Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_310523APB_FTO_65496
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-11-002-038-002/423
(TIDANI) 		1711002038NRG24310520230192343 31/05/2023 Puspendra singh rajpoot 1711002038WL007890 Puspendra singh rajpoot 00089 CBIN0282157 3315 3315 Processed 03/06/2023 134241304 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 3315 3315
2 PATERA MP-11-002-055-001/316
(RUSALLI) 		1711002055NRG24310520230192818 31/05/2023 MUNNA 1711002055WL007928 MUNNA 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134241304 MUNNA UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-055-001/316
(RUSALLI) 		1711002055NRG24310520230192819 31/05/2023 PHOLRANI 1711002055WL007928 PHOLRANI 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134241304 PHOLRANI ICICI BANK LTD(508534)
4 PATERA MP-11-002-055-001/356
(RUSALLI) 		1711002055NRG24310520230192820 31/05/2023 LAXMAN 1711002055WL007928 LAXMAN 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134241304 LAXMAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-055-001/408
(RUSALLI) 		1711002055NRG24310520230192827 31/05/2023 AMAR 1711002055WL007928 AMAR 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134241304 AMAR CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-055-002/187-A
(RUSALLI) 		1711002055NRG24310520230192842 31/05/2023 ramesh 1711002055WL007929 ramesh 00089 CBIN0283522 1326 1326 Processed 03/06/2023 134241304 ramesh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
7 PATERA MP-11-002-055-002/99-B
(RUSALLI) 		1711002055NRG24310520230192850 31/05/2023 navdeep 1711002055WL007929 navdeep 00165 IBKL0001629 1326 1326 Processed 03/06/2023 134241304 navdeep IDBI BANK(607095)
SubTotal 1326 1326
8 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24310520230192570 31/05/2023 GANESH PRASAD 1711002016WL007906 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GANESHPRASAD STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24310520230192518 31/05/2023 NARAYAN 1711002016WL007903 NARAYAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 NARAYAN STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24310520230192580 31/05/2023 ANGAD 1711002016WL007906 ANGAD 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 ANGAD ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24310520230192527 31/05/2023 TILAK SINGH 1711002016WL007903 TILAK SINGH 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 TILAKSINGH ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24310520230192592 31/05/2023 GAJARAJ 1711002016WL007906 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GAJARAJ ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24310520230192593 31/05/2023 SHRIMATI SUHAGARANI 1711002016WL007906 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24310520230192599 31/05/2023 DHANNI 1711002016WL007906 DHANNI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 DHANNI ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24310520230192648 31/05/2023 Seema 1711002016WL007906 Seema 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 Seema STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24310520230192652 31/05/2023 KAUSHLYA 1711002016WL007906 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 KAUSHLYA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24310520230192654 31/05/2023 RADHARANI 1711002016WL007906 RADHARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 RADHARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24310520230193763 31/05/2023 BHURIBAI 1711002036WL007955 BHURIBAI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 BHURIBAI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24310520230193762 31/05/2023 MAHENDRA 1711002036WL007955 MAHENDRA 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 MAHENDRA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24310520230192353 31/05/2023 BHAGARANI 1711002038WL007891 BHAGARANI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 BHAGARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24310520230192395 31/05/2023 PARAMALAL 1711002038WL007893 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 PARAMALAL BANK OF INDIA(508505)
22 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24310520230192396 31/05/2023 GENDARANI 1711002038WL007893 GENDARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GENDARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24310520230192369 31/05/2023 KISHORILAL 1711002038WL007891 KISHORILAL 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 KISHORILAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24310520230192373 31/05/2023 BALACHANDRA 1711002038WL007891 BALACHANDRA 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 BALACHANDRA ICICI BANK LTD(508534)
25 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24310520230192374 31/05/2023 REKHA 1711002038WL007891 REKHA 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 REKHA ICICI BANK LTD(508534)
26 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24310520230192382 31/05/2023 BELARANI 1711002038WL007891 BELARANI 00168 ICIC0000538 1105 1105 Processed 03/06/2023 134241304 BELARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24310520230192400 31/05/2023 HARIVAI 1711002038WL007893 HARIVAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 HARIVAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-038-001/6
(TIDANI) 		1711002038NRG24310520230192399 31/05/2023 LAKHAN 1711002038WL007893 LAKHAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 LAKHAN ICICI BANK LTD(508534)
29 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24310520230192404 31/05/2023 KAUSHALYARANI 1711002038WL007893 KAUSHALYARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 KAUSHALYARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24310520230192403 31/05/2023 RATTU 1711002038WL007893 RATTU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 RATTU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24310520230192407 31/05/2023 GATTOBAI 1711002038WL007893 GATTOBAI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GATTOBAI ICICI BANK LTD(508534)
32 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24310520230192406 31/05/2023 SITARAM 1711002038WL007893 SITARAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 SITARAM ICICI BANK LTD(508534)
33 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24310520230192408 31/05/2023 GANGARAM 1711002038WL007893 GANGARAM 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GANGARAM ICICI BANK LTD(508534)
34 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24310520230192412 31/05/2023 JHALLU 1711002038WL007893 JHALLU 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 JHALLU ICICI BANK LTD(508534)
35 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24310520230192416 31/05/2023 BHOLA 1711002038WL007893 BHOLA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 BHOLA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24310520230191699 31/05/2023 URMILA 1711002050WL007856 URMILA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 URMILA ICICI BANK LTD(508534)
37 PATERA MP-11-002-055-001/307
(RUSALLI) 		1711002055NRG24310520230192852 31/05/2023 PREMARANI 1711002055WL007930 PREMARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 PREMARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-055-001/307
(RUSALLI) 		1711002055NRG24310520230192851 31/05/2023 RAMESH 1711002055WL007930 RAMESH 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 RAMESH UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24310520230191588 31/05/2023 ISHWAR 1711002058WL007855 ISHWAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 ISHWAR STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24310520230191606 31/05/2023 BEBI 1711002058WL007855 BEBI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 BEBI ICICI BANK LTD(508534)
41 PATERA MP-11-002-058-003/134
(GATA) 		1711002058NRG24310520230191605 31/05/2023 SARIPH 1711002058WL007855 SARIPH 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SARIPH ICICI BANK LTD(508534)
42 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24310520230191610 31/05/2023 SHIV SHANKAR 1711002058WL007855 SHIV SHANKAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SHIVSHANKAR STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24310520230191611 31/05/2023 SUSHILA 1711002058WL007855 SUSHILA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SUSHILA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24310520230191618 31/05/2023 MAMATARANI 1711002058WL007855 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 MAMATARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24310520230191621 31/05/2023 SHANKAR 1711002058WL007855 SHANKAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
46 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24310520230191624 31/05/2023 KASHIRAM 1711002058WL007855 KASHIRAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 KASHIRAM ICICI BANK LTD(508534)
47 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24310520230191625 31/05/2023 RADHARANI 1711002058WL007855 RADHARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 RADHARANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-058-003/166
(GATA) 		1711002058NRG24310520230191631 31/05/2023 TULASARANI 1711002058WL007855 TULASARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 TULASARANI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24310520230191633 31/05/2023 ASHOKARANI 1711002058WL007855 ASHOKARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 ASHOKARANI ICICI BANK LTD(508534)
50 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24310520230191632 31/05/2023 RAMCHAND 1711002058WL007855 RAMCHAND 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 RAMCHAND UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24310520230191649 31/05/2023 GEETA RANI 1711002058WL007855 GEETA RANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 GEETARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24310520230191659 31/05/2023 SHANKAR 1711002058WL007855 SHANKAR 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SHANKAR FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-058-003/74
(GATA) 		1711002058NRG24310520230191660 31/05/2023 SUNITA 1711002058WL007855 SUNITA 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 SUNITA ICICI BANK LTD(508534)
54 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24310520230191663 31/05/2023 UDAYABHAN 1711002058WL007855 UDAYABHAN 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 UDAYABHAN ICICI BANK LTD(508534)
55 PATERA MP-11-002-058-003/80
(GATA) 		1711002058NRG24310520230191664 31/05/2023 VIDHYARANI 1711002058WL007855 VIDHYARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 VIDHYARANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24310520230191665 31/05/2023 GOTIRAM 1711002058WL007855 GOTIRAM 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 GOTIRAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24310520230191666 31/05/2023 REKHARANI 1711002058WL007855 REKHARANI 00168 ICIC0000538 1547 1547 Processed 03/06/2023 134241304 REKHARANI STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24310520230191676 31/05/2023 BHUPENDRA 1711002058WL007855 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 BHUPENDRA ICICI BANK LTD(508534)
59 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24310520230191678 31/05/2023 MADHAV 1711002058WL007855 MADHAV 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 MADHAV ICICI BANK LTD(508534)
60 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24310520230191679 31/05/2023 VIDYARANI 1711002058WL007855 VIDYARANI 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 VIDYARANI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-058-003/98
(GATA) 		1711002058NRG24310520230191682 31/05/2023 MOHAN 1711002058WL007855 MOHAN 00168 ICIC0000538 1326 1326 Processed 03/06/2023 134241304 MOHAN STATE BANK OF INDIA(508548)
SubTotal 74477 74477
62 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24310520230192571 31/05/2023 ganesh 1711002016WL007906 ganesh 00168 ICIC0000758 1326 1326 Processed 03/06/2023 134241304 ganesh STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24310520230192378 31/05/2023 SAROJ MISHRA 1711002038WL007891 SAROJ MISHRA 00168 ICIC0000758 1105 1105 Processed 03/06/2023 134241304 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24310520230192417 31/05/2023 Bhola 1711002038WL007893 Bhola 00168 ICIC0000758 1326 1326 Processed 03/06/2023 134241304 Bhola STATE BANK OF INDIA(508548)
SubTotal 3757 3757
65 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24310520230191724 31/05/2023 BHARTI KACHHI 1711002050WL007856 BHARTI KACHHI 00415 SBIN0001332 1547 1547 Processed 03/06/2023 134241304 BHARTIKACHHI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-055-001/217-A
(RUSALLI) 		1711002055NRG24310520230192810 31/05/2023 Kanhaiya Lal 1711002055WL007927 Kanhaiya Lal 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 KanhaiyaLal STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-055-001/242
(RUSALLI) 		1711002055NRG24310520230192814 31/05/2023 Suresh Kumar 1711002055WL007928 Suresh Kumar 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 SureshKumar ICICI BANK LTD(508534)
68 PATERA MP-11-002-055-001/242-A
(RUSALLI) 		1711002055NRG24310520230192815 31/05/2023 PRAMOD SEN 1711002055WL007928 PRAMOD SEN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 PRAMODSEN STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24310520230192816 31/05/2023 BARSHA RANI 1711002055WL007928 BARSHA RANI 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 BARSHARANI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24310520230192821 31/05/2023 DEV PRASAD RAJAK 1711002055WL007928 DEV PRASAD RAJAK 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 DEVPRASADRAJAK UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24310520230192822 31/05/2023 NEETU 1711002055WL007928 NEETU 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 NEETU STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24310520230192823 31/05/2023 KAMLESH SEN 1711002055WL007928 KAMLESH SEN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 KAMLESHSEN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24310520230192826 31/05/2023 BALIRAM VARMAN 1711002055WL007928 BALIRAM VARMAN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 BALIRAMVARMAN UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24310520230192825 31/05/2023 BALIRAM VARMAN 1711002055WL007928 BALIRAM VARMAN 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 BALIRAMVARMAN STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24310520230192832 31/05/2023 Durga Prasad 1711002055WL007928 Durga Prasad 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 DurgaPrasad STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24310520230192831 31/05/2023 Durga Prasad 1711002055WL007928 Durga Prasad 00415 SBIN0001332 1326 1326 Processed 03/06/2023 134241304 DurgaPrasad STATE BANK OF INDIA(508548)
SubTotal 16133 16133
77 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24310520230192398 31/05/2023 Bablu 1711002038WL007893 Bablu 00415 SBIN0002855 1326 1326 Processed 03/06/2023 134241304 Bablu STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24310520230192397 31/05/2023 Bablu 1711002038WL007893 Bablu 00415 SBIN0002855 1326 1326 Processed 03/06/2023 134241304 Bablu STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-055-002/96-B
(RUSALLI) 		1711002055NRG24310520230192848 31/05/2023 jitendar 1711002055WL007929 jitendar 00415 SBIN0002855 1326 1326 Processed 03/06/2023 134241304 jitendar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
80 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24310520230192562 31/05/2023 Gulab 1711002016WL007906 Gulab 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Gulab STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24310520230192561 31/05/2023 Gulab 1711002016WL007906 Gulab 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Gulab STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24310520230192563 31/05/2023 Klu ahirwar 1711002016WL007906 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Kluahirwar ICICI BANK LTD(508534)
83 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24310520230192564 31/05/2023 Imrat adiwasi 1711002016WL007906 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Imratadiwasi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24310520230192569 31/05/2023 Kanaiya yadav 1711002016WL007906 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Kanaiyayadav STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24310520230192572 31/05/2023 Pitam 1711002016WL007906 Pitam 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Pitam ICICI BANK LTD(508534)
86 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24310520230192573 31/05/2023 Badibahu 1711002016WL007906 Badibahu 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Badibahu ICICI BANK LTD(508534)
87 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24310520230192574 31/05/2023 RAMESHVAR 1711002016WL007906 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 RAMESHVAR STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24310520230192575 31/05/2023 santoshrani 1711002016WL007906 santoshrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 santoshrani STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24310520230192576 31/05/2023 Pawan yadav 1711002016WL007906 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Pawanyadav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24310520230192499 31/05/2023 DHARMENDRA SINGH 1711002016WL007903 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 DHARMENDRASINGH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24310520230192500 31/05/2023 KALASH SINGH 1711002016WL007903 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 KALASHSINGH STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24310520230192578 31/05/2023 jayhind 1711002016WL007906 jayhind 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jayhind FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24310520230192577 31/05/2023 jayhind 1711002016WL007906 jayhind 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jayhind STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24310520230192501 31/05/2023 bhagwat 1711002016WL007903 bhagwat 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 bhagwat FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24310520230192502 31/05/2023 khilan 1711002016WL007903 khilan 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 khilan STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24310520230192483 31/05/2023 abdhrani 1711002016WL007902 abdhrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 abdhrani STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24310520230192503 31/05/2023 naren singh 1711002016WL007903 naren singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24310520230192504 31/05/2023 narend singh 1711002016WL007903 narend singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 narendsingh STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24310520230192506 31/05/2023 suk singh 1711002016WL007903 suk singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 suksingh STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24310520230192512 31/05/2023 bhupendr singh 1711002016WL007903 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
101 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24310520230192514 31/05/2023 devendr singh 1711002016WL007903 devendr singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 devendrsingh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24310520230192513 31/05/2023 devendr singh 1711002016WL007903 devendr singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 devendrsingh STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-002/165
(BARRAT) 		1711002016NRG24310520230192488 31/05/2023 akash singh rajpoot 1711002016WL007902 akash singh rajpoot 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 akashsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24310520230192544 31/05/2023 Heera singh 1711002016WL007905 Heera singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Heerasingh STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24310520230192545 31/05/2023 Janakdulari 1711002016WL007905 Janakdulari 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Janakdulari STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24310520230192546 31/05/2023 Narendr Singh 1711002016WL007905 Narendr Singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 NarendrSingh STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24310520230192547 31/05/2023 Neetu Singh 1711002016WL007905 Neetu Singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 NeetuSingh STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24310520230192552 31/05/2023 pooran singh 1711002016WL007905 pooran singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 pooransingh MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24310520230192551 31/05/2023 pooran singh 1711002016WL007905 pooran singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24310520230192556 31/05/2023 RAJESH 1711002016WL007905 RAJESH 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 RAJESH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24310520230192555 31/05/2023 SAVITA 1711002016WL007905 SAVITA 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 SAVITA STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24310520230192522 31/05/2023 jahar singh 1711002016WL007903 jahar singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24310520230192524 31/05/2023 janki yadav 1711002016WL007903 janki yadav 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jankiyadav STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24310520230192523 31/05/2023 janki yadav 1711002016WL007903 janki yadav 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jankiyadav STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24310520230192489 31/05/2023 CHARAN 1711002016WL007902 CHARAN 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 CHARAN STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24310520230192490 31/05/2023 charan singh 1711002016WL007902 charan singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 charansingh STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24310520230192525 31/05/2023 charan 1711002016WL007903 charan 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 charan STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24310520230192581 31/05/2023 angad singh 1711002016WL007906 angad singh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 angadsingh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24310520230192493 31/05/2023 pappu kurmi 1711002016WL007902 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 pappukurmi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24310520230192492 31/05/2023 pappu kurmi 1711002016WL007902 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 pappukurmi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24310520230192582 31/05/2023 nisant kurmi 1711002016WL007906 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 nisantkurmi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24310520230192584 31/05/2023 ramkripal 1711002016WL007906 ramkripal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ramkripal STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24310520230192495 31/05/2023 narendr kurmi 1711002016WL007902 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 narendrkurmi MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24310520230192494 31/05/2023 narendr kurmi 1711002016WL007902 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 narendrkurmi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24310520230192586 31/05/2023 ashish kurmi 1711002016WL007906 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ashishkurmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24310520230192587 31/05/2023 neeraj kurmi 1711002016WL007906 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 neerajkurmi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24310520230192588 31/05/2023 Ganesh kurmi 1711002016WL007906 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Ganeshkurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24310520230192589 31/05/2023 Ganesh kurmi 1711002016WL007906 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Ganeshkurmi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24310520230192590 31/05/2023 Seeta ahirwal 1711002016WL007906 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Seetaahirwal STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24310520230192591 31/05/2023 BHIMAMA 1711002016WL007906 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 BHIMAMA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24310520230192594 31/05/2023 Pappu ahirwal 1711002016WL007906 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Pappuahirwal UCO BANK(607066)
132 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24310520230192596 31/05/2023 ashokrani 1711002016WL007906 ashokrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ashokrani STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24310520230192595 31/05/2023 ashokrani 1711002016WL007906 ashokrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
134 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24310520230192598 31/05/2023 BADRI PRASAD 1711002016WL007906 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 BADRIPRASAD STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24310520230192600 31/05/2023 Sajli patel 1711002016WL007906 Sajli patel 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Sajlipatel STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24310520230192601 31/05/2023 Ramlal ahirwal 1711002016WL007906 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Ramlalahirwal ICICI BANK LTD(508534)
137 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24310520230192603 31/05/2023 CHHANNU KURMI 1711002016WL007906 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 CHHANNUKURMI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24310520230192604 31/05/2023 saroj rani 1711002016WL007906 saroj rani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 sarojrani STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24310520230192605 31/05/2023 janakrani 1711002016WL007906 janakrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 janakrani STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24310520230192607 31/05/2023 VIMLARANI 1711002016WL007906 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 VIMLARANI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24310520230192608 31/05/2023 Prakashrani 1711002016WL007906 Prakashrani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Prakashrani STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24310520230192610 31/05/2023 Chahna rani 1711002016WL007906 Chahna rani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Chahnarani STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24310520230192609 31/05/2023 DURGESH 1711002016WL007906 DURGESH 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 DURGESH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24310520230192612 31/05/2023 kharagram ahirwal 1711002016WL007906 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 kharagramahirwal STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24310520230192611 31/05/2023 kharagram ahirwal 1711002016WL007906 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 kharagramahirwal STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24310520230192613 31/05/2023 sakhi ram 1711002016WL007906 sakhi ram 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 sakhiram STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24310520230192614 31/05/2023 kiran kurmi 1711002016WL007906 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 kirankurmi STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24310520230192616 31/05/2023 Vishwanath ahirwal 1711002016WL007906 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Vishwanathahirwal ICICI BANK LTD(508534)
149 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24310520230192615 31/05/2023 Vishwanath ahirwal 1711002016WL007906 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Vishwanathahirwal STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24310520230192618 31/05/2023 deepa 1711002016WL007906 deepa 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 deepa STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24310520230192617 31/05/2023 RAMSAHAY 1711002016WL007906 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 RAMSAHAY STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24310520230192619 31/05/2023 ramsingh 1711002016WL007906 ramsingh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ramsingh ICICI BANK LTD(508534)
153 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24310520230192620 31/05/2023 Ramsingh kurmi 1711002016WL007906 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Ramsinghkurmi STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24310520230192621 31/05/2023 BHOOPAT 1711002016WL007906 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 BHOOPAT STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24310520230192622 31/05/2023 Khillu kurmi 1711002016WL007906 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Khillukurmi ICICI BANK LTD(508534)
156 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24310520230192625 31/05/2023 Sachin kurmi 1711002016WL007906 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Sachinkurmi STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24310520230192628 31/05/2023 JAGDEESH 1711002016WL007906 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24310520230192630 31/05/2023 KANCHEDI 1711002016WL007906 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 KANCHEDI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24310520230192631 31/05/2023 Kanchhedi kurmi 1711002016WL007906 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Kanchhedikurmi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24310520230192632 31/05/2023 sudharani 1711002016WL007906 sudharani 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 sudharani STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24310520230192635 31/05/2023 Kaushalaya 1711002016WL007906 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Kaushalaya STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24310520230192528 31/05/2023 shambhu 1711002016WL007903 shambhu 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 shambhu STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24310520230192637 31/05/2023 khusboo 1711002016WL007906 khusboo 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 khusboo STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24310520230192636 31/05/2023 rakesh 1711002016WL007906 rakesh 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 rakesh STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24310520230192530 31/05/2023 raghbendr patel 1711002016WL007903 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 raghbendrpatel STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24310520230192497 31/05/2023 sudarsan kurmi 1711002016WL007902 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 sudarsankurmi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24310520230192639 31/05/2023 Keshri 1711002016WL007906 Keshri 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Keshri STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24310520230192643 31/05/2023 halle sen 1711002016WL007906 halle sen 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 hallesen STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24310520230192644 31/05/2023 VISHNU 1711002016WL007906 VISHNU 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 VISHNU ICICI BANK LTD(508534)
170 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24310520230192645 31/05/2023 Meghraj 1711002016WL007906 Meghraj 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Meghraj STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24310520230192646 31/05/2023 Meghraj kurmi 1711002016WL007906 Meghraj kurmi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Meghrajkurmi STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24310520230192498 31/05/2023 jali patel 1711002016WL007902 jali patel 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 jalipatel STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24310520230192647 31/05/2023 MANOHAR 1711002016WL007906 MANOHAR 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 MANOHAR ICICI BANK LTD(508534)
174 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24310520230192651 31/05/2023 BHUVANI 1711002016WL007906 BHUVANI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24310520230192653 31/05/2023 Ganga pyasi 1711002016WL007906 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24310520230192656 31/05/2023 KALURAM 1711002016WL007906 KALURAM 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 KALURAM STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24310520230192657 31/05/2023 Gopal 1711002016WL007906 Gopal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 Gopal STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24310520230191803 31/05/2023 RAJENDRA 1711002049WL007862 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAJENDRA STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24310520230191807 31/05/2023 PRIYANKA 1711002049WL007862 PRIYANKA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 PRIYANKA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24310520230191806 31/05/2023 ROHIT 1711002049WL007862 ROHIT 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 ROHIT STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG24310520230191808 31/05/2023 MOOLCHAND 1711002049WL007862 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 MOOLCHAND STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-049-001/230-A
(BAMANPURA) 		1711002049NRG24310520230191809 31/05/2023 beniprasad 1711002049WL007862 beniprasad 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 beniprasad STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24310520230191813 31/05/2023 Jyoti 1711002049WL007862 Jyoti 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Jyoti STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24310520230191812 31/05/2023 KALYAN 1711002049WL007862 KALYAN 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
185 PATERA MP-11-002-049-001/248-A
(BAMANPURA) 		1711002049NRG24310520230191814 31/05/2023 DEEPENDRA 1711002049WL007862 DEEPENDRA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 DEEPENDRA STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24310520230191815 31/05/2023 MURARI 1711002049WL007862 MURARI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 MURARI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24310520230191818 31/05/2023 ramcharan 1711002049WL007862 ramcharan 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 ramcharan STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24310520230191817 31/05/2023 RAMCHARAN 1711002049WL007862 RAMCHARAN 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMCHARAN STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24310520230191778 31/05/2023 govind prasad 1711002049WL007861 govind prasad 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 govindprasad ICICI BANK LTD(508534)
190 PATERA MP-11-002-049-001/306-A
(BAMANPURA) 		1711002049NRG24310520230191781 31/05/2023 ANUJA 1711002049WL007861 ANUJA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 ANUJA AIRTEL PAYMENTS BANK LIMITED(990288)
191 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24310520230191819 31/05/2023 BEJNATH 1711002049WL007862 BEJNATH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 BEJNATH ICICI BANK LTD(508534)
192 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24310520230191821 31/05/2023 pushpendra 1711002049WL007862 pushpendra 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
193 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24310520230191823 31/05/2023 MAHESH 1711002049WL007862 MAHESH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 MAHESH STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24310520230191822 31/05/2023 MAHESH 1711002049WL007862 MAHESH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 MAHESH ICICI BANK LTD(508534)
195 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24310520230191826 31/05/2023 RAMKISHAN 1711002049WL007862 RAMKISHAN 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMKISHAN UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24310520230191825 31/05/2023 RAMKISHAN 1711002049WL007862 RAMKISHAN 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
197 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24310520230191824 31/05/2023 RAMKISHAN 1711002049WL007862 RAMKISHAN 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMKISHAN UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-050-001/102
(MAHUNA) 		1711002050NRG24310520230191683 31/05/2023 DHANIRAM 1711002050WL007856 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 DHANIRAM BANK OF BARODA(606985)
199 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24310520230191688 31/05/2023 Rajah 1711002050WL007856 Rajah 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Rajah ICICI BANK LTD(508534)
200 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24310520230191689 31/05/2023 Kuldeep Athya 1711002050WL007856 Kuldeep Athya 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24310520230191690 31/05/2023 LACHHIRAM 1711002050WL007856 LACHHIRAM 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 LACHHIRAM STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-050-001/45
(MAHUNA) 		1711002050NRG24310520230191691 31/05/2023 Prabha Kurmi 1711002050WL007856 Prabha Kurmi 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 PrabhaKurmi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24310520230191694 31/05/2023 Chandrabhan 1711002050WL007856 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Chandrabhan STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24310520230191695 31/05/2023 KIRAT 1711002050WL007856 KIRAT 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KIRAT STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-050-001/57
(MAHUNA) 		1711002050NRG24310520230191693 31/05/2023 Rajkumar athya 1711002050WL007856 Rajkumar athya 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Rajkumarathya UCO BANK(607066)
206 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24310520230191697 31/05/2023 RAJESH 1711002050WL007856 RAJESH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAJESH STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24310520230191696 31/05/2023 RAJESH 1711002050WL007856 RAJESH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-050-001/66
(MAHUNA) 		1711002050NRG24310520230191698 31/05/2023 SALAKRAM KURMI 1711002050WL007856 SALAKRAM KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 SALAKRAMKURMI ICICI BANK LTD(508534)
209 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24310520230191700 31/05/2023 HEMANT PATEL 1711002050WL007856 HEMANT PATEL 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 HEMANTPATEL STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24310520230191701 31/05/2023 Akash Kurmi 1711002050WL007856 Akash Kurmi 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 AkashKurmi STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24310520230191702 31/05/2023 Sandhya Kurmi 1711002050WL007856 Sandhya Kurmi 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 SandhyaKurmi STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24310520230191704 31/05/2023 Neetu Kurmi 1711002050WL007856 Neetu Kurmi 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 NeetuKurmi STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24310520230191706 31/05/2023 Baijanti 1711002050WL007856 Baijanti 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Baijanti STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24310520230191711 31/05/2023 Kanai 1711002050WL007856 Kanai 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Kanai AIRTEL PAYMENTS BANK LIMITED(990288)
215 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24310520230191712 31/05/2023 Nonabai 1711002050WL007856 Nonabai 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Nonabai AIRTEL PAYMENTS BANK LIMITED(990288)
216 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24310520230191725 31/05/2023 Ramlal Patel 1711002050WL007856 Ramlal Patel 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RamlalPatel UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24310520230191729 31/05/2023 Mukesh 1711002050WL007856 Mukesh 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 Mukesh ICICI BANK LTD(508534)
218 PATERA MP-11-002-055-002/108-A
(RUSALLI) 		1711002055NRG24310520230192833 31/05/2023 aashish 1711002055WL007929 aashish 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 aashish STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-055-002/108-A
(RUSALLI) 		1711002055NRG24310520230192834 31/05/2023 Aashish Kumar 1711002055WL007929 Aashish Kumar 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 AashishKumar INDIAN BANK(607105)
220 PATERA MP-11-002-055-002/110
(RUSALLI) 		1711002055NRG24310520230192835 31/05/2023 Prakash Patel 1711002055WL007929 Prakash Patel 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 PrakashPatel UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24310520230191582 31/05/2023 NEERAJ 1711002058WL007855 NEERAJ 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 NEERAJ STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-058-001/6-A
(GATA) 		1711002058NRG24310520230191583 31/05/2023 HUKAM 1711002058WL007855 HUKAM 00415 SBIN0002881 221 221 Processed 03/06/2023 134241304 HUKAM STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24310520230191586 31/05/2023 MANOJ 1711002058WL007855 MANOJ 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24310520230191589 31/05/2023 RADHARANI KURMI 1711002058WL007855 RADHARANI KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RADHARANIKURMI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24310520230191591 31/05/2023 KANIYALAL 1711002058WL007855 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KANIYALAL STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24310520230191597 31/05/2023 BHOORA 1711002058WL007855 BHOORA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 BHOORA FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24310520230191595 31/05/2023 RAGVAR 1711002058WL007855 RAGVAR 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAGVAR STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24310520230191596 31/05/2023 SHUKRANI 1711002058WL007855 SHUKRANI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 SHUKRANI ICICI BANK LTD(508534)
229 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24310520230191604 31/05/2023 ARTI 1711002058WL007855 ARTI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 ARTI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24310520230191602 31/05/2023 NARESH 1711002058WL007855 NARESH 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 NARESH STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-058-003/130
(GATA) 		1711002058NRG24310520230191603 31/05/2023 shradha 1711002058WL007855 shradha 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 shradha STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24310520230191607 31/05/2023 ajad 1711002058WL007855 ajad 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 ajad FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24310520230191612 31/05/2023 gudda 1711002058WL007855 gudda 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 gudda ICICI BANK LTD(508534)
234 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24310520230191613 31/05/2023 KALABAI 1711002058WL007855 KALABAI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KALABAI FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24310520230191614 31/05/2023 MURARI 1711002058WL007855 MURARI 00415 SBIN0002881 1105 1105 Processed 03/06/2023 134241304 MURARI STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24310520230191615 31/05/2023 RAGVENDRA 1711002058WL007855 RAGVENDRA 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAGVENDRA FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24310520230191617 31/05/2023 RAMDASS 1711002058WL007855 RAMDASS 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMDASS STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-003/156-A
(GATA) 		1711002058NRG24310520230191623 31/05/2023 UMARAV KUMHAR 1711002058WL007855 UMARAV KUMHAR 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 UMARAVKUMHAR ICICI BANK LTD(508534)
239 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24310520230191629 31/05/2023 SINGARARANI KURMI 1711002058WL007855 SINGARARANI KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 SINGARARANIKURMI FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24310520230191634 31/05/2023 PAPPU PATEL 1711002058WL007855 PAPPU PATEL 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24310520230191637 31/05/2023 GEETA BAI 1711002058WL007855 GEETA BAI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 GEETABAI STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24310520230191636 31/05/2023 JITENDRA KURMI 1711002058WL007855 JITENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 JITENDRAKURMI STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24310520230191639 31/05/2023 SURENDRA CHOUBEY 1711002058WL007855 SURENDRA CHOUBEY 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 SURENDRACHOUBEY STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24310520230191647 31/05/2023 rati 1711002058WL007855 rati 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 rati STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24310520230191646 31/05/2023 SANTOSHRANI 1711002058WL007855 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24310520230191648 31/05/2023 ramgopal 1711002058WL007855 ramgopal 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 ramgopal STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24310520230191654 31/05/2023 KESHAR BAI PRAJAPATI 1711002058WL007855 KESHAR BAI PRAJAPATI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 KESHARBAIPRAJAPATI STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24310520230191653 31/05/2023 RAMSHANKAR PRAJAPATI 1711002058WL007855 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24310520230191657 31/05/2023 saleem 1711002058WL007855 saleem 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 saleem STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-058-003/73
(GATA) 		1711002058NRG24310520230191658 31/05/2023 tasviran 1711002058WL007855 tasviran 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 tasviran STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24310520230191662 31/05/2023 BASHIRANVI 1711002058WL007855 BASHIRANVI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 BASHIRANVI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-058-003/75
(GATA) 		1711002058NRG24310520230191661 31/05/2023 hakeem 1711002058WL007855 hakeem 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 hakeem STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24310520230191668 31/05/2023 CHATURBHUJ KURMI 1711002058WL007855 CHATURBHUJ KURMI 00415 SBIN0002881 1547 1547 Rejected 03/06/2023 134241304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24310520230191671 31/05/2023 UMARANI KURMI 1711002058WL007855 UMARANI KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 UMARANIKURMI FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24310520230191672 31/05/2023 PUSHPENDRA KURMI 1711002058WL007855 PUSHPENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 03/06/2023 134241304 PUSHPENDRAKURMI UNION BANK OF INDIA(508500)
256 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24310520230191674 31/05/2023 BHADDI 1711002058WL007855 BHADDI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 BHADDI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24310520230191675 31/05/2023 KAUSHALYARANI 1711002058WL007855 KAUSHALYARANI 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 KAUSHALYARANI STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24310520230191681 31/05/2023 mamta 1711002058WL007855 mamta 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 mamta STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24310520230191680 31/05/2023 munna 1711002058WL007855 munna 00415 SBIN0002881 1326 1326 Processed 03/06/2023 134241304 munna ICICI BANK LTD(508534)
SubTotal 252603 252603
260 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24310520230192517 31/05/2023 OMVIND 1711002016WL007903 OMVIND 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 OMVIND STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24310520230193760 31/05/2023 Dansingh 1711002036WL007955 Dansingh 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Dansingh FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24310520230193761 31/05/2023 Geeta 1711002036WL007955 Geeta 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Geeta STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24310520230193764 31/05/2023 Girwar 1711002036WL007955 Girwar 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Girwar ICICI BANK LTD(508534)
264 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24310520230193770 31/05/2023 barsha 1711002036WL007955 barsha 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 barsha STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-036-001/462-B
(BHARTALA) 		1711002036NRG24310520230193771 31/05/2023 gajendra 1711002036WL007955 gajendra 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24310520230192394 31/05/2023 vinod mishra 1711002038WL007893 vinod mishra 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 vinodmishra STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24310520230192349 31/05/2023 badibahu 1711002038WL007891 badibahu 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 badibahu STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24310520230192348 31/05/2023 luttan athya 1711002038WL007891 luttan athya 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 luttanathya STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24310520230192354 31/05/2023 saddu 1711002038WL007891 saddu 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 saddu STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24310520230192355 31/05/2023 Madhaw 1711002038WL007891 Madhaw 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Madhaw STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24310520230192360 31/05/2023 balram athya 1711002038WL007891 balram athya 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 balramathya BANK OF INDIA(508505)
272 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24310520230192359 31/05/2023 balram athya 1711002038WL007891 balram athya 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 balramathya STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24310520230192362 31/05/2023 doulat 1711002038WL007891 doulat 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 doulat STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24310520230192363 31/05/2023 Sahodra bai 1711002038WL007891 Sahodra bai 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Sahodrabai STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24310520230192370 31/05/2023 PIRBHARANI 1711002038WL007891 PIRBHARANI 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 PIRBHARANI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24310520230192376 31/05/2023 sarju 1711002038WL007891 sarju 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 sarju STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24310520230192375 31/05/2023 sarju 1711002038WL007891 sarju 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 sarju STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24310520230192380 31/05/2023 Siyaranisen 1711002038WL007891 Siyaranisen 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Siyaranisen STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24310520230192381 31/05/2023 naran 1711002038WL007891 naran 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 naran ICICI BANK LTD(508534)
280 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24310520230192384 31/05/2023 Kusumbai 1711002038WL007891 Kusumbai 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Kusumbai STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24310520230192383 31/05/2023 Kusumbai 1711002038WL007891 Kusumbai 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24310520230192387 31/05/2023 durga prasad 1711002038WL007891 durga prasad 00415 SBIN0009734 1105 1105 Processed 03/06/2023 134241304 durgaprasad ICICI BANK LTD(508534)
283 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24310520230192402 31/05/2023 komal athya 1711002038WL007893 komal athya 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 komalathya FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24310520230192401 31/05/2023 KOMAL athya 1711002038WL007893 KOMAL athya 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 KOMALathya STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24310520230192405 31/05/2023 RAMSINGH 1711002038WL007893 RAMSINGH 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 RAMSINGH STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-038-001/73
(TIDANI) 		1711002038NRG24310520230192409 31/05/2023 ganesh 1711002038WL007893 ganesh 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 ganesh STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24310520230192413 31/05/2023 ramnath 1711002038WL007893 ramnath 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 ramnath STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG24310520230192415 31/05/2023 deekchha 1711002038WL007893 deekchha 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 deekchha STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG24310520230192414 31/05/2023 rama 1711002038WL007893 rama 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 rama STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG24310520230192418 31/05/2023 bhagwandas 1711002038WL007893 bhagwandas 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 bhagwandas STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24310520230192423 31/05/2023 Brajrani 1711002038WL007893 Brajrani 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 Brajrani STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24310520230192422 31/05/2023 TIKARAM 1711002038WL007893 TIKARAM 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 TIKARAM ICICI BANK LTD(508534)
293 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24310520230192425 31/05/2023 Surajsen 1711002038WL007893 Surajsen 00415 SBIN0009734 1326 1326 Processed 03/06/2023 134241304 Surajsen STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-038-002/45-A
(TIDANI) 		1711002038NRG24310520230192344 31/05/2023 bukhkhal 1711002038WL007890 bukhkhal 00415 SBIN0009734 3315 3315 Processed 03/06/2023 134241304 bukhkhal STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24310520230191713 31/05/2023 RASHMI LODHI 1711002050WL007856 RASHMI LODHI 00415 SBIN0009734 1547 1547 Processed 03/06/2023 134241304 RASHMILODHI STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24310520230191714 31/05/2023 Ram Singh lodhi 1711002050WL007856 Ram Singh lodhi 00415 SBIN0009734 1547 1547 Processed 03/06/2023 134241304 RamSinghlodhi STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24310520230191727 31/05/2023 BADIBAHU 1711002050WL007856 BADIBAHU 00415 SBIN0009734 1547 1547 Processed 03/06/2023 134241304 BADIBAHU STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24310520230191730 31/05/2023 Roshni 1711002050WL007856 Roshni 00415 SBIN0009734 1547 1547 Processed 03/06/2023 134241304 Roshni STATE BANK OF INDIA(508548)
SubTotal 49946 49946
299 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24310520230191720 31/05/2023 SAVITRI LODHI 1711002050WL007856 SAVITRI LODHI 00415 SBIN0009736 1547 1547 Processed 03/06/2023 134241304 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
300 PATERA MP-11-002-049-001/231-C
(BAMANPURA) 		1711002049NRG24310520230191810 31/05/2023 MULTAIE AHIRWAL 1711002049WL007862 MULTAIE AHIRWAL 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134241304 MULTAIEAHIRWAL PUNJAB NATIONAL BANK(508568)
301 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24310520230191827 31/05/2023 hemant 1711002049WL007862 hemant 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134241304 hemant STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24310520230191828 31/05/2023 jyoti patel 1711002049WL007862 jyoti patel 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134241304 jyotipatel UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24310520230191715 31/05/2023 Upasna 1711002050WL007856 Upasna 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134241304 Upasna STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-050-002/45-A
(MAHUNA) 		1711002050NRG24310520230191723 31/05/2023 Hariram Patel 1711002050WL007856 Hariram Patel 00468 UBIN0539082 1547 1547 Processed 03/06/2023 134241304 HariramPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
305 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24310520230191721 31/05/2023 Rashmi 1711002050WL007856 Rashmi 00468 UBIN0542881 1547 1547 Processed 03/06/2023 134241304 Rashmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
306 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24310520230191703 31/05/2023 Arbindr Kurmi 1711002050WL007856 Arbindr Kurmi 00468 UBIN0559474 1547 1547 Processed 03/06/2023 134241304 ArbindrKurmi BANK OF BARODA(606985)
307 PATERA MP-11-002-055-001/408-A
(RUSALLI) 		1711002055NRG24310520230192828 31/05/2023 BANTI KUSAMYA 1711002055WL007928 BANTI KUSAMYA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 BANTIKUSAMYA UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24310520230192830 31/05/2023 Ajudadilal 1711002055WL007928 Ajudadilal 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 Ajudadilal STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24310520230192829 31/05/2023 Ajudadilal 1711002055WL007928 Ajudadilal 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 Ajudadilal UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-055-002/110-A
(RUSALLI) 		1711002055NRG24310520230192836 31/05/2023 GANESH 1711002055WL007929 GANESH 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 GANESH UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-055-002/110-A
(RUSALLI) 		1711002055NRG24310520230192837 31/05/2023 Ganesh Patel 1711002055WL007929 Ganesh Patel 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 GaneshPatel UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-055-002/110-B
(RUSALLI) 		1711002055NRG24310520230192838 31/05/2023 Omkar Prasad Patel 1711002055WL007929 Omkar Prasad Patel 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 OmkarPrasadPatel STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-055-002/96-A
(RUSALLI) 		1711002055NRG24310520230192847 31/05/2023 bhupendr 1711002055WL007929 bhupendr 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 bhupendr UNION BANK OF INDIA(508500)
314 PATERA MP-11-002-055-002/96-B
(RUSALLI) 		1711002055NRG24310520230192849 31/05/2023 suman 1711002055WL007929 suman 00468 UBIN0559474 1326 1326 Processed 03/06/2023 134241304 suman UNION BANK OF INDIA(508500)
315 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24310520230191587 31/05/2023 BAHORI AHIRWAL 1711002058WL007855 BAHORI AHIRWAL 00468 UBIN0559474 1547 1547 Processed 03/06/2023 134241304 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 13702 13702
316 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24310520230192535 31/05/2023 anand siangh rajpoot 1711002016WL007905 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 anandsianghrajpoot STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24310520230192486 31/05/2023 khuman singh 1711002016WL007902 khuman singh 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24310520230192540 31/05/2023 ANGAD 1711002016WL007905 ANGAD 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 ANGAD STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24310520230192539 31/05/2023 ANGAD 1711002016WL007905 ANGAD 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 ANGAD STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24310520230192846 31/05/2023 ANSHUMAN PATEL 1711002055WL007929 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 ANSHUMANPATEL UNION BANK OF INDIA(508500)
321 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24310520230192845 31/05/2023 ANSHUMAN PATEL 1711002055WL007929 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 ANSHUMANPATEL STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-055-002/304
(RUSALLI) 		1711002055NRG24310520230192844 31/05/2023 ANSHUMAN PATEL 1711002055WL007929 ANSHUMAN PATEL 00468 UBIN0570648 1326 1326 Processed 03/06/2023 134241304 ANSHUMANPATEL MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24310520230191598 31/05/2023 Feran 1711002058WL007855 Feran 00468 UBIN0570648 1547 1547 Processed 03/06/2023 134241304 Feran UNION BANK OF INDIA(508500)
324 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24310520230191628 31/05/2023 BALE KURMI 1711002058WL007855 BALE KURMI 00468 UBIN0570648 1547 1547 Processed 03/06/2023 134241304 BALEKURMI STATE BANK OF INDIA(508548)
SubTotal 12376 12376
325 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24310520230192485 31/05/2023 halki bahu 1711002016WL007902 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 halkibahu UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24310520230192484 31/05/2023 halki bahu 1711002016WL007902 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 halkibahu MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24310520230192579 31/05/2023 durjan singh 1711002016WL007906 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 durjansingh MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24310520230192536 31/05/2023 devi hsing 1711002016WL007905 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 devihsing MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24310520230192491 31/05/2023 summi 1711002016WL007902 summi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 summi STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24310520230192583 31/05/2023 ganga 1711002016WL007906 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 ganga STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24310520230192602 31/05/2023 BALKISHAN 1711002016WL007906 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 BALKISHAN STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24310520230192606 31/05/2023 BIJJU 1711002016WL007906 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
333 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24310520230192623 31/05/2023 GHANSHYAM 1711002016WL007906 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24310520230192496 31/05/2023 Ghanshyam kurmi 1711002016WL007902 Ghanshyam kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 Ghanshyamkurmi ICICI BANK LTD(508534)
335 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24310520230192627 31/05/2023 durga kurmi 1711002016WL007906 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 durgakurmi STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24310520230192634 31/05/2023 BABULAL 1711002016WL007906 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 BABULAL ICICI BANK LTD(508534)
337 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24310520230192655 31/05/2023 Sudama kurmi 1711002016WL007906 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24310520230192345 31/05/2023 kalpana bai 1711002038WL007891 kalpana bai 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241304 kalpanabai STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24310520230192351 31/05/2023 Takhat singh 1711002038WL007891 Takhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241304 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24310520230192350 31/05/2023 takhat singh 1711002038WL007891 takhat singh 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134241304 takhatsingh MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24310520230191805 31/05/2023 ANITA 1711002049WL007862 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 ANITA ICICI BANK LTD(508534)
342 PATERA MP-11-002-049-001/231-C
(BAMANPURA) 		1711002049NRG24310520230191811 31/05/2023 RAJI 1711002049WL007862 RAJI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 RAJI STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24310520230191816 31/05/2023 DEEPA BAI 1711002049WL007862 DEEPA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 DEEPABAI MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24310520230191779 31/05/2023 MOHAN 1711002049WL007861 MOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 MOHAN ICICI BANK LTD(508534)
345 PATERA MP-11-002-058-001/6-C
(GATA) 		1711002058NRG24310520230191584 31/05/2023 CHANDU GOUND 1711002058WL007855 CHANDU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 CHANDUGOUND BANK OF BARODA(606985)
346 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24310520230191592 31/05/2023 SADHNA KURMI 1711002058WL007855 SADHNA KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 SADHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24310520230191599 31/05/2023 ANITARANI 1711002058WL007855 ANITARANI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 ANITARANI STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24310520230191600 31/05/2023 CHANDRIKA DAHAYAT 1711002058WL007855 CHANDRIKA DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 CHANDRIKADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24310520230191601 31/05/2023 RANI BAI DAHAYAT 1711002058WL007855 RANI BAI DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 RANIBAIDAHAYAT INDIAN BANK(607105)
350 PATERA MP-11-002-058-003/38
(GATA) 		1711002058NRG24310520230191641 31/05/2023 GOVIND 1711002058WL007855 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 PATERA MP-11-002-058-003/38-A
(GATA) 		1711002058NRG24310520230191642 31/05/2023 NARENDRA RAJAK 1711002058WL007855 NARENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 NARENDRARAJAK STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-058-003/43
(GATA) 		1711002058NRG24310520230191643 31/05/2023 JAMNA PRASAD 1711002058WL007855 JAMNA PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 JAMNAPRASAD UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24310520230191651 31/05/2023 RAMRATAN KURMI 1711002058WL007855 RAMRATAN KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-058-003/89-A
(GATA) 		1711002058NRG24310520230191670 31/05/2023 NANDKISHOR KURMI 1711002058WL007855 NANDKISHOR KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134241304 NANDKISHORKURMI MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24310520230191677 31/05/2023 DURGARANI kURMI 1711002058WL007855 DURGARANI kURMI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134241304 DURGARANIkURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42653 42653
356 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24310520230191687 31/05/2023 Kapil 1711002050WL007856 Kapil 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241304 Kapil FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24310520230191667 31/05/2023 Rohit Patel 1711002058WL007855 Rohit Patel 00688 FINO0001001 1547 1547 Processed 03/06/2023 134241304 RohitPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
358 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24310520230192565 31/05/2023 VIJAY 1711002016WL007906 VIJAY 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241304 VIJAY FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24310520230192624 31/05/2023 Haridas kurmi 1711002016WL007906 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241304 Haridaskurmi STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-036-001/309-A
(BHARTALA) 		1711002036NRG24310520230193766 31/05/2023 jagdeesh 1711002036WL007955 jagdeesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 jagdeesh STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24310520230192347 31/05/2023 bharti bai 1711002038WL007891 bharti bai 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 bhartibai FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-038-001/173
(TIDANI) 		1711002038NRG24310520230192346 31/05/2023 pradeep rajpoot 1711002038WL007891 pradeep rajpoot 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 pradeeprajpoot UNION BANK OF INDIA(508500)
363 PATERA MP-11-002-038-001/269
(TIDANI) 		1711002038NRG24310520230192356 31/05/2023 gajraj singh 1711002038WL007891 gajraj singh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 gajrajsingh STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24310520230192361 31/05/2023 ramesh 1711002038WL007891 ramesh 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 ramesh FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24310520230192377 31/05/2023 ashok 1711002038WL007891 ashok 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 ashok FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24310520230192379 31/05/2023 gulam 1711002038WL007891 gulam 00688 FINO0001446 1105 1105 Processed 03/06/2023 134241304 gulam STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24310520230192342 31/05/2023 LAKHAN 1711002038WL007890 LAKHAN 00688 FINO0001446 3315 3315 Processed 03/06/2023 134241304 LAKHAN STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24310520230192424 31/05/2023 LATAKARI 1711002038WL007893 LATAKARI 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241304 LATAKARI STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24310520230191708 31/05/2023 Vijay Singh Lodhi 1711002050WL007856 Vijay Singh Lodhi 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24310520230191585 31/05/2023 Majoli 1711002058WL007855 Majoli 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 Majoli FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24310520230191593 31/05/2023 Rampyari Ahirwal 1711002058WL007855 Rampyari Ahirwal 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24310520230191608 31/05/2023 Fariyad Khan 1711002058WL007855 Fariyad Khan 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 FariyadKhan FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24310520230191609 31/05/2023 Gulpsa Bee 1711002058WL007855 Gulpsa Bee 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 GulpsaBee FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24310520230191616 31/05/2023 Jamna Kurmi 1711002058WL007855 Jamna Kurmi 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 JamnaKurmi FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24310520230191620 31/05/2023 POORAN 1711002058WL007855 POORAN 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 POORAN STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24310520230191622 31/05/2023 VIDYARANI 1711002058WL007855 VIDYARANI 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 VIDYARANI FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24310520230191626 31/05/2023 Nandram Patel 1711002058WL007855 Nandram Patel 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 NandramPatel FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24310520230191627 31/05/2023 Ashok 1711002058WL007855 Ashok 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 Ashok FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24310520230191630 31/05/2023 Preeti Ahirwal 1711002058WL007855 Preeti Ahirwal 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 PreetiAhirwal FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24310520230191640 31/05/2023 Deendyal 1711002058WL007855 Deendyal 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 Deendyal FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24310520230191644 31/05/2023 Golu Rajak 1711002058WL007855 Golu Rajak 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 GoluRajak FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24310520230191645 31/05/2023 Deepak Rajak 1711002058WL007855 Deepak Rajak 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 DeepakRajak FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-058-003/66-A
(GATA) 		1711002058NRG24310520230191650 31/05/2023 Santosh Mishra 1711002058WL007855 Santosh Mishra 00688 FINO0001446 1326 1326 Processed 03/06/2023 134241304 SantoshMishra FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24310520230191655 31/05/2023 Devendra Prajapati 1711002058WL007855 Devendra Prajapati 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24310520230191656 31/05/2023 Varsha Bai Prajapati 1711002058WL007855 Varsha Bai Prajapati 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-058-003/82
(GATA) 		1711002058NRG24310520230191669 31/05/2023 Svdesh 1711002058WL007855 Svdesh 00688 FINO0001446 1547 1547 Processed 03/06/2023 134241304 Svdesh STATE BANK OF INDIA(508548)
SubTotal 42653 42653
387 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24310520230192507 31/05/2023 deepak ahirwar 1711002016WL007903 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 deepakahirwar STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24310520230192508 31/05/2023 gyan singh 1711002016WL007903 gyan singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 gyansingh STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24310520230192510 31/05/2023 asheesh 1711002016WL007903 asheesh 00691 IPOS0000001 221 221 Processed 03/06/2023 134241304 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
390 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24310520230192511 31/05/2023 bhagwansingh 1711002016WL007903 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 bhagwansingh STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24310520230192515 31/05/2023 manisha ahirwar 1711002016WL007903 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 manishaahirwar STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24310520230192516 31/05/2023 manisha ahirwatr 1711002016WL007903 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-016-002/154
(BARRAT) 		1711002016NRG24310520230192487 31/05/2023 amit 1711002016WL007902 amit 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 amit UNION BANK OF INDIA(508500)
394 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24310520230192519 31/05/2023 mohit 1711002016WL007903 mohit 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 mohit STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24310520230192633 31/05/2023 Keshri patel 1711002016WL007906 Keshri patel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
396 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24310520230192638 31/05/2023 santosh kurmi 1711002016WL007906 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 santoshkurmi STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24310520230192650 31/05/2023 teekaram 1711002016WL007906 teekaram 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 teekaram STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24310520230192649 31/05/2023 teeram 1711002016WL007906 teeram 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 teeram STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24310520230192532 31/05/2023 anrath singh 1711002016WL007903 anrath singh 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134241304 anrathsingh STATE BANK OF INDIA(508548)
SubTotal 16133 16133
400 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24310520230192520 31/05/2023 Aman Singh Rajpoot 1711002016WL007903 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134241304 AmanSinghRajpoot STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24310520230192554 31/05/2023 ashok singh rajpoot 1711002016WL007905 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134241304 ashoksinghrajpoot STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24310520230191685 31/05/2023 SANTOSH 1711002050WL007856 SANTOSH 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24310520230191692 31/05/2023 Anil Patel 1711002050WL007856 Anil Patel 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 AnilPatel STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24310520230191710 31/05/2023 Mamta Bai 1711002050WL007856 Mamta Bai 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 MamtaBai STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24310520230191709 31/05/2023 Ujyar singh Lodhi 1711002050WL007856 Ujyar singh Lodhi 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 UjyarsinghLodhi STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24310520230191718 31/05/2023 SANTOSH LODHI 1711002050WL007856 SANTOSH LODHI 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 SANTOSHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
407 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24310520230191719 31/05/2023 Sneha Lodhi 1711002050WL007856 Sneha Lodhi 00703 AIRP0000001 1547 1547 Rejected 03/06/2023 134241304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24310520230191728 31/05/2023 Chandravati 1711002050WL007856 Chandravati 00703 AIRP0000001 1547 1547 Processed 03/06/2023 134241304 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
409 PATERA MP-11-002-049-001/118
(BAMANPURA) 		1711002049NRG24310520230191748 31/05/2023 MUNNA LAL 1711002049WL007861 MUNNA LAL 450001 1547 1547 Processed 03/06/2023 134241304 MUNNALAL STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-049-001/118
(BAMANPURA) 		1711002049NRG24310520230191747 31/05/2023 MUNNALAL 1711002049WL007861 MUNNALAL 450001 1547 1547 Processed 03/06/2023 134241304 MUNNALAL STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-049-001/120
(BAMANPURA) 		1711002049NRG24310520230191749 31/05/2023 anil 1711002049WL007861 anil 450001 1547 1547 Processed 03/06/2023 134241304 anil ICICI BANK LTD(508534)
412 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24310520230191750 31/05/2023 punnu 1711002049WL007861 punnu 450001 1547 1547 Processed 03/06/2023 134241304 punnu FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-049-001/138
(BAMANPURA) 		1711002049NRG24310520230191751 31/05/2023 DURJAN 1711002049WL007861 DURJAN 450001 1547 1547 Processed 03/06/2023 134241304 DURJAN STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-049-001/140
(BAMANPURA) 		1711002049NRG24310520230191752 31/05/2023 guddu 1711002049WL007861 guddu 450001 1547 1547 Processed 03/06/2023 134241304 guddu STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24310520230191755 31/05/2023 SURESH 1711002049WL007861 SURESH 450001 1547 1547 Processed 03/06/2023 134241304 SURESH STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24310520230191754 31/05/2023 SURESH 1711002049WL007861 SURESH 450001 1547 1547 Processed 03/06/2023 134241304 SURESH ICICI BANK LTD(508534)
417 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24310520230191756 31/05/2023 naresh 1711002049WL007861 naresh 450001 1547 1547 Processed 03/06/2023 134241304 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
418 PATERA MP-11-002-049-001/209
(BAMANPURA) 		1711002049NRG24310520230191757 31/05/2023 ROSHNI 1711002049WL007861 ROSHNI 450001 1547 1547 Processed 03/06/2023 134241304 ROSHNI INDIAN BANK(607105)
419 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24310520230191761 31/05/2023 suhagrani 1711002049WL007861 suhagrani 450001 1547 1547 Processed 03/06/2023 134241304 suhagrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
420 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24310520230191760 31/05/2023 suhagrani 1711002049WL007861 suhagrani 450001 1547 1547 Processed 03/06/2023 134241304 suhagrani ICICI BANK LTD(508534)
421 PATERA MP-11-002-049-001/229
(BAMANPURA) 		1711002049NRG24310520230191762 31/05/2023 GANGARAM 1711002049WL007861 GANGARAM 450001 350 350 Processed 03/06/2023 134241304 GANGARAM STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-049-001/232
(BAMANPURA) 		1711002049NRG24310520230191763 31/05/2023 TULSI 1711002049WL007861 TULSI 450001 350 350 Processed 03/06/2023 134241304 TULSI STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-049-001/264
(BAMANPURA) 		1711002049NRG24310520230191767 31/05/2023 ASHARAM 1711002049WL007861 ASHARAM 450001 1547 1547 Processed 03/06/2023 134241304 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-049-001/264
(BAMANPURA) 		1711002049NRG24310520230191766 31/05/2023 ASHARAM 1711002049WL007861 ASHARAM 450001 1547 1547 Processed 03/06/2023 134241304 ASHARAM ICICI BANK LTD(508534)
425 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24310520230191769 31/05/2023 baseer khan 1711002049WL007861 baseer khan 450001 1547 1547 Processed 03/06/2023 134241304 baseerkhan STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24310520230191768 31/05/2023 baseer khan 1711002049WL007861 baseer khan 450001 350 350 Processed 03/06/2023 134241304 baseerkhan ICICI BANK LTD(508534)
427 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24310520230191770 31/05/2023 VIJAYSHRI 1711002049WL007861 VIJAYSHRI 450001 1547 1547 Processed 03/06/2023 134241304 VIJAYSHRI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
428 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24310520230191773 31/05/2023 MANOJ 1711002049WL007861 MANOJ 450001 1547 1547 Processed 03/06/2023 134241304 MANOJ STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24310520230191772 31/05/2023 MANOJ 1711002049WL007861 MANOJ 450001 1547 1547 Processed 03/06/2023 134241304 MANOJ ICICI BANK LTD(508534)
430 PATERA MP-11-002-049-001/280
(BAMANPURA) 		1711002049NRG24310520230191775 31/05/2023 NAREND KUMAR 1711002049WL007861 NAREND KUMAR 450001 1547 1547 Processed 03/06/2023 134241304 NARENDKUMAR STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-049-001/280
(BAMANPURA) 		1711002049NRG24310520230191774 31/05/2023 NAREND KUMAR 1711002049WL007861 NAREND KUMAR 450001 1547 1547 Processed 03/06/2023 134241304 NARENDKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
432 PATERA MP-11-002-049-001/299
(BAMANPURA) 		1711002049NRG24310520230191776 31/05/2023 premrani 1711002049WL007861 premrani 450001 1547 1547 Processed 03/06/2023 134241304 premrani ICICI BANK LTD(508534)
433 PATERA MP-11-002-049-001/302-B
(BAMANPURA) 		1711002049NRG24310520230191777 31/05/2023 dharmendra 1711002049WL007861 dharmendra 450001 1547 1547 Processed 03/06/2023 134241304 dharmendra IDBI BANK(607095)
434 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24310520230191780 31/05/2023 govind prasad 1711002049WL007861 govind prasad 450001 1547 1547 Processed 03/06/2023 134241304 govindprasad AIRTEL PAYMENTS BANK LIMITED(990288)
435 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24310520230191783 31/05/2023 rajkumari 1711002049WL007861 rajkumari 450001 1547 1547 Processed 03/06/2023 134241304 rajkumari MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24310520230191782 31/05/2023 rajkumari 1711002049WL007861 rajkumari 450001 1547 1547 Processed 03/06/2023 134241304 rajkumari UCO BANK(607066)
437 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24310520230191785 31/05/2023 rekharani 1711002049WL007861 rekharani 450001 1547 1547 Processed 03/06/2023 134241304 rekharani STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24310520230191784 31/05/2023 rekharani 1711002049WL007861 rekharani 450001 1547 1547 Processed 03/06/2023 134241304 rekharani STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24310520230191820 31/05/2023 mukesh 1711002049WL007862 mukesh 450001 1547 1547 Processed 03/06/2023 134241304 mukesh ICICI BANK LTD(508534)
440 PATERA MP-11-002-049-001/341
(BAMANPURA) 		1711002049NRG24310520230191786 31/05/2023 RUPRANI 1711002049WL007861 RUPRANI 450001 1547 1547 Processed 03/06/2023 134241304 RUPRANI ICICI BANK LTD(508534)
441 PATERA MP-11-002-049-001/352
(BAMANPURA) 		1711002049NRG24310520230191787 31/05/2023 SHIVPRASAD 1711002049WL007861 SHIVPRASAD 450001 1547 1547 Processed 03/06/2023 134241304 SHIVPRASAD STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24310520230191791 31/05/2023 munnibai 1711002049WL007861 munnibai 450001 224 224 Processed 03/06/2023 134241304 munnibai FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-049-001/45
(BAMANPURA) 		1711002049NRG24310520230191792 31/05/2023 dharamdas 1711002049WL007861 dharamdas 450001 224 224 Processed 03/06/2023 134241304 dharamdas STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-049-001/56
(BAMANPURA) 		1711002049NRG24310520230191793 31/05/2023 TULSA 1711002049WL007861 TULSA 450001 1547 1547 Processed 03/06/2023 134241304 TULSA STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-049-001/61
(BAMANPURA) 		1711002049NRG24310520230191795 31/05/2023 GOVIND 1711002049WL007861 GOVIND 450001 224 224 Processed 03/06/2023 134241304 GOVIND STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-049-001/76-A
(BAMANPURA) 		1711002049NRG24310520230191798 31/05/2023 LATIF 1711002049WL007861 LATIF 450001 1547 1547 Processed 03/06/2023 134241304 LATIF STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24310520230191800 31/05/2023 pancham 1711002049WL007861 pancham 450001 1547 1547 Processed 03/06/2023 134241304 pancham ICICI BANK LTD(508534)
448 PATERA MP-11-002-049-001/94
(BAMANPURA) 		1711002049NRG24310520230191799 31/05/2023 pancham 1711002049WL007861 pancham 450001 1547 1547 Processed 03/06/2023 134241304 pancham ICICI BANK LTD(508534)
449 PATERA MP-11-002-049-001/96
(BAMANPURA) 		1711002049NRG24310520230191802 31/05/2023 HARISHANKAR 1711002049WL007861 HARISHANKAR 450001 1547 1547 Processed 03/06/2023 134241304 HARISHANKAR ICICI BANK LTD(508534)
450 PATERA MP-11-002-049-001/96
(BAMANPURA) 		1711002049NRG24310520230191801 31/05/2023 HARISHANKAR 1711002049WL007861 HARISHANKAR 450001 1547 1547 Processed 03/06/2023 134241304 HARISHANKAR ICICI BANK LTD(508534)
451 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24310520230192537 31/05/2023 BALCHANDRA 1711002016WL007905 BALCHANDRA 470661 1326 1326 Processed 03/06/2023 134241304 BALCHANDRA STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24310520230192538 31/05/2023 DEVKI 1711002016WL007905 DEVKI 470661 1326 1326 Processed 03/06/2023 134241304 DEVKI STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24310520230192541 31/05/2023 usha 1711002016WL007905 usha 470661 1326 1326 Processed 03/06/2023 134241304 usha STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-016-002/3
(BARRAT) 		1711002016NRG24310520230192542 31/05/2023 MAYARANI 1711002016WL007905 MAYARANI 470661 1326 1326 Processed 03/06/2023 134241304 MAYARANI STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24310520230192543 31/05/2023 CHABILI 1711002016WL007905 CHABILI 470661 1326 1326 Processed 03/06/2023 134241304 CHABILI STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24310520230192549 31/05/2023 HALKIBAHU 1711002016WL007905 HALKIBAHU 470661 1326 1326 Processed 03/06/2023 134241304 HALKIBAHU STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24310520230192548 31/05/2023 KALLAN 1711002016WL007905 KALLAN 470661 1326 1326 Processed 03/06/2023 134241304 KALLAN STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24310520230192553 31/05/2023 ASHOK 1711002016WL007905 ASHOK 470661 1326 1326 Processed 03/06/2023 134241304 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
459 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24310520230192558 31/05/2023 BADIBAHU 1711002016WL007905 BADIBAHU 470661 1326 1326 Processed 03/06/2023 134241304 BADIBAHU GENERAL POST OFFICE(607245)
460 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24310520230192557 31/05/2023 PARMA 1711002016WL007905 PARMA 470661 1326 1326 Processed 03/06/2023 134241304 PARMA GENERAL POST OFFICE(607245)
461 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24310520230192641 31/05/2023 ratiram 1711002016WL007906 ratiram 470661 1326 1326 Processed 03/06/2023 134241304 ratiram STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24310520230192640 31/05/2023 ratiram 1711002016WL007906 ratiram 470661 1326 1326 Processed 03/06/2023 134241304 ratiram STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24310520230192642 31/05/2023 HALLE 1711002016WL007906 HALLE 470661 1326 1326 Processed 03/06/2023 134241304 HALLE STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24310520230192560 31/05/2023 ASHOKRANI 1711002016WL007905 ASHOKRANI 470661 1326 1326 Processed 03/06/2023 134241304 ASHOKRANI STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24310520230192559 31/05/2023 TULSI 1711002016WL007905 TULSI 470661 1326 1326 Processed 03/06/2023 134241304 TULSI STATE BANK OF INDIA(508548)
SubTotal 77304 77304
Total 644390 644390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310523APB_FTO_65496 47066100 1326
2 PATERA MP1711002_310523APB_FTO_65496 47077201 75978
3 PATERA MP1711002_310523APB_FTO_65496 Central Bank Of India CBIN0282157 DAMOH 3315
4 PATERA MP1711002_310523APB_FTO_65496 Central Bank Of India CBIN0283522 HATA 6630
5 PATERA MP1711002_310523APB_FTO_65496 IDBI Bank IBKL0001629 DAMOH 1326
6 PATERA MP1711002_310523APB_FTO_65496 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
7 PATERA MP1711002_310523APB_FTO_65496 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21658
8 PATERA MP1711002_310523APB_FTO_65496 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51493
9 PATERA MP1711002_310523APB_FTO_65496 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3757
10 PATERA MP1711002_310523APB_FTO_65496 State Bank of India SBIN0001332 HATTA 16133
11 PATERA MP1711002_310523APB_FTO_65496 State Bank of India SBIN0002855 HINDORIA 3978
12 PATERA MP1711002_310523APB_FTO_65496 State Bank of India SBIN0002881 PATERA 252603
13 PATERA MP1711002_310523APB_FTO_65496 State Bank of India SBIN0009734 DEVDONGRA 49946
14 PATERA MP1711002_310523APB_FTO_65496 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
15 PATERA MP1711002_310523APB_FTO_65496 Union Bank of India UBIN0539082 DAMOH 7735
16 PATERA MP1711002_310523APB_FTO_65496 Union Bank of India UBIN0542881 NOHTA 1547
17 PATERA MP1711002_310523APB_FTO_65496 Union Bank of India UBIN0559474 HATTA 13702
18 PATERA MP1711002_310523APB_FTO_65496 Union Bank of India UBIN0570648 RASILPUR DAMOH 12376
19 PATERA MP1711002_310523APB_FTO_65496 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 2210
20 PATERA MP1711002_310523APB_FTO_65496 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
21 PATERA MP1711002_310523APB_FTO_65496 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 39117
22 PATERA MP1711002_310523APB_FTO_65496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
23 PATERA MP1711002_310523APB_FTO_65496 Fino Payments Bank Ltd FINO0001446 MP RO 42653
24 PATERA MP1711002_310523APB_FTO_65496 India Post Payments Bank IPOS0000001 Damoh 16133
25 PATERA MP1711002_310523APB_FTO_65496 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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