849 TEJI 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799727243 TEJI ICICI BANK LTD(508534)
67 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24020720230374838 02/07/2023 JAGDISH SINGH LODHI 1711002062WL014816 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24020720230374841 02/07/2023 SADHNA 1711002062WL014816 SADHNA 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 SADHNA ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24020720230374840 02/07/2023 SURESH 1711002062WL014816 SURESH 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 SURESH ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24020720230374842 02/07/2023 RATAN SINGH 1711002062WL014816 RATAN SINGH 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 RATANSINGH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24020720230374843 02/07/2023 RATAN SINGH 1711002062WL014816 RATAN SINGH 00415 SBIN0001332 1547 1547 Processed 12/07/2023 799727243 RATANSINGH CENTRAL BANK OF INDIA(607115)
72 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24020720230374846 02/07/2023 SIGAR RANI SINGH 1711002062WL014816 SIGAR RANI SINGH 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 SIGARRANISINGH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24020720230374888 02/07/2023 MAMTA BARMAN 1711002062WL014816 MAMTA BARMAN 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799727243 MAMTABARMAN STATE BANK OF INDIA(508548)
SubTotal 13481 13481
74 PATERA MP-11-002-066-001/352
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373826 02/07/2023 MAJHLE BHU 1711002066WL014764 MAJHLE BHU 00415 SBIN0001832 3315 3315 Processed 11/07/2023 799727243 MAJHLEBHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
75 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24010720230370069 02/07/2023 parshottam 1711002035WL014653 parshottam 00415 SBIN0002855 442 442 Processed 11/07/2023 799727243 parshottam STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24010720230370068 02/07/2023 parshottam 1711002035WL014653 parshottam 00415 SBIN0002855 442 442 Processed 11/07/2023 799727243 parshottam STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24010720230370073 02/07/2023 Madhav singh 1711002035WL014653 Madhav singh 00415 SBIN0002855 442 442 Processed 11/07/2023 799727243 Madhavsingh FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24010720230370072 02/07/2023 Madhav singh 1711002035WL014653 Madhav singh 00415 SBIN0002855 442 442 Processed 11/07/2023 799727243 Madhavsingh ICICI BANK LTD(508534)
79 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24010720230370075 02/07/2023 GOPAL SINGH 1711002035WL014653 GOPAL SINGH 00415 SBIN0002855 442 442 Processed 11/07/2023 799727243 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24010720230370076 02/07/2023 LAKHAN SINGH 1711002035WL014653 LAKHAN SINGH 00415 SBIN0002855 221 221 Processed 11/07/2023 799727243 LAKHANSINGH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24010720230370077 02/07/2023 JAWAHAR SINGH 1711002035WL014653 JAWAHAR SINGH 00415 SBIN0002855 221 221 Processed 11/07/2023 799727243 JAWAHARSINGH STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24010720230370012 02/07/2023 KISHUN 1711002035WL014650 KISHUN 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799727243 KISHUN ICICI BANK LTD(508534)
SubTotal 3978 3978
83 PATERA MP-11-002-004-002/240
(KHAMARRIYA) 		1711002004NRG24020720230374269 02/07/2023 AJAB 1711002004WL014778 AJAB 00415 SBIN0002881 2431 2431 Processed 11/07/2023 799727243 AJAB STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-004-002/459
(KHAMARRIYA) 		1711002004NRG24020720230374271 02/07/2023 BHAGGO 1711002004WL014778 BHAGGO 00415 SBIN0002881 2652 2652 Processed 11/07/2023 799727243 BHAGGO STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-004-002/459
(KHAMARRIYA) 		1711002004NRG24020720230374270 02/07/2023 RAMPRASAD 1711002004WL014778 RAMPRASAD 00415 SBIN0002881 2652 2652 Processed 11/07/2023 799727243 RAMPRASAD STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-004-002/462
(KHAMARRIYA) 		1711002004NRG24020720230374272 02/07/2023 KHILONA 1711002004WL014778 KHILONA 00415 SBIN0002881 2652 2652 Processed 11/07/2023 799727243 KHILONA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24010720230373631 02/07/2023 SULEMANASHA 1711002021WL014756 SULEMANASHA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 SULEMANASHA STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24010720230373632 02/07/2023 KALEEM KHAN 1711002021WL014756 KALEEM KHAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 KALEEMKHAN STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24020720230374998 02/07/2023 anita 1711002023WL014842 anita 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 anita ICICI BANK LTD(508534)
90 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24020720230375000 02/07/2023 RACHANA 1711002023WL014842 RACHANA 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 RACHANA ICICI BANK LTD(508534)
91 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24020720230375149 02/07/2023 GANESH 1711002023WL014852 GANESH 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 GANESH FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24020720230375150 02/07/2023 gopal 1711002023WL014852 gopal 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 gopal FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24020720230375151 02/07/2023 roshni 1711002023WL014852 roshni 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 roshni STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24020720230375152 02/07/2023 PRAKASH 1711002023WL014852 PRAKASH 00415 SBIN0002881 1105 1105 Rejected 13/07/2023 799727243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24020720230375153 02/07/2023 gopalsingh 1711002023WL014852 gopalsingh 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 gopalsingh FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24020720230375005 02/07/2023 RAMESHWAR 1711002023WL014842 RAMESHWAR 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 RAMESHWAR STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24020720230375007 02/07/2023 aanadrani 1711002023WL014842 aanadrani 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 aanadrani FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24020720230375154 02/07/2023 ANJANA 1711002023WL014852 ANJANA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 ANJANA FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24020720230375156 02/07/2023 ANITA 1711002023WL014852 ANITA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 ANITA ICICI BANK LTD(508534)
100 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24020720230375155 02/07/2023 TARAVAR 1711002023WL014852 TARAVAR 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 TARAVAR FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24020720230375011 02/07/2023 JITENDRA 1711002023WL014842 JITENDRA 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 JITENDRA STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24020720230375010 02/07/2023 JITENDRA 1711002023WL014842 JITENDRA 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24020720230375157 02/07/2023 HARINARAYAN 1711002023WL014852 HARINARAYAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24020720230375158 02/07/2023 RAJPIYARI 1711002023WL014852 RAJPIYARI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 RAJPIYARI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24020720230375159 02/07/2023 HARISHANKAR 1711002023WL014852 HARISHANKAR 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 HARISHANKAR STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24020720230375160 02/07/2023 govind prasad 1711002023WL014852 govind prasad 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 govindprasad STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24020720230375162 02/07/2023 LAKHAN 1711002023WL014852 LAKHAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 LAKHAN STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24020720230375163 02/07/2023 SHOBHA RANI 1711002023WL014852 SHOBHA RANI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 SHOBHARANI ICICI BANK LTD(508534)
109 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24020720230375021 02/07/2023 GOTAM Adivashi 1711002023WL014843 GOTAM Adivashi 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 GOTAMAdivashi STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24020720230375022 02/07/2023 Skun Bai 1711002023WL014843 Skun Bai 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 SkunBai ICICI BANK LTD(508534)
111 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24020720230375023 02/07/2023 ramkunwar 1711002023WL014843 ramkunwar 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 ramkunwar FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24020720230375025 02/07/2023 Saroj 1711002023WL014843 Saroj 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 Saroj FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24020720230375028 02/07/2023 pyarelal 1711002023WL014843 pyarelal 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 pyarelal STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24020720230375013 02/07/2023 imrat Ahirwar 1711002023WL014842 imrat Ahirwar 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 imratAhirwar STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24020720230375012 02/07/2023 imrat Ahirwar 1711002023WL014842 imrat Ahirwar 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 imratAhirwar STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24020720230375029 02/07/2023 BHAGWANDAS KURMI 1711002023WL014843 BHAGWANDAS KURMI 00415 SBIN0002881 884 884 Processed 12/07/2023 799727243 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
117 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24020720230375165 02/07/2023 KALURAM 1711002023WL014852 KALURAM 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 KALURAM FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24020720230375164 02/07/2023 KALURAM 1711002023WL014852 KALURAM 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 KALURAM FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-023-002/24-C
(RAMGARHA) 		1711002023NRG24020720230375166 02/07/2023 PRITEE 1711002023WL014852 PRITEE 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 PRITEE FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24020720230375167 02/07/2023 halkibahu 1711002023WL014852 halkibahu 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 halkibahu ICICI BANK LTD(508534)
121 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24020720230375040 02/07/2023 RAMKISHUN 1711002023WL014843 RAMKISHUN 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24020720230375169 02/07/2023 ramprasad 1711002023WL014852 ramprasad 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 ramprasad FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24020720230375168 02/07/2023 ramprasad 1711002023WL014852 ramprasad 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 ramprasad FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24020720230375170 02/07/2023 KHILAN 1711002023WL014852 KHILAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 KHILAN STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24020720230375172 02/07/2023 MITTHU 1711002023WL014852 MITTHU 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 MITTHU FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24020720230375173 02/07/2023 SADHNA 1711002023WL014852 SADHNA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 SADHNA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24020720230375175 02/07/2023 GANESH 1711002023WL014852 GANESH 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 GANESH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24020720230375174 02/07/2023 GENDABAI 1711002023WL014852 GENDABAI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 GENDABAI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24020720230375177 02/07/2023 gendarani 1711002023WL014852 gendarani 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 gendarani STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24020720230375176 02/07/2023 jeevan 1711002023WL014852 jeevan 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 jeevan FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24020720230375179 02/07/2023 maneesha 1711002023WL014852 maneesha 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 maneesha STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24020720230375019 02/07/2023 AHILYARANI 1711002023WL014842 AHILYARANI 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 AHILYARANI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24020720230375180 02/07/2023 Mukesh yadav 1711002023WL014852 Mukesh yadav 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24020720230375181 02/07/2023 MANI SHANKAR 1711002023WL014852 MANI SHANKAR 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24020720230375042 02/07/2023 laxmirani 1711002023WL014843 laxmirani 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 laxmirani ICICI BANK LTD(508534)
136 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24020720230375184 02/07/2023 LAXMIRANI WO MULTAI 1711002023WL014852 LAXMIRANI WO MULTAI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 LAXMIRANIWOMULTAI FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-023-002/61-B
(RAMGARHA) 		1711002023NRG24020720230375045 02/07/2023 varsha kurmi 1711002023WL014843 varsha kurmi 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 varshakurmi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24020720230375046 02/07/2023 NANNU 1711002023WL014843 NANNU 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 NANNU STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24020720230375186 02/07/2023 SANTOSHRANI 1711002023WL014852 SANTOSHRANI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 SANTOSHRANI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24020720230375188 02/07/2023 KESHRANI YADAV 1711002023WL014852 KESHRANI YADAV 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 KESHRANIYADAV STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24020720230375187 02/07/2023 KESHRANI YADAV 1711002023WL014852 KESHRANI YADAV 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 KESHRANIYADAV FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24020720230375189 02/07/2023 BHOLA 1711002023WL014852 BHOLA 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 BHOLA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24020720230375190 02/07/2023 mulam 1711002023WL014852 mulam 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 mulam STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24020720230375191 02/07/2023 annadram 1711002023WL014852 annadram 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 annadram FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24020720230375192 02/07/2023 PUJARANI 1711002023WL014852 PUJARANI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 PUJARANI STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24020720230375194 02/07/2023 babli 1711002023WL014852 babli 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 babli ICICI BANK LTD(508534)
147 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24020720230375195 02/07/2023 babli 1711002023WL014852 babli 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 babli IDBI BANK(607095)
148 PATERA MP-11-002-023-002/78
(RAMGARHA) 		1711002023NRG24020720230375198 02/07/2023 santoshrani 1711002023WL014852 santoshrani 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 santoshrani STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24020720230375200 02/07/2023 JUGGAN 1711002023WL014852 JUGGAN 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 JUGGAN FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24020720230375199 02/07/2023 NANHEBHAI 1711002023WL014852 NANHEBHAI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 NANHEBHAI FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24020720230375048 02/07/2023 HARCHAND 1711002023WL014843 HARCHAND 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 HARCHAND ICICI BANK LTD(508534)
152 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24020720230375049 02/07/2023 UMA 1711002023WL014843 UMA 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 UMA ICICI BANK LTD(508534)
153 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24020720230375202 02/07/2023 rahasrani 1711002023WL014852 rahasrani 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 rahasrani ICICI BANK LTD(508534)
154 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24020720230375203 02/07/2023 bharat 1711002023WL014852 bharat 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 bharat FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24020720230375204 02/07/2023 silochna 1711002023WL014852 silochna 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 silochna FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24020720230375206 02/07/2023 PYARIBAI KURMI 1711002023WL014852 PYARIBAI KURMI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 PYARIBAIKURMI FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24020720230375211 02/07/2023 JOYTI 1711002023WL014852 JOYTI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 JOYTI FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24020720230375210 02/07/2023 ramesh 1711002023WL014852 ramesh 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 ramesh FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24020720230375020 02/07/2023 lokendra 1711002023WL014842 lokendra 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 lokendra FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24020720230375213 02/07/2023 DESHRANI 1711002023WL014852 DESHRANI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 DESHRANI FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24020720230375212 02/07/2023 HARPRASAD KURMI 1711002023WL014852 HARPRASAD KURMI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 HARPRASADKURMI FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24020720230375214 02/07/2023 imrat 1711002023WL014852 imrat 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 imrat FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24020720230375215 02/07/2023 maya 1711002023WL014852 maya 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 maya STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24020720230375217 02/07/2023 anjana 1711002023WL014852 anjana 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 anjana FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24020720230375216 02/07/2023 NANNU KURMI 1711002023WL014852 NANNU KURMI 00415 SBIN0002881 1105 1105 Processed 11/07/2023 799727243 NANNUKURMI FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-024-002/45
(SINGPUR) 		1711002024NRG24020720230374536 02/07/2023 CHANDRANI 1711002024WL014806 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 CHANDRANI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24020720230374537 02/07/2023 KARAN SINGH RAJPUT 1711002024WL014806 KARAN SINGH RAJPUT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-024-004/10
(SINGPUR) 		1711002024NRG24020720230374538 02/07/2023 MAYARANI RAJPOOT 1711002024WL014806 MAYARANI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 MAYARANIRAJPOOT STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24020720230374540 02/07/2023 YOGENDRA SINGH RAJPOOT 1711002024WL014806 YOGENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 YOGENDRASINGHRAJPOOT ICICI BANK LTD(508534)
170 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24020720230374549 02/07/2023 IMRAT AHIRWAL 1711002024WL014806 IMRAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 IMRATAHIRWAL ICICI BANK LTD(508534)
171 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24020720230374548 02/07/2023 VIRENDRA SINGH 1711002024WL014806 VIRENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 VIRENDRASINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24020720230374551 02/07/2023 KALYAN SINGH 1711002024WL014806 KALYAN SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 KALYANSINGH ICICI BANK LTD(508534)
173 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24020720230374550 02/07/2023 KALYANSINGH 1711002024WL014806 KALYANSINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 KALYANSINGH STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24020720230374552 02/07/2023 DOULAT SINGH RAJPOOT 1711002024WL014806 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
175 PATERA MP-11-002-024-004/26-A
(SINGPUR) 		1711002024NRG24020720230374554 02/07/2023 ARUN SINGH 1711002024WL014806 ARUN SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 ARUNSINGH STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24020720230374558 02/07/2023 harshit 1711002024WL014806 harshit 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 harshit STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24020720230374556 02/07/2023 RAMESHWER SINGH 1711002024WL014806 RAMESHWER SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 RAMESHWERSINGH ICICI BANK LTD(508534)
178 PATERA MP-11-002-024-004/27-A
(SINGPUR) 		1711002024NRG24020720230374557 02/07/2023 SABITA RAJPOOT 1711002024WL014806 SABITA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 SABITARAJPOOT STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24020720230374563 02/07/2023 Harshika 1711002024WL014806 Harshika 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 Harshika STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-024-004/4-A
(SINGPUR) 		1711002024NRG24020720230374562 02/07/2023 mamta rajpoot 1711002024WL014806 mamta rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 mamtarajpoot STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24300620230368354 02/07/2023 BALADEVA KORI 1711002026WL014612 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 BALADEVAKORI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-026-003/27-b
(PADRISHAJAPUR) 		1711002026NRG24300620230368355 02/07/2023 BALADEVA KORI 1711002026WL014612 BALADEVA KORI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 BALADEVAKORI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24300620230368361 02/07/2023 NEHA LODHI 1711002026WL014612 NEHA LODHI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 NEHALODHI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24300620230368359 02/07/2023 RATAN SINGH 1711002026WL014612 RATAN SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 RATANSINGH STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-026-005/26
(PADRISHAJAPUR) 		1711002026NRG24300620230368360 02/07/2023 USHA BAI 1711002026WL014612 USHA BAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 USHABAI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-026-005/49
(PADRISHAJAPUR) 		1711002026NRG24300620230368363 02/07/2023 PAHALAD 1711002026WL014612 PAHALAD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 PAHALAD ICICI BANK LTD(508534)
187 PATERA MP-11-002-026-005/5
(PADRISHAJAPUR) 		1711002026NRG24300620230368364 02/07/2023 JAGAT SINGH 1711002026WL014612 JAGAT SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 JAGATSINGH STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-026-005/6-B
(PADRISHAJAPUR) 		1711002026NRG24300620230368365 02/07/2023 Ravindra Singh Lodhi 1711002026WL014612 Ravindra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 RavindraSinghLodhi STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24020720230374980 02/07/2023 DEEPENDRA 1711002035WL014836 DEEPENDRA 00415 SBIN0002881 442 442 Processed 11/07/2023 799727243 DEEPENDRA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24020720230374984 02/07/2023 Ratnesh 1711002035WL014836 Ratnesh 00415 SBIN0002881 442 442 Processed 11/07/2023 799727243 Ratnesh ICICI BANK LTD(508534)
191 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24020720230374967 02/07/2023 HALKIBAHU 1711002035WL014834 HALKIBAHU 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 HALKIBAHU ICICI BANK LTD(508534)
192 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24020720230374968 02/07/2023 MAJHLIBAHU 1711002035WL014834 MAJHLIBAHU 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 MAJHLIBAHU ICICI BANK LTD(508534)
193 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24020720230374969 02/07/2023 MAYABAI 1711002035WL014834 MAYABAI 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 MAYABAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-035-002/65-D
(MAGOLPUR) 		1711002035NRG24020720230374970 02/07/2023 Aarti 1711002035WL014834 Aarti 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 Aarti STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24020720230374974 02/07/2023 DHAN SINGH 1711002035WL014834 DHAN SINGH 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 DHANSINGH ICICI BANK LTD(508534)
196 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24020720230374973 02/07/2023 DHAN SINGH 1711002035WL014834 DHAN SINGH 00415 SBIN0002881 884 884 Processed 11/07/2023 799727243 DHANSINGH ICICI BANK LTD(508534)
197 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24020720230375071 02/07/2023 MUMTAZ 1711002042WL014846 MUMTAZ 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 MUMTAZ STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24020720230375072 02/07/2023 Bahid Khan 1711002042WL014846 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799727243 BahidKhan STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24020720230374379 02/07/2023 DHANIRAM 1711002050WL014792 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 DHANIRAM BANK OF BARODA(606985)
200 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24020720230374380 02/07/2023 shivani 1711002050WL014792 shivani 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 shivani STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-050-001/71
(MAHUNA) 		1711002050NRG24020720230374382 02/07/2023 SITARANI 1711002050WL014792 SITARANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 SITARANI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24020720230374384 02/07/2023 SUMAN 1711002050WL014792 SUMAN 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 SUMAN STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-050-001/71-A
(MAHUNA) 		1711002050NRG24020720230374383 02/07/2023 SURENDRA 1711002050WL014792 SURENDRA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 SURENDRA STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24020720230374824 02/07/2023 SAROJ 1711002062WL014816 SAROJ 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 SAROJ STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24020720230374837 02/07/2023 MAYARANI 1711002062WL014816 MAYARANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 MAYARANI FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24020720230374845 02/07/2023 MADHAV SINGH LODHI 1711002062WL014816 MADHAV SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 MADHAVSINGHLODHI ICICI BANK LTD(508534)
207 PATERA MP-11-002-062-004/277-A
(MAHUAKHEDA) 		1711002062NRG24020720230374732 02/07/2023 GHANSYAM 1711002062WL014812 GHANSYAM 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 GHANSYAM ICICI BANK LTD(508534)
208 PATERA MP-11-002-062-004/277-A
(MAHUAKHEDA) 		1711002062NRG24020720230374731 02/07/2023 GHANSYAM 1711002062WL014812 GHANSYAM 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 GHANSYAM STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24020720230374736 02/07/2023 badibahu 1711002062WL014812 badibahu 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 badibahu STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24020720230374735 02/07/2023 motilal 1711002062WL014812 motilal 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 motilal FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-063-003/100-C
(BILA KHURD) 		1711002063NRG24020720230374564 02/07/2023 madanlal 1711002063WL014807 madanlal 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 madanlal STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-063-003/203-B
(BILA KHURD) 		1711002063NRG24020720230374568 02/07/2023 Narayan 1711002063WL014807 Narayan 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 Narayan ICICI BANK LTD(508534)
213 PATERA MP-11-002-063-003/203-B
(BILA KHURD) 		1711002063NRG24020720230374567 02/07/2023 Narayan 1711002063WL014807 Narayan 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 Narayan STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-063-003/203-C
(BILA KHURD) 		1711002063NRG24020720230374570 02/07/2023 Raghvendra 1711002063WL014807 Raghvendra 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 Raghvendra STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-063-003/203-C
(BILA KHURD) 		1711002063NRG24020720230374569 02/07/2023 Raghvendra 1711002063WL014807 Raghvendra 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 Raghvendra ICICI BANK LTD(508534)
216 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24020720230374571 02/07/2023 RAJESH 1711002063WL014807 RAJESH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799727243 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-066-001/172-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373817 02/07/2023 RAMESHOR 1711002066WL014763 RAMESHOR 00415 SBIN0002881 3315 3315 Processed 11/07/2023 799727243 RAMESHOR STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-066-001/247
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373819 02/07/2023 PREMRANI 1711002066WL014763 PREMRANI 00415 SBIN0002881 3315 3315 Processed 11/07/2023 799727243 PREMRANI STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-066-001/281
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373823 02/07/2023 MAJHLE BHU 1711002066WL014764 MAJHLE BHU 00415 SBIN0002881 3315 3315 Processed 11/07/2023 799727243 MAJHLEBHU STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-066-001/330-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373824 02/07/2023 SEETABAI VISHWKARMA 1711002066WL014764 SEETABAI VISHWKARMA 00415 SBIN0002881 3315 3315 Processed 11/07/2023 799727243 SEETABAIVISHWKARMA STATE BANK OF INDIA(508548)
SubTotal 173706 173706
221 PATERA MP-11-002-023-002/241
(RAMGARHA) 		1711002023NRG24020720230375030 02/07/2023 Rajnesh Patel 1711002023WL014843 Rajnesh Patel 00415 SBIN0005193 221 221 Processed 11/07/2023 799727243 RajneshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
222 PATERA MP-11-002-017-005/152-A
(IMALIYA) 		1711002017NRG24020720230375053 02/07/2023 Kunjilal 1711002017WL014844 Kunjilal 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799727243 Kunjilal STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-017-005/152-B
(IMALIYA) 		1711002017NRG24020720230375054 02/07/2023 Balram 1711002017WL014844 Balram 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799727243 Balram STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-017-005/51-A
(IMALIYA) 		1711002017NRG24020720230375060 02/07/2023 Pushpendra 1711002017WL014844 Pushpendra 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799727243 Pushpendra FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24010720230370074 02/07/2023 MUNGA BAI 1711002035WL014653 MUNGA BAI 00415 SBIN0009734 442 442 Processed 11/07/2023 799727243 MUNGABAI STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24020720230374972 02/07/2023 kamlesh 1711002035WL014834 kamlesh 00415 SBIN0009734 884 884 Processed 11/07/2023 799727243 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
227 PATERA MP-11-002-026-003/59-A
(PADRISHAJAPUR) 		1711002026NRG24300620230368357 02/07/2023 BHARTI PATEL 1711002026WL014612 BHARTI PATEL 00415 SBIN0030249 1326 1326 Processed 11/07/2023 799727243 BHARTIPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
228 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24020720230375066 02/07/2023 KALLU KHAN 1711002042WL014846 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 12/07/2023 799727243 KALLUKHAN CENTRAL BANK OF INDIA(607115)
229 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24020720230375067 02/07/2023 KALLU KHAN 1711002042WL014846 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799727243 KALLUKHAN UNION BANK OF INDIA(508500)
230 PATERA MP-11-002-042-001/919-B
(BHATIYA) 		1711002042NRG24020720230375129 02/07/2023 aadil khan 1711002042WL014850 aadil khan 00468 UBIN0559474 1105 1105 Processed 11/07/2023 799727243 aadilkhan STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24020720230374849 02/07/2023 BHUPENDRA 1711002062WL014816 BHUPENDRA 00468 UBIN0559474 1547 1547 Processed 12/07/2023 799727243 BHUPENDRA CENTRAL BANK OF INDIA(607115)
232 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24020720230374848 02/07/2023 BHUPENDRA 1711002062WL014816 BHUPENDRA 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799727243 BHUPENDRA UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24020720230374859 02/07/2023 Pushpa Rajak 1711002062WL014816 Pushpa Rajak 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799727243 PushpaRajak STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24020720230374883 02/07/2023 PUSHPENDRA 1711002062WL014816 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799727243 PUSHPENDRA ICICI BANK LTD(508534)
SubTotal 9945 9945
235 PATERA MP-11-002-017-005/151-A
(IMALIYA) 		1711002017NRG24020720230375050 02/07/2023 Santosharani 1711002017WL014844 Santosharani 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799727243 Santosharani UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24020720230374821 02/07/2023 Manoj yadav 1711002062WL014816 Manoj yadav 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799727243 Manojyadav UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24020720230374828 02/07/2023 MAKHAN RAJAK 1711002062WL014816 MAKHAN RAJAK 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799727243 MAKHANRAJAK UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24020720230374829 02/07/2023 SARJU RAJAK 1711002062WL014816 SARJU RAJAK 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799727243 SARJURAJAK UNION BANK OF INDIA(508500)
SubTotal 5967 5967
239 PATERA MP-11-002-004-002/179
(KHAMARRIYA) 		1711002004NRG24020720230374268 02/07/2023 RACHNA 1711002004WL014778 RACHNA 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 799727243 RACHNA MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-004-003/25-A
(KHAMARRIYA) 		1711002004NRG24020720230374273 02/07/2023 rajju 1711002004WL014778 rajju 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 rajju STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-023-001/156-A
(RAMGARHA) 		1711002023NRG24020720230374999 02/07/2023 ROSHNi KURMI 1711002023WL014842 ROSHNi KURMI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727243 ROSHNiKURMI MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24020720230375161 02/07/2023 PAVAN 1711002023WL014852 PAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
243 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24020720230375041 02/07/2023 MAHENDRA ADIWASI 1711002023WL014843 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727243 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24020720230375171 02/07/2023 VIDHYARANI 1711002023WL014852 VIDHYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24020720230375178 02/07/2023 naran 1711002023WL014852 naran 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 naran FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24020720230375182 02/07/2023 moti 1711002023WL014852 moti 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 moti FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24020720230375183 02/07/2023 motilal 1711002023WL014852 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 motilal FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24020720230375196 02/07/2023 RAMESH 1711002023WL014852 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 RAMESH FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24020720230375047 02/07/2023 Suman 1711002023WL014843 Suman 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799727243 Suman MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24020720230375201 02/07/2023 KISHORI 1711002023WL014852 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 KISHORI FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-023-002/85-A
(RAMGARHA) 		1711002023NRG24020720230375205 02/07/2023 NANNU YADAV 1711002023WL014852 NANNU YADAV 00602 SBIN0RRMBGB 1105 1105 Rejected 13/07/2023 799727243 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24020720230375208 02/07/2023 bhajan 1711002023WL014852 bhajan 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 bhajan ICICI BANK LTD(508534)
253 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24020720230374559 02/07/2023 SANTOSH 1711002024WL014806 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 SANTOSH ICICI BANK LTD(508534)
254 PATERA MP-11-002-042-001/186-B
(BHATIYA) 		1711002042NRG24020720230375118 02/07/2023 BABU 1711002042WL014849 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 BABU STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-042-001/189
(BHATIYA) 		1711002042NRG24020720230375126 02/07/2023 DASHRATH 1711002042WL014850 DASHRATH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 DASHRATH STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-042-001/190
(BHATIYA) 		1711002042NRG24020720230375120 02/07/2023 balram 1711002042WL014849 balram 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 balram MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-042-001/190
(BHATIYA) 		1711002042NRG24020720230375121 02/07/2023 BALRAM 1711002042WL014849 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 BALRAM ICICI BANK LTD(508534)
258 PATERA MP-11-002-042-001/300-B
(BHATIYA) 		1711002042NRG24020720230375062 02/07/2023 Tijjo Bai 1711002042WL014845 Tijjo Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 TijjoBai MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-042-001/300-B
(BHATIYA) 		1711002042NRG24020720230375061 02/07/2023 veer singh 1711002042WL014845 veer singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 veersingh MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-042-001/314
(BHATIYA) 		1711002042NRG24020720230375063 02/07/2023 RAMSINGH 1711002042WL014845 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 RAMSINGH GENERAL POST OFFICE(607245)
261 PATERA MP-11-002-042-001/391
(BHATIYA) 		1711002042NRG24020720230375064 02/07/2023 JAGDISH 1711002042WL014845 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799727243 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-042-001/459
(BHATIYA) 		1711002042NRG24020720230375069 02/07/2023 aashik khan 1711002042WL014846 aashik khan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 aashikkhan UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-042-001/459
(BHATIYA) 		1711002042NRG24020720230375068 02/07/2023 tej kha 1711002042WL014846 tej kha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799727243 tejkha MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-062-004/98-A
(MAHUAKHEDA) 		1711002062NRG24020720230374737 02/07/2023 SANJU 1711002062WL014812 SANJU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799727243 SANJU STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373821 02/07/2023 UJAYAR SINGH 1711002066WL014764 UJAYAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799727243 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
266 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373890 02/07/2023 KANHAIYA LAL 1711002066WL014766 KANHAIYA LAL 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799727243 KANHAIYALAL STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-066-001/247-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373820 02/07/2023 HALLU 1711002066WL014763 HALLU 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799727243 HALLU CANARA BANK(508532)
SubTotal 41106 41106
268 PATERA MP-11-002-023-002/24-B
(RAMGARHA) 		1711002023NRG24020720230375015 02/07/2023 Ratan 1711002023WL014842 Ratan 00688 FINO0001001 884 884 Processed 11/07/2023 799727243 Ratan STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-023-002/24-B
(RAMGARHA) 		1711002023NRG24020720230375014 02/07/2023 RATAN 1711002023WL014842 RATAN 00688 FINO0001001 884 884 Processed 11/07/2023 799727243 RATAN FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24020720230374820 02/07/2023 KAILASH 1711002062WL014816 KAILASH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727243 KAILASH FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24020720230374827 02/07/2023 RAMCHARAN BARMAN 1711002062WL014816 RAMCHARAN BARMAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727243 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24020720230374725 02/07/2023 PRATAP 1711002062WL014812 PRATAP 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727243 PRATAP FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24020720230374856 02/07/2023 HAKKI BAI 1711002062WL014816 HAKKI BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727243 HAKKIBAI ICICI BANK LTD(508534)
274 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24020720230374857 02/07/2023 HAKKI BAI 1711002062WL014816 HAKKI BAI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799727243 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
275 PATERA MP-11-002-023-001/199
(RAMGARHA) 		1711002023NRG24020720230375001 02/07/2023 vinod 1711002023WL014842 vinod 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 vinod FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24020720230375026 02/07/2023 Radharani 1711002023WL014843 Radharani 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Radharani FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24020720230375027 02/07/2023 Chhannu Ahirwar 1711002023WL014843 Chhannu Ahirwar 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24020720230375016 02/07/2023 Anjali kurmi 1711002023WL014842 Anjali kurmi 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Anjalikurmi STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24020720230375031 02/07/2023 Amol 1711002023WL014843 Amol 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Amol FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24020720230375032 02/07/2023 Amol 1711002023WL014843 Amol 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Amol UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24020720230375033 02/07/2023 DHAN PRASAD KURMI 1711002023WL014843 DHAN PRASAD KURMI 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24020720230375034 02/07/2023 Durgesh Prasad 1711002023WL014843 Durgesh Prasad 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24020720230375037 02/07/2023 Bhoora Adiwasi 1711002023WL014843 Bhoora Adiwasi 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24020720230375038 02/07/2023 Pappu 1711002023WL014843 Pappu 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Pappu FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24020720230375043 02/07/2023 Kamlesh Varman 1711002023WL014843 Kamlesh Varman 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 KamleshVarman FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24020720230375044 02/07/2023 Ragni 1711002023WL014843 Ragni 00688 FINO0001446 884 884 Processed 11/07/2023 799727243 Ragni FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24020720230375197 02/07/2023 Parsottam Varman 1711002023WL014852 Parsottam Varman 00688 FINO0001446 1105 1105 Processed 11/07/2023 799727243 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24020720230375207 02/07/2023 Janki kurmi 1711002023WL014852 Janki kurmi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799727243 Jankikurmi FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-024-004/12-A
(SINGPUR) 		1711002024NRG24020720230374541 02/07/2023 Saroj 1711002024WL014806 Saroj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727243 Saroj FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24020720230374553 02/07/2023 Sachin 1711002024WL014806 Sachin 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727243 Sachin FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-024-004/4
(SINGPUR) 		1711002024NRG24020720230374561 02/07/2023 Devansh Rajpoot 1711002024WL014806 Devansh Rajpoot 00688 FINO0001446 1326 1326 Processed 11/07/2023 799727243 DevanshRajpoot FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-062-004/275-A
(MAHUAKHEDA) 		1711002062NRG24020720230374730 02/07/2023 AKASH 1711002062WL014812 AKASH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799727243 AKASH FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373827 02/07/2023 Kamlesh Singh 1711002066WL014764 Kamlesh Singh 00688 FINO0001446 3315 3315 Processed 11/07/2023 799727243 KamleshSingh FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373828 02/07/2023 Kamlesh Singh 1711002066WL014764 Kamlesh Singh 00688 FINO0001446 3315 3315 Processed 11/07/2023 799727243 KamleshSingh STATE BANK OF INDIA(508548)
SubTotal 24973 24973
295 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24020720230373891 02/07/2023 MEERA 1711002066WL014766 MEERA 00691 IPOS0000001 663 663 Processed 11/07/2023 799727243 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
296 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24020720230375036 02/07/2023 Syamlal 1711002023WL014843 Syamlal 00703 AIRP0000001 884 884 Processed 11/07/2023 799727243 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
297 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24020720230374982 02/07/2023 RAHUL 1711002035WL014836 RAHUL 00703 AIRP0000001 442 442 Processed 11/07/2023 799727243 RAHUL STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24010720230370013 02/07/2023 BRAJESH 1711002035WL014650 BRAJESH 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799727243 BRAJESH STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24020720230374962 02/07/2023 SURENDRA 1711002035WL014833 SURENDRA 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799727243 SURENDRA UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-035-002/324
(MAGOLPUR) 		1711002035NRG24020720230374966 02/07/2023 OM SINGH 1711002035WL014833 OM SINGH 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799727243 OMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 392054 392054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020723APB_FTO_143283 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 PATERA MP1711002_020723APB_FTO_143283 Central Bank Of India CBIN0283522 HATA 26078
3 PATERA MP1711002_020723APB_FTO_143283 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 40885
4 PATERA MP1711002_020723APB_FTO_143283 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15249
5 PATERA MP1711002_020723APB_FTO_143283 Punjab National Bank PUNB0099000 DAMOH 9282
6 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0001332 HATTA 13481
7 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0001832 A D B DAMOH 3315
8 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0002855 HINDORIA 3978
9 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0002881 PATERA 173706
10 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0005193 AYODHYA NAGAR 221
11 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0009734 DEVDONGRA 5304
12 PATERA MP1711002_020723APB_FTO_143283 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
13 PATERA MP1711002_020723APB_FTO_143283 Union Bank of India UBIN0559474 HATTA 9945
14 PATERA MP1711002_020723APB_FTO_143283 Union Bank of India UBIN0570648 RASILPUR DAMOH 5967
15 PATERA MP1711002_020723APB_FTO_143283 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 12155
16 PATERA MP1711002_020723APB_FTO_143283 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
17 PATERA MP1711002_020723APB_FTO_143283 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13481
18 PATERA MP1711002_020723APB_FTO_143283 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13923
19 PATERA MP1711002_020723APB_FTO_143283 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
20 PATERA MP1711002_020723APB_FTO_143283 Fino Payments Bank Ltd FINO0001446 MP RO 24973
21 PATERA MP1711002_020723APB_FTO_143283 India Post Payments Bank IPOS0000001 Damoh 663
22 PATERA MP1711002_020723APB_FTO_143283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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