Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_050923APB_FTO_251037
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-11-002-015-003/7
(BALKHADI) 		1711002015NRG24040920230580790 05/09/2023 KHUNDA 1711002015WL028570 KHUNDA 00168 ICIC0000538 3536 3536 Processed 12/09/2023 161722683 KHUNDA STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24040920230580509 05/09/2023 DHANNI 1711002016WL028551 DHANNI 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161722683 DHANNI ICICI BANK LTD(508534)
3 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24040920230580518 05/09/2023 BASARIE 1711002016WL028551 BASARIE 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161722683 BASARIE STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24040920230580548 05/09/2023 CHANDA 1711002016WL028552 CHANDA 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161722683 CHANDA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24040920230580486 05/09/2023 BARI 1711002016WL028550 BARI 00168 ICIC0000538 1326 1326 Processed 12/09/2023 161722683 BARI ICICI BANK LTD(508534)
6 PATERA MP-11-002-043-001/145
(KUTRI) 		1711002043NRG24050920230580900 05/09/2023 ganpat 1711002043WL028586 ganpat 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 ganpat FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24050920230581566 05/09/2023 LAKSHMI 1711002050WL028621 LAKSHMI 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 LAKSHMI ICICI BANK LTD(508534)
8 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24050920230581565 05/09/2023 MAHESH 1711002050WL028621 MAHESH 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24050920230581576 05/09/2023 TIKARAM 1711002050WL028621 TIKARAM 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 TIKARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-050-002/33
(MAHUNA) 		1711002050NRG24050920230581519 05/09/2023 ASHARANI 1711002050WL028620 ASHARANI 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 ASHARANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24050920230581523 05/09/2023 MANJHALIBAHU 1711002050WL028620 MANJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 MANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24050920230581551 05/09/2023 PRAHALAD SING 1711002050WL028620 PRAHALAD SING 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 PRAHALADSING ICICI BANK LTD(508534)
13 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24050920230581556 05/09/2023 BADIBAHU 1711002050WL028620 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 12/09/2023 161722683 BADIBAHU ICICI BANK LTD(508534)
SubTotal 21216 21216
14 PATERA MP-11-002-043-001/228-B
(KUTRI) 		1711002043NRG24050920230580904 05/09/2023 rakesh 1711002043WL028586 rakesh 00415 SBIN0001332 1547 1547 Processed 12/09/2023 161722683 rakesh STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24050920230580895 05/09/2023 avdhesh 1711002043WL028584 avdhesh 00415 SBIN0001332 1105 1105 Processed 12/09/2023 161722683 avdhesh FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-043-002/36-C
(KUTRI) 		1711002043NRG24050920230580929 05/09/2023 KAMLESH 1711002043WL028587 KAMLESH 00415 SBIN0001332 1326 1326 Processed 12/09/2023 161722683 KAMLESH FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-056-001/714
(SOJNA) 		1711002056NRG24040920230580591 05/09/2023 DALLU 1711002056WL028558 DALLU 00415 SBIN0001332 3315 3315 Processed 12/09/2023 161722683 DALLU STATE BANK OF INDIA(508548)
SubTotal 7293 7293
18 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24040920230580871 05/09/2023 Manjo Yadav 1711002015WL028576 Manjo Yadav 00415 SBIN0002881 442 442 Processed 12/09/2023 161722683 ManjoYadav STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-015-003/167
(BALKHADI) 		1711002015NRG24040920230580860 05/09/2023 chhabila 1711002015WL028572 chhabila 00415 SBIN0002881 884 884 Processed 12/09/2023 161722683 chhabila STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24040920230580864 05/09/2023 Archna 1711002015WL028574 Archna 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Archna STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24040920230580862 05/09/2023 MUKESH 1711002015WL028574 MUKESH 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 MUKESH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24040920230580873 05/09/2023 Kamla Barman 1711002015WL028577 Kamla Barman 00415 SBIN0002881 442 442 Processed 12/09/2023 161722683 KamlaBarman STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24040920230580489 05/09/2023 Gulab 1711002016WL028551 Gulab 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Gulab STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24040920230580490 05/09/2023 Gulab 1711002016WL028551 Gulab 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Gulab STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-001/34
(BARRAT) 		1711002016NRG24040920230580491 05/09/2023 SUMRAT 1711002016WL028551 SUMRAT 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 SUMRAT STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24040920230580493 05/09/2023 Imrat adiwasi 1711002016WL028551 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Imratadiwasi STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24040920230580494 05/09/2023 Kanaiya yadav 1711002016WL028551 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Kanaiyayadav STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24040920230580495 05/09/2023 Pitam 1711002016WL028551 Pitam 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Pitam ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24040920230580496 05/09/2023 Badibahu 1711002016WL028551 Badibahu 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Badibahu ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24040920230580464 05/09/2023 KALASH SINGH 1711002016WL028550 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 KALASHSINGH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24040920230580465 05/09/2023 bhagwat 1711002016WL028550 bhagwat 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 bhagwat FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24040920230580466 05/09/2023 gyan singh 1711002016WL028550 gyan singh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 gyansingh STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24040920230580560 05/09/2023 KETAR 1711002016WL028553 KETAR 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 KETAR ICICI BANK LTD(508534)
34 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24040920230580471 05/09/2023 bhupendr singh 1711002016WL028550 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
35 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24040920230580473 05/09/2023 krupal yadav 1711002016WL028550 krupal yadav 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 krupalyadav STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24040920230580565 05/09/2023 KARTAR SINGH 1711002016WL028553 KARTAR SINGH 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 KARTARSINGH GENERAL POST OFFICE(607245)
37 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24040920230580566 05/09/2023 UMARANI 1711002016WL028553 UMARANI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 UMARANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24040920230580474 05/09/2023 tarabai 1711002016WL028550 tarabai 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 tarabai STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24040920230580475 05/09/2023 sultan singh 1711002016WL028550 sultan singh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 sultansingh STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24040920230580477 05/09/2023 nisant kurmi 1711002016WL028550 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 nisantkurmi STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24040920230580478 05/09/2023 nisant kurmi 1711002016WL028550 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 nisantkurmi STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24040920230580499 05/09/2023 ramkripal 1711002016WL028551 ramkripal 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 ramkripal STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24040920230580500 05/09/2023 narendr kurmi 1711002016WL028551 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 narendrkurmi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24040920230580503 05/09/2023 Ganesh kurmi 1711002016WL028551 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Ganeshkurmi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24040920230580504 05/09/2023 Ganesh kurmi 1711002016WL028551 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Ganeshkurmi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24040920230580505 05/09/2023 Seeta ahirwal 1711002016WL028551 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Seetaahirwal STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24040920230580506 05/09/2023 Pappu ahirwal 1711002016WL028551 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Pappuahirwal UCO BANK(607066)
48 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24040920230580508 05/09/2023 BADRI PRASAD 1711002016WL028551 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 BADRIPRASAD STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24040920230580510 05/09/2023 Sajli patel 1711002016WL028551 Sajli patel 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Sajlipatel STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24040920230580511 05/09/2023 GODAR 1711002016WL028551 GODAR 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 GODAR STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24040920230580512 05/09/2023 URMILA 1711002016WL028551 URMILA 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 URMILA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24040920230580515 05/09/2023 reeta patel 1711002016WL028551 reeta patel 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 reetapatel STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24040920230580514 05/09/2023 sandeep 1711002016WL028551 sandeep 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 sandeep GENERAL POST OFFICE(607245)
54 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24040920230580516 05/09/2023 saroj rani 1711002016WL028551 saroj rani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 sarojrani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24040920230580517 05/09/2023 janakrani 1711002016WL028551 janakrani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 janakrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24040920230580519 05/09/2023 Prakashrani 1711002016WL028551 Prakashrani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Prakashrani STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24040920230580520 05/09/2023 kajal kurmi 1711002016WL028551 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 kajalkurmi STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24040920230580521 05/09/2023 sakhi ram 1711002016WL028551 sakhi ram 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 sakhiram STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24040920230580522 05/09/2023 BHOOPAT 1711002016WL028551 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 BHOOPAT STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24040920230580523 05/09/2023 Khillu kurmi 1711002016WL028551 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Khillukurmi ICICI BANK LTD(508534)
61 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24040920230580525 05/09/2023 Sachin kurmi 1711002016WL028551 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Sachinkurmi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24040920230580526 05/09/2023 sudharani 1711002016WL028551 sudharani 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 sudharani STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24040920230580529 05/09/2023 Kaushalaya 1711002016WL028552 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Kaushalaya STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24040920230580530 05/09/2023 hetram kurmi 1711002016WL028552 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 hetramkurmi STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24040920230580531 05/09/2023 VISHAL 1711002016WL028552 VISHAL 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 VISHAL UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24040920230580481 05/09/2023 kisan patel 1711002016WL028550 kisan patel 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
67 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24040920230580532 05/09/2023 ramesh 1711002016WL028552 ramesh 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 ramesh STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24040920230580533 05/09/2023 GUDDI 1711002016WL028552 GUDDI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 GUDDI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24040920230580482 05/09/2023 amar kurmi 1711002016WL028550 amar kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24040920230580534 05/09/2023 abhisek kurmi 1711002016WL028552 abhisek kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 abhisekkurmi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24040920230580535 05/09/2023 kamla kurmi 1711002016WL028552 kamla kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 kamlakurmi STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24040920230580536 05/09/2023 santosh kurmi 1711002016WL028552 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 santoshkurmi STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24040920230580538 05/09/2023 Keshri 1711002016WL028552 Keshri 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Keshri STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24040920230580541 05/09/2023 RATIRAM KURMI 1711002016WL028552 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24040920230580546 05/09/2023 RAJA 1711002016WL028552 RAJA 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 RAJA STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24040920230580549 05/09/2023 halle sen 1711002016WL028552 halle sen 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 hallesen STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24040920230580550 05/09/2023 VISHNU 1711002016WL028552 VISHNU 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 VISHNU ICICI BANK LTD(508534)
78 PATERA MP-11-002-016-004/60
(BARRAT) 		1711002016NRG24040920230580483 05/09/2023 chitkumari 1711002016WL028550 chitkumari 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 chitkumari STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24040920230580551 05/09/2023 Ganga pyasi 1711002016WL028552 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24040920230580552 05/09/2023 kadori ahirwar 1711002016WL028552 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 kadoriahirwar STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24040920230580553 05/09/2023 kadori ahirwar 1711002016WL028552 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 kadoriahirwar STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24040920230580485 05/09/2023 HEERA KURMI 1711002016WL028550 HEERA KURMI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 HEERAKURMI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24040920230580554 05/09/2023 RAJESWARI 1711002016WL028552 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 RAJESWARI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24040920230580556 05/09/2023 KALURAM 1711002016WL028552 KALURAM 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 KALURAM STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24040920230580557 05/09/2023 Gopal 1711002016WL028552 Gopal 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 Gopal STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24050920230581464 05/09/2023 Premrani Adiwasi 1711002017WL028613 Premrani Adiwasi 00415 SBIN0002881 1326 1326 Processed 12/09/2023 161722683 PremraniAdiwasi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24050920230581563 05/09/2023 PRITAM 1711002050WL028621 PRITAM 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 PRITAM ICICI BANK LTD(508534)
88 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24050920230581569 05/09/2023 Jahar Athya 1711002050WL028621 Jahar Athya 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 JaharAthya STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24050920230581570 05/09/2023 kalu 1711002050WL028621 kalu 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
90 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24050920230581572 05/09/2023 UMESH VISHWAKARMA 1711002050WL028621 UMESH VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 UMESHVISHWAKARMA ICICI BANK LTD(508534)
91 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24050920230581573 05/09/2023 Panna lal 1711002050WL028621 Panna lal 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Pannalal STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24050920230581575 05/09/2023 Brajlal 1711002050WL028621 Brajlal 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Brajlal STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-050-001/26-B
(MAHUNA) 		1711002050NRG24050920230581578 05/09/2023 RAMDAS ATHYA 1711002050WL028621 RAMDAS ATHYA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAMDASATHYA FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24050920230581579 05/09/2023 BALKISHAN 1711002050WL028621 BALKISHAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 BALKISHAN ICICI BANK LTD(508534)
95 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24050920230581580 05/09/2023 SANTOSH 1711002050WL028621 SANTOSH 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 SANTOSH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-050-001/30-B
(MAHUNA) 		1711002050NRG24050920230581583 05/09/2023 Manoj Kurmi 1711002050WL028621 Manoj Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 ManojKurmi STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-050-001/36
(MAHUNA) 		1711002050NRG24050920230581584 05/09/2023 JEEVAN 1711002050WL028621 JEEVAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 JEEVAN ICICI BANK LTD(508534)
98 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24050920230581585 05/09/2023 Kuldeep Athya 1711002050WL028621 Kuldeep Athya 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24050920230581587 05/09/2023 NANDNI JAIN 1711002050WL028621 NANDNI JAIN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 NANDNIJAIN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24050920230581589 05/09/2023 biharilal 1711002050WL028621 biharilal 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 biharilal STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24050920230581591 05/09/2023 BHAGAVAT 1711002050WL028621 BHAGAVAT 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 BHAGAVAT STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24050920230581593 05/09/2023 Dashrath 1711002050WL028621 Dashrath 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Dashrath FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-050-001/56
(MAHUNA) 		1711002050NRG24050920230581592 05/09/2023 SHUHAGRANI 1711002050WL028621 SHUHAGRANI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 SHUHAGRANI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-050-001/6
(MAHUNA) 		1711002050NRG24050920230581594 05/09/2023 KARAN 1711002050WL028621 KARAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 KARAN STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-050-001/61-A
(MAHUNA) 		1711002050NRG24050920230581596 05/09/2023 Dharmendra Kurmi 1711002050WL028621 Dharmendra Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 DharmendraKurmi STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24050920230581598 05/09/2023 PRAKASH RANI 1711002050WL028621 PRAKASH RANI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 PRAKASHRANI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24050920230581597 05/09/2023 RAMMILAN 1711002050WL028621 RAMMILAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
108 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24050920230581599 05/09/2023 RAVI VISHWKARMA 1711002050WL028621 RAVI VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAVIVISHWKARMA ICICI BANK LTD(508534)
109 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24050920230581600 05/09/2023 SAPNA VISHWKARMA 1711002050WL028621 SAPNA VISHWKARMA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 SAPNAVISHWKARMA STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24050920230581602 05/09/2023 Varsha Kurmi 1711002050WL028621 Varsha Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 VarshaKurmi STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24050920230581604 05/09/2023 KAMLESH 1711002050WL028621 KAMLESH 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 KAMLESH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24050920230581603 05/09/2023 RAMCHARAN 1711002050WL028621 RAMCHARAN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAMCHARAN ICICI BANK LTD(508534)
113 PATERA MP-11-002-050-001/69
(MAHUNA) 		1711002050NRG24050920230581605 05/09/2023 Vandna 1711002050WL028621 Vandna 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Vandna ICICI BANK LTD(508534)
114 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24050920230581607 05/09/2023 RAJESWARI SHREEVASTAV 1711002050WL028621 RAJESWARI SHREEVASTAV 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAJESWARISHREEVASTAV STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24050920230581606 05/09/2023 Vikash Shrivastava 1711002050WL028621 Vikash Shrivastava 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 VikashShrivastava STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24050920230581609 05/09/2023 Aarti 1711002050WL028621 Aarti 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Aarti ICICI BANK LTD(508534)
117 PATERA MP-11-002-050-001/74-B
(MAHUNA) 		1711002050NRG24050920230581608 05/09/2023 Lakhan lal kurmi 1711002050WL028621 Lakhan lal kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Lakhanlalkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
118 PATERA MP-11-002-050-001/74-C
(MAHUNA) 		1711002050NRG24050920230581610 05/09/2023 GAJENDRA PATEL 1711002050WL028621 GAJENDRA PATEL 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 GAJENDRAPATEL STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-050-001/75
(MAHUNA) 		1711002050NRG24050920230581611 05/09/2023 Rekha 1711002050WL028621 Rekha 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Rekha STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-050-001/75-A
(MAHUNA) 		1711002050NRG24050920230581612 05/09/2023 HEMANT PATEL 1711002050WL028621 HEMANT PATEL 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 HEMANTPATEL STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24050920230581614 05/09/2023 badibahu 1711002050WL028621 badibahu 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 badibahu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24050920230581615 05/09/2023 LAKI JAIN 1711002050WL028621 LAKI JAIN 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 LAKIJAIN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24050920230581619 05/09/2023 Akash Kurmi 1711002050WL028621 Akash Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 AkashKurmi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-050-001/92
(MAHUNA) 		1711002050NRG24050920230581620 05/09/2023 Sandhya Kurmi 1711002050WL028621 Sandhya Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 SandhyaKurmi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24050920230581622 05/09/2023 Neetu Kurmi 1711002050WL028621 Neetu Kurmi 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 NeetuKurmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-050-002/100
(MAHUNA) 		1711002050NRG24050920230581494 05/09/2023 Aasharani 1711002050WL028620 Aasharani 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Aasharani ICICI BANK LTD(508534)
127 PATERA MP-11-002-050-002/104-A
(MAHUNA) 		1711002050NRG24050920230581496 05/09/2023 MULAM SINGH 1711002050WL028620 MULAM SINGH 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24050920230581508 05/09/2023 Jawahar 1711002050WL028620 Jawahar 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Jawahar FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24050920230581509 05/09/2023 Kanai 1711002050WL028620 Kanai 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Kanai AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24050920230581510 05/09/2023 Nonabai 1711002050WL028620 Nonabai 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Nonabai AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24050920230581514 05/09/2023 HEMLATA PATEL 1711002050WL028620 HEMLATA PATEL 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 HEMLATAPATEL STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-050-002/27
(MAHUNA) 		1711002050NRG24050920230581515 05/09/2023 MAMTA 1711002050WL028620 MAMTA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
133 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24050920230581516 05/09/2023 BHALLU 1711002050WL028620 BHALLU 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 BHALLU STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-050-002/32
(MAHUNA) 		1711002050NRG24050920230581517 05/09/2023 RENKABAI 1711002050WL028620 RENKABAI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RENKABAI ICICI BANK LTD(508534)
135 PATERA MP-11-002-050-002/33
(MAHUNA) 		1711002050NRG24050920230581518 05/09/2023 DAMMU PATEL 1711002050WL028620 DAMMU PATEL 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 DAMMUPATEL ICICI BANK LTD(508534)
136 PATERA MP-11-002-050-002/38
(MAHUNA) 		1711002050NRG24050920230581522 05/09/2023 NIRMAL SING 1711002050WL028620 NIRMAL SING 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 NIRMALSING ICICI BANK LTD(508534)
137 PATERA MP-11-002-050-002/41
(MAHUNA) 		1711002050NRG24050920230581526 05/09/2023 Indur singh 1711002050WL028620 Indur singh 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Indursingh FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24050920230581530 05/09/2023 TULSHIRAM 1711002050WL028620 TULSHIRAM 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 TULSHIRAM STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-050-002/51
(MAHUNA) 		1711002050NRG24050920230581534 05/09/2023 ramprasad 1711002050WL028620 ramprasad 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 ramprasad ICICI BANK LTD(508534)
140 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24050920230581538 05/09/2023 Kesarrani 1711002050WL028620 Kesarrani 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Kesarrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-050-002/54
(MAHUNA) 		1711002050NRG24050920230581537 05/09/2023 Sarman 1711002050WL028620 Sarman 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Sarman STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24050920230581539 05/09/2023 Ramlal Patel 1711002050WL028620 Ramlal Patel 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RamlalPatel STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24050920230581540 05/09/2023 Ramlal Patel 1711002050WL028620 Ramlal Patel 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RamlalPatel UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24050920230581541 05/09/2023 NANNU SINGH LODHI 1711002050WL028620 NANNU SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 NANNUSINGHLODHI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-050-002/58
(MAHUNA) 		1711002050NRG24050920230581542 05/09/2023 murari 1711002050WL028620 murari 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 murari FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24050920230581545 05/09/2023 Poosa Patel 1711002050WL028620 Poosa Patel 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 PoosaPatel STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-050-002/64
(MAHUNA) 		1711002050NRG24050920230581547 05/09/2023 RAJESH CHHOTELAL DIMMA 1711002050WL028620 RAJESH CHHOTELAL DIMMA 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 RAJESHCHHOTELALDIMMA STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24050920230581548 05/09/2023 DURGESH KACHHI 1711002050WL028620 DURGESH KACHHI 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 DURGESHKACHHI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-050-002/68
(MAHUNA) 		1711002050NRG24050920230581550 05/09/2023 guljar 1711002050WL028620 guljar 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 guljar FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24050920230581557 05/09/2023 VIKRAM 1711002050WL028620 VIKRAM 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 VIKRAM FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24050920230581560 05/09/2023 Mukesh 1711002050WL028620 Mukesh 00415 SBIN0002881 1547 1547 Processed 12/09/2023 161722683 Mukesh ICICI BANK LTD(508534)
152 PATERA MP-11-002-056-001/148-D
(SOJNA) 		1711002056NRG24040920230580592 05/09/2023 SUK RANI 1711002056WL028559 SUK RANI 00415 SBIN0002881 3315 3315 Processed 12/09/2023 161722683 SUKRANI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-056-001/158-B
(SOJNA) 		1711002056NRG24040920230580590 05/09/2023 ANEETARANI RAJAK 1711002056WL028557 ANEETARANI RAJAK 00415 SBIN0002881 1989 1989 Processed 12/09/2023 161722683 ANEETARANIRAJAK STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-056-001/158-B
(SOJNA) 		1711002056NRG24040920230580589 05/09/2023 HARICHARAN 1711002056WL028557 HARICHARAN 00415 SBIN0002881 1989 1989 Processed 12/09/2023 161722683 HARICHARAN STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-056-001/964
(SOJNA) 		1711002056NRG24040920230580593 05/09/2023 sumatrani 1711002056WL028560 sumatrani 00415 SBIN0002881 3315 3315 Processed 12/09/2023 161722683 sumatrani STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-056-001/995
(SOJNA) 		1711002056NRG24040920230580594 05/09/2023 shingarrani 1711002056WL028561 shingarrani 00415 SBIN0002881 3315 3315 Processed 12/09/2023 161722683 shingarrani STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581715 05/09/2023 BHARAT 1711002066WL028628 BHARAT 00415 SBIN0002881 663 663 Processed 12/09/2023 161722683 BHARAT STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581709 05/09/2023 MUKESH 1711002066WL028626 MUKESH 00415 SBIN0002881 442 442 Processed 12/09/2023 161722683 MUKESH STATE BANK OF INDIA(508548)
SubTotal 205309 205309
159 PATERA MP-11-002-066-001/274
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581716 05/09/2023 PRASRAM 1711002066WL028628 PRASRAM 00415 SBIN0003716 884 884 Processed 12/09/2023 161722683 PRASRAM STATE BANK OF INDIA(508548)
SubTotal 884 884
160 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24050920230581618 05/09/2023 Gaytri Athaya 1711002050WL028621 Gaytri Athaya 00415 SBIN0005502 1547 1547 Processed 12/09/2023 161722683 GaytriAthaya FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
161 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24040920230580737 05/09/2023 Mohan Singh Lodhi 1711002005WL028566 Mohan Singh Lodhi 00415 SBIN0009734 2210 2210 Processed 12/09/2023 161722683 MohanSinghLodhi ICICI BANK LTD(508534)
162 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24040920230580472 05/09/2023 OMVIND 1711002016WL028550 OMVIND 00415 SBIN0009734 1326 1326 Processed 12/09/2023 161722683 OMVIND STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24050920230581495 05/09/2023 Kailash Patel 1711002050WL028620 Kailash Patel 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 KailashPatel STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-050-002/23-A
(MAHUNA) 		1711002050NRG24050920230581512 05/09/2023 RASHMI LODHI 1711002050WL028620 RASHMI LODHI 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 RASHMILODHI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-050-002/23-D
(MAHUNA) 		1711002050NRG24050920230581513 05/09/2023 Pavan singh lodhi 1711002050WL028620 Pavan singh lodhi 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 Pavansinghlodhi UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24050920230581544 05/09/2023 Narendra Patel 1711002050WL028620 Narendra Patel 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 NarendraPatel STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-050-002/7
(MAHUNA) 		1711002050NRG24050920230581552 05/09/2023 BADIBAHU 1711002050WL028620 BADIBAHU 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 BADIBAHU FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24050920230581555 05/09/2023 MANISHA KACHHI 1711002050WL028620 MANISHA KACHHI 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 MANISHAKACHHI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-050-002/9-A
(MAHUNA) 		1711002050NRG24050920230581561 05/09/2023 Roshni 1711002050WL028620 Roshni 00415 SBIN0009734 1547 1547 Processed 12/09/2023 161722683 Roshni STATE BANK OF INDIA(508548)
SubTotal 14365 14365
170 PATERA MP-11-002-050-002/35-C
(MAHUNA) 		1711002050NRG24050920230581521 05/09/2023 SAVITRI LODHI 1711002050WL028620 SAVITRI LODHI 00415 SBIN0009736 1547 1547 Processed 12/09/2023 161722683 SAVITRILODHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
171 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24050920230581586 05/09/2023 SUNEEL JAIN 1711002050WL028621 SUNEEL JAIN 00468 UBIN0539082 1547 1547 Processed 12/09/2023 161722683 SUNEELJAIN UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24050920230581549 05/09/2023 KAMLESH KACHHI 1711002050WL028620 KAMLESH KACHHI 00468 UBIN0539082 1547 1547 Processed 12/09/2023 161722683 KAMLESHKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
173 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24050920230581559 05/09/2023 JASVANT SINGH THAKUR 1711002050WL028620 JASVANT SINGH THAKUR 00468 UBIN0539082 1547 1547 Processed 12/09/2023 161722683 JASVANTSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
174 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24050920230581525 05/09/2023 Rashmi 1711002050WL028620 Rashmi 00468 UBIN0542881 1547 1547 Processed 12/09/2023 161722683 Rashmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
175 PATERA MP-11-002-043-001/193-B
(KUTRI) 		1711002043NRG24050920230580903 05/09/2023 joti 1711002043WL028586 joti 00468 UBIN0559474 1547 1547 Processed 12/09/2023 161722683 joti FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-043-001/235-B
(KUTRI) 		1711002043NRG24050920230580894 05/09/2023 JAGDISH 1711002043WL028584 JAGDISH 00468 UBIN0559474 1105 1105 Processed 12/09/2023 161722683 JAGDISH UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-043-001/523
(KUTRI) 		1711002043NRG24050920230580926 05/09/2023 krashne 1711002043WL028586 krashne 00468 UBIN0559474 1547 1547 Processed 12/09/2023 161722683 krashne UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-050-001/92-A
(MAHUNA) 		1711002050NRG24050920230581621 05/09/2023 Arbindr Kurmi 1711002050WL028621 Arbindr Kurmi 00468 UBIN0559474 1547 1547 Processed 12/09/2023 161722683 ArbindrKurmi BANK OF BARODA(606985)
179 PATERA MP-11-002-050-001/92-C
(MAHUNA) 		1711002050NRG24050920230581624 05/09/2023 Heera bai kurmi 1711002050WL028621 Heera bai kurmi 00468 UBIN0559474 1547 1547 Processed 12/09/2023 161722683 Heerabaikurmi ICICI BANK LTD(508534)
SubTotal 7293 7293
180 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24040920230580863 05/09/2023 Muratsingh 1711002015WL028574 Muratsingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 Muratsingh STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24040920230580558 05/09/2023 VIJAY 1711002016WL028553 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 VIJAY MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24040920230580559 05/09/2023 VIJAY 1711002016WL028553 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 VIJAY MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24040920230580467 05/09/2023 ROSHNI AHIRWAR 1711002016WL028550 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24040920230580470 05/09/2023 dippu ahirwar 1711002016WL028550 dippu ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24040920230580561 05/09/2023 durjan singh 1711002016WL028553 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 durjansingh MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24040920230580562 05/09/2023 devi hsing 1711002016WL028553 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 devihsing MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24040920230580498 05/09/2023 ganga 1711002016WL028551 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 ganga STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24040920230580513 05/09/2023 BALKISHAN 1711002016WL028551 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 BALKISHAN STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24040920230580479 05/09/2023 haridas 1711002016WL028550 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 haridas FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24040920230580480 05/09/2023 haridas 1711002016WL028550 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 haridas STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24040920230580527 05/09/2023 sundar kurmi 1711002016WL028551 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24040920230580528 05/09/2023 BABULAL 1711002016WL028551 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 BABULAL ICICI BANK LTD(508534)
193 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24040920230580484 05/09/2023 Munna kurmi 1711002016WL028550 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-016-005/5
(BARRAT) 		1711002016NRG24040920230580488 05/09/2023 govind 1711002016WL028550 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 govind AIRTEL PAYMENTS BANK LIMITED(990288)
195 PATERA MP-11-002-017-001/110
(IMALIYA) 		1711002017NRG24050920230581463 05/09/2023 Sevak Adiwasi 1711002017WL028613 Sevak Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161722683 SevakAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24050920230580898 05/09/2023 SHEELARANI BAI 1711002043WL028586 SHEELARANI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 SHEELARANIBAI FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-043-001/182-B
(KUTRI) 		1711002043NRG24050920230580902 05/09/2023 neelam 1711002043WL028586 neelam 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 neelam FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-043-001/237-A
(KUTRI) 		1711002043NRG24050920230580905 05/09/2023 BALRAM 1711002043WL028586 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 BALRAM MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002043NRG24050920230580906 05/09/2023 Chinua 1711002043WL028586 Chinua 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 Chinua FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-043-001/254
(KUTRI) 		1711002043NRG24050920230580907 05/09/2023 TULASI 1711002043WL028586 TULASI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 TULASI FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24050920230581498 05/09/2023 HEERO 1711002050WL028620 HEERO 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 HEERO FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-050-002/150
(MAHUNA) 		1711002050NRG24050920230581499 05/09/2023 SOHAN 1711002050WL028620 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 SOHAN FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-050-002/150
(MAHUNA) 		1711002050NRG24050920230581500 05/09/2023 SOHAN 1711002050WL028620 SOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 SOHAN STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24050920230581535 05/09/2023 Jittu 1711002050WL028620 Jittu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 Jittu FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-050-002/53-A
(MAHUNA) 		1711002050NRG24050920230581536 05/09/2023 jittu 1711002050WL028620 jittu 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 jittu AIRTEL PAYMENTS BANK LIMITED(990288)
206 PATERA MP-11-002-066-001/110-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581710 05/09/2023 malthi 1711002066WL028627 malthi 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161722683 malthi ICICI BANK LTD(508534)
207 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581703 05/09/2023 RADA BAI 1711002066WL028626 RADA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 RADABAI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-066-001/119-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581704 05/09/2023 GANESH BASOR 1711002066WL028626 GANESH BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 GANESHBASOR MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-066-001/199-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581713 05/09/2023 BADI BHU 1711002066WL028627 BADI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 BADIBHU MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-066-001/199-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581712 05/09/2023 DAMMU 1711002066WL028627 DAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 DAMMU INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-066-001/271-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581705 05/09/2023 PAPPU 1711002066WL028626 PAPPU 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 PAPPU STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581707 05/09/2023 Govind 1711002066WL028626 Govind 00602 SBIN0RRMBGB 442 442 Processed 12/09/2023 161722683 Govind MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-066-001/335
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581708 05/09/2023 SURAJAPRASAD 1711002066WL028626 SURAJAPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/09/2023 161722683 SURAJAPRASAD ICICI BANK LTD(508534)
214 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581714 05/09/2023 MEENA 1711002066WL028627 MEENA 00602 SBIN0RRMBGB 221 221 Processed 12/09/2023 161722683 MEENA MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581717 05/09/2023 TATU SINGH 1711002066WL028628 TATU SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 12/09/2023 161722683 TATUSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49725 49725
216 PATERA MP-11-002-043-001/401-B
(KUTRI) 		1711002043NRG24050920230580911 05/09/2023 Gorelal 1711002043WL028586 Gorelal 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Gorelal FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-043-001/411-B
(KUTRI) 		1711002043NRG24050920230580916 05/09/2023 Bandna 1711002043WL028586 Bandna 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Bandna FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-043-001/411-C
(KUTRI) 		1711002043NRG24050920230580917 05/09/2023 Jitendr 1711002043WL028586 Jitendr 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Jitendr FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-043-001/412-A
(KUTRI) 		1711002043NRG24050920230580919 05/09/2023 Kuldeep 1711002043WL028586 Kuldeep 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Kuldeep FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-043-001/412-B
(KUTRI) 		1711002043NRG24050920230580920 05/09/2023 Munna 1711002043WL028586 Munna 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Munna FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-043-001/412-C
(KUTRI) 		1711002043NRG24050920230580921 05/09/2023 Aasha 1711002043WL028586 Aasha 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Aasha FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-043-001/48-A
(KUTRI) 		1711002043NRG24050920230580923 05/09/2023 Kamlesh 1711002043WL028586 Kamlesh 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Kamlesh FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-043-002/3-B
(KUTRI) 		1711002043NRG24050920230580928 05/09/2023 Majhli 1711002043WL028586 Majhli 00688 FINO0001001 2431 2431 Processed 12/09/2023 161722683 Majhli FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24050920230581582 05/09/2023 Kapil 1711002050WL028621 Kapil 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Kapil FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24050920230581506 05/09/2023 MOHIT CHOUBEY 1711002050WL028620 MOHIT CHOUBEY 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 MOHITCHOUBEY FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-050-002/33-A
(MAHUNA) 		1711002050NRG24050920230581520 05/09/2023 Suneel patel 1711002050WL028620 Suneel patel 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 Suneelpatel STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24050920230581531 05/09/2023 ASHOKARANI PATEL 1711002050WL028620 ASHOKARANI PATEL 00688 FINO0001001 1547 1547 Processed 12/09/2023 161722683 ASHOKARANIPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 19448 19448
228 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24040920230580524 05/09/2023 Haridas kurmi 1711002016WL028551 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722683 Haridaskurmi STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24040920230580545 05/09/2023 AASHARAM PATEL 1711002016WL028552 AASHARAM PATEL 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722683 AASHARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-017-001/103-B
(IMALIYA) 		1711002017NRG24050920230581462 05/09/2023 RANI PANDEY 1711002017WL028613 RANI PANDEY 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722683 RANIPANDEY MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-017-001/115
(IMALIYA) 		1711002017NRG24050920230581469 05/09/2023 Bhagirath 1711002017WL028613 Bhagirath 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722683 Bhagirath FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-043-001/141-A
(KUTRI) 		1711002043NRG24050920230580899 05/09/2023 Rahul 1711002043WL028586 Rahul 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Rahul FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24050920230580896 05/09/2023 Malti 1711002043WL028585 Malti 00688 FINO0001446 1105 1105 Processed 12/09/2023 161722683 Malti FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-043-001/395-D
(KUTRI) 		1711002043NRG24050920230580908 05/09/2023 nidhi 1711002043WL028586 nidhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 nidhi INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATERA MP-11-002-043-001/396
(KUTRI) 		1711002043NRG24050920230580909 05/09/2023 Nikke 1711002043WL028586 Nikke 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Nikke BANK OF INDIA(508505)
236 PATERA MP-11-002-043-001/396-A
(KUTRI) 		1711002043NRG24050920230580910 05/09/2023 Golu 1711002043WL028586 Golu 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Golu UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-043-001/406-B
(KUTRI) 		1711002043NRG24050920230580912 05/09/2023 Kailash 1711002043WL028586 Kailash 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Kailash FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24050920230580913 05/09/2023 Barsha 1711002043WL028586 Barsha 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Barsha FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-043-001/408-D
(KUTRI) 		1711002043NRG24050920230580914 05/09/2023 Jitendr 1711002043WL028586 Jitendr 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Jitendr FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-043-001/417
(KUTRI) 		1711002043NRG24050920230580897 05/09/2023 Chote Bhai 1711002043WL028585 Chote Bhai 00688 FINO0001446 884 884 Processed 12/09/2023 161722683 ChoteBhai FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-043-001/419-D
(KUTRI) 		1711002043NRG24050920230580922 05/09/2023 rajni 1711002043WL028586 rajni 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 rajni FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24050920230580924 05/09/2023 Pricyanka 1711002043WL028586 Pricyanka 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Pricyanka FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24050920230580925 05/09/2023 Dendyal 1711002043WL028586 Dendyal 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Dendyal FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24050920230581564 05/09/2023 Pradeep Vishwakarma 1711002050WL028621 Pradeep Vishwakarma 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 PradeepVishwakarma FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24050920230581567 05/09/2023 Jahar Athya 1711002050WL028621 Jahar Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 JaharAthya FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24050920230581568 05/09/2023 Pushpa Athya 1711002050WL028621 Pushpa Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 PushpaAthya FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-050-001/26-A
(MAHUNA) 		1711002050NRG24050920230581577 05/09/2023 Arti Athya 1711002050WL028621 Arti Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 ArtiAthya FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24050920230581581 05/09/2023 Sachin Athya 1711002050WL028621 Sachin Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 SachinAthya FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24050920230581588 05/09/2023 Yesvendra Athya 1711002050WL028621 Yesvendra Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 YesvendraAthya FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24050920230581595 05/09/2023 Rakesh Athya 1711002050WL028621 Rakesh Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 RakeshAthya FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24050920230581601 05/09/2023 Roshan Kurmi 1711002050WL028621 Roshan Kurmi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 RoshanKurmi FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24050920230581616 05/09/2023 Bhisham Athya 1711002050WL028621 Bhisham Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 BhishamAthya FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24050920230581617 05/09/2023 Surendra Athya 1711002050WL028621 Surendra Athya 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 SurendraAthya FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24050920230581497 05/09/2023 Rinki 1711002050WL028620 Rinki 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Rinki FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24050920230581503 05/09/2023 Vijay Singh Lodhi 1711002050WL028620 Vijay Singh Lodhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-050-002/168-A
(MAHUNA) 		1711002050NRG24050920230581507 05/09/2023 Shikha Choubey 1711002050WL028620 Shikha Choubey 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 ShikhaChoubey FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-050-002/43
(MAHUNA) 		1711002050NRG24050920230581527 05/09/2023 Surendra Patel 1711002050WL028620 Surendra Patel 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 SurendraPatel FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-050-002/43-C
(MAHUNA) 		1711002050NRG24050920230581528 05/09/2023 Bhujba Patel 1711002050WL028620 Bhujba Patel 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 BhujbaPatel FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-050-002/44-B
(MAHUNA) 		1711002050NRG24050920230581529 05/09/2023 Bhola Kachhi 1711002050WL028620 Bhola Kachhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 BholaKachhi FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-050-002/45-B
(MAHUNA) 		1711002050NRG24050920230581532 05/09/2023 Mohan Kachhi 1711002050WL028620 Mohan Kachhi 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 MohanKachhi FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24050920230581543 05/09/2023 Tulseeram 1711002050WL028620 Tulseeram 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 Tulseeram FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-050-002/62-A
(MAHUNA) 		1711002050NRG24050920230581546 05/09/2023 Aashish Singh 1711002050WL028620 Aashish Singh 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 AashishSingh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24050920230581553 05/09/2023 Chhotelal Sen 1711002050WL028620 Chhotelal Sen 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 ChhotelalSen FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24050920230581554 05/09/2023 Mahesh Prasad Sen 1711002050WL028620 Mahesh Prasad Sen 00688 FINO0001446 1326 1326 Processed 12/09/2023 161722683 MaheshPrasadSen FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-050-002/99-B
(MAHUNA) 		1711002050NRG24050920230581562 05/09/2023 Arjun Ahirwal 1711002050WL028620 Arjun Ahirwal 00688 FINO0001446 1547 1547 Processed 12/09/2023 161722683 ArjunAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56576 56576
266 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24040920230580469 05/09/2023 gyan singh 1711002016WL028550 gyan singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722683 gyansingh STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24040920230580501 05/09/2023 lokendra pyasi 1711002016WL028551 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722683 lokendrapyasi AIRTEL PAYMENTS BANK LIMITED(990288)
268 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24040920230580502 05/09/2023 narendr patel 1711002016WL028551 narendr patel 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722683 narendrpatel STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24040920230580537 05/09/2023 santosh kurmi 1711002016WL028552 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722683 santoshkurmi STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24040920230580487 05/09/2023 anrath singh 1711002016WL028550 anrath singh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161722683 anrathsingh STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-050-002/38-B
(MAHUNA) 		1711002050NRG24050920230581524 05/09/2023 ROSHAN 1711002050WL028620 ROSHAN 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722683 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-050-002/48
(MAHUNA) 		1711002050NRG24050920230581533 05/09/2023 Raghvendra Singh Lodhi 1711002050WL028620 Raghvendra Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722683 RaghvendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-066-001/198-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24050920230581711 05/09/2023 MEERA 1711002066WL028627 MEERA 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161722683 MEERA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11271 11271
274 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24050920230581460 05/09/2023 Jaya Pandey 1711002017WL028613 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 JayaPandey ICICI BANK LTD(508534)
275 PATERA MP-11-002-017-001/103
(IMALIYA) 		1711002017NRG24050920230581461 05/09/2023 Jaya Pandey 1711002017WL028613 Jaya Pandey 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 JayaPandey AIRTEL PAYMENTS BANK LIMITED(990288)
276 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24050920230581465 05/09/2023 Mithai Lal Adiwasi 1711002017WL028613 Mithai Lal Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 MithaiLalAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
277 PATERA MP-11-002-017-001/111
(IMALIYA) 		1711002017NRG24050920230581466 05/09/2023 Mithai Lal Adiwasi 1711002017WL028613 Mithai Lal Adiwasi 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 MithaiLalAdiwasi STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-017-001/111-B
(IMALIYA) 		1711002017NRG24050920230581467 05/09/2023 Suraj 1711002017WL028613 Suraj 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 Suraj AIRTEL PAYMENTS BANK LIMITED(990288)
279 PATERA MP-11-002-017-001/113-D
(IMALIYA) 		1711002017NRG24050920230581468 05/09/2023 Lakshmirani 1711002017WL028613 Lakshmirani 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161722683 Lakshmirani STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24050920230581590 05/09/2023 Anil Patel 1711002050WL028621 Anil Patel 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722683 AnilPatel STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24050920230581505 05/09/2023 Mamta Bai 1711002050WL028620 Mamta Bai 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722683 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
282 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24050920230581504 05/09/2023 Ujyar singh Lodhi 1711002050WL028620 Ujyar singh Lodhi 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722683 UjyarsinghLodhi STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24050920230581558 05/09/2023 Chandravati 1711002050WL028620 Chandravati 00703 AIRP0000001 1547 1547 Processed 12/09/2023 161722683 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14144 14144
284 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24040920230580788 05/09/2023 MANGU 1711002015WL028569 MANGU 470661 3536 3536 Processed 12/09/2023 161722683 MANGU STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24040920230580789 05/09/2023 MANGU 1711002015WL028569 MANGU 470661 3536 3536 Processed 12/09/2023 161722683 MANGU STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-016-001/40
(BARRAT) 		1711002016NRG24040920230580462 05/09/2023 SHRIMATI 1711002016WL028550 SHRIMATI 470661 1326 1326 Processed 12/09/2023 161722683 SHRIMATI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24040920230580497 05/09/2023 PRATAP 1711002016WL028551 PRATAP 470661 1326 1326 Processed 12/09/2023 161722683 PRATAP ICICI BANK LTD(508534)
288 PATERA MP-11-002-016-002/101-B
(BARRAT) 		1711002016NRG24040920230580463 05/09/2023 MUKESH 1711002016WL028550 MUKESH 470661 1326 1326 Processed 12/09/2023 161722683 MUKESH AIRTEL PAYMENTS BANK LIMITED(990288)
289 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24040920230580563 05/09/2023 BALCHANDRA 1711002016WL028553 BALCHANDRA 470661 1326 1326 Processed 12/09/2023 161722683 BALCHANDRA STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24040920230580564 05/09/2023 DEVKI 1711002016WL028553 DEVKI 470661 1326 1326 Processed 12/09/2023 161722683 DEVKI STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24040920230580567 05/09/2023 usha 1711002016WL028553 usha 470661 1326 1326 Processed 12/09/2023 161722683 usha STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24040920230580568 05/09/2023 CHABILI 1711002016WL028553 CHABILI 470661 1326 1326 Processed 12/09/2023 161722683 CHABILI STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24040920230580569 05/09/2023 KALLAN 1711002016WL028553 KALLAN 470661 1326 1326 Processed 12/09/2023 161722683 KALLAN STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24040920230580570 05/09/2023 UJYARI 1711002016WL028553 UJYARI 470661 1326 1326 Processed 12/09/2023 161722683 UJYARI STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24040920230580572 05/09/2023 BADIBAHU 1711002016WL028553 BADIBAHU 470661 1326 1326 Processed 12/09/2023 161722683 BADIBAHU GENERAL POST OFFICE(607245)
296 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24040920230580571 05/09/2023 PARMA 1711002016WL028553 PARMA 470661 1326 1326 Processed 12/09/2023 161722683 PARMA GENERAL POST OFFICE(607245)
297 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24040920230580476 05/09/2023 RAJJAN 1711002016WL028550 RAJJAN 470661 1326 1326 Processed 12/09/2023 161722683 RAJJAN STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24040920230580539 05/09/2023 ratiram 1711002016WL028552 ratiram 470661 1326 1326 Processed 12/09/2023 161722683 ratiram STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24040920230580540 05/09/2023 ratiram 1711002016WL028552 ratiram 470661 1326 1326 Processed 12/09/2023 161722683 ratiram STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24040920230580543 05/09/2023 ABHILASA 1711002016WL028552 ABHILASA 470661 1326 1326 Processed 12/09/2023 161722683 ABHILASA ICICI BANK LTD(508534)
301 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24040920230580542 05/09/2023 KHUPACHAND 1711002016WL028552 KHUPACHAND 470661 1326 1326 Processed 12/09/2023 161722683 KHUPACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24040920230580547 05/09/2023 MAKUNDI 1711002016WL028552 MAKUNDI 470661 1326 1326 Processed 12/09/2023 161722683 MAKUNDI STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-043-002/13
(KUTRI) 		1711002043NRG24050920230580927 05/09/2023 GUDDU 1711002043WL028586 GUDDU 470661 884 884 Processed 12/09/2023 161722683 GUDDU FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
Total 447304 447304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_050923APB_FTO_251037 47077201 29614
2 PATERA MP1711002_050923APB_FTO_251037 62508 884
3 PATERA MP1711002_050923APB_FTO_251037 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9061
4 PATERA MP1711002_050923APB_FTO_251037 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12155
5 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0001332 HATTA 7293
6 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0002881 PATERA 205309
7 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0003716 DAMOH CITY 884
8 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0005502 HINOTAKALAN 1547
9 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0009734 DEVDONGRA 14365
10 PATERA MP1711002_050923APB_FTO_251037 State Bank of India SBIN0009736 TEJGARH (SANGA) 1547
11 PATERA MP1711002_050923APB_FTO_251037 Union Bank of India UBIN0539082 DAMOH 4641
12 PATERA MP1711002_050923APB_FTO_251037 Union Bank of India UBIN0542881 NOHTA 1547
13 PATERA MP1711002_050923APB_FTO_251037 Union Bank of India UBIN0559474 HATTA 7293
14 PATERA MP1711002_050923APB_FTO_251037 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7735
15 PATERA MP1711002_050923APB_FTO_251037 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13702
16 PATERA MP1711002_050923APB_FTO_251037 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
17 PATERA MP1711002_050923APB_FTO_251037 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 25636
18 PATERA MP1711002_050923APB_FTO_251037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19448
19 PATERA MP1711002_050923APB_FTO_251037 Fino Payments Bank Ltd FINO0001446 MP RO 56576
20 PATERA MP1711002_050923APB_FTO_251037 India Post Payments Bank IPOS0000001 Damoh 11271
21 PATERA MP1711002_050923APB_FTO_251037 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14144

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