Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_231123APB_FTO_363203
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-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24181120230754941 23/11/2023 Rukmani Gound 1711002013WL038368 Rukmani Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24181120230754942 23/11/2023 Somvati Singjh 1711002013WL038368 Somvati Singjh 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 SomvatiSingjh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-013-006/183-B
(BAMNI) 		1711002013NRG24181120230754944 23/11/2023 Deshraj Singh Lodhi 1711002013WL038368 Deshraj Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 DeshrajSinghLodhi AXIS BANK(607153)
4 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24181120230754946 23/11/2023 Vinod Gound 1711002013WL038368 Vinod Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 VinodGound AXIS BANK(607153)
5 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24181120230754947 23/11/2023 Rameshwar Gound 1711002013WL038368 Rameshwar Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 RameshwarGound AXIS BANK(607153)
6 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24181120230754948 23/11/2023 Gopal Gound 1711002013WL038368 Gopal Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 GopalGound AXIS BANK(607153)
7 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24181120230754949 23/11/2023 Prabha Bai Gound 1711002013WL038368 Prabha Bai Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 PrabhaBaiGound STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-013-006/58-A
(BAMNI) 		1711002013NRG24181120230754950 23/11/2023 Govardhan Sing Gound 1711002013WL038368 Govardhan Sing Gound 00032 UTIB0000770 1326 1326 Processed 01/01/2024 324125721 GovardhanSingGound FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 PATERA MP-11-002-016-008/28-B
(BARRAT) 		1711002006NRG24231120230768861 23/11/2023 KAMLESH 1711002006WL038907 KAMLESH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 KAMLESH ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-009/100-B
(BARRAT) 		1711002006NRG24201120230760909 23/11/2023 PANCHAM 1711002006WL038587 PANCHAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 PANCHAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24201120230760910 23/11/2023 BEBI 1711002006WL038587 BEBI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 BEBI ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-009/120
(BARRAT) 		1711002006NRG24201120230760913 23/11/2023 RAJKUMAR 1711002006WL038587 RAJKUMAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 RAJKUMAR STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-009/125-A
(BARRAT) 		1711002006NRG24201120230760915 23/11/2023 CHANDA 1711002006WL038587 CHANDA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 CHANDA STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-016-009/127-A
(BARRAT) 		1711002006NRG24201120230760917 23/11/2023 MUKESH 1711002006WL038587 MUKESH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-016-009/18-A
(BARRAT) 		1711002006NRG24201120230760919 23/11/2023 UJYAAR 1711002006WL038587 UJYAAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-016-009/19-C
(BARRAT) 		1711002006NRG24201120230760922 23/11/2023 ROSHAN 1711002006WL038587 ROSHAN 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 ROSHAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-009/25
(BARRAT) 		1711002006NRG24201120230760937 23/11/2023 RAJARAM 1711002006WL038587 RAJARAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324125721 RAJARAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-009/25
(BARRAT) 		1711002006NRG24201120230760938 23/11/2023 RAJBAI 1711002006WL038587 RAJBAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324125721 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-016-009/26-B
(BARRAT) 		1711002006NRG24201120230760943 23/11/2023 VIJAY 1711002006WL038587 VIJAY 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 VIJAY PUNJAB NATIONAL BANK(508568)
20 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24201120230760945 23/11/2023 HARRU 1711002006WL038587 HARRU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HARRU ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-009/31-B
(BARRAT) 		1711002006NRG24201120230760949 23/11/2023 SHASHIBAI 1711002006WL038587 SHASHIBAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 SHASHIBAI MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24201120230760950 23/11/2023 HALLE 1711002006WL038587 HALLE 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HALLE ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24201120230760951 23/11/2023 RAMDULARI 1711002006WL038587 RAMDULARI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 RAMDULARI ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-009/36-A
(BARRAT) 		1711002006NRG24201120230760952 23/11/2023 BHAGWAANSAD 1711002006WL038587 BHAGWAANSAD 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 BHAGWAANSAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-016-009/38
(BARRAT) 		1711002006NRG24201120230760955 23/11/2023 TEKSINGH 1711002006WL038587 TEKSINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 TEKSINGH ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24201120230760957 23/11/2023 ASHOKRANI 1711002006WL038587 ASHOKRANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 ASHOKRANI MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-016-009/41
(BARRAT) 		1711002006NRG24201120230760956 23/11/2023 HARIDAS 1711002006WL038587 HARIDAS 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HARIDAS ICICI BANK LTD(508534)
28 PATERA MP-11-002-016-009/46-A
(BARRAT) 		1711002006NRG24201120230760959 23/11/2023 DARI 1711002006WL038587 DARI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 DARI ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-009/5
(BARRAT) 		1711002006NRG24201120230760961 23/11/2023 PANCHAM 1711002006WL038587 PANCHAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 PANCHAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24201120230760963 23/11/2023 SHRIRAM 1711002006WL038587 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24201120230760964 23/11/2023 JAMNA 1711002006WL038587 JAMNA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 JAMNA ICICI BANK LTD(508534)
32 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24201120230760965 23/11/2023 AJAY 1711002006WL038587 AJAY 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 AJAY ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-009/62-B
(BARRAT) 		1711002006NRG24201120230760968 23/11/2023 HARISINGH 1711002006WL038587 HARISINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HARISINGH HDFC BANK LTD(607152)
34 PATERA MP-11-002-016-009/62-B
(BARRAT) 		1711002006NRG24201120230760969 23/11/2023 MEVARAM 1711002006WL038587 MEVARAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 MEVARAM ICICI BANK LTD(508534)
35 PATERA MP-11-002-016-009/64-C
(BARRAT) 		1711002006NRG24201120230760971 23/11/2023 AMARSINGH 1711002006WL038587 AMARSINGH 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 AMARSINGH ICICI BANK LTD(508534)
36 PATERA MP-11-002-016-009/8
(BARRAT) 		1711002006NRG24201120230759372 23/11/2023 HALKU 1711002006WL038511 HALKU 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HALKU MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-016-009/82
(BARRAT) 		1711002006NRG24201120230759374 23/11/2023 DESHRANI 1711002006WL038511 DESHRANI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 DESHRANI MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-016-009/82
(BARRAT) 		1711002006NRG24201120230759373 23/11/2023 PRAHLAD 1711002006WL038511 PRAHLAD 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 PRAHLAD BANK OF INDIA(508505)
39 PATERA MP-11-002-016-009/93-A
(BARRAT) 		1711002006NRG24201120230759382 23/11/2023 MADHAW 1711002006WL038511 MADHAW 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 MADHAW STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-009/93-B
(BARRAT) 		1711002006NRG24201120230759384 23/11/2023 HALKI BAI 1711002006WL038511 HALKI BAI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 HALKIBAI MADHYANCHAL GRAMIN BANK(607232)
41 PATERA MP-11-002-016-009/94-B
(BARRAT) 		1711002006NRG24201120230759385 23/11/2023 UTTAM 1711002006WL038511 UTTAM 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 UTTAM MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-016-009/95
(BARRAT) 		1711002006NRG24201120230759386 23/11/2023 RAJPYARI 1711002006WL038511 RAJPYARI 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 RAJPYARI ICICI BANK LTD(508534)
43 PATERA MP-11-002-020-002/197
(NAYAGAON) 		1711002020NRG24231120230769132 23/11/2023 PRITAM 1711002020WL038925 PRITAM 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 PRITAM FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24221120230767069 23/11/2023 SUSHAMA 1711002063WL038849 SUSHAMA 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 SUSHAMA FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24221120230767071 23/11/2023 PEETAM 1711002063WL038849 PEETAM 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 PEETAM FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24221120230767072 23/11/2023 SADHURAM 1711002063WL038849 SADHURAM 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 SADHURAM FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24221120230767078 23/11/2023 VISHRAM 1711002063WL038849 VISHRAM 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 VISHRAM FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24221120230767084 23/11/2023 JAKIR 1711002063WL038849 JAKIR 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 JAKIR FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24221120230767086 23/11/2023 haribai 1711002063WL038849 haribai 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 haribai FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24221120230767097 23/11/2023 kamal 1711002063WL038849 kamal 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 kamal ICICI BANK LTD(508534)
51 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24221120230767109 23/11/2023 DEEPAK 1711002063WL038849 DEEPAK 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 DEEPAK FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24221120230767121 23/11/2023 BHARAT 1711002063WL038849 BHARAT 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24221120230767131 23/11/2023 RATIRAM 1711002063WL038849 RATIRAM 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 RATIRAM FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24221120230767140 23/11/2023 GOKUL 1711002063WL038849 GOKUL 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 GOKUL FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24221120230767145 23/11/2023 mayarani 1711002063WL038849 mayarani 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 mayarani FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-066-001/226
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768974 23/11/2023 MUNNA 1711002066WL038918 MUNNA 00168 ICIC0000538 1547 1547 Processed 01/01/2024 324125721 MUNNA MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-066-001/330-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768976 23/11/2023 BHAGWAT 1711002066WL038918 BHAGWAT 00168 ICIC0000538 1105 1105 Processed 01/01/2024 324125721 BHAGWAT FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768977 23/11/2023 MEENARANI 1711002066WL038918 MEENARANI 00168 ICIC0000538 442 442 Processed 01/01/2024 324125721 MEENARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 60554 60554
59 PATERA MP-11-002-013-006/43
(BAMNI) 		1711002013NRG24181120230754945 23/11/2023 HALLE BHAI LODHI 1711002013WL038368 HALLE BHAI LODHI 00354 PUNB0099000 1326 1326 Processed 01/01/2024 324125721 HALLEBHAILODHI PUNJAB NATIONAL BANK(508568)
60 PATERA MP-11-002-063-003/211-B
(BILA KHURD) 		1711002063NRG24221120230767122 23/11/2023 mukesh 1711002063WL038849 mukesh 00354 PUNB0099000 442 442 Processed 01/01/2024 324125721 mukesh AXIS BANK(607153)
SubTotal 1768 1768
61 PATERA MP-11-002-066-001/17-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768973 23/11/2023 JAGGAN 1711002066WL038918 JAGGAN 00415 SBIN0001832 1105 1105 Processed 01/01/2024 324125721 JAGGAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24181120230754991 23/11/2023 MAHESH GOND 1711002013WL038370 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-013-003/22
(BAMNI) 		1711002013NRG24181120230754993 23/11/2023 LOOLA SINGH 1711002013WL038370 LOOLA SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 LOOLASINGH ICICI BANK LTD(508534)
64 PATERA MP-11-002-013-003/3
(BAMNI) 		1711002013NRG24181120230754995 23/11/2023 KaNHAI 1711002013WL038370 KaNHAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 KaNHAI FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24181120230754953 23/11/2023 SATENDRA YADAV 1711002013WL038369 SATENDRA YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24181120230754955 23/11/2023 KODU SINGH GAUND 1711002013WL038369 KODU SINGH GAUND 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 KODUSINGHGAUND STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24181120230754962 23/11/2023 LILA GOUND 1711002013WL038369 LILA GOUND 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 LILAGOUND STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24181120230754971 23/11/2023 JAGNANDAN YADAV 1711002013WL038369 JAGNANDAN YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 JAGNANDANYADAV ICICI BANK LTD(508534)
69 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24181120230755003 23/11/2023 INDRARANI 1711002013WL038370 INDRARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 INDRARANI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24181120230755004 23/11/2023 RUKMAN 1711002013WL038370 RUKMAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 RUKMAN STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-013-004/21
(BAMNI) 		1711002013NRG24181120230755005 23/11/2023 DESH RANI 1711002013WL038370 DESH RANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 DESHRANI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24181120230755007 23/11/2023 BADIBAHU 1711002013WL038370 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 BADIBAHU FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24181120230755006 23/11/2023 HIMMU AHIRWAL 1711002013WL038370 HIMMU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 HIMMUAHIRWAL ICICI BANK LTD(508534)
74 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24181120230755008 23/11/2023 KAMLA BAI 1711002013WL038370 KAMLA BAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 KAMLABAI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24181120230755009 23/11/2023 Paltu 1711002013WL038370 Paltu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 Paltu FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24181120230754979 23/11/2023 MANNU SINGH GOND 1711002013WL038369 MANNU SINGH GOND 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 MANNUSINGHGOND ICICI BANK LTD(508534)
77 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24181120230754920 23/11/2023 Mr.MILAN YADAV 1711002013WL038368 Mr.MILAN YADAV 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 Mr.MILANYADAV STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24181120230754921 23/11/2023 RACHANA YADAV 1711002013WL038368 RACHANA YADAV 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 RACHANAYADAV STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24181120230754922 23/11/2023 BADIBAHU 1711002013WL038368 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 BADIBAHU FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24181120230754925 23/11/2023 BADIBAHU GOND 1711002013WL038368 BADIBAHU GOND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 BADIBAHUGOND FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24181120230754980 23/11/2023 KESH VINDRA YADAV 1711002013WL038369 KESH VINDRA YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24181120230754984 23/11/2023 MULAM GAUND 1711002013WL038369 MULAM GAUND 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24181120230754927 23/11/2023 Mr.Mohan Ahirwal 1711002013WL038368 Mr.Mohan Ahirwal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-013-004/89
(BAMNI) 		1711002013NRG24181120230754987 23/11/2023 Badi bahoo 1711002013WL038369 Badi bahoo 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 Badibahoo AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24181120230754933 23/11/2023 BABULAL 1711002013WL038368 BABULAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 BABULAL FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24181120230754935 23/11/2023 Kanchedi 1711002013WL038368 Kanchedi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 Kanchedi ICICI BANK LTD(508534)
87 PATERA MP-11-002-013-005/2
(BAMNI) 		1711002013NRG24181120230754937 23/11/2023 BHAKHATUWA CHOUDHARI 1711002013WL038368 BHAKHATUWA CHOUDHARI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 BHAKHATUWACHOUDHARI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24181120230754938 23/11/2023 VINITA BAI AHIRWAL 1711002013WL038368 VINITA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 324125721 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-016-008/28-A
(BARRAT) 		1711002006NRG24231120230768860 23/11/2023 GANESH 1711002006WL038907 GANESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 GANESH STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-008/309
(BARRAT) 		1711002006NRG24231120230768870 23/11/2023 Jugraj Singh Rajpoot 1711002006WL038907 Jugraj Singh Rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 JugrajSinghRajpoot STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-008/314
(BARRAT) 		1711002006NRG24231120230768873 23/11/2023 Omkar sinh Rajpoot 1711002006WL038907 Omkar sinh Rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 OmkarsinhRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
92 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24231120230768874 23/11/2023 Pushpendra Singh Rajpoot 1711002006WL038907 Pushpendra Singh Rajpoot 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 PushpendraSinghRajpoot IDBI BANK(607095)
93 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24231120230768887 23/11/2023 JAY SINGH RAJPOOT 1711002006WL038907 JAY SINGH RAJPOOT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-008/370
(BARRAT) 		1711002006NRG24231120230768893 23/11/2023 BHAGVAT GOUND 1711002006WL038907 BHAGVAT GOUND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 BHAGVATGOUND MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-016-008/374
(BARRAT) 		1711002006NRG24231120230768898 23/11/2023 DAMODAR SINGH 1711002006WL038907 DAMODAR SINGH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 DAMODARSINGH FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-016-009/227
(BARRAT) 		1711002006NRG24201120230760933 23/11/2023 Kiranti singh 1711002006WL038587 Kiranti singh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 324125721 Kirantisingh STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24201120230760953 23/11/2023 DHANNI 1711002006WL038587 DHANNI 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 DHANNI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-009/86-B
(BARRAT) 		1711002006NRG24201120230759380 23/11/2023 MAHENDRA 1711002006WL038511 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 MAHENDRA ICICI BANK LTD(508534)
99 PATERA MP-11-002-020-002/151
(NAYAGAON) 		1711002020NRG24231120230769130 23/11/2023 BHIYAN 1711002020WL038925 BHIYAN 00415 SBIN0002881 1547 1547 Processed 01/01/2024 324125721 BHIYAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-020-002/189
(NAYAGAON) 		1711002020NRG24231120230769131 23/11/2023 MASTU 1711002020WL038925 MASTU 00415 SBIN0002881 221 221 Processed 01/01/2024 324125721 MASTU STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24221120230767067 23/11/2023 sarman 1711002063WL038849 sarman 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 sarman FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24221120230767073 23/11/2023 ramdaroga 1711002063WL038849 ramdaroga 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 ramdaroga ICICI BANK LTD(508534)
103 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24221120230767081 23/11/2023 Ramu 1711002063WL038849 Ramu 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 Ramu FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24221120230767083 23/11/2023 Udaycharan 1711002063WL038849 Udaycharan 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 Udaycharan FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24221120230767090 23/11/2023 sevak 1711002063WL038849 sevak 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 sevak FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24221120230767091 23/11/2023 RAJESH 1711002063WL038849 RAJESH 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 RAJESH FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24221120230767114 23/11/2023 KANIYALAL 1711002063WL038849 KANIYALAL 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 KANIYALAL FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24221120230767115 23/11/2023 roopchand 1711002063WL038849 roopchand 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 roopchand FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24221120230767126 23/11/2023 dinesh 1711002063WL038849 dinesh 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 dinesh FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24221120230767127 23/11/2023 damodar 1711002063WL038849 damodar 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 damodar FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24221120230767138 23/11/2023 ekta 1711002063WL038849 ekta 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 ekta FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24221120230767142 23/11/2023 Harishankar 1711002063WL038849 Harishankar 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 Harishankar FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24221120230767144 23/11/2023 pramod 1711002063WL038849 pramod 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 pramod FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-066-001/357
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768978 23/11/2023 HLKIBAHURAI URF MEENARAI 1711002066WL038918 HLKIBAHURAI URF MEENARAI 00415 SBIN0002881 442 442 Processed 01/01/2024 324125721 HLKIBAHURAIURFMEENARAI STATE BANK OF INDIA(508548)
SubTotal 57018 57018
115 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768985 23/11/2023 GOKAL 1711002066WL038919 GOKAL 00415 SBIN0003716 442 442 Processed 01/01/2024 324125721 GOKAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
116 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768983 23/11/2023 GOKAL 1711002066WL038919 GOKAL 00415 SBIN0003716 1547 1547 Processed 01/01/2024 324125721 GOKAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
117 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768984 23/11/2023 INDRANI 1711002066WL038919 INDRANI 00415 SBIN0003716 1547 1547 Processed 01/01/2024 324125721 INDRANI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-066-001/336-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768986 23/11/2023 INDRANI 1711002066WL038919 INDRANI 00415 SBIN0003716 442 442 Processed 01/01/2024 324125721 INDRANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24181120230754963 23/11/2023 RASHMIBAI ADIWASI 1711002013WL038369 RASHMIBAI ADIWASI 00415 SBIN0006062 1105 1105 Processed 01/01/2024 324125721 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-013-004/34-A
(BAMNI) 		1711002013NRG24181120230754977 23/11/2023 PAN BAI GOND 1711002013WL038369 PAN BAI GOND 00415 SBIN0006062 1105 1105 Processed 01/01/2024 324125721 PANBAIGOND STATE BANK OF INDIA(508548)
SubTotal 2210 2210
121 PATERA MP-11-002-038-002/32-B
(TIDANI) 		1711002038NRG24231120230768486 23/11/2023 RAMRATI 1711002038WL038888 RAMRATI 00415 SBIN0009734 1547 1547 Processed 01/01/2024 324125721 RAMRATI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-038-002/427
(TIDANI) 		1711002038NRG24231120230768487 23/11/2023 Lakshmi rani 1711002038WL038888 Lakshmi rani 00415 SBIN0009734 1547 1547 Processed 01/01/2024 324125721 Lakshmirani STATE BANK OF INDIA(508548)
SubTotal 3094 3094
123 PATERA MP-11-002-013-004/117-B
(BAMNI) 		1711002013NRG24181120230754959 23/11/2023 MS NEETU YADAV 1711002013WL038369 MS NEETU YADAV 00468 UBIN0542881 1105 1105 Processed 01/01/2024 324125721 MSNEETUYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
124 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24221120230767117 23/11/2023 laxman patel 1711002063WL038849 laxman patel 00468 UBIN0559474 442 442 Processed 01/01/2024 324125721 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 442 442
125 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24181120230755002 23/11/2023 Itto Bai Gond 1711002013WL038370 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 01/01/2024 324125721 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24221120230767064 23/11/2023 ramdas 1711002063WL038849 ramdas 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 ramdas FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24221120230767070 23/11/2023 ghanshyam 1711002063WL038849 ghanshyam 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 ghanshyam FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24221120230767098 23/11/2023 sanjay 1711002063WL038849 sanjay 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 sanjay FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24221120230767099 23/11/2023 sriram 1711002063WL038849 sriram 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 sriram INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24221120230767113 23/11/2023 Girdhari 1711002063WL038849 Girdhari 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 Girdhari FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24221120230767119 23/11/2023 RAJENDRA 1711002063WL038849 RAJENDRA 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 RAJENDRA FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24221120230767120 23/11/2023 BAHORI 1711002063WL038849 BAHORI 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 BAHORI FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24221120230767135 23/11/2023 tikaram 1711002063WL038849 tikaram 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 tikaram FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24221120230767139 23/11/2023 DEEPAK SEN 1711002063WL038849 DEEPAK SEN 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 DEEPAKSEN AXIS BANK(607153)
135 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24221120230767141 23/11/2023 RAMDAS 1711002063WL038849 RAMDAS 00468 UBIN0570648 442 442 Processed 01/01/2024 324125721 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
136 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24181120230754989 23/11/2023 premrani 1711002013WL038370 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 premrani STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-013-003/11
(BAMNI) 		1711002013NRG24181120230754990 23/11/2023 BHAGIRATH 1711002013WL038370 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 BHAGIRATH FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-013-003/23
(BAMNI) 		1711002013NRG24181120230754994 23/11/2023 Mr.INDRA RAJ KURMI 1711002013WL038370 Mr.INDRA RAJ KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 Mr.INDRARAJKURMI MADHYANCHAL GRAMIN BANK(607232)
139 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24181120230754996 23/11/2023 Teksingh 1711002013WL038370 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 Teksingh FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-013-003/6
(BAMNI) 		1711002013NRG24181120230754999 23/11/2023 Mr.TILAK SINGH GOUND 1711002013WL038370 Mr.TILAK SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 Mr.TILAKSINGHGOUND FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24181120230754954 23/11/2023 Mr.AMAAN SINGH GOND 1711002013WL038369 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
142 PATERA MP-11-002-013-004/117
(BAMNI) 		1711002013NRG24181120230754957 23/11/2023 BAALCHAND 1711002013WL038369 BAALCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 BAALCHAND STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24181120230754960 23/11/2023 Mr.SURESH SINGH 1711002013WL038369 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24181120230754965 23/11/2023 Mrs.BADEE BAHU GAUND 1711002013WL038369 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-013-004/139
(BAMNI) 		1711002013NRG24181120230754968 23/11/2023 SUDHA RANI YADAV 1711002013WL038369 SUDHA RANI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 SUDHARANIYADAV FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-013-004/139-A
(BAMNI) 		1711002013NRG24181120230754969 23/11/2023 Mr.KAMLESH YADAV 1711002013WL038369 Mr.KAMLESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 Mr.KAMLESHYADAV FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24181120230754975 23/11/2023 HALLI BAI YADAv 1711002013WL038369 HALLI BAI YADAv 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 HALLIBAIYADAv MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24181120230754976 23/11/2023 BABITA YADAV 1711002013WL038369 BABITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24181120230754978 23/11/2023 BADRI 1711002013WL038369 BADRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 BADRI ICICI BANK LTD(508534)
150 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24181120230755010 23/11/2023 Mr.BHAGVAT YADAV 1711002013WL038370 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24181120230755011 23/11/2023 GOVIND 1711002013WL038370 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 GOVIND MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24181120230754982 23/11/2023 BADI BAHU ADIWASI 1711002013WL038369 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 BADIBAHUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24181120230754983 23/11/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL038369 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24181120230754930 23/11/2023 AMAR 1711002013WL038368 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 AMAR ICICI BANK LTD(508534)
155 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24181120230754932 23/11/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL038368 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
156 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24181120230754934 23/11/2023 RAHUL AHIRWAL 1711002013WL038368 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24181120230754940 23/11/2023 AJJU CHAMAR 1711002013WL038368 AJJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-016-008/301
(BARRAT) 		1711002006NRG24231120230768863 23/11/2023 Sharda Lodhi 1711002006WL038907 Sharda Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 ShardaLodhi MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002006NRG24231120230768875 23/11/2023 Sunita Bai Gound 1711002006WL038907 Sunita Bai Gound 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 SunitaBaiGound MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-016-008/342
(BARRAT) 		1711002006NRG24231120230768885 23/11/2023 Tulsha bai rajpoot 1711002006WL038907 Tulsha bai rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Tulshabairajpoot MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-016-008/352
(BARRAT) 		1711002006NRG24231120230768888 23/11/2023 SANDHYA ADIVASI 1711002006WL038907 SANDHYA ADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 SANDHYAADIVASI MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-016-009/12-D
(BARRAT) 		1711002006NRG24201120230760912 23/11/2023 Shubham namdev 1711002006WL038587 Shubham namdev 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Shubhamnamdev ICICI BANK LTD(508534)
163 PATERA MP-11-002-016-009/121
(BARRAT) 		1711002006NRG24201120230760914 23/11/2023 SAPNA 1711002006WL038587 SAPNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 SAPNA MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-016-009/127
(BARRAT) 		1711002006NRG24201120230760916 23/11/2023 RAM KALI 1711002006WL038587 RAM KALI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-016-009/18-B
(BARRAT) 		1711002006NRG24201120230760920 23/11/2023 RAJU 1711002006WL038587 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RAJU ICICI BANK LTD(508534)
166 PATERA MP-11-002-016-009/19-A
(BARRAT) 		1711002006NRG24201120230760921 23/11/2023 TARAPAT 1711002006WL038587 TARAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 TARAPAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
167 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24201120230760923 23/11/2023 KAMLESH 1711002006WL038587 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KAMLESH ICICI BANK LTD(508534)
168 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24201120230760924 23/11/2023 KAMLESH 1711002006WL038587 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KAMLESH ICICI BANK LTD(508534)
169 PATERA MP-11-002-016-009/20-C
(BARRAT) 		1711002006NRG24201120230760926 23/11/2023 BRAJESH LODHI 1711002006WL038587 BRAJESH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 BRAJESHLODHI MADHYANCHAL GRAMIN BANK(607232)
170 PATERA MP-11-002-016-009/202
(BARRAT) 		1711002006NRG24201120230760929 23/11/2023 Shanti Chamar 1711002006WL038587 Shanti Chamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 ShantiChamar MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-016-009/21-D
(BARRAT) 		1711002006NRG24201120230760930 23/11/2023 SHANKAR 1711002006WL038587 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
172 PATERA MP-11-002-016-009/231
(BARRAT) 		1711002006NRG24201120230760934 23/11/2023 rajesh kumar lodhi 1711002006WL038587 rajesh kumar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 rajeshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-016-009/235
(BARRAT) 		1711002006NRG24201120230760936 23/11/2023 VINDHYAVATI LODHI 1711002006WL038587 VINDHYAVATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324125721 VINDHYAVATILODHI MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-016-009/25-A
(BARRAT) 		1711002006NRG24201120230760939 23/11/2023 pushpendra 1711002006WL038587 pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 pushpendra ICICI BANK LTD(508534)
175 PATERA MP-11-002-016-009/26
(BARRAT) 		1711002006NRG24201120230760940 23/11/2023 CHETRAM 1711002006WL038587 CHETRAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 CHETRAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
176 PATERA MP-11-002-016-009/26
(BARRAT) 		1711002006NRG24201120230760941 23/11/2023 Chetram 1711002006WL038587 Chetram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Chetram MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-016-009/27
(BARRAT) 		1711002006NRG24201120230760944 23/11/2023 Mukesh 1711002006WL038587 Mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Mukesh MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24201120230760946 23/11/2023 MANNU 1711002006WL038587 MANNU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 MANNU ICICI BANK LTD(508534)
179 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24201120230760948 23/11/2023 KILLAN 1711002006WL038587 KILLAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KILLAN ICICI BANK LTD(508534)
180 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24201120230760947 23/11/2023 mamta 1711002006WL038587 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 mamta STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-009/37
(BARRAT) 		1711002006NRG24201120230760954 23/11/2023 ARCHNA 1711002006WL038587 ARCHNA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 ARCHNA ICICI BANK LTD(508534)
182 PATERA MP-11-002-016-009/44
(BARRAT) 		1711002006NRG24201120230760958 23/11/2023 LALTA 1711002006WL038587 LALTA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 LALTA ICICI BANK LTD(508534)
183 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24201120230760960 23/11/2023 RAKESH 1711002006WL038587 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RAKESH ICICI BANK LTD(508534)
184 PATERA MP-11-002-016-009/5
(BARRAT) 		1711002006NRG24201120230760962 23/11/2023 SUNITA 1711002006WL038587 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 SUNITA MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24201120230760966 23/11/2023 JAGESHWAR 1711002006WL038587 JAGESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 JAGESHWAR ICICI BANK LTD(508534)
186 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24201120230760967 23/11/2023 RADHABAI 1711002006WL038587 RADHABAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RADHABAI ICICI BANK LTD(508534)
187 PATERA MP-11-002-016-009/64
(BARRAT) 		1711002006NRG24201120230760970 23/11/2023 GOKAL 1711002006WL038587 GOKAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 GOKAL MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24201120230760972 23/11/2023 Omkar lodhi 1711002006WL038587 Omkar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Omkarlodhi ICICI BANK LTD(508534)
189 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24201120230760973 23/11/2023 Omkar lodhi 1711002006WL038587 Omkar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-016-009/70
(BARRAT) 		1711002006NRG24201120230760975 23/11/2023 RANJOR 1711002006WL038587 RANJOR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RANJOR MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24201120230759367 23/11/2023 MILAN 1711002006WL038511 MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
192 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24201120230759368 23/11/2023 MILAN 1711002006WL038511 MILAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 MILAN ICICI BANK LTD(508534)
193 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24201120230759370 23/11/2023 BATI BAI 1711002006WL038511 BATI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 BATIBAI MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-016-009/77-A
(BARRAT) 		1711002006NRG24201120230759369 23/11/2023 KHILAN 1711002006WL038511 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KHILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 PATERA MP-11-002-016-009/77-B
(BARRAT) 		1711002006NRG24201120230759371 23/11/2023 VIMAL 1711002006WL038511 VIMAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 VIMAL ICICI BANK LTD(508534)
196 PATERA MP-11-002-016-009/82-A
(BARRAT) 		1711002006NRG24201120230759375 23/11/2023 kunti 1711002006WL038511 kunti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 kunti STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-009/83-A
(BARRAT) 		1711002006NRG24201120230759376 23/11/2023 KHILONA 1711002006WL038511 KHILONA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KHILONA ICICI BANK LTD(508534)
198 PATERA MP-11-002-016-009/83-A
(BARRAT) 		1711002006NRG24201120230759377 23/11/2023 khilona 1711002006WL038511 khilona 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 khilona JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
199 PATERA MP-11-002-016-009/83-C
(BARRAT) 		1711002006NRG24201120230759378 23/11/2023 sabita 1711002006WL038511 sabita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 sabita STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-009/83-C
(BARRAT) 		1711002006NRG24201120230759379 23/11/2023 sabita 1711002006WL038511 sabita 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 sabita STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-009/90-B
(BARRAT) 		1711002006NRG24201120230759381 23/11/2023 MAANSINGH 1711002006WL038511 MAANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 MAANSINGH ICICI BANK LTD(508534)
202 PATERA MP-11-002-016-009/93-B
(BARRAT) 		1711002006NRG24201120230759383 23/11/2023 BAHADUR 1711002006WL038511 BAHADUR 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24221120230767065 23/11/2023 priyanka 1711002063WL038849 priyanka 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324125721 priyanka FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24221120230767074 23/11/2023 haridas 1711002063WL038849 haridas 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324125721 haridas FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24221120230767107 23/11/2023 deendayal 1711002063WL038849 deendayal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324125721 deendayal FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24221120230767143 23/11/2023 pradeep 1711002063WL038849 pradeep 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 324125721 pradeep FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-066-001/245-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768975 23/11/2023 KALLO 1711002066WL038918 KALLO 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 KALLO MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768982 23/11/2023 RAJKUMARI LODHI 1711002066WL038919 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324125721 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-066-001/322-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231120230768981 23/11/2023 RAJKUMARI LODHI 1711002066WL038919 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324125721 RAJKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
210 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24181120230754928 23/11/2023 Seetarani 1711002013WL038368 Seetarani 00688 FINO0001001 1326 1326 Processed 01/01/2024 324125721 Seetarani STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-008/305
(BARRAT) 		1711002006NRG24231120230768867 23/11/2023 Rajendra Bansal 1711002006WL038907 Rajendra Bansal 00688 FINO0001001 1547 1547 Processed 01/01/2024 324125721 RajendraBansal BANK OF BARODA(606985)
212 PATERA MP-11-002-016-008/355
(BARRAT) 		1711002006NRG24231120230768891 23/11/2023 RAJBHAHADUR SINGH RAJPUT 1711002006WL038907 RAJBHAHADUR SINGH RAJPUT 00688 FINO0001001 221 221 Processed 01/01/2024 324125721 RAJBHAHADURSINGHRAJPUT MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-016-008/369
(BARRAT) 		1711002006NRG24231120230768892 23/11/2023 RAJANI GADARI 1711002006WL038907 RAJANI GADARI 00688 FINO0001001 1547 1547 Processed 01/01/2024 324125721 RAJANIGADARI FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-016-008/373
(BARRAT) 		1711002006NRG24231120230768895 23/11/2023 MONU CHOUDHAREE 1711002006WL038907 MONU CHOUDHAREE 00688 FINO0001001 1547 1547 Processed 01/01/2024 324125721 MONUCHOUDHAREE FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-016-009/115-C
(BARRAT) 		1711002006NRG24201120230760911 23/11/2023 Pushpendra 1711002006WL038587 Pushpendra 00688 FINO0001001 1547 1547 Processed 01/01/2024 324125721 Pushpendra STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24221120230767066 23/11/2023 ramlal 1711002063WL038849 ramlal 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 ramlal FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24221120230767068 23/11/2023 bhagvat 1711002063WL038849 bhagvat 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 bhagvat FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24221120230767075 23/11/2023 sahid khan 1711002063WL038849 sahid khan 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 sahidkhan FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24221120230767076 23/11/2023 ramkrapal 1711002063WL038849 ramkrapal 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 ramkrapal FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24221120230767077 23/11/2023 manoj 1711002063WL038849 manoj 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 manoj FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24221120230767079 23/11/2023 sonu 1711002063WL038849 sonu 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 sonu FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24221120230767080 23/11/2023 JAHAR 1711002063WL038849 JAHAR 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 JAHAR FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24221120230767082 23/11/2023 DWARKA 1711002063WL038849 DWARKA 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 DWARKA FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24221120230767085 23/11/2023 Asik khan 1711002063WL038849 Asik khan 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Asikkhan FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24221120230767087 23/11/2023 pushpendra 1711002063WL038849 pushpendra 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 pushpendra FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24221120230767088 23/11/2023 SEETARAM 1711002063WL038849 SEETARAM 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 SEETARAM FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24221120230767089 23/11/2023 vrandavan 1711002063WL038849 vrandavan 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 vrandavan FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24221120230767092 23/11/2023 Lattu 1711002063WL038849 Lattu 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Lattu FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24221120230767093 23/11/2023 rupkumari 1711002063WL038849 rupkumari 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 rupkumari FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24221120230767094 23/11/2023 sailendra 1711002063WL038849 sailendra 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 sailendra FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24221120230767095 23/11/2023 Ramnath Patel 1711002063WL038849 Ramnath Patel 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 RamnathPatel FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24221120230767096 23/11/2023 Akash 1711002063WL038849 Akash 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Akash FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24221120230767100 23/11/2023 Pushpa 1711002063WL038849 Pushpa 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Pushpa FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24221120230767101 23/11/2023 Tarachand 1711002063WL038849 Tarachand 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Tarachand FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24221120230767102 23/11/2023 KALURAM 1711002063WL038849 KALURAM 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 KALURAM FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24221120230767103 23/11/2023 BADILAL 1711002063WL038849 BADILAL 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 BADILAL FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24221120230767104 23/11/2023 RAKESH 1711002063WL038849 RAKESH 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 RAKESH FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24221120230767105 23/11/2023 Santosh 1711002063WL038849 Santosh 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Santosh FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24221120230767108 23/11/2023 Narayan 1711002063WL038849 Narayan 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Narayan FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24221120230767110 23/11/2023 PRASHANT 1711002063WL038849 PRASHANT 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 PRASHANT FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24221120230767111 23/11/2023 Rajendra 1711002063WL038849 Rajendra 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Rajendra FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24221120230767112 23/11/2023 gulabbai 1711002063WL038849 gulabbai 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 gulabbai FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24221120230767116 23/11/2023 Anand jain 1711002063WL038849 Anand jain 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Anandjain FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24221120230767118 23/11/2023 Neha 1711002063WL038849 Neha 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 Neha FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24221120230767123 23/11/2023 KAMALKISHORE 1711002063WL038849 KAMALKISHORE 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24221120230767124 23/11/2023 azad kumar 1711002063WL038849 azad kumar 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 azadkumar FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24221120230767125 23/11/2023 DArvari Barman 1711002063WL038849 DArvari Barman 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 DArvariBarman FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24221120230767128 23/11/2023 pushpendra 1711002063WL038849 pushpendra 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 pushpendra FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24221120230767129 23/11/2023 DAYARAM 1711002063WL038849 DAYARAM 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 DAYARAM FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24221120230767130 23/11/2023 sekhlal 1711002063WL038849 sekhlal 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 sekhlal FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24221120230767133 23/11/2023 halkebhai 1711002063WL038849 halkebhai 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 halkebhai FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24221120230767134 23/11/2023 Sandeep Patel 1711002063WL038849 Sandeep Patel 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 SandeepPatel FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24221120230767136 23/11/2023 aasish 1711002063WL038849 aasish 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 aasish FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24221120230767146 23/11/2023 SACHIN 1711002063WL038849 SACHIN 00688 FINO0001001 442 442 Processed 01/01/2024 324125721 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
255 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24181120230754992 23/11/2023 SURESH GOUND 1711002013WL038370 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24181120230754998 23/11/2023 SANTOSH GOUND 1711002013WL038370 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24181120230755000 23/11/2023 Brajesh Seeng 1711002013WL038370 Brajesh Seeng 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24181120230755001 23/11/2023 RAJESH GOUND 1711002013WL038370 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24181120230754951 23/11/2023 Veerendra Gound 1711002013WL038369 Veerendra Gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 VeerendraGound FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24181120230754952 23/11/2023 Addi Singh 1711002013WL038369 Addi Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 AddiSingh FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24181120230754956 23/11/2023 Gannu Singh Gound 1711002013WL038369 Gannu Singh Gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 GannuSinghGound FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-013-004/117-A
(BAMNI) 		1711002013NRG24181120230754958 23/11/2023 Sandhya Yadav 1711002013WL038369 Sandhya Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24181120230754961 23/11/2023 Jitendra Yadav 1711002013WL038369 Jitendra Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 JitendraYadav FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24181120230754964 23/11/2023 Bhagwat Singh 1711002013WL038369 Bhagwat Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 BhagwatSingh FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24181120230754967 23/11/2023 Chandrbhan Yadav 1711002013WL038369 Chandrbhan Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 ChandrbhanYadav FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-013-004/141
(BAMNI) 		1711002013NRG24181120230754970 23/11/2023 Surendra Lodhi 1711002013WL038369 Surendra Lodhi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 SurendraLodhi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-013-004/156
(BAMNI) 		1711002013NRG24181120230754972 23/11/2023 Paramlal Basor 1711002013WL038369 Paramlal Basor 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 ParamlalBasor FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24181120230754973 23/11/2023 Arvind Kumar Kushram 1711002013WL038369 Arvind Kumar Kushram 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-013-004/19
(BAMNI) 		1711002013NRG24181120230754974 23/11/2023 Mukesh Adiwasi 1711002013WL038369 Mukesh Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24181120230754923 23/11/2023 KUDDU BASHOR 1711002013WL038368 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 KUDDUBASHOR STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24181120230754924 23/11/2023 SANNU 1711002013WL038368 SANNU 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 SANNU FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24181120230754981 23/11/2023 Devaraj Yadav 1711002013WL038369 Devaraj Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 DevarajYadav FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24181120230754985 23/11/2023 Teji Singh Gound 1711002013WL038369 Teji Singh Gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 TejiSinghGound FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24181120230754986 23/11/2023 Gopal Singh Gound 1711002013WL038369 Gopal Singh Gound 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24181120230754929 23/11/2023 ROSHNI RANI GOUND 1711002013WL038368 ROSHNI RANI GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 ROSHNIRANIGOUND FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-013-004/90-A
(BAMNI) 		1711002013NRG24181120230754931 23/11/2023 Manisha gond 1711002013WL038368 Manisha gond 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 Manishagond FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24181120230754988 23/11/2023 Ratan Singh 1711002013WL038369 Ratan Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 324125721 RatanSingh FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24181120230754936 23/11/2023 KURA LAL CHOUDHRI 1711002013WL038368 KURA LAL CHOUDHRI 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24181120230754939 23/11/2023 ASHOK AHIRWAL 1711002013WL038368 ASHOK AHIRWAL 00688 FINO0001446 1326 1326 Processed 01/01/2024 324125721 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-020-002/314
(NAYAGAON) 		1711002020NRG24231120230769134 23/11/2023 RAMSWARUP AHIRWAL 1711002020WL038925 RAMSWARUP AHIRWAL 00688 FINO0001446 221 221 Processed 01/01/2024 324125721 RAMSWARUPAHIRWAL FINO PAYMENTS BANK LTD(608001)
SubTotal 30056 30056
281 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG24201120230760931 23/11/2023 Janka rekwar 1711002006WL038587 Janka rekwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324125721 Jankarekwar MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-016-009/226
(BARRAT) 		1711002006NRG24201120230760932 23/11/2023 Janka rekwar 1711002006WL038587 Janka rekwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324125721 Jankarekwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
283 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24181120230754997 23/11/2023 Dharmendra Adivasi 1711002013WL038370 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324125721 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-016-008/302
(BARRAT) 		1711002006NRG24231120230768864 23/11/2023 Lokman Gound 1711002006WL038907 Lokman Gound 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 LokmanGound STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-016-008/303
(BARRAT) 		1711002006NRG24231120230768865 23/11/2023 Rajendra adivasi 1711002006WL038907 Rajendra adivasi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 Rajendraadivasi STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-016-008/304
(BARRAT) 		1711002006NRG24231120230768866 23/11/2023 khilan Singh Rajpoot 1711002006WL038907 khilan Singh Rajpoot 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 khilanSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-016-008/313
(BARRAT) 		1711002006NRG24231120230768871 23/11/2023 Ramsakhi 1711002006WL038907 Ramsakhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 Ramsakhi STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-016-008/313
(BARRAT) 		1711002006NRG24231120230768872 23/11/2023 Ramsakhi 1711002006WL038907 Ramsakhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 Ramsakhi MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-016-008/322
(BARRAT) 		1711002006NRG24231120230768880 23/11/2023 Surendra netam 1711002006WL038907 Surendra netam 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 Surendranetam STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-016-008/334
(BARRAT) 		1711002006NRG24231120230768882 23/11/2023 ram singh rajpoot 1711002006WL038907 ram singh rajpoot 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 ramsinghrajpoot MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-016-008/339-A
(BARRAT) 		1711002006NRG24231120230768884 23/11/2023 Aarti gound 1711002006WL038907 Aarti gound 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 Aartigound STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-016-009/201
(BARRAT) 		1711002006NRG24201120230760927 23/11/2023 Lalman Lodhi 1711002006WL038587 Lalman Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 LalmanLodhi MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-016-009/201
(BARRAT) 		1711002006NRG24201120230760928 23/11/2023 Lalman Lodhi 1711002006WL038587 Lalman Lodhi 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324125721 LalmanLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
Total 322439 322439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_231123APB_FTO_363203 AXIS BANK UTIB0000770 DAMOH 10608
2 PATERA MP1711002_231123APB_FTO_363203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 59228
3 PATERA MP1711002_231123APB_FTO_363203 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 1326
4 PATERA MP1711002_231123APB_FTO_363203 Punjab National Bank PUNB0099000 DAMOH 1768
5 PATERA MP1711002_231123APB_FTO_363203 State Bank of India SBIN0001832 A D B DAMOH 1105
6 PATERA MP1711002_231123APB_FTO_363203 State Bank of India SBIN0002881 PATERA 57018
7 PATERA MP1711002_231123APB_FTO_363203 State Bank of India SBIN0003716 DAMOH CITY 3978
8 PATERA MP1711002_231123APB_FTO_363203 State Bank of India SBIN0006062 RAIPURA 2210
9 PATERA MP1711002_231123APB_FTO_363203 State Bank of India SBIN0009734 DEVDONGRA 3094
10 PATERA MP1711002_231123APB_FTO_363203 Union Bank of India UBIN0542881 NOHTA 1105
11 PATERA MP1711002_231123APB_FTO_363203 Union Bank of India UBIN0559474 HATTA 442
12 PATERA MP1711002_231123APB_FTO_363203 Union Bank of India UBIN0570648 RASILPUR DAMOH 5746
13 PATERA MP1711002_231123APB_FTO_363203 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 97461
14 PATERA MP1711002_231123APB_FTO_363203 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3315
15 PATERA MP1711002_231123APB_FTO_363203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
16 PATERA MP1711002_231123APB_FTO_363203 Fino Payments Bank Ltd FINO0001446 MP RO 30056
17 PATERA MP1711002_231123APB_FTO_363203 India Post Payments Bank IPOS0000001 Damoh 2210
18 PATERA MP1711002_231123APB_FTO_363203 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16796

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