Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_160224APB_FTO_465865
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-11-002-032-001/277-A
(KANJRA) 		1711002032NRG24150220241006600 16/02/2024 BHAGWAN DAS 1711002032WL049428 BHAGWAN DAS 00048 BKID0009460 442 442 Processed 12/04/2024 303267599 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 442 442
2 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24160220241009538 16/02/2024 GUMUNESHVAR 1711002016WL049568 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 13/04/2024 303267599 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24160220241009542 16/02/2024 RAM PRASAD KURMI 1711002016WL049568 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 12/04/2024 303267599 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 PATERA MP-11-002-009-001/168
() 		1711002067NRG24160220241010093 16/02/2024 HALLI 1711002067WL049591 HALLI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303267599 HALLI FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-009-001/203
() 		1711002067NRG24160220241010106 16/02/2024 RAJJAN 1711002067WL049591 RAJJAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303267599 RAJJAN FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-009-001/216
() 		1711002067NRG24160220241010113 16/02/2024 MANNU 1711002067WL049591 MANNU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 MANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-009-001/38
() 		1711002067NRG24160220241010143 16/02/2024 RAJARAM 1711002067WL049591 RAJARAM 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303267599 RAJARAM FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-009-001/44
() 		1711002067NRG24160220241010145 16/02/2024 LAKHAN 1711002067WL049592 LAKHAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303267599 LAKHAN FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24160220241008835 16/02/2024 RANJIT 1711002014WL049542 RANJIT 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 RANJIT ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24160220241008862 16/02/2024 KAMLESH 1711002014WL049542 KAMLESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 KAMLESH ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/81
(HINAUTI) 		1711002014NRG24160220241008865 16/02/2024 LALATIBAI 1711002014WL049542 LALATIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 LALATIBAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24160220241009445 16/02/2024 SHRIMATI SUDAMABAI 1711002016WL049567 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24160220241009455 16/02/2024 SHRIMATI 1711002016WL049567 SHRIMATI 00168 ICIC0000538 1323 1323 Processed 12/04/2024 303267599 SHRIMATI ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24160220241009457 16/02/2024 SHRIMATI MAJHALIBAHU 1711002016WL049567 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1323 1323 Processed 12/04/2024 303267599 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24160220241009465 16/02/2024 HIRALAL 1711002016WL049567 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 HIRALAL ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24160220241009466 16/02/2024 PRAHALAD 1711002016WL049567 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 PRAHALAD ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24160220241009512 16/02/2024 DHANNI 1711002016WL049568 DHANNI 00168 ICIC0000538 1323 1323 Processed 12/04/2024 303267599 DHANNI ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24160220241009514 16/02/2024 NANHEBHAI 1711002016WL049568 NANHEBHAI 00168 ICIC0000538 1134 1134 Processed 12/04/2024 303267599 NANHEBHAI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24160220241009545 16/02/2024 HALKIBAHU 1711002016WL049568 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 HALKIBAHU ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24160220241009549 16/02/2024 ANJALI 1711002016WL049568 ANJALI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 ANJALI ICICI BANK LTD(508534)
21 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24160220241009557 16/02/2024 NIVASA 1711002016WL049568 NIVASA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 NIVASA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24130220240998807 16/02/2024 RAKESH 1711002019WL049044 RAKESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 RAKESH STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-032-001/113
(KANJRA) 		1711002032NRG24160220241009255 16/02/2024 HALKU 1711002032WL049559 HALKU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 HALKU ICICI BANK LTD(508534)
24 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24160220241009261 16/02/2024 KAMALABAI 1711002032WL049559 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 KAMALABAI ICICI BANK LTD(508534)
25 PATERA MP-11-002-032-001/174
(KANJRA) 		1711002032NRG24160220241009265 16/02/2024 KANNU 1711002032WL049559 KANNU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 KANNU ICICI BANK LTD(508534)
26 PATERA MP-11-002-032-001/198
(KANJRA) 		1711002032NRG24160220241009232 16/02/2024 JAYANTI BAI 1711002032WL049557 JAYANTI BAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 JAYANTIBAI ICICI BANK LTD(508534)
27 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24160220241009242 16/02/2024 BHOLA 1711002032WL049557 BHOLA 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303267599 BHOLA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24160220241008821 16/02/2024 MUNNA 1711002035WL049541 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 MUNNA ICICI BANK LTD(508534)
29 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24160220241008825 16/02/2024 HALKE 1711002035WL049541 HALKE 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 HALKE STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-041-003/755
(LUHARI) 		1711002041NRG24160220241009342 16/02/2024 DARRU 1711002041WL049563 DARRU 00168 ICIC0000538 884 884 Processed 12/04/2024 303267599 DARRU ICICI BANK LTD(508534)
31 PATERA MP-11-002-048-003/18
(HARPALPRA) 		1711002048NRG24160220241011466 16/02/2024 MAKHAN 1711002048WL049668 MAKHAN 00168 ICIC0000538 221 221 Processed 12/04/2024 303267599 MAKHAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-048-003/24
(HARPALPRA) 		1711002048NRG24160220241011460 16/02/2024 KAMALA 1711002048WL049665 KAMALA 00168 ICIC0000538 221 221 Processed 12/04/2024 303267599 KAMALA ICICI BANK LTD(508534)
33 PATERA MP-11-002-061-004/12
(CHHAWLA DUBAY) 		1711002061NRG24160220241010189 16/02/2024 SIYARANI 1711002061WL049595 SIYARANI 00168 ICIC0000538 2210 2210 Processed 12/04/2024 303267599 SIYARANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-061-004/142
(CHHAWLA DUBAY) 		1711002061NRG24160220241010181 16/02/2024 BALRAM 1711002061WL049594 BALRAM 00168 ICIC0000538 2431 2431 Processed 12/04/2024 303267599 BALRAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-061-004/142-A
(CHHAWLA DUBAY) 		1711002061NRG24160220241010178 16/02/2024 RAMLAL 1711002061WL049593 RAMLAL 00168 ICIC0000538 2652 2652 Processed 12/04/2024 303267599 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-061-004/142-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010190 16/02/2024 RAJARAM 1711002061WL049595 RAJARAM 00168 ICIC0000538 3094 3094 Processed 12/04/2024 303267599 RAJARAM ICICI BANK LTD(508534)
37 PATERA MP-11-002-061-004/165
(CHHAWLA DUBAY) 		1711002061NRG24160220241010185 16/02/2024 DEVISINGH 1711002061WL049594 DEVISINGH 00168 ICIC0000538 3094 3094 Processed 12/04/2024 303267599 DEVISINGH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-061-004/165
(CHHAWLA DUBAY) 		1711002061NRG24160220241010184 16/02/2024 SATROOPA 1711002061WL049594 SATROOPA 00168 ICIC0000538 3094 3094 Processed 12/04/2024 303267599 SATROOPA STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-061-004/167-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010193 16/02/2024 BHAIYALAL 1711002061WL049595 BHAIYALAL 00168 ICIC0000538 3094 3094 Processed 12/04/2024 303267599 BHAIYALAL STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24150220241006865 16/02/2024 LILA 1711002065WL049441 LILA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 LILA ICICI BANK LTD(508534)
41 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24150220241006886 16/02/2024 BALAKISHAN 1711002065WL049441 BALAKISHAN 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24150220241006899 16/02/2024 PARSHOTAM 1711002065WL049441 PARSHOTAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303267599 PARSHOTAM STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24150220241006916 16/02/2024 ANITA 1711002065WL049441 ANITA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 ANITA ICICI BANK LTD(508534)
44 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24150220241006915 16/02/2024 MULLU 1711002065WL049441 MULLU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24160220241010158 16/02/2024 TIKARAM 1711002067WL049592 TIKARAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303267599 TIKARAM STATE BANK OF INDIA(508548)
SubTotal 65436 65436
46 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24160220241008843 16/02/2024 GUDDA 1711002014WL049542 GUDDA 00168 ICIC0000758 1326 1326 Processed 12/04/2024 303267599 GUDDA ICICI BANK LTD(508534)
47 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24160220241008852 16/02/2024 dalu 1711002014WL049542 dalu 00168 ICIC0000758 1326 1326 Processed 12/04/2024 303267599 dalu STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24160220241008853 16/02/2024 RATAN 1711002014WL049542 RATAN 00168 ICIC0000758 1326 1326 Processed 12/04/2024 303267599 RATAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24160220241008868 16/02/2024 HARAPRASAD 1711002014WL049542 HARAPRASAD 00168 ICIC0000758 1105 1105 Processed 12/04/2024 303267599 HARAPRASAD STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24160220241009467 16/02/2024 ketar yadav 1711002016WL049567 ketar yadav 00168 ICIC0000758 1326 1326 Processed 12/04/2024 303267599 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6409 6409
51 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24160220241009259 16/02/2024 KOMAL SINGH LODHI 1711002032WL049559 KOMAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303267599 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24160220241009237 16/02/2024 Bhupendr Bansal 1711002032WL049557 Bhupendr Bansal 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303267599 BhupendrBansal STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-032-001/333-A
(KANJRA) 		1711002032NRG24160220241009252 16/02/2024 mohan 1711002032WL049558 mohan 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303267599 mohan FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-032-001/407-A
(KANJRA) 		1711002032NRG24160220241009254 16/02/2024 shriram ahirwar 1711002032WL049558 shriram ahirwar 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303267599 shriramahirwar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
55 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24160220241008811 16/02/2024 Rohit 1711002035WL049541 Rohit 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303267599 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-035-002/27
(MAGOLPUR) 		1711002035NRG24160220241008818 16/02/2024 Anrth 1711002035WL049541 Anrth 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303267599 Anrth STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-035-002/271
(MAGOLPUR) 		1711002035NRG24160220241008819 16/02/2024 KODU 1711002035WL049541 KODU 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303267599 KODU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24160220241008822 16/02/2024 KISHUN 1711002035WL049541 KISHUN 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303267599 KISHUN ICICI BANK LTD(508534)
59 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24160220241008823 16/02/2024 Bhavani 1711002035WL049541 Bhavani 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303267599 Bhavani ICICI BANK LTD(508534)
SubTotal 6630 6630
60 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24160220241010090 16/02/2024 RAKESH 1711002067WL049591 RAKESH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 RAKESH FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-009-001/17
() 		1711002067NRG24160220241010097 16/02/2024 Kishunrani 1711002067WL049591 Kishunrani 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 Kishunrani FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24160220241010125 16/02/2024 umesh 1711002067WL049591 umesh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 umesh STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-009-001/305-A
() 		1711002067NRG24160220241010126 16/02/2024 umesh 1711002067WL049591 umesh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 umesh MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24160220241008827 16/02/2024 Partap 1711002014WL049542 Partap 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Partap ICICI BANK LTD(508534)
65 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24160220241008828 16/02/2024 Badibahu Yadav 1711002014WL049542 Badibahu Yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 BadibahuYadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24160220241008829 16/02/2024 SEWAKRANI 1711002014WL049542 SEWAKRANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 SEWAKRANI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24160220241008831 16/02/2024 SINGARRANI YADAV 1711002014WL049542 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 SINGARRANIYADAV STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24160220241008832 16/02/2024 Veerendra 1711002014WL049542 Veerendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Veerendra ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24160220241008833 16/02/2024 KASIYA AHIRWAL 1711002014WL049542 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 KASIYAAHIRWAL ICICI BANK LTD(508534)
70 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24160220241008837 16/02/2024 Mamta Bai 1711002014WL049542 Mamta Bai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 MamtaBai STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24160220241008838 16/02/2024 Nepal Yadav 1711002014WL049542 Nepal Yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 NepalYadav STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/169
(HINAUTI) 		1711002014NRG24160220241008841 16/02/2024 RAMESHWAR 1711002014WL049542 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 RAMESHWAR STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24160220241008842 16/02/2024 ASHOK 1711002014WL049542 ASHOK 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 ASHOK STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24160220241008844 16/02/2024 Sukhlal 1711002014WL049542 Sukhlal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Sukhlal STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24160220241008845 16/02/2024 BARIJLAL 1711002014WL049542 BARIJLAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 BARIJLAL STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24160220241008846 16/02/2024 PRIYANKA 1711002014WL049542 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 PRIYANKA STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24160220241008849 16/02/2024 Akhlesh 1711002014WL049542 Akhlesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Akhlesh ICICI BANK LTD(508534)
78 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24160220241008851 16/02/2024 Govind Barman 1711002014WL049542 Govind Barman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24160220241008856 16/02/2024 Dhrmendra 1711002014WL049542 Dhrmendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Dhrmendra STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24160220241008857 16/02/2024 Vinod Varman 1711002014WL049542 Vinod Varman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 VinodVarman STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24160220241008859 16/02/2024 Pavan Rajak 1711002014WL049542 Pavan Rajak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 PavanRajak STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24160220241008860 16/02/2024 Veerendra Singh 1711002014WL049542 Veerendra Singh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 VeerendraSingh ICICI BANK LTD(508534)
83 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24160220241008861 16/02/2024 Bharati 1711002014WL049542 Bharati 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Bharati STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24160220241008866 16/02/2024 Tulsa Adiwasi 1711002014WL049542 Tulsa Adiwasi 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 TulsaAdiwasi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24160220241008867 16/02/2024 Haraprasad 1711002014WL049542 Haraprasad 00415 SBIN0002881 1105 1105 Rejected 12/04/2024 303267599 Aadhaar Number not Mapped to Account Number
86 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24160220241009229 16/02/2024 Panchu 1711002015WL049556 Panchu 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 Panchu FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24160220241009447 16/02/2024 AVADHARANI 1711002016WL049567 AVADHARANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 AVADHARANI ICICI BANK LTD(508534)
88 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24160220241009446 16/02/2024 indur 1711002016WL049567 indur 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 indur STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24160220241009448 16/02/2024 surendra 1711002016WL049567 surendra 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24160220241009449 16/02/2024 mulchand 1711002016WL049567 mulchand 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 mulchand STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24160220241009451 16/02/2024 Sundar 1711002016WL049567 Sundar 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 Sundar STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24160220241009456 16/02/2024 JUGAL 1711002016WL049567 JUGAL 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 JUGAL STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24160220241009458 16/02/2024 Imrat adiwasi 1711002016WL049567 Imrat adiwasi 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 Imratadiwasi STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24160220241009459 16/02/2024 nandkisor barman 1711002016WL049567 nandkisor barman 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 nandkisorbarman STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24160220241009461 16/02/2024 rajdhar 1711002016WL049567 rajdhar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 rajdhar STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24160220241009460 16/02/2024 rajdhar 1711002016WL049567 rajdhar 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 rajdhar ICICI BANK LTD(508534)
97 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24160220241009463 16/02/2024 baddri 1711002016WL049567 baddri 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 baddri STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24160220241009462 16/02/2024 baddri 1711002016WL049567 baddri 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24160220241009464 16/02/2024 kamlesh 1711002016WL049567 kamlesh 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24160220241009469 16/02/2024 PUSHAPENDRA 1711002016WL049567 PUSHAPENDRA 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 PUSHAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24160220241009470 16/02/2024 Pushpendra yadav 1711002016WL049567 Pushpendra yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Pushpendrayadav STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24160220241009471 16/02/2024 rajaram 1711002016WL049567 rajaram 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 rajaram STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24160220241009477 16/02/2024 sachin yadav 1711002016WL049567 sachin yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 sachinyadav STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24160220241009476 16/02/2024 sachin yadav 1711002016WL049567 sachin yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 sachinyadav STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24160220241009478 16/02/2024 mahend yadav 1711002016WL049567 mahend yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 mahendyadav STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-001/98
(BARRAT) 		1711002016NRG24160220241009479 16/02/2024 Sadhna 1711002016WL049567 Sadhna 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Sadhna STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24160220241009480 16/02/2024 abdhrani 1711002016WL049567 abdhrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 abdhrani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24160220241009489 16/02/2024 neharani 1711002016WL049567 neharani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 neharani STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24160220241009491 16/02/2024 ANJu 1711002016WL049567 ANJu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 ANJu STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24160220241009500 16/02/2024 aarti rajpoot 1711002016WL049568 aarti rajpoot 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 aartirajpoot STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24160220241009501 16/02/2024 bahdibahu 1711002016WL049568 bahdibahu 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 bahdibahu STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24160220241009504 16/02/2024 gajendra pyasi 1711002016WL049568 gajendra pyasi 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 gajendrapyasi STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24160220241009505 16/02/2024 ashish kurmi 1711002016WL049568 ashish kurmi 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 ashishkurmi STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24160220241009507 16/02/2024 bhagirat ahirwar 1711002016WL049568 bhagirat ahirwar 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 bhagiratahirwar STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-003/123
(BARRAT) 		1711002016NRG24160220241009508 16/02/2024 Anita 1711002016WL049568 Anita 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 Anita STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24160220241009510 16/02/2024 krapal ahirwal 1711002016WL049568 krapal ahirwal 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 krapalahirwal STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24160220241009509 16/02/2024 KRIPAL Ahirwal 1711002016WL049568 KRIPAL Ahirwal 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 KRIPALAhirwal STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24160220241009511 16/02/2024 Seeta ahirwal 1711002016WL049568 Seeta ahirwal 00415 SBIN0002881 1323 1323 Processed 12/04/2024 303267599 Seetaahirwal STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24160220241009515 16/02/2024 Ramlal ahirwal 1711002016WL049568 Ramlal ahirwal 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 Ramlalahirwal ICICI BANK LTD(508534)
120 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24160220241009516 16/02/2024 BHADDI 1711002016WL049568 BHADDI 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 BHADDI ICICI BANK LTD(508534)
121 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24160220241009517 16/02/2024 CHHANNU KURMI 1711002016WL049568 CHHANNU KURMI 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 CHHANNUKURMI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24160220241009519 16/02/2024 sakhi ram 1711002016WL049568 sakhi ram 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 sakhiram STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24160220241009521 16/02/2024 Vishwanath ahirwal 1711002016WL049568 Vishwanath ahirwal 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 Vishwanathahirwal ICICI BANK LTD(508534)
124 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24160220241009520 16/02/2024 Vishwanath ahirwal 1711002016WL049568 Vishwanath ahirwal 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 Vishwanathahirwal STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24160220241009527 16/02/2024 bahadur 1711002016WL049568 bahadur 00415 SBIN0002881 1134 1134 Processed 13/04/2024 303267599 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24160220241009532 16/02/2024 kutu ahirwar 1711002016WL049568 kutu ahirwar 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 kutuahirwar STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24160220241009533 16/02/2024 komal barman 1711002016WL049568 komal barman 00415 SBIN0002881 1134 1134 Processed 12/04/2024 303267599 komalbarman STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24160220241009534 16/02/2024 GUDDI 1711002016WL049568 GUDDI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 GUDDI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24160220241009535 16/02/2024 RAMKALI KURMI 1711002016WL049568 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 RAMKALIKURMI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24160220241009536 16/02/2024 Ramsevak 1711002016WL049568 Ramsevak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Ramsevak STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24160220241009537 16/02/2024 dalchand kurmi 1711002016WL049568 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24160220241009539 16/02/2024 Suneel kurmi 1711002016WL049568 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24160220241009546 16/02/2024 Dasrath kurmi 1711002016WL049568 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Dasrathkurmi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24160220241009548 16/02/2024 chitkumari 1711002016WL049568 chitkumari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 chitkumari STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24160220241009551 16/02/2024 gangaram kurmi 1711002016WL049568 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 gangaramkurmi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24160220241009554 16/02/2024 pooranlal 1711002016WL049568 pooranlal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24160220241009553 16/02/2024 pooranlal 1711002016WL049568 pooranlal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24160220241009555 16/02/2024 rahul kurmi 1711002016WL049568 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 rahulkurmi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24160220241009556 16/02/2024 Kusumbai 1711002016WL049568 Kusumbai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 Kusumbai ICICI BANK LTD(508534)
140 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24130220240998805 16/02/2024 hakke adhiwasi 1711002019WL049044 hakke adhiwasi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 hakkeadhiwasi STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-018-002/106-A
(JAMUNIYA) 		1711002019NRG24130220240998806 16/02/2024 DEVINDRA 1711002019WL049044 DEVINDRA 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303267599 DEVINDRA FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-018-002/143
(JAMUNIYA) 		1711002019NRG24130220240998808 16/02/2024 devkee 1711002019WL049044 devkee 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 devkee STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24130220240998809 16/02/2024 DWARKA YADAV 1711002019WL049044 DWARKA YADAV 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 DWARKAYADAV MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24130220240998811 16/02/2024 KHILAN 1711002019WL049044 KHILAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 KHILAN STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24130220240998813 16/02/2024 SUMAN 1711002019WL049044 SUMAN 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 SUMAN STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24130220240998816 16/02/2024 Bharti Sahu 1711002019WL049044 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 BhartiSahu STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24130220240998817 16/02/2024 Sandeep Sahu 1711002019WL049044 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 SandeepSahu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24130220240998820 16/02/2024 Sunita Sahu 1711002019WL049044 Sunita Sahu 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 SunitaSahu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-019-001/30-C
(BILGUWAN) 		1711002019NRG24130220240998821 16/02/2024 Jitendra Sahu 1711002019WL049044 Jitendra Sahu 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303267599 JitendraSahu STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24130220240998823 16/02/2024 SHANTI VISHWAKARMA 1711002019WL049044 SHANTI VISHWAKARMA 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-032-001/236-B
(KANJRA) 		1711002032NRG24150220241006596 16/02/2024 abhishek 1711002032WL049428 abhishek 00415 SBIN0002881 442 442 Processed 12/04/2024 303267599 abhishek UCO BANK(607066)
152 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24160220241008810 16/02/2024 SOURABH 1711002035WL049541 SOURABH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 SOURABH STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24160220241008814 16/02/2024 Madhavo Singh LODHI 1711002035WL049541 Madhavo Singh LODHI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24160220241008815 16/02/2024 Ramu Singh Lodhi 1711002035WL049541 Ramu Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 RamuSinghLodhi STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-035-002/49
(MAGOLPUR) 		1711002035NRG24160220241008824 16/02/2024 PREMPRASAD 1711002035WL049541 PREMPRASAD 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 PREMPRASAD STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24160220241009339 16/02/2024 Rachna Lodhi 1711002041WL049563 Rachna Lodhi 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-041-003/752-D
(LUHARI) 		1711002041NRG24160220241009341 16/02/2024 Halki Bahu Lodhi 1711002041WL049563 Halki Bahu Lodhi 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 HalkiBahuLodhi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-041-003/779-A
(LUHARI) 		1711002041NRG24160220241009344 16/02/2024 KADORI SINGH 1711002041WL049563 KADORI SINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 KADORISINGH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-041-003/784-A
(LUHARI) 		1711002041NRG24160220241009345 16/02/2024 mamta vishwakarma 1711002041WL049563 mamta vishwakarma 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 mamtavishwakarma STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-041-003/792-A
(LUHARI) 		1711002041NRG24160220241009347 16/02/2024 Sandeep Lodhi 1711002041WL049563 Sandeep Lodhi 00415 SBIN0002881 884 884 Processed 13/04/2024 303267599 SandeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002041NRG24160220241009348 16/02/2024 Ajay Lodhi 1711002041WL049563 Ajay Lodhi 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 AjayLodhi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-041-003/8
(LUHARI) 		1711002041NRG24160220241009349 16/02/2024 DHANIRAM 1711002041WL049563 DHANIRAM 00415 SBIN0002881 884 884 Processed 13/04/2024 303267599 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-041-003/81
(LUHARI) 		1711002041NRG24160220241009350 16/02/2024 sahidan bi khan 1711002041WL049563 sahidan bi khan 00415 SBIN0002881 884 884 Processed 13/04/2024 303267599 sahidanbikhan UNION BANK OF INDIA(508500)
164 PATERA MP-11-002-041-003/82
(LUHARI) 		1711002041NRG24160220241009352 16/02/2024 CHANDRABHAN 1711002041WL049563 CHANDRABHAN 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 CHANDRABHAN STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-041-003/826-A
(LUHARI) 		1711002041NRG24160220241009354 16/02/2024 feran kacchi 1711002041WL049563 feran kacchi 00415 SBIN0002881 884 884 Processed 12/04/2024 303267599 ferankacchi BANK OF INDIA(508505)
166 PATERA MP-11-002-041-003/828-A
(LUHARI) 		1711002041NRG24160220241009357 16/02/2024 pritam vishwakarma 1711002041WL049563 pritam vishwakarma 00415 SBIN0002881 884 884 Processed 13/04/2024 303267599 pritamvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-041-003/847-C
(LUHARI) 		1711002041NRG24160220241009360 16/02/2024 ayushma patel 1711002041WL049563 ayushma patel 00415 SBIN0002881 663 663 Processed 12/04/2024 303267599 ayushmapatel STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24160220241009361 16/02/2024 Vimla Bai Patel 1711002041WL049563 Vimla Bai Patel 00415 SBIN0002881 663 663 Processed 13/04/2024 303267599 VimlaBaiPatel UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-048-002/653
(HARPALPRA) 		1711002048NRG24160220241011537 16/02/2024 MANGAL SINGH 1711002048WL049672 MANGAL SINGH 00415 SBIN0002881 3536 3536 Processed 12/04/2024 303267599 MANGALSINGH STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-048-003/154
(HARPALPRA) 		1711002048NRG24160220241011462 16/02/2024 BAHADUR 1711002048WL049666 BAHADUR 00415 SBIN0002881 3536 3536 Processed 12/04/2024 303267599 BAHADUR ICICI BANK LTD(508534)
171 PATERA MP-11-002-048-003/154
(HARPALPRA) 		1711002048NRG24160220241011463 16/02/2024 SHADNA 1711002048WL049666 SHADNA 00415 SBIN0002881 3536 3536 Processed 12/04/2024 303267599 SHADNA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-048-003/175
(HARPALPRA) 		1711002048NRG24160220241011464 16/02/2024 HARINARAYAN 1711002048WL049667 HARINARAYAN 00415 SBIN0002881 221 221 Processed 12/04/2024 303267599 HARINARAYAN STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-048-003/191
(HARPALPRA) 		1711002048NRG24160220241011459 16/02/2024 Hakka 1711002048WL049665 Hakka 00415 SBIN0002881 3536 3536 Processed 12/04/2024 303267599 Hakka ICICI BANK LTD(508534)
174 PATERA MP-11-002-061-004/105-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010174 16/02/2024 KAMTA 1711002061WL049593 KAMTA 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 KAMTA STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-061-004/105-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010175 16/02/2024 KAMTA PRASAD 1711002061WL049593 KAMTA PRASAD 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 KAMTAPRASAD STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-061-004/105-D
(CHHAWLA DUBAY) 		1711002061NRG24160220241010177 16/02/2024 Murari 1711002061WL049593 Murari 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 Murari MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-061-004/105-D
(CHHAWLA DUBAY) 		1711002061NRG24160220241010176 16/02/2024 MURARI LAL 1711002061WL049593 MURARI LAL 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 MURARILAL STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-061-004/149-b
(CHHAWLA DUBAY) 		1711002061NRG24160220241010179 16/02/2024 RAMDAS SEN 1711002061WL049593 RAMDAS SEN 00415 SBIN0002881 3094 3094 Processed 13/04/2024 303267599 RAMDASSEN UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-061-004/157-c
(CHHAWLA DUBAY) 		1711002061NRG24160220241010183 16/02/2024 SUNIL 1711002061WL049594 SUNIL 00415 SBIN0002881 3094 3094 Processed 12/04/2024 303267599 SUNIL ICICI BANK LTD(508534)
180 PATERA MP-11-002-061-004/158-D
(CHHAWLA DUBAY) 		1711002061NRG24160220241010192 16/02/2024 Kirti 1711002061WL049595 Kirti 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 Kirti STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-061-004/158-D
(CHHAWLA DUBAY) 		1711002061NRG24160220241010191 16/02/2024 Ramprasad 1711002061WL049595 Ramprasad 00415 SBIN0002881 2431 2431 Processed 12/04/2024 303267599 Ramprasad STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-061-004/180
(CHHAWLA DUBAY) 		1711002061NRG24160220241010194 16/02/2024 HARENDRA SINGH 1711002061WL049595 HARENDRA SINGH 00415 SBIN0002881 3094 3094 Processed 12/04/2024 303267599 HARENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-061-006/45-D
(CHHAWLA DUBAY) 		1711002061NRG24160220241010187 16/02/2024 JITENDRA ATHYA 1711002061WL049594 JITENDRA ATHYA 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 JITENDRAATHYA FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24150220241006857 16/02/2024 kadoree 1711002065WL049441 kadoree 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 kadoree STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24150220241006874 16/02/2024 Raghvendra 1711002065WL049441 Raghvendra 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 Raghvendra STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24150220241006875 16/02/2024 halkibahu 1711002065WL049441 halkibahu 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 halkibahu STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-065-001/222
(DHANGUWAN) 		1711002065NRG24150220241006876 16/02/2024 omkar 1711002065WL049441 omkar 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATERA MP-11-002-065-001/224
(DHANGUWAN) 		1711002065NRG24150220241006877 16/02/2024 santu 1711002065WL049441 santu 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 santu STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24150220241006891 16/02/2024 DULICHAND 1711002065WL049441 DULICHAND 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 DULICHAND STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24150220241006896 16/02/2024 MANESH 1711002065WL049441 MANESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 MANESH STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24150220241006902 16/02/2024 ROOPA 1711002065WL049441 ROOPA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 ROOPA STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24150220241006901 16/02/2024 ROOPA 1711002065WL049441 ROOPA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 ROOPA STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24150220241006903 16/02/2024 USHA 1711002065WL049441 USHA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303267599 USHA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-065-002/28-A
(DHANGUWAN) 		1711002065NRG24150220241006909 16/02/2024 NIRAJ 1711002065WL049441 NIRAJ 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24150220241006910 16/02/2024 Chandrabhan 1711002065WL049441 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 Chandrabhan STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-065-002/64
(DHANGUWAN) 		1711002065NRG24150220241006912 16/02/2024 MUNNA 1711002065WL049441 MUNNA 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24150220241006913 16/02/2024 Deepsingh 1711002065WL049441 Deepsingh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 Deepsingh STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24160220241010157 16/02/2024 SUNITA BAI BARMN 1711002067WL049592 SUNITA BAI BARMN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 SUNITABAIBARMN STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-067-002/52
(PATNA KUMHARI) 		1711002067NRG24160220241010159 16/02/2024 VIDHYARANI 1711002067WL049592 VIDHYARANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303267599 VIDHYARANI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-067-003/108
(PATNA KUMHARI) 		1711002067NRG24160220241010162 16/02/2024 DEV SINGH 1711002067WL049592 DEV SINGH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303267599 DEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 200224 200224
201 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24150220241006905 16/02/2024 RAVI 1711002065WL049441 RAVI 00415 SBIN0003716 1326 1326 Processed 12/04/2024 303267599 RAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
202 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24150220241006906 16/02/2024 RAJNEE 1711002065WL049441 RAJNEE 00415 SBIN0004642 1326 1326 Processed 12/04/2024 303267599 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
203 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24150220241006882 16/02/2024 SHIVRANI 1711002065WL049441 SHIVRANI 00415 SBIN0006062 1547 1547 Processed 13/04/2024 303267599 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24150220241006914 16/02/2024 SANJAYKUMARI 1711002065WL049441 SANJAYKUMARI 00415 SBIN0006062 1547 1547 Processed 12/04/2024 303267599 SANJAYKUMARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
205 PATERA MP-11-002-048-003/637
(HARPALPRA) 		1711002048NRG24160220241011458 16/02/2024 Kunti 1711002048WL049664 Kunti 00415 SBIN0009734 3536 3536 Processed 12/04/2024 303267599 Kunti STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-048-003/649
(HARPALPRA) 		1711002048NRG24160220241011467 16/02/2024 TEJI AHIRWAL 1711002048WL049668 TEJI AHIRWAL 00415 SBIN0009734 2210 2210 Processed 12/04/2024 303267599 TEJIAHIRWAL STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-048-003/709
(HARPALPRA) 		1711002048NRG24160220241011502 16/02/2024 KAILASH RANI 1711002048WL049670 KAILASH RANI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303267599 KAILASHRANI ICICI BANK LTD(508534)
SubTotal 6851 6851
208 PATERA MP-11-002-041-003/758-D
(LUHARI) 		1711002041NRG24160220241009343 16/02/2024 Radha Bai Vishwakarma 1711002041WL049563 Radha Bai Vishwakarma 00468 UBIN0539082 884 884 Processed 12/04/2024 303267599 RadhaBaiVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
209 PATERA MP-11-002-009-001/329
() 		1711002067NRG24160220241010140 16/02/2024 pooja rathore 1711002067WL049591 pooja rathore 00468 UBIN0542881 1547 1547 Processed 13/04/2024 303267599 poojarathore UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-009-001/329
() 		1711002067NRG24160220241010139 16/02/2024 rahul sahu 1711002067WL049591 rahul sahu 00468 UBIN0542881 1547 1547 Processed 12/04/2024 303267599 rahulsahu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
211 PATERA MP-11-002-032-001/236-A
(KANJRA) 		1711002032NRG24160220241009246 16/02/2024 rajesh ahirwar 1711002032WL049558 rajesh ahirwar 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303267599 rajeshahirwar STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24160220241009235 16/02/2024 JEERA BAI LODHI 1711002032WL049557 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303267599 JEERABAILODHI UNION BANK OF INDIA(508500)
213 PATERA MP-11-002-032-001/304-A
(KANJRA) 		1711002032NRG24160220241009249 16/02/2024 Ranjeet Ahirwal 1711002032WL049558 Ranjeet Ahirwal 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303267599 RanjeetAhirwal UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-032-001/333-B
(KANJRA) 		1711002032NRG24160220241009253 16/02/2024 Chhotan Ahirwal 1711002032WL049558 Chhotan Ahirwal 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303267599 ChhotanAhirwal FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-041-003/1200-B
(LUHARI) 		1711002041NRG24160220241009337 16/02/2024 Janki Lodhi 1711002041WL049562 Janki Lodhi 00468 UBIN0559474 1989 1989 Processed 13/04/2024 303267599 JankiLodhi UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-041-003/665-A
(LUHARI) 		1711002041NRG24160220241009338 16/02/2024 Sudam Singh 1711002041WL049562 Sudam Singh 00468 UBIN0559474 1989 1989 Processed 13/04/2024 303267599 SudamSingh UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-041-003/814
(LUHARI) 		1711002041NRG24160220241009351 16/02/2024 Osa bai 1711002041WL049563 Osa bai 00468 UBIN0559474 884 884 Processed 12/04/2024 303267599 Osabai STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-041-003/836-A
(LUHARI) 		1711002041NRG24160220241009358 16/02/2024 Chandrabhan Nayak 1711002041WL049563 Chandrabhan Nayak 00468 UBIN0559474 663 663 Processed 13/04/2024 303267599 ChandrabhanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATERA MP-11-002-041-003/845-C
(LUHARI) 		1711002041NRG24160220241009359 16/02/2024 Krishna Pandey 1711002041WL049563 Krishna Pandey 00468 UBIN0559474 663 663 Processed 13/04/2024 303267599 KrishnaPandey UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-041-003/967-C
(LUHARI) 		1711002041NRG24160220241009364 16/02/2024 Jitendra Singh 1711002041WL049563 Jitendra Singh 00468 UBIN0559474 663 663 Processed 13/04/2024 303267599 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 12155 12155
221 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24160220241008858 16/02/2024 Rahul Varman 1711002014WL049542 Rahul Varman 00468 UBIN0570648 1326 1326 Processed 12/04/2024 303267599 RahulVarman STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24160220241009473 16/02/2024 ramkumar 1711002016WL049567 ramkumar 00468 UBIN0570648 1326 1326 Processed 12/04/2024 303267599 ramkumar STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-001/80
(BARRAT) 		1711002016NRG24160220241009472 16/02/2024 ramkumar 1711002016WL049567 ramkumar 00468 UBIN0570648 1326 1326 Processed 13/04/2024 303267599 ramkumar UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24160220241009482 16/02/2024 khuman singh 1711002016WL049567 khuman singh 00468 UBIN0570648 1326 1326 Processed 13/04/2024 303267599 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-032-001/170-B
(KANJRA) 		1711002032NRG24160220241009264 16/02/2024 barsh 1711002032WL049559 barsh 00468 UBIN0570648 1326 1326 Processed 12/04/2024 303267599 barsh MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24160220241009340 16/02/2024 PARVATI BAI LODHI 1711002041WL049563 PARVATI BAI LODHI 00468 UBIN0570648 884 884 Processed 13/04/2024 303267599 PARVATIBAILODHI UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-041-003/792
(LUHARI) 		1711002041NRG24160220241009346 16/02/2024 GODA BAI 1711002041WL049563 GODA BAI 00468 UBIN0570648 884 884 Processed 13/04/2024 303267599 GODABAI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
228 PATERA MP-11-002-009-001/111
() 		1711002067NRG24160220241010083 16/02/2024 imrat 1711002067WL049591 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 PATERA MP-11-002-009-001/119
() 		1711002067NRG24160220241010085 16/02/2024 premlal 1711002067WL049591 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 premlal FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-009-001/120
() 		1711002067NRG24160220241010086 16/02/2024 Danshing 1711002067WL049591 Danshing 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
231 PATERA MP-11-002-009-001/169
() 		1711002067NRG24160220241010095 16/02/2024 BALKAN 1711002067WL049591 BALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 BALKAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
232 PATERA MP-11-002-009-001/169
() 		1711002067NRG24160220241010096 16/02/2024 kusumrani 1711002067WL049591 kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 kusumrani MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24160220241010102 16/02/2024 Janki rajpoot 1711002067WL049591 Janki rajpoot 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Jankirajpoot MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24160220241010101 16/02/2024 jeevan 1711002067WL049591 jeevan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 jeevan MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-009-001/212
() 		1711002067NRG24160220241010112 16/02/2024 KADORI SINGH 1711002067WL049591 KADORI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 KADORISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 PATERA MP-11-002-009-001/219
() 		1711002067NRG24160220241010116 16/02/2024 ambesh 1711002067WL049591 ambesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 ambesh MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-009-001/219
() 		1711002067NRG24160220241010117 16/02/2024 bhagwati 1711002067WL049591 bhagwati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 bhagwati MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-009-001/265
() 		1711002067NRG24160220241010119 16/02/2024 HALKIBAHU 1711002067WL049591 HALKIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 HALKIBAHU STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-009-001/3
() 		1711002067NRG24160220241010123 16/02/2024 BALI 1711002067WL049591 BALI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BALI FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-009-001/324
() 		1711002067NRG24160220241010135 16/02/2024 manisha yadav 1711002067WL049591 manisha yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 manishayadav MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-009-001/324
() 		1711002067NRG24160220241010134 16/02/2024 ramkumar yadav 1711002067WL049591 ramkumar yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 ramkumaryadav FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-009-001/44
() 		1711002067NRG24160220241010146 16/02/2024 GULABARANI 1711002067WL049592 GULABARANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 GULABARANI FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-009-001/57
() 		1711002067NRG24160220241010148 16/02/2024 BODHAN 1711002067WL049592 BODHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BODHAN FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24160220241010151 16/02/2024 Mulchand 1711002067WL049592 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Mulchand MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24160220241008830 16/02/2024 DALSINGH 1711002014WL049542 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 DALSINGH ICICI BANK LTD(508534)
246 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24160220241008836 16/02/2024 PARVATI YADAV 1711002014WL049542 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24160220241008839 16/02/2024 GIRAVAR 1711002014WL049542 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-014-002/166
(HINAUTI) 		1711002014NRG24160220241008840 16/02/2024 RAJPYARI 1711002014WL049542 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 RAJPYARI ICICI BANK LTD(508534)
249 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24160220241008850 16/02/2024 MUKESH 1711002014WL049542 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 MUKESH ICICI BANK LTD(508534)
250 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24160220241008864 16/02/2024 RAGHVENDRA 1711002014WL049542 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 RAGHVENDRA STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-015-001/77-C
(BALKHADI) 		1711002015NRG24160220241009225 16/02/2024 BALKAN 1711002015WL049556 BALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BALKAN FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24160220241009444 16/02/2024 sudamarani 1711002016WL049567 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303267599 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-016-001/87
(BARRAT) 		1711002016NRG24160220241009474 16/02/2024 gokal yadav 1711002016WL049567 gokal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303267599 gokalyadav AIRTEL PAYMENTS BANK LIMITED(990288)
254 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24160220241009481 16/02/2024 durjan singh 1711002016WL049567 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 durjansingh MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24160220241009496 16/02/2024 ANANDRANI 1711002016WL049568 ANANDRANI 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303267599 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24160220241009522 16/02/2024 PUNNA AHIRWAR 1711002016WL049568 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1134 1134 Processed 12/04/2024 303267599 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24160220241009528 16/02/2024 fulai 1711002016WL049568 fulai 00602 SBIN0RRMBGB 1134 1134 Processed 12/04/2024 303267599 fulai MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24160220241009541 16/02/2024 nandram kurmi 1711002016WL049568 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 nandramkurmi STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24160220241009540 16/02/2024 nandram kurmi 1711002016WL049568 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24160220241009544 16/02/2024 mathra kurmi 1711002016WL049568 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 mathrakurmi STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24160220241009257 16/02/2024 mira bai 1711002032WL049559 mira bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 mirabai STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-032-001/125
(KANJRA) 		1711002032NRG24160220241009258 16/02/2024 radharani 1711002032WL049559 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303267599 radharani FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24160220241009245 16/02/2024 KESHAV 1711002032WL049558 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24160220241009262 16/02/2024 VISHRAM SINGH 1711002032WL049559 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 VISHRAMSINGH STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24160220241009263 16/02/2024 Kamlesh 1711002032WL049559 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-032-001/185-B
(KANJRA) 		1711002032NRG24150220241006594 16/02/2024 ANARATH SINGH 1711002032WL049428 ANARATH SINGH 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303267599 ANARATHSINGH MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-032-001/203
(KANJRA) 		1711002032NRG24150220241006595 16/02/2024 RAMACHARAN. 1711002032WL049428 RAMACHARAN. 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303267599 RAMACHARAN. MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24160220241009233 16/02/2024 GOVIND 1711002032WL049557 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 GOVIND MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-032-001/207
(KANJRA) 		1711002032NRG24160220241009234 16/02/2024 HANAMAT SIG 1711002032WL049557 HANAMAT SIG 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 HANAMATSIG MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24160220241009236 16/02/2024 TEJI 1711002032WL049557 TEJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 TEJI MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24150220241006597 16/02/2024 ramvati 1711002032WL049428 ramvati 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303267599 ramvati MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24150220241006598 16/02/2024 Kalusingh 1711002032WL049428 Kalusingh 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303267599 Kalusingh FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24160220241009238 16/02/2024 KALU SINGH 1711002032WL049557 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24150220241006599 16/02/2024 RAMSINGH 1711002032WL049428 RAMSINGH 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303267599 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG24150220241006601 16/02/2024 CHHOTELAL 1711002032WL049428 CHHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 13/04/2024 303267599 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG24150220241006602 16/02/2024 CHOTELAL 1711002032WL049428 CHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303267599 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24150220241006603 16/02/2024 devi singh 1711002032WL049428 devi singh 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303267599 devisingh MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-032-001/303
(KANJRA) 		1711002032NRG24160220241009248 16/02/2024 KALU 1711002032WL049558 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 KALU ICICI BANK LTD(508534)
279 PATERA MP-11-002-032-001/309-A
(KANJRA) 		1711002032NRG24160220241009250 16/02/2024 Lal Singh Lodhi 1711002032WL049558 Lal Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 LalSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24160220241009251 16/02/2024 ROOKMANI 1711002032WL049558 ROOKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 ROOKMANI MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24160220241009243 16/02/2024 BENI BAI LODHI 1711002032WL049557 BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24160220241009244 16/02/2024 foolsingh 1711002032WL049557 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303267599 foolsingh STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-041-003/82-A
(LUHARI) 		1711002041NRG24160220241009353 16/02/2024 Ranjana Bai Vishwkarma 1711002041WL049563 Ranjana Bai Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303267599 RanjanaBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATERA MP-11-002-041-003/826-B
(LUHARI) 		1711002041NRG24160220241009356 16/02/2024 tejram patel 1711002041WL049563 tejram patel 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303267599 tejrampatel UNION BANK OF INDIA(508500)
285 PATERA MP-11-002-041-003/826-B
(LUHARI) 		1711002041NRG24160220241009355 16/02/2024 tejram patel 1711002041WL049563 tejram patel 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303267599 tejrampatel UNION BANK OF INDIA(508500)
286 PATERA MP-11-002-041-003/86-B
(LUHARI) 		1711002041NRG24160220241009362 16/02/2024 JAYANTI VISHWAKARMA 1711002041WL049563 JAYANTI VISHWAKARMA 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303267599 JAYANTIVISHWAKARMA CANARA BANK(508532)
287 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24160220241009363 16/02/2024 Bhagat Singh Lodhi 1711002041WL049563 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303267599 BhagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATERA MP-11-002-048-002/465-A
(HARPALPRA) 		1711002048NRG24160220241011461 16/02/2024 laxmi 1711002048WL049666 laxmi 00602 SBIN0RRMBGB 1768 1768 Processed 12/04/2024 303267599 laxmi STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-048-003/19-A
(HARPALPRA) 		1711002048NRG24160220241011457 16/02/2024 multani 1711002048WL049664 multani 00602 SBIN0RRMBGB 3536 3536 Processed 12/04/2024 303267599 multani STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-048-003/71-A
(HARPALPRA) 		1711002048NRG24160220241011465 16/02/2024 Makundi 1711002048WL049667 Makundi 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 303267599 Makundi ICICI BANK LTD(508534)
291 PATERA MP-11-002-061-004/143-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010182 16/02/2024 NEHA 1711002061WL049594 NEHA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303267599 NEHA STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-061-004/167-A
(CHHAWLA DUBAY) 		1711002061NRG24160220241010186 16/02/2024 LATORI ray 1711002061WL049594 LATORI ray 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303267599 LATORIray ICICI BANK LTD(508534)
293 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24150220241006858 16/02/2024 SOHAN 1711002065WL049441 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24150220241006859 16/02/2024 ramkumar 1711002065WL049441 ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 ramkumar MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-065-001/136
(DHANGUWAN) 		1711002065NRG24150220241006860 16/02/2024 sundar 1711002065WL049441 sundar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 sundar STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24150220241006861 16/02/2024 BHOLA 1711002065WL049441 BHOLA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24150220241006863 16/02/2024 BIRAJRANI 1711002065WL049441 BIRAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BIRAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24150220241006862 16/02/2024 khuman 1711002065WL049441 khuman 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
299 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24150220241006864 16/02/2024 ratiram 1711002065WL049441 ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 ratiram MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24150220241006866 16/02/2024 SEEMA 1711002065WL049441 SEEMA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 SEEMA MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-065-001/162-B
(DHANGUWAN) 		1711002065NRG24150220241006867 16/02/2024 verendra 1711002065WL049441 verendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 verendra STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24150220241006870 16/02/2024 guddu 1711002065WL049441 guddu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 guddu STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24150220241006871 16/02/2024 DHERENDRA 1711002065WL049441 DHERENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24150220241006872 16/02/2024 DURGI 1711002065WL049441 DURGI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 DURGI FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24150220241006873 16/02/2024 himmu 1711002065WL049441 himmu 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 himmu FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24150220241006879 16/02/2024 Krishnpiyari 1711002065WL049441 Krishnpiyari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Krishnpiyari MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24150220241006878 16/02/2024 MOTI 1711002065WL049441 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 MOTI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24150220241006881 16/02/2024 KHILAN 1711002065WL049441 KHILAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 KHILAN ICICI BANK LTD(508534)
309 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24150220241006883 16/02/2024 lakhan 1711002065WL049441 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 lakhan ICICI BANK LTD(508534)
310 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24150220241006884 16/02/2024 CHHOTU 1711002065WL049441 CHHOTU 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 CHHOTU FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24150220241006885 16/02/2024 mukesh 1711002065WL049441 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 mukesh STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24150220241006887 16/02/2024 BIHARI 1711002065WL049441 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 BIHARI MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24150220241006888 16/02/2024 Rajjan 1711002065WL049441 Rajjan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Rajjan MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24150220241006889 16/02/2024 SAVITA 1711002065WL049441 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 SAVITA MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24150220241006890 16/02/2024 BABLOO 1711002065WL049441 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 BABLOO UNION BANK OF INDIA(508500)
316 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24150220241006893 16/02/2024 GILRUWA CHAMAR 1711002065WL049441 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-065-001/71-A
(DHANGUWAN) 		1711002065NRG24150220241006894 16/02/2024 KADORI 1711002065WL049441 KADORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 KADORI INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24150220241006895 16/02/2024 Monu Rajpal 1711002065WL049441 Monu Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24150220241006897 16/02/2024 birajlal 1711002065WL049441 birajlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 birajlal ICICI BANK LTD(508534)
320 PATERA MP-11-002-065-001/99-B
(DHANGUWAN) 		1711002065NRG24150220241006898 16/02/2024 HUKAM 1711002065WL049441 HUKAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 HUKAM MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24150220241006900 16/02/2024 mathura 1711002065WL049441 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303267599 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
322 PATERA MP-11-002-065-002/57
(DHANGUWAN) 		1711002065NRG24150220241006911 16/02/2024 JEEVAN 1711002065WL049441 JEEVAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 JEEVAN ICICI BANK LTD(508534)
323 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24150220241006917 16/02/2024 PANCHAM 1711002065WL049441 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
324 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24150220241006918 16/02/2024 somvati 1711002065WL049441 somvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 somvati MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-067-002/11
(PATNA KUMHARI) 		1711002067NRG24160220241010156 16/02/2024 GUVANDI 1711002067WL049592 GUVANDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303267599 GUVANDI FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24160220241010160 16/02/2024 Dalchand 1711002067WL049592 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Dalchand MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-067-002/77-C
(PATNA KUMHARI) 		1711002067NRG24160220241010161 16/02/2024 Dalchand 1711002067WL049592 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303267599 Dalchand STATE BANK OF INDIA(508548)
SubTotal 139064 139064
328 PATERA MP-11-002-009-001/190
() 		1711002067NRG24160220241010104 16/02/2024 CHUTTAN 1711002067WL049591 CHUTTAN 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 CHUTTAN FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-009-001/190
() 		1711002067NRG24160220241010103 16/02/2024 CHUTTAN 1711002067WL049591 CHUTTAN 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 CHUTTAN FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-009-001/297
() 		1711002067NRG24160220241010122 16/02/2024 sibbu 1711002067WL049591 sibbu 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 sibbu FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-009-001/306
() 		1711002067NRG24160220241010127 16/02/2024 bodan kumhar 1711002067WL049591 bodan kumhar 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 bodankumhar FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-035-001/592-A
(MAGOLPUR) 		1711002035NRG24160220241008812 16/02/2024 hanmat 1711002035WL049541 hanmat 00688 FINO0001001 1326 1326 Processed 13/04/2024 303267599 hanmat FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-035-001/593-A
(MAGOLPUR) 		1711002035NRG24160220241008813 16/02/2024 monika 1711002035WL049541 monika 00688 FINO0001001 1326 1326 Processed 13/04/2024 303267599 monika FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24150220241006868 16/02/2024 HALKI BAHU 1711002065WL049441 HALKI BAHU 00688 FINO0001001 1547 1547 Processed 12/04/2024 303267599 HALKIBAHU STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24150220241006869 16/02/2024 Hakam Yadav 1711002065WL049441 Hakam Yadav 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 HakamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24150220241006880 16/02/2024 Rohit Rajpal 1711002065WL049441 Rohit Rajpal 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 RohitRajpal FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24150220241006892 16/02/2024 NARESH 1711002065WL049441 NARESH 00688 FINO0001001 1547 1547 Rejected 12/04/2024 303267599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24150220241006904 16/02/2024 Bhallu Lodhi 1711002065WL049441 Bhallu Lodhi 00688 FINO0001001 1326 1326 Processed 12/04/2024 303267599 BhalluLodhi CANARA BANK(508532)
339 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24150220241006907 16/02/2024 GOPAL 1711002065WL049441 GOPAL 00688 FINO0001001 1326 1326 Processed 13/04/2024 303267599 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24150220241006908 16/02/2024 DEVI 1711002065WL049441 DEVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 303267599 DEVI FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-067-003/35-A
(PATNA KUMHARI) 		1711002067NRG24160220241010173 16/02/2024 deepabai ahirwal 1711002067WL049592 deepabai ahirwal 00688 FINO0001001 1547 1547 Processed 13/04/2024 303267599 deepabaiahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
342 PATERA MP-11-002-009-001/116
() 		1711002067NRG24160220241010084 16/02/2024 MUKESH 1711002067WL049591 MUKESH 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 MUKESH FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24160220241010089 16/02/2024 Dharmendra yadav 1711002067WL049591 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24160220241010088 16/02/2024 Dharmendra yadav 1711002067WL049591 Dharmendra yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-009-001/159
() 		1711002067NRG24160220241010092 16/02/2024 haklu yadav 1711002067WL049591 haklu yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 hakluyadav MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-009-001/159
() 		1711002067NRG24160220241010091 16/02/2024 haklu yadav 1711002067WL049591 haklu yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 hakluyadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24160220241010094 16/02/2024 Savita yadav 1711002067WL049591 Savita yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Savitayadav STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-009-001/170
() 		1711002067NRG24160220241010099 16/02/2024 Goribai 1711002067WL049591 Goribai 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Goribai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 PATERA MP-11-002-009-001/170
() 		1711002067NRG24160220241010098 16/02/2024 GORIBAI 1711002067WL049591 GORIBAI 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 GORIBAI MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24160220241010100 16/02/2024 vijay yadav 1711002067WL049591 vijay yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 vijayyadav FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24160220241010105 16/02/2024 Bheekam yadav 1711002067WL049591 Bheekam yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-009-001/203
() 		1711002067NRG24160220241010107 16/02/2024 rajjan 1711002067WL049591 rajjan 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 rajjan FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24160220241010109 16/02/2024 Dharmendra 1711002067WL049591 Dharmendra 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24160220241010108 16/02/2024 Dharmendra 1711002067WL049591 Dharmendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Dharmendra FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24160220241010110 16/02/2024 Rakesh 1711002067WL049591 Rakesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Rakesh FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-009-001/204
() 		1711002067NRG24160220241010111 16/02/2024 indur 1711002067WL049591 indur 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 indur FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24160220241010114 16/02/2024 sonu yadav 1711002067WL049591 sonu yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 sonuyadav FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24160220241010115 16/02/2024 sonu yadav 1711002067WL049591 sonu yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 sonuyadav STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-009-001/293
() 		1711002067NRG24160220241010120 16/02/2024 Dharmendra 1711002067WL049591 Dharmendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Dharmendra FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-009-001/296
() 		1711002067NRG24160220241010121 16/02/2024 meera 1711002067WL049591 meera 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 meera MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-009-001/300
() 		1711002067NRG24160220241010124 16/02/2024 Durgesh 1711002067WL049591 Durgesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Durgesh FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-009-001/308
() 		1711002067NRG24160220241010128 16/02/2024 ravi vasudev 1711002067WL049591 ravi vasudev 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 ravivasudev FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-009-001/311
() 		1711002067NRG24160220241010129 16/02/2024 jabahar basudev 1711002067WL049591 jabahar basudev 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-009-001/315
() 		1711002067NRG24160220241010130 16/02/2024 Sachin chanpuriya 1711002067WL049591 Sachin chanpuriya 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-009-001/317
() 		1711002067NRG24160220241010131 16/02/2024 Sourabh sahu 1711002067WL049591 Sourabh sahu 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-009-001/318
() 		1711002067NRG24160220241010132 16/02/2024 Vijay adivasi 1711002067WL049591 Vijay adivasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-009-001/320
() 		1711002067NRG24160220241010133 16/02/2024 Surendra 1711002067WL049591 Surendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Surendra FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-009-001/327
() 		1711002067NRG24160220241010137 16/02/2024 Ankush vasudev 1711002067WL049591 Ankush vasudev 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Ankushvasudev FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-009-001/328
() 		1711002067NRG24160220241010138 16/02/2024 meera bai 1711002067WL049591 meera bai 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 meerabai STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-009-001/330
() 		1711002067NRG24160220241010141 16/02/2024 birju 1711002067WL049591 birju 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 birju FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-009-001/331
() 		1711002067NRG24160220241010142 16/02/2024 suneel ahirwal 1711002067WL049591 suneel ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 suneelahirwal FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-009-001/56
() 		1711002067NRG24160220241010147 16/02/2024 Samajhrani 1711002067WL049592 Samajhrani 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Samajhrani FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24160220241010149 16/02/2024 sandeep 1711002067WL049592 sandeep 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 sandeep FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24160220241010150 16/02/2024 manjhlibahu 1711002067WL049592 manjhlibahu 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 manjhlibahu FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24160220241010152 16/02/2024 Ramchandra yadav 1711002067WL049592 Ramchandra yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24160220241010153 16/02/2024 Ramchand 1711002067WL049592 Ramchand 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
377 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24160220241010154 16/02/2024 Ramchand 1711002067WL049592 Ramchand 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Ramchand FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24160220241010155 16/02/2024 Raghvendra yadav 1711002067WL049592 Raghvendra yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24160220241008826 16/02/2024 Govind 1711002014WL049542 Govind 00688 FINO0001446 1326 1326 Processed 12/04/2024 303267599 Govind STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24160220241008834 16/02/2024 Teji 1711002014WL049542 Teji 00688 FINO0001446 1326 1326 Processed 12/04/2024 303267599 Teji MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24160220241008855 16/02/2024 Sundar 1711002014WL049542 Sundar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303267599 Sundar STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24160220241008854 16/02/2024 Sundar 1711002014WL049542 Sundar 00688 FINO0001446 1326 1326 Processed 12/04/2024 303267599 Sundar STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-015-002/35
(BALKHADI) 		1711002015NRG24160220241009226 16/02/2024 Baldev Adiwasi 1711002015WL049556 Baldev Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 BaldevAdiwasi FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-015-003/199
(BALKHADI) 		1711002015NRG24160220241009227 16/02/2024 Pammu Adiwasi 1711002015WL049556 Pammu Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 PammuAdiwasi FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-015-003/200
(BALKHADI) 		1711002015NRG24160220241009228 16/02/2024 Param Singh 1711002015WL049556 Param Singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 ParamSingh FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-015-003/280
(BALKHADI) 		1711002015NRG24160220241009230 16/02/2024 Babulal 1711002015WL049556 Babulal 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 Babulal STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-015-003/284
(BALKHADI) 		1711002015NRG24160220241009231 16/02/2024 Manoj Adiwasi 1711002015WL049556 Manoj Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24130220240998810 16/02/2024 Sapna 1711002019WL049044 Sapna 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 Sapna FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24130220240998812 16/02/2024 kalu 1711002019WL049044 kalu 00688 FINO0001446 1105 1105 Processed 12/04/2024 303267599 kalu STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24130220240998814 16/02/2024 Bhagya Shri Sahu 1711002019WL049044 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303267599 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24130220240998815 16/02/2024 Aarti Sahu 1711002019WL049044 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303267599 AartiSahu FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-019-001/27-B
(BILGUWAN) 		1711002019NRG24130220240998818 16/02/2024 Vijay Sahu 1711002019WL049044 Vijay Sahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303267599 VijaySahu FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24130220240998819 16/02/2024 Kalpna Sahu 1711002019WL049044 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303267599 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24130220240998822 16/02/2024 Ramkishor Vishwakarma 1711002019WL049044 Ramkishor Vishwakarma 00688 FINO0001446 1105 1105 Processed 12/04/2024 303267599 RamkishorVishwakarma STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24130220240998824 16/02/2024 Mamta Rani 1711002019WL049044 Mamta Rani 00688 FINO0001446 884 884 Processed 12/04/2024 303267599 MamtaRani STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-032-001/118-B
(KANJRA) 		1711002032NRG24160220241009256 16/02/2024 Krishnakant Vishwakarma 1711002032WL049559 Krishnakant Vishwakarma 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 KrishnakantVishwakarma FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24160220241009260 16/02/2024 DHARMENDRA DUBEY 1711002032WL049559 DHARMENDRA DUBEY 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24160220241009247 16/02/2024 Virendra Bansal 1711002032WL049558 Virendra Bansal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 VirendraBansal FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-032-001/285-B
(KANJRA) 		1711002032NRG24160220241009239 16/02/2024 Vikaram Singh Lodhi 1711002032WL049557 Vikaram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 VikaramSinghLodhi FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24160220241009240 16/02/2024 Bhagwan Singh Lodhi 1711002032WL049557 Bhagwan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24160220241009241 16/02/2024 Vinod Ahirwar 1711002032WL049557 Vinod Ahirwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303267599 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-061-004/165-B
(CHHAWLA DUBAY) 		1711002061NRG24160220241010180 16/02/2024 MANOJ PANNYA 1711002061WL049593 MANOJ PANNYA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 MANOJPANNYA FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24160220241010188 16/02/2024 AJAY 1711002061WL049594 AJAY 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 AJAY FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24160220241010164 16/02/2024 preetam yadav 1711002067WL049592 preetam yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 preetamyadav FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24160220241010165 16/02/2024 dujji ahirwal 1711002067WL049592 dujji ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24160220241010166 16/02/2024 parsottam ahirval 1711002067WL049592 parsottam ahirval 00688 FINO0001446 1547 1547 Processed 12/04/2024 303267599 parsottamahirval STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24160220241010167 16/02/2024 sharda ahirwal 1711002067WL049592 sharda ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 shardaahirwal FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24160220241010168 16/02/2024 imarti bai ahirwal 1711002067WL049592 imarti bai ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24160220241010169 16/02/2024 Sonu chakravarti 1711002067WL049592 Sonu chakravarti 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24160220241010170 16/02/2024 Nirpat yadav 1711002067WL049592 Nirpat yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Nirpatyadav FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24160220241010171 16/02/2024 Babu lodhi 1711002067WL049592 Babu lodhi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 Babulodhi FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24160220241010172 16/02/2024 kunjilal ahirwal 1711002067WL049592 kunjilal ahirwal 00688 FINO0001446 1547 1547 Processed 13/04/2024 303267599 kunjilalahirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 104091 104091
413 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24160220241009443 16/02/2024 brjesh 1711002016WL049567 brjesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303267599 brjesh STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24160220241009483 16/02/2024 bhoopendr sinhg 1711002016WL049567 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303267599 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24160220241009490 16/02/2024 durag prasad yadav 1711002016WL049567 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267599 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
416 PATERA MP-11-002-016-004/83
(BARRAT) 		1711002016NRG24160220241009552 16/02/2024 ganesh patel 1711002016WL049568 ganesh patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303267599 ganeshpatel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
417 PATERA MP-11-002-009-001/106-B
() 		1711002067NRG24160220241010082 16/02/2024 badi bahu 1711002067WL049591 badi bahu 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303267599 badibahu MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-009-001/139-B
() 		1711002067NRG24160220241010087 16/02/2024 Mittu sahu 1711002067WL049591 Mittu sahu 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303267599 Mittusahu MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-009-001/326
() 		1711002067NRG24160220241010136 16/02/2024 rohit kumhar 1711002067WL049591 rohit kumhar 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267599 rohitkumhar FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-009-001/43
() 		1711002067NRG24160220241010144 16/02/2024 GUDDAI vasudev 1711002067WL049592 GUDDAI vasudev 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267599 GUDDAIvasudev AIRTEL PAYMENTS BANK LIMITED(990288)
421 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24160220241009442 16/02/2024 Badibahu yadav 1711002016WL049567 Badibahu yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 Badibahuyadav STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24160220241009450 16/02/2024 Raghveer Yadav 1711002016WL049567 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 RaghveerYadav STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24160220241009484 16/02/2024 amarjeet singh 1711002016WL049567 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303267599 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
424 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24160220241009493 16/02/2024 ashok singh rajpoot 1711002016WL049567 ashok singh rajpoot 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 ashoksinghrajpoot STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24160220241009497 16/02/2024 koushalya bai 1711002016WL049568 koushalya bai 00703 AIRP0000001 1323 1323 Processed 12/04/2024 303267599 koushalyabai STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24160220241009547 16/02/2024 Rajkumar patel 1711002016WL049568 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 Rajkumarpatel STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24160220241008816 16/02/2024 RAGHVENDRA 1711002035WL049541 RAGHVENDRA 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 RAGHVENDRA STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24160220241008817 16/02/2024 bakeel 1711002035WL049541 bakeel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 bakeel STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24160220241008820 16/02/2024 dev 1711002035WL049541 dev 00703 AIRP0000001 1326 1326 Processed 12/04/2024 303267599 dev STATE BANK OF INDIA(508548)
SubTotal 18119 18119
430 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24160220241008847 16/02/2024 guddu 1711002014WL049542 guddu 450001 1326 1326 Processed 12/04/2024 303267599 guddu STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24160220241008848 16/02/2024 jyoti 1711002014WL049542 jyoti 450001 1326 1326 Processed 12/04/2024 303267599 jyoti ICICI BANK LTD(508534)
432 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24160220241008863 16/02/2024 shyamrani 1711002014WL049542 shyamrani 450001 1326 1326 Processed 12/04/2024 303267599 shyamrani ICICI BANK LTD(508534)
433 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24160220241009441 16/02/2024 GIRAJA 1711002016WL049567 GIRAJA 470661 1326 1326 Processed 12/04/2024 303267599 GIRAJA ICICI BANK LTD(508534)
434 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24160220241009452 16/02/2024 GIYADIN 1711002016WL049567 GIYADIN 470661 1323 1323 Processed 12/04/2024 303267599 GIYADIN ICICI BANK LTD(508534)
435 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24160220241009453 16/02/2024 karan 1711002016WL049567 karan 470661 1323 1323 Processed 12/04/2024 303267599 karan MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24160220241009454 16/02/2024 HARISINGH 1711002016WL049567 HARISINGH 470661 1323 1323 Processed 12/04/2024 303267599 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24160220241009468 16/02/2024 PRATAP 1711002016WL049567 PRATAP 470661 1326 1326 Processed 12/04/2024 303267599 PRATAP ICICI BANK LTD(508534)
438 PATERA MP-11-002-016-001/9
(BARRAT) 		1711002016NRG24160220241009475 16/02/2024 gokal 1711002016WL049567 gokal 470661 1326 1326 Processed 13/04/2024 303267599 gokal INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24160220241009486 16/02/2024 MATHURABAI 1711002016WL049567 MATHURABAI 470661 1326 1326 Processed 13/04/2024 303267599 MATHURABAI FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24160220241009485 16/02/2024 SURENDRA 1711002016WL049567 SURENDRA 470661 1326 1326 Processed 12/04/2024 303267599 SURENDRA ICICI BANK LTD(508534)
441 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24160220241009487 16/02/2024 SEETARANI 1711002016WL049567 SEETARANI 470661 1326 1326 Processed 12/04/2024 303267599 SEETARANI STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24160220241009488 16/02/2024 poojarani 1711002016WL049567 poojarani 470661 1326 1326 Processed 12/04/2024 303267599 poojarani STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24160220241009492 16/02/2024 KALLAN 1711002016WL049567 KALLAN 470661 1326 1326 Processed 12/04/2024 303267599 KALLAN STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24160220241009494 16/02/2024 TARVAR 1711002016WL049568 TARVAR 470661 1323 1323 Processed 12/04/2024 303267599 TARVAR MADHYANCHAL GRAMIN BANK(607232)
445 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24160220241009495 16/02/2024 Kamal singh 1711002016WL049568 Kamal singh 470661 1323 1323 Processed 13/04/2024 303267599 Kamalsingh FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24160220241009498 16/02/2024 UJYARI 1711002016WL049568 UJYARI 470661 1323 1323 Processed 12/04/2024 303267599 UJYARI STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24160220241009499 16/02/2024 girja 1711002016WL049568 girja 470661 1323 1323 Processed 12/04/2024 303267599 girja STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24160220241009502 16/02/2024 bannu 1711002016WL049568 bannu 470661 1323 1323 Processed 12/04/2024 303267599 bannu STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24160220241009503 16/02/2024 siyabai 1711002016WL049568 siyabai 470661 1323 1323 Processed 12/04/2024 303267599 siyabai ICICI BANK LTD(508534)
450 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24160220241009506 16/02/2024 kunnu 1711002016WL049568 kunnu 470661 1323 1323 Processed 12/04/2024 303267599 kunnu STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24160220241009513 16/02/2024 BHAGIRATH 1711002016WL049568 BHAGIRATH 470661 1323 1323 Processed 12/04/2024 303267599 BHAGIRATH STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24160220241009518 16/02/2024 Chankili 1711002016WL049568 Chankili 470661 1134 1134 Processed 13/04/2024 303267599 Chankili GENERAL POST OFFICE(607245)
453 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24160220241009524 16/02/2024 GORELAL 1711002016WL049568 GORELAL 470661 1134 1134 Processed 12/04/2024 303267599 GORELAL STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24160220241009523 16/02/2024 GORELAL 1711002016WL049568 GORELAL 470661 1134 1134 Processed 13/04/2024 303267599 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
455 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24160220241009526 16/02/2024 AHILAYA 1711002016WL049568 AHILAYA 470661 1134 1134 Processed 12/04/2024 303267599 AHILAYA STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24160220241009525 16/02/2024 ARJUN 1711002016WL049568 ARJUN 470661 1134 1134 Processed 13/04/2024 303267599 ARJUN GENERAL POST OFFICE(607245)
457 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24160220241009529 16/02/2024 GUDDU 1711002016WL049568 GUDDU 470661 1134 1134 Processed 12/04/2024 303267599 GUDDU MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24160220241009530 16/02/2024 SUNDAR 1711002016WL049568 SUNDAR 470661 1134 1134 Processed 12/04/2024 303267599 SUNDAR ICICI BANK LTD(508534)
459 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24160220241009531 16/02/2024 tulsiram 1711002016WL049568 tulsiram 470661 1134 1134 Processed 12/04/2024 303267599 tulsiram ICICI BANK LTD(508534)
460 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24160220241009543 16/02/2024 MATURA 1711002016WL049568 MATURA 470661 1326 1326 Processed 12/04/2024 303267599 MATURA MADHYANCHAL GRAMIN BANK(607232)
461 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24160220241009550 16/02/2024 RAMSAD 1711002016WL049568 RAMSAD 470661 1326 1326 Processed 12/04/2024 303267599 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 40863 40863
Total 652219 652219

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_160224APB_FTO_465865 47066100 4917
2 PATERA MP1711002_160224APB_FTO_465865 47077201 35946
3 PATERA MP1711002_160224APB_FTO_465865 Bank of India BKID0009460 DAMOH 442
4 PATERA MP1711002_160224APB_FTO_465865 Central Bank Of India CBIN0283522 HATA 1326
5 PATERA MP1711002_160224APB_FTO_465865 IDBI Bank IBKL0001629 DAMOH 1326
6 PATERA MP1711002_160224APB_FTO_465865 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25854
7 PATERA MP1711002_160224APB_FTO_465865 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 39582
8 PATERA MP1711002_160224APB_FTO_465865 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 6409
9 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0001332 HATTA 5304
10 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0002855 HINDORIA 6630
11 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0002881 PATERA 200224
12 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0003716 DAMOH CITY 1326
13 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0004642 RITHI 1326
14 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0006062 RAIPURA 3094
15 PATERA MP1711002_160224APB_FTO_465865 State Bank of India SBIN0009734 DEVDONGRA 6851
16 PATERA MP1711002_160224APB_FTO_465865 Union Bank of India UBIN0539082 DAMOH 884
17 PATERA MP1711002_160224APB_FTO_465865 Union Bank of India UBIN0542881 NOHTA 3094
18 PATERA MP1711002_160224APB_FTO_465865 Union Bank of India UBIN0559474 HATTA 12155
19 PATERA MP1711002_160224APB_FTO_465865 Union Bank of India UBIN0570648 RASILPUR DAMOH 8398
20 PATERA MP1711002_160224APB_FTO_465865 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 22984
21 PATERA MP1711002_160224APB_FTO_465865 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3094
22 PATERA MP1711002_160224APB_FTO_465865 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 86632
23 PATERA MP1711002_160224APB_FTO_465865 Madhyanchal Gramin Bank SBIN0RRMBGB MUHARI 1547
24 PATERA MP1711002_160224APB_FTO_465865 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24807
25 PATERA MP1711002_160224APB_FTO_465865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
26 PATERA MP1711002_160224APB_FTO_465865 Fino Payments Bank Ltd FINO0001446 MP RO 104091
27 PATERA MP1711002_160224APB_FTO_465865 India Post Payments Bank IPOS0000001 Damoh 5304
28 PATERA MP1711002_160224APB_FTO_465865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18119

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