Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_180224APB_FTO_467358
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-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24170220241016520 18/02/2024 Rashmi Kurmi 1711002028WL049813 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 13/04/2024 303101756 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24170220241016506 18/02/2024 Devendra Yadav 1711002028WL049813 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 12/04/2024 303101756 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
3 PATERA MP-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24180220241017352 18/02/2024 TULSIRAM 1711002035WL049826 TULSIRAM 00078 CNRB0004776 1326 1326 Processed 12/04/2024 303101756 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-005-001/240-C
(KHUDAI) 		1711002005NRG24180220241017496 18/02/2024 Hanmat Singh Rajpoot 1711002005WL049835 Hanmat Singh Rajpoot 00089 CBIN0283522 1326 1326 Processed 13/04/2024 303101756 HanmatSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
5 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24180220241017986 18/02/2024 NIKHLESH SINGH 1711002029WL049858 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303101756 NIKHLESHSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24180220241017473 18/02/2024 tarvar 1711002005WL049835 tarvar 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 tarvar STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-005-001/119
(KHUDAI) 		1711002005NRG24180220241017476 18/02/2024 MOTI 1711002005WL049835 MOTI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 MOTI ICICI BANK LTD(508534)
8 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24180220241017479 18/02/2024 ANARI 1711002005WL049835 ANARI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 ANARI ICICI BANK LTD(508534)
9 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24180220241017484 18/02/2024 SAROOP 1711002005WL049835 SAROOP 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303101756 SAROOP STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24180220241017493 18/02/2024 HUKAM 1711002005WL049835 HUKAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 HUKAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24180220241017494 18/02/2024 NANANDKISHOR 1711002005WL049835 NANANDKISHOR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 NANANDKISHOR STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-005-001/24
(KHUDAI) 		1711002005NRG24180220241017495 18/02/2024 DURAGSINGH 1711002005WL049835 DURAGSINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 DURAGSINGH STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24180220241017500 18/02/2024 PIRMOD 1711002005WL049835 PIRMOD 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303101756 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-005-001/304
(KHUDAI) 		1711002005NRG24180220241017513 18/02/2024 GYANSINGH 1711002005WL049835 GYANSINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 GYANSINGH ICICI BANK LTD(508534)
15 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24180220241017514 18/02/2024 RAMMU 1711002005WL049835 RAMMU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 RAMMU ICICI BANK LTD(508534)
16 PATERA MP-11-002-005-001/52-B
(KHUDAI) 		1711002005NRG24180220241017536 18/02/2024 MAKHAN 1711002005WL049835 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 MAKHAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24180220241017538 18/02/2024 MAHENDRA 1711002005WL049835 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 MAHENDRA ICICI BANK LTD(508534)
18 PATERA MP-11-002-005-001/70
(KHUDAI) 		1711002005NRG24180220241017558 18/02/2024 MEGHARAJ 1711002005WL049835 MEGHARAJ 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 MEGHARAJ ICICI BANK LTD(508534)
19 PATERA MP-11-002-005-001/86
(KHUDAI) 		1711002005NRG24180220241017574 18/02/2024 HIRALAL 1711002005WL049835 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 HIRALAL ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24180220241017369 18/02/2024 REVATIRAMAN 1711002010WL049827 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 REVATIRAMAN STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24170220241016500 18/02/2024 HARIRAM 1711002028WL049813 HARIRAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 HARIRAM ICICI BANK LTD(508534)
22 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24170220241016515 18/02/2024 UMABAI 1711002028WL049813 UMABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 UMABAI ICICI BANK LTD(508534)
23 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24170220241016518 18/02/2024 ARATI 1711002028WL049813 ARATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 ARATI ICICI BANK LTD(508534)
24 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24170220241016529 18/02/2024 RADHA 1711002028WL049813 RADHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 RADHA MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24170220241016533 18/02/2024 SHRIBAI 1711002028WL049813 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 SHRIBAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24170220241016548 18/02/2024 RADHARANI 1711002028WL049813 RADHARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 RADHARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24170220241016549 18/02/2024 PYARELAL 1711002028WL049813 PYARELAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 PYARELAL STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-029-002/123
(LUHARRA) 		1711002029NRG24180220241017980 18/02/2024 KAUSHAL PRASAD 1711002029WL049858 KAUSHAL PRASAD 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 KAUSHALPRASAD ICICI BANK LTD(508534)
29 PATERA MP-11-002-029-002/43
(LUHARRA) 		1711002029NRG24180220241017987 18/02/2024 JAGADISH 1711002029WL049858 JAGADISH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 JAGADISH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24180220241017988 18/02/2024 BAHADUR SIG 1711002029WL049858 BAHADUR SIG 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 BAHADURSIG ICICI BANK LTD(508534)
31 PATERA MP-11-002-029-002/75
(LUHARRA) 		1711002029NRG24180220241017989 18/02/2024 HALKI BAHU 1711002029WL049858 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 HALKIBAHU STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24180220241017336 18/02/2024 KAMATA 1711002035WL049825 KAMATA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303101756 KAMATA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24180220241017337 18/02/2024 KETA BAI 1711002035WL049825 KETA BAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303101756 KETABAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24180220241017343 18/02/2024 SAVITRIBAI 1711002035WL049825 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303101756 SAVITRIBAI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-035-004/15
(MAGOLPUR) 		1711002035NRG24180220241017347 18/02/2024 GORELAL 1711002035WL049826 GORELAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 GORELAL ICICI BANK LTD(508534)
36 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24180220241017350 18/02/2024 PARAMAPATEL 1711002035WL049826 PARAMAPATEL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 PARAMAPATEL ICICI BANK LTD(508534)
37 PATERA MP-11-002-035-004/40
(MAGOLPUR) 		1711002035NRG24180220241017358 18/02/2024 BIHARILAL 1711002035WL049826 BIHARILAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 BIHARILAL ICICI BANK LTD(508534)
38 PATERA MP-11-002-058-003/183
(GATA) 		1711002058NRG24180220241017102 18/02/2024 SARAJERANI 1711002058WL049821 SARAJERANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303101756 SARAJERANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-058-003/29-B
(GATA) 		1711002058NRG24180220241017117 18/02/2024 PARSHU 1711002058WL049821 PARSHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 PARSHU STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-058-003/42
(GATA) 		1711002058NRG24180220241017126 18/02/2024 SITARANI 1711002058WL049821 SITARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303101756 SITARANI ICICI BANK LTD(508534)
SubTotal 47073 47073
41 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24170220241016512 18/02/2024 Naran Kori 1711002028WL049813 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/04/2024 303101756 NaranKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
42 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24170220241016486 18/02/2024 Ashish Bansal 1711002028WL049812 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 12/04/2024 303101756 AshishBansal INDUSIND BANK(607189)
SubTotal 1326 1326
43 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24180220241017568 18/02/2024 Dan Singh Lodhi 1711002005WL049835 Dan Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 12/04/2024 303101756 DanSinghLodhi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24180220241017569 18/02/2024 Roshani Thakur 1711002005WL049835 Roshani Thakur 00354 PUNB0131800 1326 1326 Processed 12/04/2024 303101756 RoshaniThakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24170220241016541 18/02/2024 Raksha Dhangar 1711002028WL049813 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 12/04/2024 303101756 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24180220241017481 18/02/2024 Ankit Singh Lodhi 1711002005WL049835 Ankit Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303101756 AnkitSinghLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24180220241017542 18/02/2024 Janki Lodhi 1711002005WL049835 Janki Lodhi 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303101756 JankiLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24180220241017565 18/02/2024 Bablu 1711002005WL049835 Bablu 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303101756 Bablu STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24170220241016517 18/02/2024 PAANBAI 1711002028WL049813 PAANBAI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303101756 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24170220241016466 18/02/2024 Vinay Dhangar 1711002028WL049812 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303101756 VinayDhangar STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24170220241016550 18/02/2024 Keshav Prasad Dhangar 1711002028WL049813 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303101756 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
52 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24170220241016557 18/02/2024 Ishwar Ahirwar 1711002028WL049813 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303101756 IshwarAhirwar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24170220241016561 18/02/2024 deeprani 1711002028WL049813 deeprani 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303101756 deeprani STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24170220241016479 18/02/2024 Aman Shrivastava 1711002028WL049812 Aman Shrivastava 00415 SBIN0001332 1326 1326 Rejected 12/04/2024 303101756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12155 12155
55 PATERA MP-11-002-035-004/404-A
(MAGOLPUR) 		1711002035NRG24180220241017359 18/02/2024 urmila 1711002035WL049826 urmila 00415 SBIN0001628 1326 1326 Processed 12/04/2024 303101756 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 PATERA MP-11-002-005-001/303-D
(KHUDAI) 		1711002005NRG24180220241017512 18/02/2024 Durga Patel 1711002005WL049835 Durga Patel 00415 SBIN0001832 1326 1326 Processed 12/04/2024 303101756 DurgaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 PATERA MP-11-002-005-001/441-D
(KHUDAI) 		1711002005NRG24180220241017523 18/02/2024 Dev Singh Thakur 1711002005WL049835 Dev Singh Thakur 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 DevSinghThakur STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24170220241016504 18/02/2024 Neelesh Vishwakarma 1711002028WL049813 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 NeeleshVishwakarma STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24170220241016509 18/02/2024 Dharam Lodhi 1711002028WL049813 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303101756 DharamLodhi FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24170220241016463 18/02/2024 Devesh Ahirwal 1711002028WL049812 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 DeveshAhirwal STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24170220241016511 18/02/2024 Mukesh kumar Yadav 1711002028WL049813 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-028-001/167-A
(BANGAON) 		1711002028NRG24170220241016465 18/02/2024 NIRMAL BANSAL 1711002028WL049812 NIRMAL BANSAL 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 NIRMALBANSAL STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24170220241016526 18/02/2024 Bharat singh Lodhi 1711002028WL049813 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 BharatsinghLodhi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24170220241016532 18/02/2024 Pooja Prajapati 1711002028WL049813 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 PoojaPrajapati STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-028-001/272-B
(BANGAON) 		1711002028NRG24170220241016468 18/02/2024 Vijay Singh Lodhi 1711002028WL049812 Vijay Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303101756 VijaySinghLodhi UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-028-001/367
(BANGAON) 		1711002028NRG24170220241016474 18/02/2024 Ganesh Namdev 1711002028WL049812 Ganesh Namdev 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 GaneshNamdev ICICI BANK LTD(508534)
67 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24170220241016558 18/02/2024 KOUSHALYA BAI 1711002028WL049813 KOUSHALYA BAI 00415 SBIN0002855 884 884 Processed 13/04/2024 303101756 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24170220241016477 18/02/2024 Gora Bai Sen 1711002028WL049812 Gora Bai Sen 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 GoraBaiSen STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24170220241016562 18/02/2024 Veerendra Prajapati 1711002028WL049813 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303101756 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24170220241016568 18/02/2024 Arti Jain 1711002028WL049813 Arti Jain 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 ArtiJain STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24170220241016489 18/02/2024 gotiram 1711002028WL049812 gotiram 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 gotiram STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24170220241016497 18/02/2024 Ram Lal Bansal 1711002028WL049812 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303101756 RamLalBansal STATE BANK OF INDIA(508548)
SubTotal 20774 20774
73 PATERA MP-11-002-005-001/115-C
(KHUDAI) 		1711002005NRG24180220241017472 18/02/2024 JEEVAN 1711002005WL049835 JEEVAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 JEEVAN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-005-001/118-A
(KHUDAI) 		1711002005NRG24180220241017474 18/02/2024 Prem Bai 1711002005WL049835 Prem Bai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 PremBai STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-005-001/204-C
(KHUDAI) 		1711002005NRG24180220241017488 18/02/2024 Bahadur Singh Lodhi 1711002005WL049835 Bahadur Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BahadurSinghLodhi STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24180220241017497 18/02/2024 BALRAM 1711002005WL049835 BALRAM 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BALRAM STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-005-001/249-A
(KHUDAI) 		1711002005NRG24180220241017498 18/02/2024 TULSHI 1711002005WL049835 TULSHI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 TULSHI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24180220241017515 18/02/2024 balram 1711002005WL049835 balram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 balram ICICI BANK LTD(508534)
79 PATERA MP-11-002-005-001/39
(KHUDAI) 		1711002005NRG24180220241017520 18/02/2024 HARPARSAD 1711002005WL049835 HARPARSAD 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 HARPARSAD STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-005-001/45-B
(KHUDAI) 		1711002005NRG24180220241017524 18/02/2024 dileep 1711002005WL049835 dileep 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 dileep STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24180220241017530 18/02/2024 Raghvendra 1711002005WL049835 Raghvendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-005-001/485-B
(KHUDAI) 		1711002005NRG24180220241017532 18/02/2024 SHAHZAD 1711002005WL049835 SHAHZAD 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 SHAHZAD STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/590
(KHUDAI) 		1711002005NRG24180220241017545 18/02/2024 MUKESH 1711002005WL049835 MUKESH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 MUKESH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24180220241017547 18/02/2024 Kalu Singh 1711002005WL049835 Kalu Singh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 KaluSingh ICICI BANK LTD(508534)
85 PATERA MP-11-002-005-001/651
(KHUDAI) 		1711002005NRG24180220241017549 18/02/2024 NANNE LAL KACHHI 1711002005WL049835 NANNE LAL KACHHI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 NANNELALKACHHI ICICI BANK LTD(508534)
86 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24180220241017550 18/02/2024 DURAG SINGH LODHI 1711002005WL049835 DURAG SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24180220241017552 18/02/2024 MANOHAR PATEL 1711002005WL049835 MANOHAR PATEL 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 MANOHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-005-001/663
(KHUDAI) 		1711002005NRG24180220241017554 18/02/2024 GANESH PATEL 1711002005WL049835 GANESH PATEL 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-010-001/310-A
(KULUWA) 		1711002010NRG24180220241017371 18/02/2024 sultan 1711002010WL049827 sultan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 sultan STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-010-001/317-A
(KULUWA) 		1711002010NRG24180220241017372 18/02/2024 lakxman 1711002010WL049827 lakxman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 lakxman BANK OF BARODA(606985)
91 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24170220241016464 18/02/2024 Abhishek VISHWAKARMA 1711002028WL049812 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 AbhishekVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24170220241016543 18/02/2024 BHAGABAI 1711002028WL049813 BHAGABAI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BHAGABAI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-028-001/674
(BANGAON) 		1711002028NRG24170220241016487 18/02/2024 Kishor 1711002028WL049812 Kishor 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 Kishor STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24180220241017979 18/02/2024 Vinod Singh Lodhi 1711002029WL049858 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24180220241017983 18/02/2024 DHARAM 1711002029WL049858 DHARAM 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 DHARAM MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24180220241017985 18/02/2024 PHOOLSINGH 1711002029WL049858 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 PHOOLSINGH UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24180220241017990 18/02/2024 Deepak Singh Lodhi 1711002029WL049858 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24180220241017992 18/02/2024 BABU SINGH 1711002029WL049858 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BABUSINGH STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24180220241017342 18/02/2024 SHIVSINGH 1711002035WL049825 SHIVSINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303101756 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-035-004/416-A
(MAGOLPUR) 		1711002035NRG24180220241017367 18/02/2024 bhavani 1711002035WL049826 bhavani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 bhavani BANK OF INDIA(508505)
101 PATERA MP-11-002-058-003/102
(GATA) 		1711002058NRG24180220241017090 18/02/2024 JULEKHABEE 1711002058WL049821 JULEKHABEE 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 JULEKHABEE STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-058-003/120-A
(GATA) 		1711002058NRG24180220241017094 18/02/2024 ROHIT KUMAR DAHAYAT 1711002058WL049821 ROHIT KUMAR DAHAYAT 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 ROHITKUMARDAHAYAT STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-058-003/145
(GATA) 		1711002058NRG24180220241017097 18/02/2024 BHURE 1711002058WL049821 BHURE 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303101756 BHURE FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24180220241017098 18/02/2024 LAXMAN 1711002058WL049821 LAXMAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 LAXMAN STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24180220241017099 18/02/2024 SORAJ 1711002058WL049821 SORAJ 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 SORAJ STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-058-003/186-C
(GATA) 		1711002058NRG24180220241017104 18/02/2024 Arman Khan 1711002058WL049821 Arman Khan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 ArmanKhan STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-058-003/19
(GATA) 		1711002058NRG24180220241017106 18/02/2024 ANITARANI DAHAYAT 1711002058WL049821 ANITARANI DAHAYAT 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 ANITARANIDAHAYAT ICICI BANK LTD(508534)
108 PATERA MP-11-002-058-003/19
(GATA) 		1711002058NRG24180220241017105 18/02/2024 KAMLESH 1711002058WL049821 KAMLESH 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 KAMLESH STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-058-003/205-B
(GATA) 		1711002058NRG24180220241017107 18/02/2024 Swatantra Patel 1711002058WL049821 Swatantra Patel 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 SwatantraPatel STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-058-003/208-A
(GATA) 		1711002058NRG24180220241017108 18/02/2024 Ashutosh Patel 1711002058WL049821 Ashutosh Patel 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 AshutoshPatel STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-058-003/209-A
(GATA) 		1711002058NRG24180220241017109 18/02/2024 ASHIK KHAN 1711002058WL049821 ASHIK KHAN 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303101756 ASHIKKHAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24180220241017110 18/02/2024 UMMAR KHAN 1711002058WL049821 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 UMMARKHAN ICICI BANK LTD(508534)
113 PATERA MP-11-002-058-003/263-A
(GATA) 		1711002058NRG24180220241017112 18/02/2024 LAXMIRANI BASOR 1711002058WL049821 LAXMIRANI BASOR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 LAXMIRANIBASOR STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-058-003/263-B
(GATA) 		1711002058NRG24180220241017114 18/02/2024 Ram Kumar Basor 1711002058WL049821 Ram Kumar Basor 00415 SBIN0002881 1326 1326 Rejected 12/04/2024 303101756 Participant not mapped to the product
115 PATERA MP-11-002-058-003/263-C
(GATA) 		1711002058NRG24180220241017116 18/02/2024 Prakash Lal Basor 1711002058WL049821 Prakash Lal Basor 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 PrakashLalBasor STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24180220241017121 18/02/2024 SHARA BEE 1711002058WL049821 SHARA BEE 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 SHARABEE STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-058-003/41-A
(GATA) 		1711002058NRG24180220241017124 18/02/2024 BHARAT PATEL 1711002058WL049821 BHARAT PATEL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BHARATPATEL STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-058-003/42
(GATA) 		1711002058NRG24180220241017125 18/02/2024 JAMNNA 1711002058WL049821 JAMNNA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 JAMNNA STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-058-003/80-B
(GATA) 		1711002058NRG24180220241017129 18/02/2024 Ram Swaraoop Kurmi 1711002058WL049821 Ram Swaraoop Kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 RamSwaraoopKurmi ICICI BANK LTD(508534)
120 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24180220241017010 18/02/2024 gyanee 1711002067WL049816 gyanee 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 gyanee MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24180220241017013 18/02/2024 BADIBAHU 1711002067WL049816 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 BADIBAHU STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-067-003/90-B
(PATNA KUMHARI) 		1711002067NRG24180220241017012 18/02/2024 NANNOOSINGH 1711002067WL049816 NANNOOSINGH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303101756 NANNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 64974 64974
123 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24170220241016544 18/02/2024 durag 1711002028WL049813 durag 00415 SBIN0003716 1326 1326 Processed 12/04/2024 303101756 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24170220241016527 18/02/2024 Anurag Rai 1711002028WL049813 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 303101756 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 PATERA MP-11-002-005-001/590-B
(KHUDAI) 		1711002005NRG24180220241017546 18/02/2024 Vinod Kumar Athya 1711002005WL049835 Vinod Kumar Athya 00415 SBIN0008283 1326 1326 Processed 13/04/2024 303101756 VinodKumarAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
126 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24180220241017470 18/02/2024 Avdhesh Sen 1711002005WL049835 Avdhesh Sen 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-005-001/118-B
(KHUDAI) 		1711002005NRG24180220241017475 18/02/2024 Doulat Singh Lodhi 1711002005WL049835 Doulat Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 DoulatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24180220241017477 18/02/2024 KANIYA SEN 1711002005WL049835 KANIYA SEN 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KANIYASEN STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-005-001/165-A
(KHUDAI) 		1711002005NRG24180220241017483 18/02/2024 BHOOPSINGH 1711002005WL049835 BHOOPSINGH 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303101756 BHOOPSINGH STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-005-001/189
(KHUDAI) 		1711002005NRG24180220241017485 18/02/2024 jhalkan 1711002005WL049835 jhalkan 00415 SBIN0009734 1547 1547 Processed 13/04/2024 303101756 jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24180220241017487 18/02/2024 foolsingh 1711002005WL049835 foolsingh 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303101756 foolsingh ICICI BANK LTD(508534)
132 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24180220241017489 18/02/2024 MANOJ 1711002005WL049835 MANOJ 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 MANOJ STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-005-001/209
(KHUDAI) 		1711002005NRG24180220241017490 18/02/2024 Mohan Singh 1711002005WL049835 Mohan Singh 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 MohanSingh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24180220241017499 18/02/2024 RAMLU 1711002005WL049835 RAMLU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 RAMLU STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24180220241017501 18/02/2024 Pushpendra Lodhi 1711002005WL049835 Pushpendra Lodhi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 PushpendraLodhi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-005-001/262
(KHUDAI) 		1711002005NRG24180220241017503 18/02/2024 RAGHAVENDRA SINGH LODHI 1711002005WL049835 RAGHAVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 RAGHAVENDRASINGHLODHI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-005-001/262-B
(KHUDAI) 		1711002005NRG24180220241017504 18/02/2024 KAMLESH 1711002005WL049835 KAMLESH 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KAMLESH STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-005-001/264-B
(KHUDAI) 		1711002005NRG24180220241017505 18/02/2024 Urmila Lodhi 1711002005WL049835 Urmila Lodhi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 UrmilaLodhi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24180220241017506 18/02/2024 Husen khan 1711002005WL049835 Husen khan 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Husenkhan STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24180220241017508 18/02/2024 Dinesh Khangar 1711002005WL049835 Dinesh Khangar 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 DineshKhangar FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24180220241017509 18/02/2024 JAVAHAR 1711002005WL049835 JAVAHAR 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 JAVAHAR STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24180220241017510 18/02/2024 Hajju Patel 1711002005WL049835 Hajju Patel 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 HajjuPatel ICICI BANK LTD(508534)
143 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24180220241017511 18/02/2024 Uma Rani 1711002005WL049835 Uma Rani 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 UmaRani ICICI BANK LTD(508534)
144 PATERA MP-11-002-005-001/324-B
(KHUDAI) 		1711002005NRG24180220241017516 18/02/2024 Sonu Namdev 1711002005WL049835 Sonu Namdev 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 SonuNamdev UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-005-001/330
(KHUDAI) 		1711002005NRG24180220241017517 18/02/2024 PURAN 1711002005WL049835 PURAN 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
146 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24180220241017518 18/02/2024 Veerendra Thakur 1711002005WL049835 Veerendra Thakur 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24180220241017519 18/02/2024 shobha 1711002005WL049835 shobha 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 shobha STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-005-001/415-A
(KHUDAI) 		1711002005NRG24180220241017521 18/02/2024 jyoti 1711002005WL049835 jyoti 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 jyoti STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24180220241017522 18/02/2024 KAUSHAL 1711002005WL049835 KAUSHAL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KAUSHAL ICICI BANK LTD(508534)
150 PATERA MP-11-002-005-001/458-A
(KHUDAI) 		1711002005NRG24180220241017527 18/02/2024 Durga 1711002005WL049835 Durga 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Durga STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24180220241017528 18/02/2024 Narendra Kumar Vishwakarma 1711002005WL049835 Narendra Kumar Vishwakarma 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 NarendraKumarVishwakarma ICICI BANK LTD(508534)
152 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24180220241017533 18/02/2024 Aarti thakur 1711002005WL049835 Aarti thakur 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 Aartithakur AIRTEL PAYMENTS BANK LIMITED(990288)
153 PATERA MP-11-002-005-001/512-A
(KHUDAI) 		1711002005NRG24180220241017534 18/02/2024 Hariram 1711002005WL049835 Hariram 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Hariram STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-005-001/548
(KHUDAI) 		1711002005NRG24180220241017537 18/02/2024 Sonabai 1711002005WL049835 Sonabai 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Sonabai STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-005-001/584
(KHUDAI) 		1711002005NRG24180220241017539 18/02/2024 Varsha Bai 1711002005WL049835 Varsha Bai 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 VarshaBai AIRTEL PAYMENTS BANK LIMITED(990288)
156 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24180220241017541 18/02/2024 Aklesh Lodhi 1711002005WL049835 Aklesh Lodhi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 AkleshLodhi STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-005-001/587
(KHUDAI) 		1711002005NRG24180220241017543 18/02/2024 KANIYA 1711002005WL049835 KANIYA 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KANIYA STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-005-001/621-D
(KHUDAI) 		1711002005NRG24180220241017548 18/02/2024 Devendra Singh Lodhi 1711002005WL049835 Devendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 DevendraSinghLodhi STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24180220241017551 18/02/2024 RAGHVENDRA SINGH LODHI 1711002005WL049835 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24180220241017555 18/02/2024 mulaam 1711002005WL049835 mulaam 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-005-001/694
(KHUDAI) 		1711002005NRG24180220241017557 18/02/2024 KESHVENDRA 1711002005WL049835 KESHVENDRA 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KESHVENDRA STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24180220241017562 18/02/2024 Kamlesh Singh 1711002005WL049835 Kamlesh Singh 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KamleshSingh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-005-001/729-A
(KHUDAI) 		1711002005NRG24180220241017564 18/02/2024 Jagdeesh Singh Lodhi 1711002005WL049835 Jagdeesh Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 JagdeeshSinghLodhi STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24180220241017567 18/02/2024 Archana 1711002005WL049835 Archana 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Archana STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24170220241016535 18/02/2024 Jyoti Vishwakarma 1711002028WL049813 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 JyotiVishwakarma STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24170220241016556 18/02/2024 Amol Ahirwal 1711002028WL049813 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 AmolAhirwal STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24170220241016555 18/02/2024 MANGAL 1711002028WL049813 MANGAL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 MANGAL ICICI BANK LTD(508534)
168 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24170220241016559 18/02/2024 Umeda Bansal 1711002028WL049813 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 UmedaBansal STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24180220241017344 18/02/2024 ANIL 1711002035WL049825 ANIL 00415 SBIN0009734 1547 1547 Processed 13/04/2024 303101756 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24180220241017345 18/02/2024 SAPNA 1711002035WL049825 SAPNA 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303101756 SAPNA STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24180220241017346 18/02/2024 Devcharan 1711002035WL049826 Devcharan 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Devcharan ICICI BANK LTD(508534)
172 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24180220241017349 18/02/2024 Mahendra Prasad Patel 1711002035WL049826 Mahendra Prasad Patel 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 MahendraPrasadPatel HDFC BANK LTD(607152)
173 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24180220241017348 18/02/2024 Mahendra Prasad Patel 1711002035WL049826 Mahendra Prasad Patel 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 MahendraPrasadPatel STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24180220241017351 18/02/2024 Seetarani 1711002035WL049826 Seetarani 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Seetarani STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-035-004/29
(MAGOLPUR) 		1711002035NRG24180220241017353 18/02/2024 RUPLAL PATEL 1711002035WL049826 RUPLAL PATEL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 RUPLALPATEL STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-035-004/32
(MAGOLPUR) 		1711002035NRG24180220241017354 18/02/2024 KANHAIYALAL 1711002035WL049826 KANHAIYALAL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 KANHAIYALAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-035-004/36
(MAGOLPUR) 		1711002035NRG24180220241017355 18/02/2024 PANCHU 1711002035WL049826 PANCHU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 PANCHU STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24180220241017356 18/02/2024 Kamlesh 1711002035WL049826 Kamlesh 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Kamlesh STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24180220241017357 18/02/2024 Gulab rani 1711002035WL049826 Gulab rani 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 Gulabrani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-035-004/405-A
(MAGOLPUR) 		1711002035NRG24180220241017360 18/02/2024 anusuiya 1711002035WL049826 anusuiya 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 anusuiya ICICI BANK LTD(508534)
181 PATERA MP-11-002-035-004/412-A
(MAGOLPUR) 		1711002035NRG24180220241017363 18/02/2024 rajesh 1711002035WL049826 rajesh 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 rajesh STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-035-004/413-A
(MAGOLPUR) 		1711002035NRG24180220241017364 18/02/2024 shreeram 1711002035WL049826 shreeram 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 shreeram FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-035-004/415-A
(MAGOLPUR) 		1711002035NRG24180220241017366 18/02/2024 savita 1711002035WL049826 savita 00415 SBIN0009734 1326 1326 Processed 13/04/2024 303101756 savita UNION BANK OF INDIA(508500)
184 PATERA MP-11-002-035-004/418-A
(MAGOLPUR) 		1711002035NRG24180220241017368 18/02/2024 abhisek 1711002035WL049826 abhisek 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303101756 abhisek STATE BANK OF INDIA(508548)
SubTotal 79339 79339
185 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24170220241016498 18/02/2024 Santosh Rani Yadav 1711002028WL049812 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 12/04/2024 303101756 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24170220241016499 18/02/2024 prahlad 1711002028WL049812 prahlad 00415 SBIN0030249 1326 1326 Processed 13/04/2024 303101756 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24170220241016530 18/02/2024 Puneet Ahirwal 1711002028WL049813 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 12/04/2024 303101756 PuneetAhirwal UCO BANK(607066)
SubTotal 1326 1326
188 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24180220241017491 18/02/2024 Rekha Lodhi 1711002005WL049835 Rekha Lodhi 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 RekhaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATERA MP-11-002-005-001/512-B
(KHUDAI) 		1711002005NRG24180220241017535 18/02/2024 Roshani Prajapati 1711002005WL049835 Roshani Prajapati 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 RoshaniPrajapati UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24180220241017559 18/02/2024 Suneeta 1711002005WL049835 Suneeta 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 Suneeta UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24170220241016539 18/02/2024 Rakhi 1711002028WL049813 Rakhi 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303101756 Rakhi STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-028-001/38-D
(BANGAON) 		1711002028NRG24170220241016476 18/02/2024 SUDAMA 1711002028WL049812 SUDAMA 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303101756 SUDAMA ICICI BANK LTD(508534)
193 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24170220241016560 18/02/2024 pancham 1711002028WL049813 pancham 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303101756 pancham STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24170220241016563 18/02/2024 Rahul prajapati 1711002028WL049813 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303101756 Rahulprajapati STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24170220241016566 18/02/2024 Tarun prajapati 1711002028WL049813 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24170220241016493 18/02/2024 ghanshyam 1711002028WL049812 ghanshyam 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303101756 ghanshyam ICICI BANK LTD(508534)
197 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24170220241016494 18/02/2024 Shubham Khampariya 1711002028WL049812 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 ShubhamKhampariya UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24170220241016496 18/02/2024 KALURAM Vishwakarma 1711002028WL049812 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303101756 KALURAMVishwakarma UNION BANK OF INDIA(508500)
SubTotal 14586 14586
199 PATERA MP-11-002-028-001/260-A
(BANGAON) 		1711002028NRG24170220241016467 18/02/2024 Pooja Bai Ahirwal 1711002028WL049812 Pooja Bai Ahirwal 00468 UBIN0542881 1326 1326 Processed 13/04/2024 303101756 PoojaBaiAhirwal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
200 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24170220241016513 18/02/2024 Nannebhai Rajak 1711002028WL049813 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303101756 NannebhaiRajak UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24170220241016514 18/02/2024 Meera Bai Gound 1711002028WL049813 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303101756 MeeraBaiGound UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24170220241016521 18/02/2024 Shyamrani 1711002028WL049813 Shyamrani 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303101756 Shyamrani CANARA BANK(508532)
203 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24170220241016525 18/02/2024 Laxmi Adiwasi 1711002028WL049813 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303101756 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-028-001/351-B
(BANGAON) 		1711002028NRG24170220241016473 18/02/2024 Vijay Vishwakarma 1711002028WL049812 Vijay Vishwakarma 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303101756 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24170220241016552 18/02/2024 LAXMIRANI 1711002028WL049813 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303101756 LAXMIRANI UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24170220241016570 18/02/2024 Genda Bai 1711002028WL049813 Genda Bai 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303101756 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24170220241016490 18/02/2024 babita 1711002028WL049812 babita 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303101756 babita INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24170220241016495 18/02/2024 Pushpendra Khampariya 1711002028WL049812 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303101756 PushpendraKhampariya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
209 PATERA MP-11-002-029-002/166-B
(LUHARRA) 		1711002029NRG24180220241017982 18/02/2024 Brajesh singh 1711002029WL049858 Brajesh singh 00468 UBIN0570648 1326 1326 Processed 12/04/2024 303101756 Brajeshsingh ICICI BANK LTD(508534)
210 PATERA MP-11-002-035-001/248
(MAGOLPUR) 		1711002035NRG24180220241017335 18/02/2024 Arvindra sen 1711002035WL049825 Arvindra sen 00468 UBIN0570648 1547 1547 Processed 12/04/2024 303101756 Arvindrasen STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-058-003/183-A
(GATA) 		1711002058NRG24180220241017103 18/02/2024 CHANDRASHEKHAR KURMI 1711002058WL049821 CHANDRASHEKHAR KURMI 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303101756 CHANDRASHEKHARKURMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
212 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24170220241016565 18/02/2024 Gayatri Prajapati 1711002028WL049813 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 12/04/2024 303101756 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24170220241016460 18/02/2024 Kammu Bansal 1711002028WL049812 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 KammuBansal ICICI BANK LTD(508534)
214 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24170220241016501 18/02/2024 SUDHA 1711002028WL049813 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SUDHA STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24170220241016502 18/02/2024 Omkar Gadariya 1711002028WL049813 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24170220241016503 18/02/2024 PARASRAM 1711002028WL049813 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 PARASRAM ICICI BANK LTD(508534)
217 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24170220241016505 18/02/2024 BABULAL 1711002028WL049813 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 BABULAL MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24170220241016461 18/02/2024 Mahima Rai 1711002028WL049812 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24170220241016507 18/02/2024 Hari Singh Lodhi 1711002028WL049813 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24170220241016508 18/02/2024 Shri Bai Yadav 1711002028WL049813 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24170220241016516 18/02/2024 Akhilesh Kumar Jain 1711002028WL049813 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24170220241016522 18/02/2024 Gaindarani Lodhi 1711002028WL049813 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 GaindaraniLodhi MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-028-001/212
(BANGAON) 		1711002028NRG24170220241016523 18/02/2024 saveeta 1711002028WL049813 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 saveeta MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24170220241016524 18/02/2024 Durga Bai 1711002028WL049813 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-028-001/248
(BANGAON) 		1711002028NRG24170220241016528 18/02/2024 SAVITRIBAI 1711002028WL049813 SAVITRIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24170220241016534 18/02/2024 Nidhi Namdev 1711002028WL049813 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24170220241016538 18/02/2024 JIVANLAL AHIRWAL 1711002028WL049813 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24170220241016540 18/02/2024 MADAN 1711002028WL049813 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 MADAN MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24170220241016542 18/02/2024 Rajkumar 1711002028WL049813 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 Rajkumar FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-028-001/314-A
(BANGAON) 		1711002028NRG24170220241016469 18/02/2024 CHETRAM 1711002028WL049812 CHETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 CHETRAM MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-028-001/314-B
(BANGAON) 		1711002028NRG24170220241016470 18/02/2024 bindravan 1711002028WL049812 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 bindravan ICICI BANK LTD(508534)
232 PATERA MP-11-002-028-001/322-B
(BANGAON) 		1711002028NRG24170220241016545 18/02/2024 Sita Bai Gadariya 1711002028WL049813 Sita Bai Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SitaBaiGadariya MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-028-001/323
(BANGAON) 		1711002028NRG24170220241016471 18/02/2024 SHIVADAYAL 1711002028WL049812 SHIVADAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SHIVADAYAL ICICI BANK LTD(508534)
234 PATERA MP-11-002-028-001/343-B
(BANGAON) 		1711002028NRG24170220241016472 18/02/2024 Sakhi Devi Patel 1711002028WL049812 Sakhi Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SakhiDeviPatel MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24170220241016546 18/02/2024 Seeta 1711002028WL049813 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 Seeta MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24170220241016547 18/02/2024 KISHORI 1711002028WL049813 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 KISHORI STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24170220241016551 18/02/2024 Chaturbhuj Namdev 1711002028WL049813 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 ChaturbhujNamdev HDFC BANK LTD(607152)
238 PATERA MP-11-002-028-001/38-B
(BANGAON) 		1711002028NRG24170220241016475 18/02/2024 SUKRETA 1711002028WL049812 SUKRETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SUKRETA MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24170220241016553 18/02/2024 Harishankar Patel 1711002028WL049813 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 HarishankarPatel STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24170220241016554 18/02/2024 MANNU 1711002028WL049813 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 MANNU ICICI BANK LTD(508534)
241 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24170220241016564 18/02/2024 Vipin Shrivastava 1711002028WL049813 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24170220241016567 18/02/2024 rajkumar 1711002028WL049813 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303101756 rajkumar UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24170220241016569 18/02/2024 Meera Vishvkarma 1711002028WL049813 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24170220241016571 18/02/2024 Sarojrani Prajapati 1711002028WL049813 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SarojraniPrajapati ICICI BANK LTD(508534)
245 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24170220241016572 18/02/2024 Brijesh Kumhar 1711002028WL049813 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 BrijeshKumhar UNION BANK OF INDIA(508500)
246 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24170220241016574 18/02/2024 Ajeet Shrivastava 1711002028WL049813 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 AjeetShrivastava ICICI BANK LTD(508534)
247 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24170220241016478 18/02/2024 Ajeet Shrivastava 1711002028WL049812 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24170220241016480 18/02/2024 Amit Jain 1711002028WL049812 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 AmitJain MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24170220241016482 18/02/2024 Kailash Shrivastava 1711002028WL049812 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 KailashShrivastava UNION BANK OF INDIA(508500)
250 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24170220241016481 18/02/2024 Kailash Shrivastava 1711002028WL049812 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 KailashShrivastava STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24170220241016483 18/02/2024 Raghuveer Shrivastava 1711002028WL049812 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24170220241016484 18/02/2024 RAMAPRASAD 1711002028WL049812 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 RAMAPRASAD ICICI BANK LTD(508534)
253 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24170220241016485 18/02/2024 KAMALRANI 1711002028WL049812 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 KAMALRANI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24170220241016488 18/02/2024 Aarti Yadav 1711002028WL049812 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24170220241016491 18/02/2024 Gya Bai 1711002028WL049812 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 GyaBai MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-028-001/71
(BANGAON) 		1711002028NRG24170220241016492 18/02/2024 GANESHAPRASAD 1711002028WL049812 GANESHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 GANESHAPRASAD ICICI BANK LTD(508534)
257 PATERA MP-11-002-029-002/138
(LUHARRA) 		1711002029NRG24180220241017981 18/02/2024 KAMALESH 1711002029WL049858 KAMALESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 KAMALESH ICICI BANK LTD(508534)
258 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24180220241017984 18/02/2024 ASHISH JAIN 1711002029WL049858 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-035-004/414-A
(MAGOLPUR) 		1711002035NRG24180220241017365 18/02/2024 devki 1711002035WL049826 devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 devki MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-058-003/106-A
(GATA) 		1711002058NRG24180220241017091 18/02/2024 SURBHI KURMI 1711002058WL049821 SURBHI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 SURBHIKURMI MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-058-003/263-A
(GATA) 		1711002058NRG24180220241017113 18/02/2024 Preeti Bansal 1711002058WL049821 Preeti Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 PreetiBansal MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-058-003/263-B
(GATA) 		1711002058NRG24180220241017115 18/02/2024 Neha Basor 1711002058WL049821 Neha Basor 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 NehaBasor MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-058-003/38-A
(GATA) 		1711002058NRG24180220241017123 18/02/2024 NARENDRA RAJAK 1711002058WL049821 NARENDRA RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303101756 NARENDRARAJAK STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24180220241017011 18/02/2024 lally 1711002067WL049816 lally 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303101756 lally FINO PAYMENTS BANK LTD(608001)
SubTotal 68510 68510
265 PATERA MP-11-002-005-001/279-C
(KHUDAI) 		1711002005NRG24180220241017507 18/02/2024 Sarvendra Singh 1711002005WL049835 Sarvendra Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303101756 SarvendraSingh FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-029-002/76-C
(LUHARRA) 		1711002029NRG24180220241017991 18/02/2024 Kailash lodhi 1711002029WL049858 Kailash lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 303101756 Kailashlodhi FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-035-004/406-A
(MAGOLPUR) 		1711002035NRG24180220241017361 18/02/2024 sateesh 1711002035WL049826 sateesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 303101756 sateesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
268 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24170220241016519 18/02/2024 Ajay Dhangar 1711002028WL049813 Ajay Dhangar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 AjayDhangar FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24170220241016536 18/02/2024 Vikash Dhangar 1711002028WL049813 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 VikashDhangar FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24170220241016537 18/02/2024 Bhupendra 1711002028WL049813 Bhupendra 00688 FINO0001446 884 884 Processed 12/04/2024 303101756 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24170220241016573 18/02/2024 Yogeshwar 1711002028WL049813 Yogeshwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 Yogeshwar FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24180220241017092 18/02/2024 Hapheez Khan 1711002058WL049821 Hapheez Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 HapheezKhan FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24180220241017093 18/02/2024 Rampyari Ahirwal 1711002058WL049821 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24180220241017095 18/02/2024 Dhaniram Ahirwal 1711002058WL049821 Dhaniram Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24180220241017096 18/02/2024 Kusum Ahirwal 1711002058WL049821 Kusum Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24180220241017100 18/02/2024 Nandram Patel 1711002058WL049821 Nandram Patel 00688 FINO0001446 1105 1105 Processed 13/04/2024 303101756 NandramPatel FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24180220241017101 18/02/2024 Preeti Ahirwal 1711002058WL049821 Preeti Ahirwal 00688 FINO0001446 1105 1105 Processed 13/04/2024 303101756 PreetiAhirwal FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-058-003/22
(GATA) 		1711002058NRG24180220241017111 18/02/2024 Durgesh Ahirwal 1711002058WL049821 Durgesh Ahirwal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-058-003/3
(GATA) 		1711002058NRG24180220241017118 18/02/2024 Halkai 1711002058WL049821 Halkai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 Halkai FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-058-003/31-B
(GATA) 		1711002058NRG24180220241017119 18/02/2024 Parsotam Ahirwar 1711002058WL049821 Parsotam Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 ParsotamAhirwar FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-058-003/31-C
(GATA) 		1711002058NRG24180220241017120 18/02/2024 Habeeb Khan 1711002058WL049821 Habeeb Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 HabeebKhan FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-058-003/31-D
(GATA) 		1711002058NRG24180220241017122 18/02/2024 Shahrukh Khan 1711002058WL049821 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-058-003/48
(GATA) 		1711002058NRG24180220241017127 18/02/2024 Kailash 1711002058WL049821 Kailash 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 Kailash FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-058-003/63-A
(GATA) 		1711002058NRG24180220241017128 18/02/2024 Shanti Bai 1711002058WL049821 Shanti Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303101756 ShantiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
285 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24180220241017482 18/02/2024 Kirti Lodhi 1711002005WL049835 Kirti Lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303101756 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24180220241017370 18/02/2024 GULAB 1711002010WL049827 GULAB 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303101756 GULAB MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24170220241016462 18/02/2024 Manish Yadav 1711002028WL049812 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303101756 ManishYadav STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24170220241016510 18/02/2024 Jyoti Lodhi 1711002028WL049813 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303101756 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24170220241016531 18/02/2024 Sukhman 1711002028WL049813 Sukhman 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303101756 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
290 PATERA MP-11-002-005-001/115-B
(KHUDAI) 		1711002005NRG24180220241017471 18/02/2024 Kalu Patel 1711002005WL049835 Kalu Patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 KaluPatel STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24180220241017478 18/02/2024 Dwarka Sen 1711002005WL049835 Dwarka Sen 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 DwarkaSen AIRTEL PAYMENTS BANK LIMITED(990288)
292 PATERA MP-11-002-005-001/156-A
(KHUDAI) 		1711002005NRG24180220241017480 18/02/2024 Ganesh Rajak 1711002005WL049835 Ganesh Rajak 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303101756 GaneshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
293 PATERA MP-11-002-005-001/191-A
(KHUDAI) 		1711002005NRG24180220241017486 18/02/2024 Arjun Sing Lodhi 1711002005WL049835 Arjun Sing Lodhi 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303101756 ArjunSingLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
294 PATERA MP-11-002-005-001/209-B
(KHUDAI) 		1711002005NRG24180220241017492 18/02/2024 Neelesh Singh Thakur 1711002005WL049835 Neelesh Singh Thakur 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 NeeleshSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
295 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24180220241017502 18/02/2024 Vinod Singh Lodhi 1711002005WL049835 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24180220241017525 18/02/2024 Jitendra Singh Lodhi 1711002005WL049835 Jitendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 JitendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
297 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24180220241017526 18/02/2024 Uma 1711002005WL049835 Uma 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 Uma STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24180220241017529 18/02/2024 Mustak Khan 1711002005WL049835 Mustak Khan 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 MustakKhan STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-005-001/481-D
(KHUDAI) 		1711002005NRG24180220241017531 18/02/2024 Preetam Singh Rajpoot 1711002005WL049835 Preetam Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 PreetamSinghRajpoot ICICI BANK LTD(508534)
300 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24180220241017540 18/02/2024 Munni 1711002005WL049835 Munni 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 Munni STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-005-001/59-B
(KHUDAI) 		1711002005NRG24180220241017544 18/02/2024 Gopal Lodhi 1711002005WL049835 Gopal Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 GopalLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-005-001/656-A
(KHUDAI) 		1711002005NRG24180220241017553 18/02/2024 Ruplal Kachhi 1711002005WL049835 Ruplal Kachhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 RuplalKachhi ICICI BANK LTD(508534)
303 PATERA MP-11-002-005-001/681-A
(KHUDAI) 		1711002005NRG24180220241017556 18/02/2024 Ravendra Singh 1711002005WL049835 Ravendra Singh 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 RavendraSingh PUNJAB NATIONAL BANK(508568)
304 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24180220241017560 18/02/2024 Prem Singh 1711002005WL049835 Prem Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-005-001/725-D
(KHUDAI) 		1711002005NRG24180220241017561 18/02/2024 Vishal Singh 1711002005WL049835 Vishal Singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 VishalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
306 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24180220241017563 18/02/2024 Rajendra Singh Lodhi 1711002005WL049835 Rajendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 RajendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
307 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24180220241017566 18/02/2024 Jagat Singh Lodhi 1711002005WL049835 Jagat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 JagatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
308 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24180220241017570 18/02/2024 Murat Singh Lodhi 1711002005WL049835 Murat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 MuratSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24180220241017571 18/02/2024 Bhagwat Kachhi 1711002005WL049835 Bhagwat Kachhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 BhagwatKachhi STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24180220241017572 18/02/2024 Sonu Patel 1711002005WL049835 Sonu Patel 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303101756 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
311 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24180220241017573 18/02/2024 Lokendra Lodhi 1711002005WL049835 Lokendra Lodhi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 LokendraLodhi STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24180220241017338 18/02/2024 BRAJESH 1711002035WL049825 BRAJESH 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303101756 BRAJESH STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24180220241017339 18/02/2024 RAGHVEER 1711002035WL049825 RAGHVEER 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303101756 RAGHVEER FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24180220241017340 18/02/2024 narendra 1711002035WL049825 narendra 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303101756 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
315 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24180220241017341 18/02/2024 KAVITA 1711002035WL049825 KAVITA 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303101756 KAVITA STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-035-004/411-A
(MAGOLPUR) 		1711002035NRG24180220241017362 18/02/2024 vinita 1711002035WL049826 vinita 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303101756 vinita STATE BANK OF INDIA(508548)
SubTotal 37128 37128
Total 419458 419458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_180224APB_FTO_467358 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_180224APB_FTO_467358 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_180224APB_FTO_467358 Canara Bank CNRB0004776 Damoh 1326
4 PATERA MP1711002_180224APB_FTO_467358 Central Bank Of India CBIN0283522 HATA 2652
5 PATERA MP1711002_180224APB_FTO_467358 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17459
6 PATERA MP1711002_180224APB_FTO_467358 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 29614
7 PATERA MP1711002_180224APB_FTO_467358 Indian Bank IDIB000D522 Damoh 1326
8 PATERA MP1711002_180224APB_FTO_467358 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATERA MP1711002_180224APB_FTO_467358 Punjab National Bank PUNB0131800 BANDAKPUR 2652
10 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0001332 HATTA 12155
12 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
13 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0001832 A D B DAMOH 1326
14 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0002855 HINDORIA 20774
15 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0002881 PATERA 64974
16 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0003716 DAMOH CITY 1326
17 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0005514 NARSINGHGARH 1326
18 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0008283 PITHAMPUR 1326
19 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0009734 DEVDONGRA 79339
20 PATERA MP1711002_180224APB_FTO_467358 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
21 PATERA MP1711002_180224APB_FTO_467358 UCO Bank UCBA0003093 DAMOH 1326
22 PATERA MP1711002_180224APB_FTO_467358 Union Bank of India UBIN0539082 DAMOH 14586
23 PATERA MP1711002_180224APB_FTO_467358 Union Bank of India UBIN0542881 NOHTA 1326
24 PATERA MP1711002_180224APB_FTO_467358 Union Bank of India UBIN0559474 HATTA 11934
25 PATERA MP1711002_180224APB_FTO_467358 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
26 PATERA MP1711002_180224APB_FTO_467358 Union Bank of India UBIN0910961 DAMOH 1326
27 PATERA MP1711002_180224APB_FTO_467358 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 59228
28 PATERA MP1711002_180224APB_FTO_467358 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
29 PATERA MP1711002_180224APB_FTO_467358 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
30 PATERA MP1711002_180224APB_FTO_467358 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
31 PATERA MP1711002_180224APB_FTO_467358 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3978
32 PATERA MP1711002_180224APB_FTO_467358 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
33 PATERA MP1711002_180224APB_FTO_467358 Fino Payments Bank Ltd FINO0001446 MP RO 21658
34 PATERA MP1711002_180224APB_FTO_467358 India Post Payments Bank IPOS0000001 Damoh 6851
35 PATERA MP1711002_180224APB_FTO_467358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 37128

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