Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:48:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020224APB_FTO_451465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24310120240957769 02/02/2024 Somvati Singjh 1711002013WL047194 Somvati Singjh 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164987 SomvatiSingjh STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24310120240957778 02/02/2024 Jasavant Singh Lodhi 1711002013WL047194 Jasavant Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164987 JasavantSinghLodhi STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24310120240957779 02/02/2024 Hallu Singh 1711002013WL047194 Hallu Singh 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164987 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
4 PATERA MP-11-002-013-006/58-A
(BAMNI) 		1711002013NRG24310120240957790 02/02/2024 Govardhan Sing Gound 1711002013WL047194 Govardhan Sing Gound 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164987 GovardhanSingGound FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24020220240965104 02/02/2024 gayanchand 1711002002WL047511 gayanchand 00089 CBIN0282157 442 442 Processed 26/03/2024 004164987 gayanchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
6 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24020220240964953 02/02/2024 RAJESH 1711002002WL047511 RAJESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24020220240964958 02/02/2024 LAKHAN 1711002002WL047511 LAKHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 LAKHAN ICICI BANK LTD(508534)
8 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24020220240964989 02/02/2024 SHILARANI 1711002002WL047511 SHILARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 SHILARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24020220240965111 02/02/2024 SAROJ 1711002002WL047511 SAROJ 00168 ICIC0000538 442 442 Processed 26/03/2024 004164987 SAROJ STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24020220240965232 02/02/2024 RAGARANI 1711002002WL047511 RAGARANI 00168 ICIC0000538 442 442 Processed 26/03/2024 004164987 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24310120240957797 02/02/2024 MULLU 1711002013WL047194 MULLU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 MULLU MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24310120240961005 02/02/2024 LILA 1711002065WL047322 LILA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 LILA ICICI BANK LTD(508534)
13 PATERA MP-11-002-065-001/16
(DHANGUWAN) 		1711002065NRG24310120240961007 02/02/2024 BABLU 1711002065WL047322 BABLU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 BABLU ICICI BANK LTD(508534)
14 PATERA MP-11-002-065-001/67
(DHANGUWAN) 		1711002065NRG24310120240961025 02/02/2024 BALAKISHAN 1711002065WL047322 BALAKISHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 BALAKISHAN MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24310120240961040 02/02/2024 PARSHOTAM 1711002065WL047322 PARSHOTAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164987 PARSHOTAM STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24310120240960981 02/02/2024 ANITA 1711002065WL047319 ANITA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164987 ANITA ICICI BANK LTD(508534)
17 PATERA MP-11-002-065-002/77
(DHANGUWAN) 		1711002065NRG24310120240960980 02/02/2024 MULLU 1711002065WL047319 MULLU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164987 MULLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 13702 13702
18 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24020220240964937 02/02/2024 abhaliaashaa 1711002002WL047511 abhaliaashaa 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004164987 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
19 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24020220240965239 02/02/2024 balkishan 1711002002WL047511 balkishan 00354 PUNB0099000 442 442 Processed 26/03/2024 004164987 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
20 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24020220240964842 02/02/2024 Membai 1711002002WL047511 Membai 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004164987 Membai STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24020220240965005 02/02/2024 savita 1711002002WL047511 savita 00415 SBIN0001832 1326 1326 Processed 26/03/2024 004164987 savita ICICI BANK LTD(508534)
SubTotal 2652 2652
22 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24020220240964813 02/02/2024 aarti 1711002002WL047511 aarti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
23 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24020220240964814 02/02/2024 vidyaarani 1711002002WL047511 vidyaarani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24020220240964818 02/02/2024 pradeep 1711002002WL047511 pradeep 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
25 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24020220240964821 02/02/2024 vimla 1711002002WL047511 vimla 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24020220240964834 02/02/2024 Ramrani 1711002002WL047511 Ramrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Ramrani MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24020220240964838 02/02/2024 Dinesh rai 1711002002WL047511 Dinesh rai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Dineshrai MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24020220240964849 02/02/2024 MAJHLIBAHU 1711002002WL047511 MAJHLIBAHU 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004164987 MAJHLIBAHU INDIAN BANK(607105)
29 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24020220240964850 02/02/2024 URMILA 1711002002WL047511 URMILA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24020220240964853 02/02/2024 manjulata 1711002002WL047511 manjulata 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24020220240964854 02/02/2024 VIDDAYA 1711002002WL047511 VIDDAYA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
32 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24020220240964857 02/02/2024 Mukesh 1711002002WL047511 Mukesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
33 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24020220240964862 02/02/2024 raju 1711002002WL047511 raju 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 raju AIRTEL PAYMENTS BANK LIMITED(990288)
34 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24020220240964865 02/02/2024 ragini 1711002002WL047511 ragini 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
35 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24020220240964866 02/02/2024 damodar 1711002002WL047511 damodar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
36 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24020220240964869 02/02/2024 halki bahu 1711002002WL047511 halki bahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24020220240964870 02/02/2024 kranti 1711002002WL047511 kranti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 kranti ICICI BANK LTD(508534)
38 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24020220240964874 02/02/2024 VIVEK 1711002002WL047511 VIVEK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 VIVEK MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24020220240964877 02/02/2024 priyanka 1711002002WL047511 priyanka 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
40 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24020220240964878 02/02/2024 balram rai 1711002002WL047511 balram rai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 balramrai PUNJAB NATIONAL BANK(508568)
41 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24020220240964885 02/02/2024 MAYANK 1711002002WL047511 MAYANK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 MAYANK STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24020220240964889 02/02/2024 hema yadav 1711002002WL047511 hema yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
43 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24020220240964922 02/02/2024 sandhya patel 1711002002WL047511 sandhya patel 00415 SBIN0002881 1105 1105 Rejected 26/03/2024 004164987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24020220240964926 02/02/2024 sangita 1711002002WL047511 sangita 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24020220240964970 02/02/2024 somvati 1711002002WL047511 somvati 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 somvati FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24020220240964973 02/02/2024 geeta 1711002002WL047511 geeta 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24020220240964982 02/02/2024 shankar 1711002002WL047511 shankar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 shankar AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24020220240964986 02/02/2024 lachhman 1711002002WL047511 lachhman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 lachhman FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24020220240964997 02/02/2024 ABHISHEK 1711002002WL047511 ABHISHEK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ABHISHEK ICICI BANK LTD(508534)
50 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24020220240965022 02/02/2024 pagdur 1711002002WL047511 pagdur 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 pagdur FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-002-001/570
(PATERIYA) 		1711002002NRG24020220240965069 02/02/2024 ramrani kachhi 1711002002WL047511 ramrani kachhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ramranikachhi STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24020220240965070 02/02/2024 sandhya 1711002002WL047511 sandhya 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 sandhya MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-002-001/571-D
(PATERIYA) 		1711002002NRG24020220240965081 02/02/2024 jayant 1711002002WL047511 jayant 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 jayant ICICI BANK LTD(508534)
54 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24020220240965084 02/02/2024 gulab bai 1711002002WL047511 gulab bai 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24020220240965099 02/02/2024 maya yadav 1711002002WL047511 maya yadav 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24020220240965127 02/02/2024 priti 1711002002WL047511 priti 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 priti ICICI BANK LTD(508534)
57 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24020220240965132 02/02/2024 pooja 1711002002WL047511 pooja 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24020220240965135 02/02/2024 gangaram 1711002002WL047511 gangaram 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
59 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24020220240965136 02/02/2024 badi bahu 1711002002WL047511 badi bahu 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 badibahu STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24020220240965140 02/02/2024 archana 1711002002WL047511 archana 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 archana FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24020220240965167 02/02/2024 badibhu 1711002002WL047511 badibhu 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24020220240965172 02/02/2024 narbad 1711002002WL047511 narbad 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 narbad ICICI BANK LTD(508534)
63 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24020220240965179 02/02/2024 khushbu 1711002002WL047511 khushbu 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 khushbu MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24020220240965180 02/02/2024 sitaram 1711002002WL047511 sitaram 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 sitaram ICICI BANK LTD(508534)
65 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24020220240965183 02/02/2024 ranu 1711002002WL047511 ranu 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 ranu STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24020220240965184 02/02/2024 mahendra 1711002002WL047511 mahendra 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24020220240965191 02/02/2024 tilak 1711002002WL047511 tilak 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 tilak MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24020220240965196 02/02/2024 PREMLAL 1711002002WL047511 PREMLAL 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24020220240965199 02/02/2024 gopal 1711002002WL047511 gopal 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24020220240965200 02/02/2024 GULAB 1711002002WL047511 GULAB 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
71 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24020220240965204 02/02/2024 jagrani 1711002002WL047511 jagrani 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 jagrani STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24020220240965207 02/02/2024 delan 1711002002WL047511 delan 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 delan STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24020220240965208 02/02/2024 kavarbai 1711002002WL047511 kavarbai 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
74 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24020220240965211 02/02/2024 jagola 1711002002WL047511 jagola 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 jagola STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24020220240965216 02/02/2024 Santoah 1711002002WL047511 Santoah 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
76 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24020220240965220 02/02/2024 vineeta 1711002002WL047511 vineeta 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 vineeta ICICI BANK LTD(508534)
77 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24020220240965223 02/02/2024 tulasiram 1711002002WL047511 tulasiram 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 tulasiram STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24020220240965235 02/02/2024 sukrani 1711002002WL047511 sukrani 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 sukrani FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24020220240965236 02/02/2024 rashmi bai 1711002002WL047511 rashmi bai 00415 SBIN0002881 442 442 Processed 26/03/2024 004164987 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24020220240964652 02/02/2024 KODU SINGH GAUND 1711002013WL047497 KODU SINGH GAUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KODUSINGHGAUND STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-013-004/114
(BAMNI) 		1711002013NRG24020220240964654 02/02/2024 SARASWATI YADAV 1711002013WL047497 SARASWATI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 SARASWATIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24020220240964656 02/02/2024 KAVITA GOND 1711002013WL047497 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KAVITAGOND STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24020220240964659 02/02/2024 BADIBAHU GOUND 1711002013WL047497 BADIBAHU GOUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 BADIBAHUGOUND STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-013-004/124-B
(BAMNI) 		1711002013NRG24020220240964660 02/02/2024 SAVITA GOND 1711002013WL047497 SAVITA GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 SAVITAGOND STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24020220240964662 02/02/2024 ARCHNA GOUND 1711002013WL047497 ARCHNA GOUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ARCHNAGOUND STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24020220240964673 02/02/2024 JAGNANDAN YADAV 1711002013WL047497 JAGNANDAN YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 JAGNANDANYADAV ICICI BANK LTD(508534)
87 PATERA MP-11-002-013-004/146
(BAMNI) 		1711002013NRG24020220240964675 02/02/2024 RAJESH 1711002013WL047497 RAJESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 RAJESH FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24020220240964676 02/02/2024 UMMED ADIWASI 1711002013WL047497 UMMED ADIWASI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 UMMEDADIWASI FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-013-004/150
(BAMNI) 		1711002013NRG24020220240964678 02/02/2024 JALSA BAI GOUND 1711002013WL047497 JALSA BAI GOUND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 JALSABAIGOUND FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24020220240964679 02/02/2024 Kaloo Singh 1711002013WL047497 Kaloo Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KalooSingh STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24020220240964689 02/02/2024 Mayarani 1711002013WL047497 Mayarani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Mayarani STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-013-004/45
(BAMNI) 		1711002013NRG24020220240964692 02/02/2024 GENDARANI YADAV 1711002013WL047497 GENDARANI YADAV 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 GENDARANIYADAV STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-013-004/54
(BAMNI) 		1711002013NRG24020220240964693 02/02/2024 BIRENDRA DIMHA 1711002013WL047497 BIRENDRA DIMHA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 BIRENDRADIMHA STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-013-004/61
(BAMNI) 		1711002013NRG24020220240964698 02/02/2024 Mrs.ANITA RANI 1711002013WL047497 Mrs.ANITA RANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 Mrs.ANITARANI ICICI BANK LTD(508534)
95 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24020220240964701 02/02/2024 MULA BAI GOND 1711002013WL047497 MULA BAI GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 MULABAIGOND STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24020220240964706 02/02/2024 MALTI BAI YADAV 1711002013WL047497 MALTI BAI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 MALTIBAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-013-004/89-C
(BAMNI) 		1711002013NRG24020220240964709 02/02/2024 DASHRATH SINGH 1711002013WL047497 DASHRATH SINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 DASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-013-004/99-A
(BAMNI) 		1711002013NRG24020220240964714 02/02/2024 MANU BAI YADAV 1711002013WL047497 MANU BAI YADAV 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 MANUBAIYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24020220240964715 02/02/2024 HALKI BAHU 1711002013WL047497 HALKI BAHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 HALKIBAHU ICICI BANK LTD(508534)
100 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24020220240964716 02/02/2024 BAHADUR ADIVASI 1711002013WL047497 BAHADUR ADIVASI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 BAHADURADIVASI ICICI BANK LTD(508534)
101 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24020220240964718 02/02/2024 Seetaranil 1711002013WL047497 Seetaranil 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 Seetaranil ICICI BANK LTD(508534)
102 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24020220240964720 02/02/2024 TARABAI 1711002013WL047497 TARABAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 TARABAI ICICI BANK LTD(508534)
103 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24020220240964721 02/02/2024 CHETRAM GOND 1711002013WL047497 CHETRAM GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 CHETRAMGOND ICICI BANK LTD(508534)
104 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24310120240957749 02/02/2024 Champa bai 1711002013WL047194 Champa bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Champabai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24310120240957757 02/02/2024 BHUJBAL SINH LODHI 1711002013WL047194 BHUJBAL SINH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-013-006/136-B
(BAMNI) 		1711002013NRG24310120240957759 02/02/2024 ROOP SINGH LODHI 1711002013WL047194 ROOP SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24310120240957760 02/02/2024 GOVIND SINGH LODHI 1711002013WL047194 GOVIND SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-013-006/140-B
(BAMNI) 		1711002013NRG24310120240957762 02/02/2024 Sitaram Gound 1711002013WL047194 Sitaram Gound 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 SitaramGound FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24310120240957763 02/02/2024 Mr.ARJUN LODHI 1711002013WL047194 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24310120240957765 02/02/2024 LAKSHMAN SINGH LODHI 1711002013WL047194 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24310120240957768 02/02/2024 Mr.DEVI SINGH LODHI 1711002013WL047194 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24310120240957772 02/02/2024 PRAMOD SINGH LODHI 1711002013WL047194 PRAMOD SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24310120240957775 02/02/2024 TEK SINGH LODHI 1711002013WL047194 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24310120240957782 02/02/2024 KOUSAL 1711002013WL047194 KOUSAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KOUSAL STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24310120240957784 02/02/2024 KAMAL SINGH LODHI 1711002013WL047194 KAMAL SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24310120240957789 02/02/2024 Mr.Ramkumar Yadav 1711002013WL047194 Mr.Ramkumar Yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24310120240957792 02/02/2024 NARAYAN SINGH LODHI 1711002013WL047194 NARAYAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 NARAYANSINGHLODHI ICICI BANK LTD(508534)
118 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24310120240957793 02/02/2024 NISHA LODHI 1711002013WL047194 NISHA LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 NISHALODHI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24310120240961000 02/02/2024 kadoree 1711002065WL047322 kadoree 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 kadoree STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-065-001/209
(DHANGUWAN) 		1711002065NRG24310120240961014 02/02/2024 bihari 1711002065WL047322 bihari 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 bihari STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24310120240961015 02/02/2024 Raghvendra 1711002065WL047322 Raghvendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Raghvendra STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-065-001/220
(DHANGUWAN) 		1711002065NRG24310120240961016 02/02/2024 halkibahu 1711002065WL047322 halkibahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 halkibahu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-065-001/224
(DHANGUWAN) 		1711002065NRG24310120240960973 02/02/2024 santu 1711002065WL047319 santu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 santu STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24310120240961029 02/02/2024 DULICHAND 1711002065WL047322 DULICHAND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 DULICHAND STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24310120240961033 02/02/2024 Bhagwandas 1711002065WL047322 Bhagwandas 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Bhagwandas STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24310120240961034 02/02/2024 RAJKUMAR 1711002065WL047322 RAJKUMAR 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 RAJKUMAR STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24310120240960975 02/02/2024 MANESH 1711002065WL047319 MANESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 MANESH STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24310120240961041 02/02/2024 HALKU 1711002065WL047322 HALKU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 HALKU STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24310120240961045 02/02/2024 ROOPA 1711002065WL047322 ROOPA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 ROOPA STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-065-002/132-C
(DHANGUWAN) 		1711002065NRG24310120240961044 02/02/2024 ROOPA 1711002065WL047322 ROOPA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 ROOPA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-065-002/137
(DHANGUWAN) 		1711002065NRG24310120240961046 02/02/2024 KRISHNAPYARI 1711002065WL047322 KRISHNAPYARI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 KRISHNAPYARI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24310120240961047 02/02/2024 USHA 1711002065WL047322 USHA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 USHA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24310120240961052 02/02/2024 Chandrabhan 1711002065WL047322 Chandrabhan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164987 Chandrabhan STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24310120240960978 02/02/2024 Deepsingh 1711002065WL047319 Deepsingh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164987 Deepsingh STATE BANK OF INDIA(508548)
SubTotal 124202 124202
135 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24020220240964829 02/02/2024 vinay bajpai 1711002002WL047511 vinay bajpai 00415 SBIN0003716 1326 1326 Processed 26/03/2024 004164987 vinaybajpai AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24310120240961048 02/02/2024 RAVI 1711002065WL047322 RAVI 00415 SBIN0003716 1326 1326 Processed 26/03/2024 004164987 RAVI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24310120240961049 02/02/2024 RAJNEE 1711002065WL047322 RAJNEE 00415 SBIN0004642 1326 1326 Processed 26/03/2024 004164987 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
138 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24020220240964914 02/02/2024 kamod 1711002002WL047511 kamod 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004164987 kamod AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24020220240964954 02/02/2024 kunti bai 1711002002WL047511 kunti bai 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004164987 kuntibai FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24020220240964655 02/02/2024 RASHMIBAI ADIWASI 1711002013WL047497 RASHMIBAI ADIWASI 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004164987 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24310120240961021 02/02/2024 SHIVRANI 1711002065WL047322 SHIVRANI 00415 SBIN0006062 1326 1326 Processed 26/03/2024 004164987 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24310120240960979 02/02/2024 SANJAYKUMARI 1711002065WL047319 SANJAYKUMARI 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004164987 SANJAYKUMARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
143 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24020220240964881 02/02/2024 rashmi 1711002002WL047511 rashmi 00415 SBIN0009181 1326 1326 Processed 26/03/2024 004164987 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24020220240964845 02/02/2024 MEMBAI 1711002002WL047511 MEMBAI 00415 SBIN0030249 1326 1326 Processed 26/03/2024 004164987 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
145 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24310120240957781 02/02/2024 MR.RAJU VISHWAKARMA 1711002013WL047194 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004164987 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 PATERA MP-11-002-013-006/132-B
(BAMNI) 		1711002013NRG24310120240957756 02/02/2024 Doman Singh Lodhi 1711002013WL047194 Doman Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004164987 DomanSinghLodhi FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-013-006/171-B
(BAMNI) 		1711002013NRG24310120240957776 02/02/2024 Chandan Singh Lodhi 1711002013WL047194 Chandan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004164987 ChandanSinghLodhi STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24310120240957796 02/02/2024 Mahendra Singh Lodhi 1711002013WL047194 Mahendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004164987 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
149 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24020220240965192 02/02/2024 laxmirani 1711002002WL047511 laxmirani 00468 UBIN0910961 442 442 Processed 26/03/2024 004164987 laxmirani FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
150 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24020220240964817 02/02/2024 siyarani 1711002002WL047511 siyarani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 siyarani FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24020220240964822 02/02/2024 virendra 1711002002WL047511 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 virendra BANK OF INDIA(508505)
152 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24020220240964825 02/02/2024 reshma 1711002002WL047511 reshma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 reshma STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24020220240964826 02/02/2024 janakrani 1711002002WL047511 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
154 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24020220240964830 02/02/2024 badi bahu 1711002002WL047511 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 badibahu ICICI BANK LTD(508534)
155 PATERA MP-11-002-002-001/1208
(PATERIYA) 		1711002002NRG24020220240964837 02/02/2024 Santosh 1711002002WL047511 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Santosh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
156 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24020220240964841 02/02/2024 LAXMI 1711002002WL047511 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24020220240964858 02/02/2024 patibai 1711002002WL047511 patibai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24020220240964861 02/02/2024 Sambhu 1711002002WL047511 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Sambhu STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-002-001/1282
(PATERIYA) 		1711002002NRG24020220240964882 02/02/2024 BAVITA 1711002002WL047511 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BAVITA MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24020220240964929 02/02/2024 rashmi 1711002002WL047511 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 rashmi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24020220240964941 02/02/2024 HANNU 1711002002WL047511 HANNU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
162 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24020220240964942 02/02/2024 BABLU 1711002002WL047511 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
163 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24020220240964945 02/02/2024 SARAJU 1711002002WL047511 SARAJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SARAJU ICICI BANK LTD(508534)
164 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24020220240964949 02/02/2024 CHANDAN 1711002002WL047511 CHANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24020220240964965 02/02/2024 VEERAN 1711002002WL047511 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24020220240964966 02/02/2024 suneeta 1711002002WL047511 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
167 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24020220240964969 02/02/2024 rajbhan 1711002002WL047511 rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24020220240964981 02/02/2024 tulasa 1711002002WL047511 tulasa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 tulasa MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24020220240964990 02/02/2024 sheelrani rai 1711002002WL047511 sheelrani rai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
170 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24020220240964994 02/02/2024 bharti 1711002002WL047511 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24020220240965001 02/02/2024 madhu 1711002002WL047511 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 madhu STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24020220240965002 02/02/2024 VIJAY 1711002002WL047511 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24020220240965006 02/02/2024 meera 1711002002WL047511 meera 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 meera INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24020220240965013 02/02/2024 susheel 1711002002WL047511 susheel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 susheel UNION BANK OF INDIA(508500)
175 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24020220240965017 02/02/2024 rajkumari 1711002002WL047511 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 rajkumari MADHYANCHAL GRAMIN BANK(607232)
176 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24020220240965018 02/02/2024 Sandya 1711002002WL047511 Sandya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Sandya STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24020220240965042 02/02/2024 amana 1711002002WL047511 amana 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 amana STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24020220240965046 02/02/2024 chandrani 1711002002WL047511 chandrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24020220240965054 02/02/2024 maya bai 1711002002WL047511 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 mayabai MADHYANCHAL GRAMIN BANK(607232)
180 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24020220240965057 02/02/2024 BHAGVAT NAMDEV 1711002002WL047511 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
181 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24020220240965062 02/02/2024 mamta 1711002002WL047511 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 mamta ICICI BANK LTD(508534)
182 PATERA MP-11-002-002-001/528-B
(PATERIYA) 		1711002002NRG24020220240965065 02/02/2024 rajni 1711002002WL047511 rajni 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-002-001/570-B
(PATERIYA) 		1711002002NRG24020220240965073 02/02/2024 aarti 1711002002WL047511 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
184 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24020220240965077 02/02/2024 babli 1711002002WL047511 babli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 babli FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-002-001/571-C
(PATERIYA) 		1711002002NRG24020220240965078 02/02/2024 rakesh 1711002002WL047511 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24020220240965083 02/02/2024 sabana 1711002002WL047511 sabana 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
187 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24020220240965087 02/02/2024 abhilash 1711002002WL047511 abhilash 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
188 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24020220240965100 02/02/2024 kamlesh 1711002002WL047511 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 kamlesh FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24020220240965123 02/02/2024 kamlesh 1711002002WL047511 kamlesh 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24020220240965124 02/02/2024 pawan 1711002002WL047511 pawan 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 pawan GENERAL POST OFFICE(607245)
191 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24020220240965139 02/02/2024 puspa 1711002002WL047511 puspa 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 puspa FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24020220240965188 02/02/2024 kavita 1711002002WL047511 kavita 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 kavita STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24020220240965212 02/02/2024 ASHA RAM 1711002002WL047511 ASHA RAM 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24020220240965231 02/02/2024 atul 1711002002WL047511 atul 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004164987 atul STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24020220240964653 02/02/2024 UDDET ADIWASI 1711002013WL047497 UDDET ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
196 PATERA MP-11-002-013-004/123-A
(BAMNI) 		1711002013NRG24020220240964657 02/02/2024 REKHA BAI GOUND 1711002013WL047497 REKHA BAI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 REKHABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24020220240964664 02/02/2024 Mrs.BADEE BAHU GAUND 1711002013WL047497 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-013-004/129-A
(BAMNI) 		1711002013NRG24020220240964665 02/02/2024 ANJNA BAI YADAV 1711002013WL047497 ANJNA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 ANJNABAIYADAV MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-013-004/131
(BAMNI) 		1711002013NRG24020220240964667 02/02/2024 PAHLAD 1711002013WL047497 PAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PAHLAD MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24020220240964669 02/02/2024 BABULAL 1711002013WL047497 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BABULAL MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-013-004/132-A
(BAMNI) 		1711002013NRG24020220240964670 02/02/2024 KAMLESH 1711002013WL047497 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-013-004/135-B
(BAMNI) 		1711002013NRG24020220240964671 02/02/2024 PARVATI BAI YADAV 1711002013WL047497 PARVATI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PARVATIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-013-004/139
(BAMNI) 		1711002013NRG24020220240964672 02/02/2024 SUDHA RANI YADAV 1711002013WL047497 SUDHA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SUDHARANIYADAV FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-013-004/149
(BAMNI) 		1711002013NRG24020220240964677 02/02/2024 PARSHOTTAM GOUND 1711002013WL047497 PARSHOTTAM GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PARSHOTTAMGOUND FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24020220240964685 02/02/2024 HALLI BAI YADAv 1711002013WL047497 HALLI BAI YADAv 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 HALLIBAIYADAv MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-013-004/34
(BAMNI) 		1711002013NRG24020220240964686 02/02/2024 Naran 1711002013WL047497 Naran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Naran MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24020220240964688 02/02/2024 Mrs.UMA RANI GAUND 1711002013WL047497 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mrs.UMARANIGAUND MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24020220240964687 02/02/2024 UMARANI 1711002013WL047497 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 UMARANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-013-004/58
(BAMNI) 		1711002013NRG24020220240964695 02/02/2024 Mrs.MANJHALI BAHU GOUND 1711002013WL047497 Mrs.MANJHALI BAHU GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 Mrs.MANJHALIBAHUGOUND FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24020220240964696 02/02/2024 BADI BAHU ADIWASI 1711002013WL047497 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 BADIBAHUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24020220240964699 02/02/2024 Jagrani 1711002013WL047497 Jagrani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 Jagrani MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24020220240964700 02/02/2024 NARENDAR 1711002013WL047497 NARENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 NARENDAR STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24020220240964702 02/02/2024 Mr SHANKAR YADAV 1711002013WL047497 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 MrSHANKARYADAV STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24020220240964703 02/02/2024 SANTOSH 1711002013WL047497 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24020220240964704 02/02/2024 HALLA 1711002013WL047497 HALLA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 HALLA MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24020220240964707 02/02/2024 AMAR 1711002013WL047497 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 AMAR ICICI BANK LTD(508534)
217 PATERA MP-11-002-013-004/87
(BAMNI) 		1711002013NRG24020220240964708 02/02/2024 HALKI BAHU ADIWASI 1711002013WL047497 HALKI BAHU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 HALKIBAHUADIWASI FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-013-004/9
(BAMNI) 		1711002013NRG24020220240964710 02/02/2024 MANJHLI BAHU 1711002013WL047497 MANJHLI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 MANJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24020220240964711 02/02/2024 Mr.DALACHAND YADAV 1711002013WL047497 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24020220240964717 02/02/2024 RAMSINGH 1711002013WL047497 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24020220240964722 02/02/2024 HARISINGH 1711002013WL047497 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24310120240957748 02/02/2024 Lekhan sing 1711002013WL047194 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24310120240957750 02/02/2024 DILLEE 1711002013WL047194 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 DILLEE ICICI BANK LTD(508534)
224 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24310120240957751 02/02/2024 SUKLIBAI 1711002013WL047194 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SUKLIBAI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24310120240957752 02/02/2024 Mr.DEV SINGH LODHI 1711002013WL047194 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24310120240957753 02/02/2024 PAHLAAD 1711002013WL047194 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PAHLAAD STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24310120240957754 02/02/2024 JAHAR SINGH LODHI 1711002013WL047194 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 JAHARSINGHLODHI ICICI BANK LTD(508534)
228 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24310120240957755 02/02/2024 PEKAM 1711002013WL047194 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PEKAM MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24310120240957758 02/02/2024 BADI BAHU LODHI 1711002013WL047194 BADI BAHU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-013-006/138
(BAMNI) 		1711002013NRG24310120240957761 02/02/2024 Mr.SANTOSH SINGH LODHI 1711002013WL047194 Mr.SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mr.SANTOSHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24310120240957764 02/02/2024 MALTHU 1711002013WL047194 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 MALTHU ICICI BANK LTD(508534)
232 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24310120240957766 02/02/2024 RAGHUVEER 1711002013WL047194 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 RAGHUVEER ICICI BANK LTD(508534)
233 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24310120240957767 02/02/2024 Mr.VEER SINGH LODHI 1711002013WL047194 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24310120240957770 02/02/2024 Mr.VIJAY SINGH LODHI 1711002013WL047194 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24310120240957771 02/02/2024 SURENDRA SINGH LODHI 1711002013WL047194 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24310120240957773 02/02/2024 INDUR 1711002013WL047194 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 INDUR STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24310120240957774 02/02/2024 ANITA 1711002013WL047194 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 ANITA MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24310120240957777 02/02/2024 BABU 1711002013WL047194 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BABU MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24310120240957780 02/02/2024 TARWAR 1711002013WL047194 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 TARWAR MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24310120240957783 02/02/2024 PURAN 1711002013WL047194 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 PURAN ICICI BANK LTD(508534)
241 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24310120240957785 02/02/2024 Chittar sing 1711002013WL047194 Chittar sing 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Chittarsing MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24310120240957786 02/02/2024 Jaleb bai 1711002013WL047194 Jaleb bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Jalebbai ICICI BANK LTD(508534)
243 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24310120240957787 02/02/2024 RAJJU 1711002013WL047194 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 RAJJU STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24310120240957788 02/02/2024 AMAR SING 1711002013WL047194 AMAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 AMARSING ICICI BANK LTD(508534)
245 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24310120240957791 02/02/2024 bhagti 1711002013WL047194 bhagti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 bhagti MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24310120240957795 02/02/2024 GHUMANASIG 1711002013WL047194 GHUMANASIG 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 GHUMANASIG ICICI BANK LTD(508534)
247 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24310120240957798 02/02/2024 ANRAT 1711002013WL047194 ANRAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 ANRAT ICICI BANK LTD(508534)
248 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24310120240961001 02/02/2024 SOHAN 1711002065WL047322 SOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24310120240961002 02/02/2024 ramkumar 1711002065WL047322 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 ramkumar MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24310120240960971 02/02/2024 pooran 1711002065WL047319 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 pooran STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-065-001/136
(DHANGUWAN) 		1711002065NRG24310120240960972 02/02/2024 sundar 1711002065WL047319 sundar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 sundar STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-065-001/150
(DHANGUWAN) 		1711002065NRG24310120240961003 02/02/2024 khuman 1711002065WL047322 khuman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 khuman JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24310120240961004 02/02/2024 ratiram 1711002065WL047322 ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 ratiram MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24310120240961006 02/02/2024 SEEMA 1711002065WL047322 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SEEMA MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-065-001/162-B
(DHANGUWAN) 		1711002065NRG24310120240961008 02/02/2024 verendra 1711002065WL047322 verendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 verendra STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24310120240961010 02/02/2024 guddu 1711002065WL047322 guddu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 guddu STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24310120240961011 02/02/2024 DHERENDRA 1711002065WL047322 DHERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-065-001/199
(DHANGUWAN) 		1711002065NRG24310120240961012 02/02/2024 DURGI 1711002065WL047322 DURGI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 DURGI FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-065-001/206
(DHANGUWAN) 		1711002065NRG24310120240961013 02/02/2024 himmu 1711002065WL047322 himmu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 himmu FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-065-001/28
(DHANGUWAN) 		1711002065NRG24310120240961017 02/02/2024 Krishnpiyari 1711002065WL047322 Krishnpiyari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 Krishnpiyari MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24310120240961020 02/02/2024 KHILAN 1711002065WL047322 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 KHILAN ICICI BANK LTD(508534)
262 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24310120240961022 02/02/2024 lakhan 1711002065WL047322 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 lakhan ICICI BANK LTD(508534)
263 PATERA MP-11-002-065-001/65-C
(DHANGUWAN) 		1711002065NRG24310120240961023 02/02/2024 CHHOTU 1711002065WL047322 CHHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 CHHOTU FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24310120240961024 02/02/2024 mukesh 1711002065WL047322 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 mukesh STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24310120240961026 02/02/2024 BIHARI 1711002065WL047322 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BIHARI MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24310120240960974 02/02/2024 Rajjan 1711002065WL047319 Rajjan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 Rajjan MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24310120240961027 02/02/2024 SAVITA 1711002065WL047322 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SAVITA MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24310120240961028 02/02/2024 BABLOO 1711002065WL047322 BABLOO 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 BABLOO UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24310120240961031 02/02/2024 GILRUWA CHAMAR 1711002065WL047322 GILRUWA CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-065-001/73-A
(DHANGUWAN) 		1711002065NRG24310120240961032 02/02/2024 VIMAL 1711002065WL047322 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 VIMAL MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24310120240961035 02/02/2024 Monu Rajpal 1711002065WL047322 Monu Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24310120240961036 02/02/2024 SHARDA 1711002065WL047322 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SHARDA FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24310120240961038 02/02/2024 MAHESH 1711002065WL047322 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 MAHESH ICICI BANK LTD(508534)
274 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24310120240961037 02/02/2024 mahesh 1711002065WL047322 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 mahesh MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-065-001/99
(DHANGUWAN) 		1711002065NRG24310120240961039 02/02/2024 birajlal 1711002065WL047322 birajlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 birajlal ICICI BANK LTD(508534)
276 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24310120240961042 02/02/2024 SURESH 1711002065WL047322 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SURESH MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24310120240961043 02/02/2024 mathura 1711002065WL047322 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
278 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24310120240961051 02/02/2024 SARKU 1711002065WL047322 SARKU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164987 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
279 PATERA MP-11-002-065-002/57
(DHANGUWAN) 		1711002065NRG24310120240960977 02/02/2024 JEEVAN 1711002065WL047319 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 JEEVAN ICICI BANK LTD(508534)
280 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24310120240960982 02/02/2024 PANCHAM 1711002065WL047319 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24310120240960983 02/02/2024 somvati 1711002065WL047319 somvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164987 somvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164424 164424
282 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24020220240964897 02/02/2024 kasiram 1711002002WL047511 kasiram 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 kasiram FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24020220240964901 02/02/2024 anil 1711002002WL047511 anil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 anil FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24020220240965009 02/02/2024 mousam 1711002002WL047511 mousam 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
285 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24020220240965045 02/02/2024 halki bahu 1711002002WL047511 halki bahu 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
286 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24020220240965088 02/02/2024 abhilash 1711002002WL047511 abhilash 00688 FINO0001001 442 442 Processed 26/03/2024 004164987 abhilash FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24020220240965103 02/02/2024 deeksha gound 1711002002WL047511 deeksha gound 00688 FINO0001001 442 442 Processed 26/03/2024 004164987 deekshagound MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24020220240965155 02/02/2024 kajol 1711002002WL047511 kajol 00688 FINO0001001 442 442 Processed 26/03/2024 004164987 kajol CENTRAL BANK OF INDIA(607115)
289 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24020220240965159 02/02/2024 varsha 1711002002WL047511 varsha 00688 FINO0001001 442 442 Processed 26/03/2024 004164987 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
290 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24020220240965164 02/02/2024 reshma bano 1711002002WL047511 reshma bano 00688 FINO0001001 442 442 Processed 26/03/2024 004164987 reshmabano FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24020220240964723 02/02/2024 Omkar Gond 1711002013WL047497 Omkar Gond 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 OmkarGond FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24310120240961009 02/02/2024 HALKI BAHU 1711002065WL047322 HALKI BAHU 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 HALKIBAHU STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24310120240961019 02/02/2024 Rohit Rajpal 1711002065WL047322 Rohit Rajpal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 RohitRajpal STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-065-001/45-B
(DHANGUWAN) 		1711002065NRG24310120240961018 02/02/2024 Rohit Rajpal 1711002065WL047322 Rohit Rajpal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 RohitRajpal FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24310120240961030 02/02/2024 NARESH 1711002065WL047322 NARESH 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Account closed
296 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24310120240960976 02/02/2024 Bhallu Lodhi 1711002065WL047319 Bhallu Lodhi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164987 BhalluLodhi CANARA BANK(508532)
297 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24310120240961050 02/02/2024 DEVI 1711002065WL047322 DEVI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164987 DEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
298 PATERA MP-11-002-013-004/123-B
(BAMNI) 		1711002013NRG24020220240964658 02/02/2024 Sushama Bai 1711002013WL047497 Sushama Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 SushamaBai FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24020220240964661 02/02/2024 Somta 1711002013WL047497 Somta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 Somta FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-013-004/125-B
(BAMNI) 		1711002013NRG24020220240964663 02/02/2024 Veerendra Singh Lodhi 1711002013WL047497 Veerendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 VeerendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24020220240964666 02/02/2024 Sourabh Lodhi 1711002013WL047497 Sourabh Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24020220240964668 02/02/2024 Mangal Singh 1711002013WL047497 Mangal Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 MangalSingh FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-013-004/145-A
(BAMNI) 		1711002013NRG24020220240964674 02/02/2024 Rajaram Yadav 1711002013WL047497 Rajaram Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 RajaramYadav FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-013-004/156
(BAMNI) 		1711002013NRG24020220240964680 02/02/2024 Paramlal Basor 1711002013WL047497 Paramlal Basor 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 ParamlalBasor FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24020220240964681 02/02/2024 Arvind Kumar Kushram 1711002013WL047497 Arvind Kumar Kushram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24020220240964682 02/02/2024 TULSHA RANI 1711002013WL047497 TULSHA RANI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 TULSHARANI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24020220240964683 02/02/2024 RATI GOUND 1711002013WL047497 RATI GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 RATIGOUND FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-013-004/19
(BAMNI) 		1711002013NRG24020220240964684 02/02/2024 Mukesh Adiwasi 1711002013WL047497 Mukesh Adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 MukeshAdiwasi FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-013-004/41-A
(BAMNI) 		1711002013NRG24020220240964690 02/02/2024 Rajkumar Yadav 1711002013WL047497 Rajkumar Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-013-004/42
(BAMNI) 		1711002013NRG24020220240964691 02/02/2024 Raghuvir Yadav 1711002013WL047497 Raghuvir Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 RaghuvirYadav FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24020220240964697 02/02/2024 Sadhna Gound 1711002013WL047497 Sadhna Gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 SadhnaGound FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24020220240964705 02/02/2024 Dharmendra Singh 1711002013WL047497 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164987 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24020220240964712 02/02/2024 Ratan Singh 1711002013WL047497 Ratan Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 RatanSingh FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-013-004/99
(BAMNI) 		1711002013NRG24020220240964713 02/02/2024 Seema Yadav 1711002013WL047497 Seema Yadav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 SeemaYadav FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-013-005/22-D
(BAMNI) 		1711002013NRG24020220240964719 02/02/2024 Munna Gound 1711002013WL047497 Munna Gound 00688 FINO0001446 1105 1105 Processed 26/03/2024 004164987 MunnaGound FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
316 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24020220240964886 02/02/2024 saskhi 1711002002WL047511 saskhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24020220240964890 02/02/2024 dipak lodhi 1711002002WL047511 dipak lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
318 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24020220240964893 02/02/2024 preeti lodhi 1711002002WL047511 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24020220240964894 02/02/2024 mahima rar 1711002002WL047511 mahima rar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24020220240964898 02/02/2024 guddi bai 1711002002WL047511 guddi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 guddibai STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24020220240964905 02/02/2024 kamalrani 1711002002WL047511 kamalrani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 kamalrani MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24020220240964906 02/02/2024 manohar patel 1711002002WL047511 manohar patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24020220240964909 02/02/2024 hari 1711002002WL047511 hari 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 hari INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24020220240964910 02/02/2024 babita adiwasi 1711002002WL047511 babita adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
325 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24020220240964913 02/02/2024 pancham gound 1711002002WL047511 pancham gound 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24020220240964918 02/02/2024 anita 1711002002WL047511 anita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 anita INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24020220240964921 02/02/2024 shivam 1711002002WL047511 shivam 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-002-001/1325
(PATERIYA) 		1711002002NRG24020220240964925 02/02/2024 babli 1711002002WL047511 babli 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 babli INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24020220240964930 02/02/2024 durga 1711002002WL047511 durga 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 durga FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24020220240964934 02/02/2024 Saurabh 1711002002WL047511 Saurabh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 Saurabh STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24020220240964946 02/02/2024 rekha 1711002002WL047511 rekha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
332 PATERA MP-11-002-002-001/191-B
(PATERIYA) 		1711002002NRG24020220240964950 02/02/2024 sakshi sen 1711002002WL047511 sakshi sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 sakshisen INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24020220240964957 02/02/2024 manjo 1711002002WL047511 manjo 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 manjo STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24020220240964961 02/02/2024 sunita 1711002002WL047511 sunita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24020220240964962 02/02/2024 bittu 1711002002WL047511 bittu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24020220240964974 02/02/2024 sanjay 1711002002WL047511 sanjay 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24020220240964977 02/02/2024 vimal 1711002002WL047511 vimal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 vimal STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24020220240964978 02/02/2024 mohanee 1711002002WL047511 mohanee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 mohanee MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24020220240964993 02/02/2024 anusuiya 1711002002WL047511 anusuiya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24020220240964998 02/02/2024 MANOJ 1711002002WL047511 MANOJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 MANOJ STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-002-001/457-A
(PATERIYA) 		1711002002NRG24020220240965021 02/02/2024 ARTI 1711002002WL047511 ARTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
342 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24020220240965025 02/02/2024 SITA 1711002002WL047511 SITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24020220240965026 02/02/2024 SHANTI 1711002002WL047511 SHANTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24020220240965030 02/02/2024 koshilya 1711002002WL047511 koshilya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24020220240965034 02/02/2024 MAGNA 1711002002WL047511 MAGNA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24020220240965049 02/02/2024 ramchandra 1711002002WL047511 ramchandra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 ramchandra AIRTEL PAYMENTS BANK LIMITED(990288)
347 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24020220240965053 02/02/2024 subham 1711002002WL047511 subham 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164987 subham HDFC BANK LTD(607152)
348 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24020220240965091 02/02/2024 shivani 1711002002WL047511 shivani 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
349 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24020220240965095 02/02/2024 tulsa 1711002002WL047511 tulsa 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
350 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24020220240965096 02/02/2024 mahendra 1711002002WL047511 mahendra 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 mahendra MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24020220240965107 02/02/2024 siyarani 1711002002WL047511 siyarani 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 siyarani FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24020220240965108 02/02/2024 vijay 1711002002WL047511 vijay 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
353 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24020220240965112 02/02/2024 balmakund 1711002002WL047511 balmakund 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 balmakund STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24020220240965116 02/02/2024 ruhul 1711002002WL047511 ruhul 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24020220240965119 02/02/2024 himanshu 1711002002WL047511 himanshu 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24020220240965120 02/02/2024 sanjay 1711002002WL047511 sanjay 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 sanjay FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24020220240965128 02/02/2024 pritam 1711002002WL047511 pritam 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24020220240965131 02/02/2024 parshotam 1711002002WL047511 parshotam 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24020220240965152 02/02/2024 risabh 1711002002WL047511 risabh 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 risabh AXIS BANK(607153)
360 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24020220240965156 02/02/2024 rahul 1711002002WL047511 rahul 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24020220240965160 02/02/2024 Husen 1711002002WL047511 Husen 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24020220240965163 02/02/2024 ansar 1711002002WL047511 ansar 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-002-001/791
(PATERIYA) 		1711002002NRG24020220240965168 02/02/2024 Prakash 1711002002WL047511 Prakash 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 Prakash MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24020220240965171 02/02/2024 arvind 1711002002WL047511 arvind 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24020220240965215 02/02/2024 sadarani 1711002002WL047511 sadarani 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 sadarani FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24020220240965219 02/02/2024 santosh 1711002002WL047511 santosh 00691 IPOS0000001 442 442 Processed 26/03/2024 004164987 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24020220240964694 02/02/2024 KAVITARANI ADIWASI 1711002013WL047497 KAVITARANI ADIWASI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164987 KAVITARANIADIWASI ICICI BANK LTD(508534)
SubTotal 50609 50609
368 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24020220240964833 02/02/2024 puna 1711002002WL047511 puna 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 puna INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24020220240964846 02/02/2024 abhishek 1711002002WL047511 abhishek 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24020220240964873 02/02/2024 Uma 1711002002WL047511 Uma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24020220240964902 02/02/2024 raghuveer choudhari 1711002002WL047511 raghuveer choudhari 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24020220240964917 02/02/2024 preeti 1711002002WL047511 preeti 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164987 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
373 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24020220240964933 02/02/2024 sahil namdev 1711002002WL047511 sahil namdev 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 sahilnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
374 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24020220240964938 02/02/2024 rahul 1711002002WL047511 rahul 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24020220240964985 02/02/2024 anjali 1711002002WL047511 anjali 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24020220240965010 02/02/2024 chetram 1711002002WL047511 chetram 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
377 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24020220240965014 02/02/2024 SUNEEL 1711002002WL047511 SUNEEL 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
378 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24020220240965029 02/02/2024 kamlesh 1711002002WL047511 kamlesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 kamlesh STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24020220240965033 02/02/2024 nisha meh 1711002002WL047511 nisha meh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24020220240965037 02/02/2024 manoj 1711002002WL047511 manoj 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
381 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24020220240965038 02/02/2024 khubsingh 1711002002WL047511 khubsingh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24020220240965041 02/02/2024 jasmin 1711002002WL047511 jasmin 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-002-001/497
(PATERIYA) 		1711002002NRG24020220240965050 02/02/2024 govind 1711002002WL047511 govind 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 govind INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/511-B
(PATERIYA) 		1711002002NRG24020220240965058 02/02/2024 sapna 1711002002WL047511 sapna 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
385 PATERA MP-11-002-002-001/511-C
(PATERIYA) 		1711002002NRG24020220240965061 02/02/2024 vishal 1711002002WL047511 vishal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
386 PATERA MP-11-002-002-001/561
(PATERIYA) 		1711002002NRG24020220240965066 02/02/2024 ajay 1711002002WL047511 ajay 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
387 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24020220240965074 02/02/2024 aditya 1711002002WL047511 aditya 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164987 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24020220240965092 02/02/2024 shiva 1711002002WL047511 shiva 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24020220240965115 02/02/2024 seema 1711002002WL047511 seema 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 seema AIRTEL PAYMENTS BANK LIMITED(990288)
390 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24020220240965143 02/02/2024 shivani meh 1711002002WL047511 shivani meh 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24020220240965144 02/02/2024 hema 1711002002WL047511 hema 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 hema AIRTEL PAYMENTS BANK LIMITED(990288)
392 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24020220240965147 02/02/2024 lallu 1711002002WL047511 lallu 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
393 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24020220240965148 02/02/2024 deepak 1711002002WL047511 deepak 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24020220240965151 02/02/2024 DWARKA 1711002002WL047511 DWARKA 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 DWARKA FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-002-001/837-D
(PATERIYA) 		1711002002NRG24020220240965175 02/02/2024 natthu 1711002002WL047511 natthu 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 natthu MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24020220240965176 02/02/2024 ROOPRANI 1711002002WL047511 ROOPRANI 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24020220240965187 02/02/2024 gaytri 1711002002WL047511 gaytri 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 gaytri CENTRAL BANK OF INDIA(607115)
398 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24020220240965195 02/02/2024 guddu 1711002002WL047511 guddu 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24020220240965203 02/02/2024 INDRANI 1711002002WL047511 INDRANI 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
400 PATERA MP-11-002-002-001/933-B
(PATERIYA) 		1711002002NRG24020220240965224 02/02/2024 rakesh 1711002002WL047511 rakesh 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 rakesh FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-002-001/950
(PATERIYA) 		1711002002NRG24020220240965227 02/02/2024 Sachin 1711002002WL047511 Sachin 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 Sachin PUNJAB NATIONAL BANK(508568)
402 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24020220240965228 02/02/2024 pritam 1711002002WL047511 pritam 00703 AIRP0000001 442 442 Processed 26/03/2024 004164987 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32929 32929
403 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24310120240957794 02/02/2024 Sone sing 1711002013WL047194 Sone sing 450001 1326 1326 Processed 26/03/2024 004164987 Sonesing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 455039 455039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020224APB_FTO_451465 47066401 1326
2 PATERA MP1711002_020224APB_FTO_451465 AXIS BANK UTIB0000770 DAMOH 5304
3 PATERA MP1711002_020224APB_FTO_451465 Central Bank Of India CBIN0282157 DAMOH 442
4 PATERA MP1711002_020224APB_FTO_451465 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6188
5 PATERA MP1711002_020224APB_FTO_451465 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 7514
6 PATERA MP1711002_020224APB_FTO_451465 Punjab National Bank PUNB0099000 DAMOH 1768
7 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0001832 A D B DAMOH 2652
8 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0002881 PATERA 124202
9 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0003716 DAMOH CITY 2652
10 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0004642 RITHI 1326
11 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0006062 RAIPURA 6188
12 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0009181 KHANDERI 1326
13 PATERA MP1711002_020224APB_FTO_451465 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
14 PATERA MP1711002_020224APB_FTO_451465 Union Bank of India UBIN0539082 DAMOH 1326
15 PATERA MP1711002_020224APB_FTO_451465 Union Bank of India UBIN0570648 RASILPUR DAMOH 3978
16 PATERA MP1711002_020224APB_FTO_451465 Union Bank of India UBIN0910961 DAMOH 442
17 PATERA MP1711002_020224APB_FTO_451465 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 164424
18 PATERA MP1711002_020224APB_FTO_451465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
19 PATERA MP1711002_020224APB_FTO_451465 Fino Payments Bank Ltd FINO0001446 MP RO 22542
20 PATERA MP1711002_020224APB_FTO_451465 India Post Payments Bank IPOS0000001 Chindwada 442
21 PATERA MP1711002_020224APB_FTO_451465 India Post Payments Bank IPOS0000001 Damoh 50167
22 PATERA MP1711002_020224APB_FTO_451465 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32929

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