Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270124APB_FTO_444786
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-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24250120240941863 27/01/2024 Jasavant Singh Lodhi 1711002013WL046487 Jasavant Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 26/03/2024 005544561 JasavantSinghLodhi STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/58-A
(BAMNI) 		1711002013NRG24250120240941875 27/01/2024 Govardhan Sing Gound 1711002013WL046487 Govardhan Sing Gound 00032 UTIB0000770 1547 1547 Processed 26/03/2024 005544561 GovardhanSingGound FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24270120240944946 27/01/2024 Rashmi Kurmi 1711002028WL046617 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 26/03/2024 005544561 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
4 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24270120240944917 27/01/2024 Devendra Yadav 1711002028WL046617 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 26/03/2024 005544561 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
5 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24270120240945033 27/01/2024 Rajesh Bansal 1711002028WL046617 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 26/03/2024 005544561 RajeshBansal CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24270120240945034 27/01/2024 Rajesh Bansal 1711002028WL046617 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 26/03/2024 005544561 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
7 PATERA MP-11-002-042-001/1067
(BHATIYA) 		1711002042NRG24270120240945792 27/01/2024 amarsingh 1711002042WL046654 amarsingh 00152 HDFC0000914 221 221 Processed 26/03/2024 005544561 amarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
8 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24250120240941883 27/01/2024 MULLU 1711002013WL046487 MULLU 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 MULLU MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24200120240929000 27/01/2024 BIHARI 1711002014WL045782 BIHARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 BIHARI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24200120240929005 27/01/2024 OSAB YADAV 1711002014WL045782 OSAB YADAV 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 OSABYADAV ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24200120240929014 27/01/2024 KOMAL 1711002014WL045782 KOMAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 KOMAL ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24200120240929022 27/01/2024 SANTOSHRANI 1711002014WL045782 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 SANTOSHRANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24200120240929034 27/01/2024 Khunni 1711002014WL045782 Khunni 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 Khunni ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24200120240929037 27/01/2024 mukesh 1711002014WL045782 mukesh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 mukesh ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24200120240929056 27/01/2024 RAKESH 1711002014WL045782 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 RAKESH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24200120240929055 27/01/2024 RAKESH 1711002014WL045782 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 RAKESH ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24200120240929058 27/01/2024 KAMLESH 1711002014WL045782 KAMLESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 KAMLESH ICICI BANK LTD(508534)
18 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24200120240929060 27/01/2024 RADHARANI 1711002014WL045782 RADHARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 RADHARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24240120240936527 27/01/2024 TULSHIRAM 1711002018WL046186 TULSHIRAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 TULSHIRAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24240120240936589 27/01/2024 HALKU 1711002018WL046187 HALKU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 HALKU FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24240120240936604 27/01/2024 UJAYAR 1711002018WL046187 UJAYAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 UJAYAR FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24240120240936553 27/01/2024 BHARAT 1711002018WL046186 BHARAT 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 BHARAT ICICI BANK LTD(508534)
23 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24240120240936610 27/01/2024 BHAGATASIG 1711002018WL046187 BHAGATASIG 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-018-005/71
(JAMUNIYA) 		1711002018NRG24240120240936556 27/01/2024 BRINDAVAN YADAV 1711002018WL046186 BRINDAVAN YADAV 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 BRINDAVANYADAV ICICI BANK LTD(508534)
25 PATERA MP-11-002-025-001/125
(KUNDALPUR) 		1711002025NRG24250120240942799 27/01/2024 JAGDEESH 1711002025WL046532 JAGDEESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 JAGDEESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24250120240942804 27/01/2024 HIRALAL 1711002025WL046532 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 HIRALAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-025-001/153
(KUNDALPUR) 		1711002025NRG24250120240942805 27/01/2024 UMARANI 1711002025WL046532 UMARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 UMARANI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24250120240942810 27/01/2024 GANGA 1711002025WL046532 GANGA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 GANGA MADHYANCHAL GRAMIN BANK(607232)
29 PATERA MP-11-002-025-001/194
(KUNDALPUR) 		1711002025NRG24250120240942817 27/01/2024 RAMESH 1711002025WL046532 RAMESH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 RAMESH ICICI BANK LTD(508534)
30 PATERA MP-11-002-025-001/232
(KUNDALPUR) 		1711002025NRG24250120240942820 27/01/2024 BALIRAM 1711002025WL046532 BALIRAM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 BALIRAM ICICI BANK LTD(508534)
31 PATERA MP-11-002-025-001/269
(KUNDALPUR) 		1711002025NRG24250120240942823 27/01/2024 JAGGAN 1711002025WL046532 JAGGAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 JAGGAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-025-001/381-A
(KUNDALPUR) 		1711002025NRG24250120240942834 27/01/2024 subham 1711002025WL046532 subham 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 subham AIRTEL PAYMENTS BANK LIMITED(990288)
33 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24270120240944911 27/01/2024 SHEVACHARAN 1711002028WL046617 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 SHEVACHARAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24270120240944916 27/01/2024 GULABABAI 1711002028WL046617 GULABABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 GULABABAI ICICI BANK LTD(508534)
35 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24270120240944918 27/01/2024 VIHARI 1711002028WL046617 VIHARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 VIHARI ICICI BANK LTD(508534)
36 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24270120240944922 27/01/2024 JANAKARANI 1711002028WL046617 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 JANAKARANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24270120240944932 27/01/2024 UMABAI 1711002028WL046617 UMABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 UMABAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24270120240944940 27/01/2024 KUSUM 1711002028WL046617 KUSUM 00168 ICIC0000538 1105 1105 Processed 26/03/2024 005544561 KUSUM ICICI BANK LTD(508534)
39 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24270120240944943 27/01/2024 SUNITA 1711002028WL046617 SUNITA 00168 ICIC0000538 884 884 Processed 26/03/2024 005544561 SUNITA ICICI BANK LTD(508534)
40 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24270120240944945 27/01/2024 ARATI 1711002028WL046617 ARATI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 ARATI ICICI BANK LTD(508534)
41 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24270120240944958 27/01/2024 SUHADRABAI 1711002028WL046617 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 SUHADRABAI BANK OF INDIA(508505)
42 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24270120240944961 27/01/2024 LAKHAN 1711002028WL046617 LAKHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 LAKHAN ICICI BANK LTD(508534)
43 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24270120240944962 27/01/2024 RASHMI 1711002028WL046617 RASHMI 00168 ICIC0000538 884 884 Processed 26/03/2024 005544561 RASHMI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24270120240944964 27/01/2024 JYOTI 1711002028WL046617 JYOTI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 JYOTI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24270120240944968 27/01/2024 RADHA 1711002028WL046617 RADHA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 RADHA MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24270120240944978 27/01/2024 SHRIBAI 1711002028WL046617 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 SHRIBAI ICICI BANK LTD(508534)
47 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24270120240944984 27/01/2024 RAMESH 1711002028WL046617 RAMESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 RAMESH MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24270120240945001 27/01/2024 UTTAMASIG 1711002028WL046617 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 UTTAMASIG ICICI BANK LTD(508534)
49 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24270120240945009 27/01/2024 PYARELAL 1711002028WL046617 PYARELAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 PYARELAL STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24270120240945017 27/01/2024 REKHA 1711002028WL046617 REKHA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 REKHA ICICI BANK LTD(508534)
51 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24220120240932056 27/01/2024 PARAMALAL 1711002034WL045919 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 PARAMALAL ICICI BANK LTD(508534)
52 PATERA MP-11-002-042-001/273
(BHATIYA) 		1711002042NRG24270120240945795 27/01/2024 JUJHAR 1711002042WL046657 JUJHAR 00168 ICIC0000538 2873 2873 Processed 26/03/2024 005544561 JUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24260120240943251 27/01/2024 SUSHAMA 1711002063WL046552 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005544561 SUSHAMA FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24260120240943252 27/01/2024 PEETAM 1711002063WL046552 PEETAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 PEETAM FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-063-003/126
(BILA KHURD) 		1711002063NRG24260120240943253 27/01/2024 SURAJ 1711002063WL046552 SURAJ 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 SURAJ AXIS BANK(607153)
56 PATERA MP-11-002-063-003/15
(BILA KHURD) 		1711002063NRG24260120240943255 27/01/2024 LEELA 1711002063WL046552 LEELA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 LEELA FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24260120240943256 27/01/2024 haribai 1711002063WL046552 haribai 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 haribai FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24260120240943259 27/01/2024 kamal 1711002063WL046552 kamal 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 kamal ICICI BANK LTD(508534)
59 PATERA MP-11-002-063-003/18
(BILA KHURD) 		1711002063NRG24260120240943264 27/01/2024 KHUMAN 1711002063WL046552 KHUMAN 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 KHUMAN FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24260120240943269 27/01/2024 DEEPAK 1711002063WL046552 DEEPAK 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 DEEPAK FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24260120240943276 27/01/2024 BHARAT 1711002063WL046552 BHARAT 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
62 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24260120240943283 27/01/2024 GIRDHARI 1711002063WL046552 GIRDHARI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 GIRDHARI FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24260120240943285 27/01/2024 RATIRAM 1711002063WL046552 RATIRAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 RATIRAM FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24260120240943286 27/01/2024 JAGOTIYA 1711002063WL046552 JAGOTIYA 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 JAGOTIYA FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24260120240943292 27/01/2024 mayarani 1711002063WL046552 mayarani 00168 ICIC0000538 1547 1547 Processed 26/03/2024 005544561 mayarani FINO PAYMENTS BANK LTD(608001)
SubTotal 78455 78455
66 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24200120240929018 27/01/2024 KISHAN 1711002014WL045782 KISHAN 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24200120240929026 27/01/2024 GUDDA 1711002014WL045782 GUDDA 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 GUDDA ICICI BANK LTD(508534)
68 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24200120240929038 27/01/2024 KRAPAL 1711002014WL045782 KRAPAL 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 KRAPAL ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24200120240929040 27/01/2024 MAYARANI 1711002014WL045782 MAYARANI 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 MAYARANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24200120240929044 27/01/2024 dalu 1711002014WL045782 dalu 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 dalu STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24200120240929045 27/01/2024 RATAN 1711002014WL045782 RATAN 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 RATAN STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24200120240929057 27/01/2024 MUNNALAL 1711002014WL045782 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 MUNNALAL ICICI BANK LTD(508534)
73 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24200120240929065 27/01/2024 HARAPRASAD 1711002014WL045782 HARAPRASAD 00168 ICIC0000758 1326 1326 Processed 26/03/2024 005544561 HARAPRASAD STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24240120240936554 27/01/2024 KOSALYA 1711002018WL046186 KOSALYA 00168 ICIC0000758 1105 1105 Processed 26/03/2024 005544561 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 11713 11713
75 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24270120240944919 27/01/2024 Madhav Seeng Lodhi 1711002028WL046617 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 26/03/2024 005544561 MadhavSeengLodhi STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24270120240944990 27/01/2024 Raksha Dhangar 1711002028WL046617 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 26/03/2024 005544561 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24270120240944908 27/01/2024 Preeti Prajapati 1711002028WL046617 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 PreetiPrajapati STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24270120240944914 27/01/2024 Sanjay 1711002028WL046617 Sanjay 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 Sanjay MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24270120240944937 27/01/2024 PAANBAI 1711002028WL046617 PAANBAI 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24270120240944987 27/01/2024 Dwarka Prasad Dahiya 1711002028WL046617 Dwarka Prasad Dahiya 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 DwarkaPrasadDahiya STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24270120240945010 27/01/2024 Keshav Prasad Dhangar 1711002028WL046617 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24270120240945025 27/01/2024 Ishwar Ahirwar 1711002028WL046617 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 IshwarAhirwar STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24270120240945039 27/01/2024 Sunita Prajapati 1711002028WL046617 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 SunitaPrajapati ICICI BANK LTD(508534)
84 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24270120240945040 27/01/2024 Sunita Prajapati 1711002028WL046617 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 26/03/2024 005544561 SunitaPrajapati STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24270120240945042 27/01/2024 deeprani 1711002028WL046617 deeprani 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005544561 deeprani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24270120240945043 27/01/2024 heerendra 1711002028WL046617 heerendra 00415 SBIN0001332 1105 1105 Processed 26/03/2024 005544561 heerendra STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-042-001/186
(BHATIYA) 		1711002042NRG24270120240945797 27/01/2024 JANKI 1711002042WL046659 JANKI 00415 SBIN0001332 2873 2873 Processed 26/03/2024 005544561 JANKI ICICI BANK LTD(508534)
88 PATERA MP-11-002-042-001/342-A
(BHATIYA) 		1711002042NRG24270120240945796 27/01/2024 Bhagchand ahirwar 1711002042WL046658 Bhagchand ahirwar 00415 SBIN0001332 221 221 Processed 26/03/2024 005544561 Bhagchandahirwar MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-059-001/143-B
(BARKHERA BESS) 		1711002059NRG24260120240943184 27/01/2024 Dharvendra 1711002059WL046547 Dharvendra 00415 SBIN0001332 3315 3315 Processed 26/03/2024 005544561 Dharvendra ICICI BANK LTD(508534)
SubTotal 19227 19227
90 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24270120240944952 27/01/2024 Punit Namdev 1711002028WL046617 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005544561 PunitNamdev ICICI BANK LTD(508534)
91 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24270120240945015 27/01/2024 ravi 1711002028WL046617 ravi 00415 SBIN0001832 1326 1326 Processed 26/03/2024 005544561 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
92 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24240120240936534 27/01/2024 lakhan 1711002018WL046186 lakhan 00415 SBIN0002855 442 442 Processed 26/03/2024 005544561 lakhan FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24270120240944907 27/01/2024 Neelesh Vishwakarma 1711002028WL046617 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 NeeleshVishwakarma STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24270120240944924 27/01/2024 Dharam Lodhi 1711002028WL046617 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 DharamLodhi FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24270120240944926 27/01/2024 Mukesh kumar Yadav 1711002028WL046617 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24270120240944928 27/01/2024 MOHANLAL 1711002028WL046617 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 MOHANLAL ICICI BANK LTD(508534)
97 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24270120240944942 27/01/2024 SAPNA 1711002028WL046617 SAPNA 00415 SBIN0002855 884 884 Processed 26/03/2024 005544561 SAPNA STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24270120240944963 27/01/2024 Bharat singh Lodhi 1711002028WL046617 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 BharatsinghLodhi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24270120240944969 27/01/2024 Rahul Dhangar 1711002028WL046617 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 RahulDhangar FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24270120240944974 27/01/2024 Pooja Prajapati 1711002028WL046617 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 PoojaPrajapati STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24270120240944975 27/01/2024 Nandani Prajapati 1711002028WL046617 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 NandaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24270120240945002 27/01/2024 Mithlesh Pandey 1711002028WL046617 Mithlesh Pandey 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 MithleshPandey STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24270120240945005 27/01/2024 Rakhi Dhangar 1711002028WL046617 Rakhi Dhangar 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 RakhiDhangar STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24270120240945027 27/01/2024 KOUSHALYA BAI 1711002028WL046617 KOUSHALYA BAI 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24270120240945026 27/01/2024 SUKHALAL 1711002028WL046617 SUKHALAL 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 SUKHALAL ICICI BANK LTD(508534)
106 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24270120240945037 27/01/2024 Hemendra Dhangar 1711002028WL046617 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 HemendraDhangar STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24270120240945038 27/01/2024 raksha 1711002028WL046617 raksha 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 raksha STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24270120240945044 27/01/2024 Veerendra Prajapati 1711002028WL046617 Veerendra Prajapati 00415 SBIN0002855 1105 1105 Processed 26/03/2024 005544561 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24270120240945053 27/01/2024 Arti Jain 1711002028WL046617 Arti Jain 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 ArtiJain STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24270120240945056 27/01/2024 Ghanshyam Vishwakarma 1711002028WL046617 Ghanshyam Vishwakarma 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 GhanshyamVishwakarma UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24270120240945055 27/01/2024 Janak Rani Vishwakarma 1711002028WL046617 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
112 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24270120240945069 27/01/2024 aarti 1711002028WL046617 aarti 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 aarti STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-034-001/83-A
(NIMARMUNDA) 		1711002034NRG24220120240932046 27/01/2024 dev singh 1711002034WL045919 dev singh 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 devsingh STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-034-002/167
(NIMARMUNDA) 		1711002034NRG24220120240932050 27/01/2024 Gangaram ahirwal 1711002034WL045919 Gangaram ahirwal 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 Gangaramahirwal STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-034-002/167
(NIMARMUNDA) 		1711002034NRG24220120240932051 27/01/2024 Gangaram ahirwal 1711002034WL045919 Gangaram ahirwal 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 Gangaramahirwal STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-034-002/180
(NIMARMUNDA) 		1711002034NRG24220120240932053 27/01/2024 Gotam 1711002034WL045919 Gotam 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 Gotam STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-034-002/180
(NIMARMUNDA) 		1711002034NRG24220120240932052 27/01/2024 Gotam Rathor 1711002034WL045919 Gotam Rathor 00415 SBIN0002855 1326 1326 Processed 26/03/2024 005544561 GotamRathor STATE BANK OF INDIA(508548)
SubTotal 32929 32929
118 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24260120240943804 27/01/2024 KALLO 1711002013WL046573 KALLO 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 KALLO AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24260120240943809 27/01/2024 KODU SINGH GAUND 1711002013WL046573 KODU SINGH GAUND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 KODUSINGHGAUND STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-013-004/114
(BAMNI) 		1711002013NRG24260120240943811 27/01/2024 SARASWATI YADAV 1711002013WL046573 SARASWATI YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 SARASWATIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
121 PATERA MP-11-002-013-004/124-A
(BAMNI) 		1711002013NRG24260120240943815 27/01/2024 BADIBAHU GOUND 1711002013WL046573 BADIBAHU GOUND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 BADIBAHUGOUND STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-013-004/124-B
(BAMNI) 		1711002013NRG24260120240943816 27/01/2024 SAVITA GOND 1711002013WL046573 SAVITA GOND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 SAVITAGOND STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-013-004/124-D
(BAMNI) 		1711002013NRG24260120240943818 27/01/2024 ARCHNA GOUND 1711002013WL046573 ARCHNA GOUND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 ARCHNAGOUND STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-013-004/142
(BAMNI) 		1711002013NRG24260120240943826 27/01/2024 JAGNANDAN YADAV 1711002013WL046573 JAGNANDAN YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 JAGNANDANYADAV ICICI BANK LTD(508534)
125 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24260120240943828 27/01/2024 UMMED ADIWASI 1711002013WL046573 UMMED ADIWASI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 UMMEDADIWASI FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-013-004/152
(BAMNI) 		1711002013NRG24260120240943829 27/01/2024 Kaloo Singh 1711002013WL046573 Kaloo Singh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 KalooSingh STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24260120240943837 27/01/2024 Mayarani 1711002013WL046573 Mayarani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Mayarani STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24260120240943846 27/01/2024 MULAM SO NARENDRA GAUND 1711002013WL046573 MULAM SO NARENDRA GAUND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 MULAMSONARENDRAGAUND FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24260120240943847 27/01/2024 MULA BAI GOND 1711002013WL046573 MULA BAI GOND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 MULABAIGOND STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24260120240943852 27/01/2024 MALTI BAI YADAV 1711002013WL046573 MALTI BAI YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 MALTIBAIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-013-004/99-A
(BAMNI) 		1711002013NRG24260120240943858 27/01/2024 MANU BAI YADAV 1711002013WL046573 MANU BAI YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 MANUBAIYADAV STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24260120240943859 27/01/2024 HALKI BAHU 1711002013WL046573 HALKI BAHU 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 HALKIBAHU ICICI BANK LTD(508534)
133 PATERA MP-11-002-013-005/16-A
(BAMNI) 		1711002013NRG24260120240943861 27/01/2024 BAHADUR ADIVASI 1711002013WL046573 BAHADUR ADIVASI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 BAHADURADIVASI ICICI BANK LTD(508534)
134 PATERA MP-11-002-013-005/4
(BAMNI) 		1711002013NRG24260120240943865 27/01/2024 TARABAI 1711002013WL046573 TARABAI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 TARABAI ICICI BANK LTD(508534)
135 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24260120240943866 27/01/2024 CHETRAM GOND 1711002013WL046573 CHETRAM GOND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 CHETRAMGOND ICICI BANK LTD(508534)
136 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24250120240941838 27/01/2024 Champa bai 1711002013WL046487 Champa bai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Champabai STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24250120240941847 27/01/2024 BHUJBAL SINH LODHI 1711002013WL046487 BHUJBAL SINH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24250120240941848 27/01/2024 GOVIND SINGH LODHI 1711002013WL046487 GOVIND SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-013-006/140-B
(BAMNI) 		1711002013NRG24250120240941850 27/01/2024 Sitaram Gound 1711002013WL046487 Sitaram Gound 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 SitaramGound FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24250120240941851 27/01/2024 Mr.ARJUN LODHI 1711002013WL046487 Mr.ARJUN LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24250120240941853 27/01/2024 LAKSHMAN SINGH LODHI 1711002013WL046487 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24250120240941855 27/01/2024 Mr.DEVI SINGH LODHI 1711002013WL046487 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24250120240941858 27/01/2024 PRAMOD SINGH LODHI 1711002013WL046487 PRAMOD SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24250120240941869 27/01/2024 BHAGCHAND ADIWASI 1711002013WL046487 BHAGCHAND ADIWASI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 BHAGCHANDADIWASI ICICI BANK LTD(508534)
145 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24250120240941874 27/01/2024 Mr.Ramkumar Yadav 1711002013WL046487 Mr.Ramkumar Yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24250120240941877 27/01/2024 NARAYAN SINGH LODHI 1711002013WL046487 NARAYAN SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 NARAYANSINGHLODHI ICICI BANK LTD(508534)
147 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24250120240941878 27/01/2024 NISHA LODHI 1711002013WL046487 NISHA LODHI 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 NISHALODHI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24250120240941882 27/01/2024 Khajji Yadav 1711002013WL046487 Khajji Yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 KhajjiYadav UCO BANK(607066)
149 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24200120240928996 27/01/2024 Partap 1711002014WL045782 Partap 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Partap ICICI BANK LTD(508534)
150 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24200120240928997 27/01/2024 SIYARANI YADAV 1711002014WL045782 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SIYARANIYADAV STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24200120240928999 27/01/2024 Mallo Bai 1711002014WL045782 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 MalloBai STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24200120240929001 27/01/2024 KOORA 1711002014WL045782 KOORA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 KOORA STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24200120240929002 27/01/2024 SEWAKRANI 1711002014WL045782 SEWAKRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SEWAKRANI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24200120240929003 27/01/2024 Haridas 1711002014WL045782 Haridas 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Haridas ICICI BANK LTD(508534)
155 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24200120240929008 27/01/2024 SINGARRANI YADAV 1711002014WL045782 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SINGARRANIYADAV STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24200120240929011 27/01/2024 Veerendra 1711002014WL045782 Veerendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Veerendra MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24200120240929010 27/01/2024 Veerendra 1711002014WL045782 Veerendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Veerendra ICICI BANK LTD(508534)
158 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24200120240929012 27/01/2024 KASIYA AHIRWAL 1711002014WL045782 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 KASIYAAHIRWAL ICICI BANK LTD(508534)
159 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24200120240929015 27/01/2024 DINESH 1711002014WL045782 DINESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 DINESH ICICI BANK LTD(508534)
160 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24200120240929017 27/01/2024 SAJALIBAHU YADAV 1711002014WL045782 SAJALIBAHU YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SAJALIBAHUYADAV STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24200120240929020 27/01/2024 Mamta Bai 1711002014WL045782 Mamta Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 MamtaBai STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24200120240929024 27/01/2024 SANTOSHRANI 1711002014WL045782 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SANTOSHRANI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24200120240929023 27/01/2024 SARMAN 1711002014WL045782 SARMAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SARMAN ICICI BANK LTD(508534)
164 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24200120240929025 27/01/2024 ASHOK 1711002014WL045782 ASHOK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 ASHOK STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24200120240929027 27/01/2024 Sukhlal 1711002014WL045782 Sukhlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Sukhlal STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24200120240929028 27/01/2024 BARIJLAL 1711002014WL045782 BARIJLAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 BARIJLAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24200120240929029 27/01/2024 PRIYANKA 1711002014WL045782 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 PRIYANKA STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24200120240929030 27/01/2024 jaggu 1711002014WL045782 jaggu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 jaggu STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24200120240929031 27/01/2024 Akhlesh 1711002014WL045782 Akhlesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Akhlesh ICICI BANK LTD(508534)
170 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24200120240929032 27/01/2024 gulab 1711002014WL045782 gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 gulab STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24200120240929033 27/01/2024 santi 1711002014WL045782 santi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 santi STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24200120240929035 27/01/2024 Halki bahu 1711002014WL045782 Halki bahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Halkibahu STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24200120240929042 27/01/2024 gulab 1711002014WL045782 gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 gulab MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24200120240929043 27/01/2024 Govind Barman 1711002014WL045782 Govind Barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24200120240929046 27/01/2024 Kranti Ahirwar 1711002014WL045782 Kranti Ahirwar 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 KrantiAhirwar STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24200120240929047 27/01/2024 Dhrmendra 1711002014WL045782 Dhrmendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Dhrmendra STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24200120240929048 27/01/2024 Vinod Varman 1711002014WL045782 Vinod Varman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 VinodVarman STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24200120240929050 27/01/2024 Pavan Rajak 1711002014WL045782 Pavan Rajak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 PavanRajak STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24200120240929051 27/01/2024 Veerendra Singh 1711002014WL045782 Veerendra Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 VeerendraSingh ICICI BANK LTD(508534)
180 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24200120240929052 27/01/2024 Ganesh 1711002014WL045782 Ganesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Ganesh ICICI BANK LTD(508534)
181 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24200120240929053 27/01/2024 Bhagirath 1711002014WL045782 Bhagirath 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Bhagirath STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24200120240929054 27/01/2024 Bharati 1711002014WL045782 Bharati 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Bharati STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24200120240929062 27/01/2024 Rekha Sen 1711002014WL045782 Rekha Sen 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 RekhaSen STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24200120240929063 27/01/2024 Tulsa Adiwasi 1711002014WL045782 Tulsa Adiwasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 TulsaAdiwasi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24200120240929064 27/01/2024 Haraprasad 1711002014WL045782 Haraprasad 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Haraprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24240120240936526 27/01/2024 Fool Bai Gound 1711002018WL046186 Fool Bai Gound 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 FoolBaiGound STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24240120240936528 27/01/2024 KODURAM 1711002018WL046186 KODURAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 KODURAM STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24240120240936529 27/01/2024 KOMAL 1711002018WL046186 KOMAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 KOMAL STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24240120240936530 27/01/2024 Ratan 1711002018WL046186 Ratan 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 Ratan FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24240120240936536 27/01/2024 PHOOLSINGH GOND 1711002018WL046186 PHOOLSINGH GOND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24240120240936537 27/01/2024 BHARAT GOUND 1711002018WL046186 BHARAT GOUND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24240120240936538 27/01/2024 CHHOTU GOUND 1711002018WL046186 CHHOTU GOUND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 CHHOTUGOUND STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24240120240936564 27/01/2024 Ratan 1711002018WL046187 Ratan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Ratan FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24240120240936566 27/01/2024 tulsa 1711002018WL046187 tulsa 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 tulsa FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24240120240936569 27/01/2024 JYOTI RAJPOOT 1711002018WL046187 JYOTI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24240120240936573 27/01/2024 DESHRANI 1711002018WL046187 DESHRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 DESHRANI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24240120240936572 27/01/2024 RAJAN 1711002018WL046187 RAJAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 RAJAN FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24240120240936574 27/01/2024 Jamna 1711002018WL046187 Jamna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Jamna FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24240120240936575 27/01/2024 BHARAT 1711002018WL046187 BHARAT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 BHARAT FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24240120240936577 27/01/2024 RAMMU 1711002018WL046187 RAMMU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 RAMMU FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24240120240936544 27/01/2024 GORISANKAR 1711002018WL046186 GORISANKAR 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 GORISANKAR ICICI BANK LTD(508534)
202 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24240120240936578 27/01/2024 HALLE 1711002018WL046187 HALLE 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 HALLE FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-018-005/162
(JAMUNIYA) 		1711002018NRG24240120240936602 27/01/2024 MUNNA YADAV 1711002018WL046187 MUNNA YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 MUNNAYADAV FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-018-005/200
(JAMUNIYA) 		1711002018NRG24240120240936607 27/01/2024 Thansingh 1711002018WL046187 Thansingh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Thansingh FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-018-005/49-C
(JAMUNIYA) 		1711002018NRG24240120240936627 27/01/2024 Sushma 1711002018WL046187 Sushma 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Sushma STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24240120240936628 27/01/2024 Chhotelal 1711002018WL046187 Chhotelal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Chhotelal FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24250120240942796 27/01/2024 makhan 1711002025WL046532 makhan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 makhan STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24250120240942800 27/01/2024 ghanshyam 1711002025WL046532 ghanshyam 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 ghanshyam STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-025-001/132-A
(KUNDALPUR) 		1711002025NRG24250120240942801 27/01/2024 NARENDRA SAHU 1711002025WL046532 NARENDRA SAHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 NARENDRASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24250120240942806 27/01/2024 DEVKARAN 1711002025WL046532 DEVKARAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 DEVKARAN STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24250120240942808 27/01/2024 devki 1711002025WL046532 devki 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 devki STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24250120240942807 27/01/2024 prakash 1711002025WL046532 prakash 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 prakash STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24250120240942812 27/01/2024 Bhagvati Patel 1711002025WL046532 Bhagvati Patel 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 BhagvatiPatel STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-025-001/181-A
(KUNDALPUR) 		1711002025NRG24250120240942813 27/01/2024 Rekha kushwaha 1711002025WL046532 Rekha kushwaha 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 Rekhakushwaha STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-025-001/192
(KUNDALPUR) 		1711002025NRG24250120240942814 27/01/2024 MAHENDRA 1711002025WL046532 MAHENDRA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 MAHENDRA STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24250120240942816 27/01/2024 MAGAN 1711002025WL046532 MAGAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 MAGAN STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-025-001/215-A
(KUNDALPUR) 		1711002025NRG24250120240942818 27/01/2024 ankit raikwar 1711002025WL046532 ankit raikwar 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 ankitraikwar IDBI BANK(607095)
218 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24250120240942821 27/01/2024 brajlal 1711002025WL046532 brajlal 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 brajlal ICICI BANK LTD(508534)
219 PATERA MP-11-002-025-001/320-A
(KUNDALPUR) 		1711002025NRG24250120240942824 27/01/2024 bhagirath 1711002025WL046532 bhagirath 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 bhagirath STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-025-001/320-B
(KUNDALPUR) 		1711002025NRG24250120240942825 27/01/2024 GANESH PATEL 1711002025WL046532 GANESH PATEL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 GANESHPATEL ICICI BANK LTD(508534)
221 PATERA MP-11-002-025-001/320-C
(KUNDALPUR) 		1711002025NRG24250120240942826 27/01/2024 SEETA KACHHI 1711002025WL046532 SEETA KACHHI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 SEETAKACHHI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24250120240942829 27/01/2024 KASHIRAM 1711002025WL046532 KASHIRAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 KASHIRAM STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24250120240942832 27/01/2024 GOVIND 1711002025WL046532 GOVIND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 GOVIND STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-025-001/381
(KUNDALPUR) 		1711002025NRG24250120240942833 27/01/2024 NEETU 1711002025WL046532 NEETU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-025-001/449
(KUNDALPUR) 		1711002025NRG24250120240942835 27/01/2024 KAMLESH 1711002025WL046532 KAMLESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 KAMLESH STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24250120240942837 27/01/2024 shobha 1711002025WL046532 shobha 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 shobha STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-025-001/531
(KUNDALPUR) 		1711002025NRG24250120240942836 27/01/2024 tularam 1711002025WL046532 tularam 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 tularam STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24250120240942838 27/01/2024 narmada 1711002025WL046532 narmada 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 narmada STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-025-001/531-A
(KUNDALPUR) 		1711002025NRG24250120240942839 27/01/2024 ramrati 1711002025WL046532 ramrati 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 ramrati STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24250120240942841 27/01/2024 kranti 1711002025WL046532 kranti 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 kranti CENTRAL BANK OF INDIA(607115)
231 PATERA MP-11-002-025-001/531-B
(KUNDALPUR) 		1711002025NRG24250120240942840 27/01/2024 umesh 1711002025WL046532 umesh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 umesh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-025-001/90
(KUNDALPUR) 		1711002025NRG24250120240942842 27/01/2024 SUKHLAL 1711002025WL046532 SUKHLAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 SUKHLAL STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24270120240944927 27/01/2024 SAKUN 1711002028WL046617 SAKUN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 SAKUN ICICI BANK LTD(508534)
234 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24270120240944995 27/01/2024 BHAGABAI 1711002028WL046617 BHAGABAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 BHAGABAI STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-059-001/133
(BARKHERA BESS) 		1711002059NRG24260120240943183 27/01/2024 sheelrani 1711002059WL046546 sheelrani 00415 SBIN0002881 3315 3315 Processed 26/03/2024 005544561 sheelrani STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24260120240943248 27/01/2024 sarman 1711002063WL046552 sarman 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 sarman FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-063-003/107
(BILA KHURD) 		1711002063NRG24260120240943249 27/01/2024 parsottam 1711002063WL046552 parsottam 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 parsottam FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24260120240943254 27/01/2024 ramdaroga 1711002063WL046552 ramdaroga 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 ramdaroga ICICI BANK LTD(508534)
239 PATERA MP-11-002-063-003/176-A
(BILA KHURD) 		1711002063NRG24260120240943261 27/01/2024 Kisori 1711002063WL046552 Kisori 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Kisori FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24260120240943273 27/01/2024 DWARKA 1711002063WL046552 DWARKA 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 DWARKA FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-063-003/221-B
(BILA KHURD) 		1711002063NRG24260120240943277 27/01/2024 pramod 1711002063WL046552 pramod 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 pramod FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24260120240943280 27/01/2024 dinesh 1711002063WL046552 dinesh 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 dinesh FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24260120240943281 27/01/2024 damodar 1711002063WL046552 damodar 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 damodar FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24260120240943290 27/01/2024 Harishankar 1711002063WL046552 Harishankar 00415 SBIN0002881 1547 1547 Processed 26/03/2024 005544561 Harishankar FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24240120240936634 27/01/2024 Naresh 1711002018WL046187 Naresh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Naresh FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-064-001/37
() 		1711002018NRG24240120240936559 27/01/2024 GUPPU 1711002018WL046186 GUPPU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 005544561 GUPPU ICICI BANK LTD(508534)
247 PATERA MP-11-002-064-001/41
() 		1711002018NRG24240120240936638 27/01/2024 Rahul 1711002018WL046187 Rahul 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 Rahul STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-064-001/5
() 		1711002018NRG24240120240936639 27/01/2024 MULAYAM 1711002018WL046187 MULAYAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 MULAYAM STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-064-001/57
() 		1711002018NRG24240120240936640 27/01/2024 chandraprakash 1711002018WL046187 chandraprakash 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 chandraprakash FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-064-001/60
() 		1711002018NRG24240120240936641 27/01/2024 Ashish Dubey 1711002018WL046187 Ashish Dubey 00415 SBIN0002881 1326 1326 Processed 26/03/2024 005544561 AshishDubey STATE BANK OF INDIA(508548)
SubTotal 180115 180115
251 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24240120240936560 27/01/2024 Apeksha 1711002018WL046186 Apeksha 00415 SBIN0002882 1105 1105 Processed 26/03/2024 005544561 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
252 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24270120240944997 27/01/2024 durag 1711002028WL046617 durag 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544561 durag STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24270120240945008 27/01/2024 Balkishun 1711002028WL046617 Balkishun 00415 SBIN0003716 1326 1326 Processed 26/03/2024 005544561 Balkishun ICICI BANK LTD(508534)
SubTotal 2652 2652
254 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24270120240944965 27/01/2024 Anurag Rai 1711002028WL046617 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 26/03/2024 005544561 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
255 PATERA MP-11-002-013-004/122-B
(BAMNI) 		1711002013NRG24260120240943814 27/01/2024 RASHMIBAI ADIWASI 1711002013WL046573 RASHMIBAI ADIWASI 00415 SBIN0006062 1547 1547 Processed 26/03/2024 005544561 RASHMIBAIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
256 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24270120240945024 27/01/2024 Amol Ahirwal 1711002028WL046617 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 AmolAhirwal STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24270120240945023 27/01/2024 MANGAL 1711002028WL046617 MANGAL 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 MANGAL ICICI BANK LTD(508534)
258 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24270120240945032 27/01/2024 Umeda Bansal 1711002028WL046617 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 UmedaBansal STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-034-001/156
(NIMARMUNDA) 		1711002034NRG24220120240932091 27/01/2024 Jalam 1711002034WL045921 Jalam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Jalam FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-034-001/165
(NIMARMUNDA) 		1711002034NRG24220120240932092 27/01/2024 khet singh 1711002034WL045921 khet singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 khetsingh STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-034-001/191
(NIMARMUNDA) 		1711002034NRG24220120240932093 27/01/2024 Rajkumar 1711002034WL045921 Rajkumar 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Rajkumar STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-034-001/191
(NIMARMUNDA) 		1711002034NRG24220120240932094 27/01/2024 Rani 1711002034WL045921 Rani 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Rani STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-034-001/2-C
(NIMARMUNDA) 		1711002034NRG24220120240932039 27/01/2024 Dansingh 1711002034WL045919 Dansingh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Dansingh STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-034-001/46
(NIMARMUNDA) 		1711002034NRG24220120240932040 27/01/2024 param 1711002034WL045919 param 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 param FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-034-001/46
(NIMARMUNDA) 		1711002034NRG24220120240932041 27/01/2024 savita 1711002034WL045919 savita 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 savita FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-034-001/70
(NIMARMUNDA) 		1711002034NRG24220120240932045 27/01/2024 mallobai 1711002034WL045919 mallobai 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 mallobai FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-034-002/163
(NIMARMUNDA) 		1711002034NRG24220120240932047 27/01/2024 BHarat patel 1711002034WL045919 BHarat patel 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 BHaratpatel FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-034-002/163
(NIMARMUNDA) 		1711002034NRG24220120240932048 27/01/2024 laxmi rani 1711002034WL045919 laxmi rani 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 laxmirani STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-034-002/164
(NIMARMUNDA) 		1711002034NRG24220120240932049 27/01/2024 Hira lal patel 1711002034WL045919 Hira lal patel 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Hiralalpatel FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24220120240932054 27/01/2024 Bhagwandas patel 1711002034WL045919 Bhagwandas patel 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Bhagwandaspatel FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24220120240932055 27/01/2024 Pyari bai 1711002034WL045919 Pyari bai 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Pyaribai STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-034-002/35-A
(NIMARMUNDA) 		1711002034NRG24220120240932032 27/01/2024 VINOD ATHYA 1711002034WL045918 VINOD ATHYA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 VINODATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 PATERA MP-11-002-034-002/35-A
(NIMARMUNDA) 		1711002034NRG24220120240932033 27/01/2024 Vinod athya 1711002034WL045918 Vinod athya 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Vinodathya STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-034-002/8
(NIMARMUNDA) 		1711002034NRG24220120240932034 27/01/2024 ANAD RANI 1711002034WL045918 ANAD RANI 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 ANADRANI STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-034-003/164
(NIMARMUNDA) 		1711002034NRG24220120240932035 27/01/2024 Jugal kishor 1711002034WL045918 Jugal kishor 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Jugalkishor STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24220120240932036 27/01/2024 Rekha 1711002034WL045918 Rekha 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Rekha STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24220120240932038 27/01/2024 Shyam 1711002034WL045918 Shyam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 005544561 Shyam FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
278 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24270120240944912 27/01/2024 Mukesh Vishwakarma 1711002028WL046617 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 26/03/2024 005544561 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
279 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24270120240945076 27/01/2024 Santosh Rani Yadav 1711002028WL046617 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 26/03/2024 005544561 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24270120240945077 27/01/2024 prahlad 1711002028WL046617 prahlad 00415 SBIN0030249 1326 1326 Processed 26/03/2024 005544561 prahlad UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-042-001/299-C
(BHATIYA) 		1711002042NRG24270120240945794 27/01/2024 CHUTAN 1711002042WL046656 CHUTAN 00415 SBIN0030249 221 221 Processed 26/03/2024 005544561 CHUTAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
282 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24270120240944972 27/01/2024 Puneet Ahirwal 1711002028WL046617 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 26/03/2024 005544561 PuneetAhirwal UCO BANK(607066)
SubTotal 1326 1326
283 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24250120240941865 27/01/2024 MR.RAJU VISHWAKARMA 1711002013WL046487 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1547 1547 Processed 26/03/2024 005544561 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24270120240944944 27/01/2024 YOGESH 1711002028WL046617 YOGESH 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 YOGESH ICICI BANK LTD(508534)
285 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24270120240944960 27/01/2024 Hemant Singh Lodhi 1711002028WL046617 Hemant Singh Lodhi 00468 UBIN0539082 884 884 Processed 26/03/2024 005544561 HemantSinghLodhi ICICI BANK LTD(508534)
286 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24270120240944959 27/01/2024 Hemant Singh Lodhi 1711002028WL046617 Hemant Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 HemantSinghLodhi ICICI BANK LTD(508534)
287 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24270120240944970 27/01/2024 Gajendra Bansal 1711002028WL046617 Gajendra Bansal 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 GajendraBansal UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24270120240944986 27/01/2024 Rakhi 1711002028WL046617 Rakhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 Rakhi STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24270120240945022 27/01/2024 dharmendra 1711002028WL046617 dharmendra 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 dharmendra UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24270120240945041 27/01/2024 pancham 1711002028WL046617 pancham 00468 UBIN0539082 1326 1326 Processed 26/03/2024 005544561 pancham STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24270120240945045 27/01/2024 Rahul prajapati 1711002028WL046617 Rahul prajapati 00468 UBIN0539082 1105 1105 Processed 26/03/2024 005544561 Rahulprajapati STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24270120240945047 27/01/2024 nonelal 1711002028WL046617 nonelal 00468 UBIN0539082 1105 1105 Processed 26/03/2024 005544561 nonelal UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24270120240945050 27/01/2024 Tarun prajapati 1711002028WL046617 Tarun prajapati 00468 UBIN0539082 1105 1105 Processed 26/03/2024 005544561 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
294 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24270120240944910 27/01/2024 Lucky Bardiya 1711002028WL046617 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 LuckyBardiya STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24270120240944929 27/01/2024 Nannebhai Rajak 1711002028WL046617 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 NannebhaiRajak UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24270120240944930 27/01/2024 Shyamrani Adiwashi 1711002028WL046617 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24270120240944931 27/01/2024 Meera Bai Gound 1711002028WL046617 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 MeeraBaiGound UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24270120240944936 27/01/2024 Geeta 1711002028WL046617 Geeta 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 Geeta UNION BANK OF INDIA(508500)
299 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24270120240944947 27/01/2024 Shyamrani 1711002028WL046617 Shyamrani 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 Shyamrani CANARA BANK(508532)
300 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24270120240944957 27/01/2024 Laxmi Adiwasi 1711002028WL046617 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24270120240944971 27/01/2024 Vandana 1711002028WL046617 Vandana 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 Vandana UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24270120240944976 27/01/2024 Parvati Rai 1711002028WL046617 Parvati Rai 00468 UBIN0559474 884 884 Processed 26/03/2024 005544561 ParvatiRai ICICI BANK LTD(508534)
303 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24270120240945013 27/01/2024 LAXMIRANI 1711002028WL046617 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 LAXMIRANI UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24270120240945020 27/01/2024 Dayalu Ahirwar 1711002028WL046617 Dayalu Ahirwar 00468 UBIN0559474 1326 1326 Rejected 26/03/2024 005544561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24270120240945030 27/01/2024 Narendra Ahirwar 1711002028WL046617 Narendra Ahirwar 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 NarendraAhirwar STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24270120240945057 27/01/2024 Genda Bai 1711002028WL046617 Genda Bai 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24270120240945073 27/01/2024 babita 1711002028WL046617 babita 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 babita INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24270120240945072 27/01/2024 pursottam 1711002028WL046617 pursottam 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24270120240945074 27/01/2024 Pushpendra Khampariya 1711002028WL046617 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 PushpendraKhampariya STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24270120240945075 27/01/2024 Pushpendra Khampariya 1711002028WL046617 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 26/03/2024 005544561 PushpendraKhampariya ICICI BANK LTD(508534)
311 PATERA MP-11-002-042-001/407-A
(BHATIYA) 		1711002042NRG24270120240945793 27/01/2024 rhmat 1711002042WL046655 rhmat 00468 UBIN0559474 221 221 Processed 26/03/2024 005544561 rhmat UNION BANK OF INDIA(508500)
SubTotal 22321 22321
312 PATERA MP-11-002-013-006/132-B
(BAMNI) 		1711002013NRG24250120240941845 27/01/2024 Doman Singh Lodhi 1711002013WL046487 Doman Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 DomanSinghLodhi FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-013-006/171-B
(BAMNI) 		1711002013NRG24250120240941861 27/01/2024 Chandan Singh Lodhi 1711002013WL046487 Chandan Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 ChandanSinghLodhi STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24250120240941881 27/01/2024 Mahendra Singh Lodhi 1711002013WL046487 Mahendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24200120240929049 27/01/2024 Rahul Varman 1711002014WL045782 Rahul Varman 00468 UBIN0570648 1326 1326 Processed 26/03/2024 005544561 RahulVarman STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24260120240943246 27/01/2024 ramdas 1711002063WL046552 ramdas 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 ramdas FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-003/179
(BILA KHURD) 		1711002063NRG24260120240943263 27/01/2024 RAMKUMAR 1711002063WL046552 RAMKUMAR 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-063-003/199
(BILA KHURD) 		1711002063NRG24260120240943270 27/01/2024 Bihari 1711002063WL046552 Bihari 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 Bihari FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24260120240943271 27/01/2024 Girdhari 1711002063WL046552 Girdhari 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 Girdhari FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24260120240943274 27/01/2024 RAJENDRA 1711002063WL046552 RAJENDRA 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 RAJENDRA FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24260120240943275 27/01/2024 BAHORI 1711002063WL046552 BAHORI 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 BAHORI FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24260120240943288 27/01/2024 tikaram 1711002063WL046552 tikaram 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 tikaram FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24260120240943289 27/01/2024 RAMDAS 1711002063WL046552 RAMDAS 00468 UBIN0570648 1547 1547 Processed 26/03/2024 005544561 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
324 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24270120240945049 27/01/2024 Gayatri Prajapati 1711002028WL046617 Gayatri Prajapati 00468 UBIN0910961 1105 1105 Processed 26/03/2024 005544561 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
325 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24260120240943802 27/01/2024 mohan 1711002013WL046573 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 mohan ICICI BANK LTD(508534)
326 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24260120240943805 27/01/2024 SURATSINGH 1711002013WL046573 SURATSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SURATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
327 PATERA MP-11-002-013-004/108-A
(BAMNI) 		1711002013NRG24260120240943807 27/01/2024 Mrs.VANDANA YADAV 1711002013WL046573 Mrs.VANDANA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mrs.VANDANAYADAV MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24260120240943808 27/01/2024 Mr.AMAAN SINGH GOND 1711002013WL046573 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24260120240943810 27/01/2024 UDDET ADIWASI 1711002013WL046573 UDDET ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
330 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24260120240943813 27/01/2024 Mr.SURESH SINGH 1711002013WL046573 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24260120240943819 27/01/2024 Mrs.BADEE BAHU GAUND 1711002013WL046573 Mrs.BADEE BAHU GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mrs.BADEEBAHUGAUND MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-013-004/131
(BAMNI) 		1711002013NRG24260120240943821 27/01/2024 PAHLAD 1711002013WL046573 PAHLAD 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 PAHLAD MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24260120240943823 27/01/2024 BABULAL 1711002013WL046573 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 BABULAL MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-013-004/132-A
(BAMNI) 		1711002013NRG24260120240943824 27/01/2024 KAMLESH 1711002013WL046573 KAMLESH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-013-004/139
(BAMNI) 		1711002013NRG24260120240943825 27/01/2024 SUDHA RANI YADAV 1711002013WL046573 SUDHA RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SUDHARANIYADAV FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-013-004/23
(BAMNI) 		1711002013NRG24260120240943834 27/01/2024 HALLI BAI YADAv 1711002013WL046573 HALLI BAI YADAv 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 HALLIBAIYADAv MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-013-004/34
(BAMNI) 		1711002013NRG24260120240943835 27/01/2024 Naran 1711002013WL046573 Naran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Naran MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24260120240943836 27/01/2024 UMARANI 1711002013WL046573 UMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 UMARANI STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24260120240943840 27/01/2024 DAAN SINGH 1711002013WL046573 DAAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-013-004/58
(BAMNI) 		1711002013NRG24260120240943841 27/01/2024 Mrs.MANJHALI BAHU GOUND 1711002013WL046573 Mrs.MANJHALI BAHU GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mrs.MANJHALIBAHUGOUND FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-013-004/6-C
(BAMNI) 		1711002013NRG24260120240943842 27/01/2024 BADI BAHU ADIWASI 1711002013WL046573 BADI BAHU ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 BADIBAHUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24260120240943844 27/01/2024 Jagrani 1711002013WL046573 Jagrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Jagrani MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24260120240943845 27/01/2024 NARENDAR 1711002013WL046573 NARENDAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 NARENDAR STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24260120240943848 27/01/2024 SANTOSH 1711002013WL046573 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24260120240943850 27/01/2024 HALLA 1711002013WL046573 HALLA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 HALLA MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24260120240943853 27/01/2024 AMAR 1711002013WL046573 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 AMAR ICICI BANK LTD(508534)
347 PATERA MP-11-002-013-004/9
(BAMNI) 		1711002013NRG24260120240943854 27/01/2024 MANJHLI BAHU 1711002013WL046573 MANJHLI BAHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 MANJHLIBAHU MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24260120240943856 27/01/2024 Mr.DALACHAND YADAV 1711002013WL046573 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-013-005/13
(BAMNI) 		1711002013NRG24260120240943860 27/01/2024 RAJJU 1711002013WL046573 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 RAJJU MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24260120240943862 27/01/2024 RAMSINGH 1711002013WL046573 RAMSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24260120240943864 27/01/2024 Mrs.SAROJ GAUND 1711002013WL046573 Mrs.SAROJ GAUND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mrs.SAROJGAUND FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-013-005/9
(BAMNI) 		1711002013NRG24260120240943867 27/01/2024 HARISINGH 1711002013WL046573 HARISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24250120240941837 27/01/2024 Lekhan sing 1711002013WL046487 Lekhan sing 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24250120240941839 27/01/2024 DILLEE 1711002013WL046487 DILLEE 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 DILLEE ICICI BANK LTD(508534)
355 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24250120240941840 27/01/2024 SUKLIBAI 1711002013WL046487 SUKLIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SUKLIBAI STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24250120240941841 27/01/2024 Mr.DEV SINGH LODHI 1711002013WL046487 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24250120240941842 27/01/2024 PAHLAAD 1711002013WL046487 PAHLAAD 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 PAHLAAD STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24250120240941843 27/01/2024 JAHAR SINGH LODHI 1711002013WL046487 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 JAHARSINGHLODHI ICICI BANK LTD(508534)
359 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24250120240941844 27/01/2024 PEKAM 1711002013WL046487 PEKAM 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 PEKAM MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24250120240941846 27/01/2024 SHANTIBAI 1711002013WL046487 SHANTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-013-006/138
(BAMNI) 		1711002013NRG24250120240941849 27/01/2024 Mr.SANTOSH SINGH LODHI 1711002013WL046487 Mr.SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.SANTOSHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24250120240941852 27/01/2024 MALTHU 1711002013WL046487 MALTHU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 MALTHU ICICI BANK LTD(508534)
363 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24250120240941854 27/01/2024 RAGHUVEER 1711002013WL046487 RAGHUVEER 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 RAGHUVEER ICICI BANK LTD(508534)
364 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24250120240941856 27/01/2024 Mr.VIJAY SINGH LODHI 1711002013WL046487 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24250120240941857 27/01/2024 SURENDRA SINGH LODHI 1711002013WL046487 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24250120240941859 27/01/2024 INDUR 1711002013WL046487 INDUR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 INDUR STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24250120240941860 27/01/2024 ANITA 1711002013WL046487 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 ANITA MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24250120240941862 27/01/2024 BABU 1711002013WL046487 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 BABU MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24250120240941864 27/01/2024 TARWAR 1711002013WL046487 TARWAR 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 TARWAR MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24250120240941866 27/01/2024 PURAN 1711002013WL046487 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 PURAN ICICI BANK LTD(508534)
371 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24250120240941867 27/01/2024 ramesh 1711002013WL046487 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 ramesh MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24250120240941868 27/01/2024 PREMRANI ADIWASI 1711002013WL046487 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
373 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24250120240941870 27/01/2024 Chittar sing 1711002013WL046487 Chittar sing 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Chittarsing MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24250120240941871 27/01/2024 Jaleb bai 1711002013WL046487 Jaleb bai 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 Jalebbai ICICI BANK LTD(508534)
375 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24250120240941872 27/01/2024 RAJJU 1711002013WL046487 RAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 RAJJU STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24250120240941873 27/01/2024 AMAR SING 1711002013WL046487 AMAR SING 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 AMARSING ICICI BANK LTD(508534)
377 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24250120240941876 27/01/2024 bhagti 1711002013WL046487 bhagti 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 bhagti MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24250120240941880 27/01/2024 GHUMANASIG 1711002013WL046487 GHUMANASIG 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 GHUMANASIG ICICI BANK LTD(508534)
379 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24200120240928998 27/01/2024 Ramsharan 1711002014WL045782 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
380 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24200120240929006 27/01/2024 DALSINGH 1711002014WL045782 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 DALSINGH ICICI BANK LTD(508534)
381 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24200120240929016 27/01/2024 SUNDAR YADAV 1711002014WL045782 SUNDAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SUNDARYADAV STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24200120240929021 27/01/2024 GIRAVAR 1711002014WL045782 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24200120240929036 27/01/2024 MUKESH 1711002014WL045782 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 MUKESH ICICI BANK LTD(508534)
384 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24200120240929039 27/01/2024 dayaram 1711002014WL045782 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 dayaram STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24200120240929041 27/01/2024 GILOJI 1711002014WL045782 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 GILOJI ICICI BANK LTD(508534)
386 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24200120240929061 27/01/2024 RAGHVENDRA 1711002014WL045782 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RAGHVENDRA STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24240120240936531 27/01/2024 KAMLA BAI 1711002018WL046186 KAMLA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24240120240936532 27/01/2024 mukesh 1711002018WL046186 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 mukesh STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24240120240936568 27/01/2024 Sarojrani 1711002018WL046187 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24240120240936571 27/01/2024 Pushpendra 1711002018WL046187 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24240120240936570 27/01/2024 Pushpendra 1711002018WL046187 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Pushpendra FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24240120240936584 27/01/2024 Kamlesh 1711002018WL046187 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Kamlesh FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24240120240936583 27/01/2024 Kamlesh 1711002018WL046187 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Kamlesh FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24240120240936555 27/01/2024 Devi Singh 1711002018WL046186 Devi Singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 DeviSingh STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-018-005/49-C
(JAMUNIYA) 		1711002018NRG24240120240936626 27/01/2024 Laxman 1711002018WL046187 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Laxman FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24250120240942797 27/01/2024 gaura bai 1711002025WL046532 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 gaurabai MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-025-001/109-B
(KUNDALPUR) 		1711002025NRG24250120240942798 27/01/2024 nisha 1711002025WL046532 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 nisha CENTRAL BANK OF INDIA(607115)
398 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24250120240942802 27/01/2024 rakesh 1711002025WL046532 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 rakesh STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24250120240942803 27/01/2024 ajad 1711002025WL046532 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ajad STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-025-001/166
(KUNDALPUR) 		1711002025NRG24250120240942809 27/01/2024 PAPPU KUSHWAHA 1711002025WL046532 PAPPU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 PAPPUKUSHWAHA ICICI BANK LTD(508534)
401 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24250120240942811 27/01/2024 ANAND KACCHI 1711002025WL046532 ANAND KACCHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 ANANDKACCHI MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-025-001/193-A
(KUNDALPUR) 		1711002025NRG24250120240942815 27/01/2024 ramkumar 1711002025WL046532 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 ramkumar MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-025-001/215-A
(KUNDALPUR) 		1711002025NRG24250120240942819 27/01/2024 Anjana Raikwar 1711002025WL046532 Anjana Raikwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 AnjanaRaikwar STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24250120240942822 27/01/2024 premrani 1711002025WL046532 premrani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 premrani MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24250120240942828 27/01/2024 kalpna 1711002025WL046532 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 kalpna MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24250120240942827 27/01/2024 UMEH 1711002025WL046532 UMEH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 UMEH STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24250120240942830 27/01/2024 KHILAN 1711002025WL046532 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 KHILAN STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24250120240942831 27/01/2024 RAJPYARI 1711002025WL046532 RAJPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 RAJPYARI MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24270120240944904 27/01/2024 SUDHA 1711002028WL046617 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SUDHA STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24270120240944905 27/01/2024 Omkar Gadariya 1711002028WL046617 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24270120240944906 27/01/2024 PARASRAM 1711002028WL046617 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 PARASRAM ICICI BANK LTD(508534)
412 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24270120240944909 27/01/2024 Deendyal Prajapati 1711002028WL046617 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24270120240944913 27/01/2024 SUDHABAI 1711002028WL046617 SUDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24270120240944915 27/01/2024 BABULAL 1711002028WL046617 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BABULAL MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24270120240944920 27/01/2024 Hari Singh Lodhi 1711002028WL046617 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24270120240944921 27/01/2024 Shri Bai Yadav 1711002028WL046617 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24270120240944923 27/01/2024 Koora Ahirwar 1711002028WL046617 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24270120240944933 27/01/2024 Neelesh Kumar Jain 1711002028WL046617 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24270120240944934 27/01/2024 Akhilesh Kumar Jain 1711002028WL046617 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24270120240944935 27/01/2024 Sandeep Kumar Jain 1711002028WL046617 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24270120240944938 27/01/2024 RAJKUMAR 1711002028WL046617 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24270120240944939 27/01/2024 ACHCHELAL 1711002028WL046617 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24270120240944941 27/01/2024 BAHADUR 1711002028WL046617 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24270120240944948 27/01/2024 Gaindarani Lodhi 1711002028WL046617 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 GaindaraniLodhi MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24270120240944949 27/01/2024 NIRMAL 1711002028WL046617 NIRMAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 NIRMAL BANK OF INDIA(508505)
426 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24270120240944951 27/01/2024 Prahalad Namdev 1711002028WL046617 Prahalad Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 PrahaladNamdev ICICI BANK LTD(508534)
427 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24270120240944950 27/01/2024 Prahalad Namdev 1711002028WL046617 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 PrahaladNamdev ICICI BANK LTD(508534)
428 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24270120240944954 27/01/2024 GANGABAI 1711002028WL046617 GANGABAI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 GANGABAI MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24270120240944953 27/01/2024 SHEETAL 1711002028WL046617 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SHEETAL ICICI BANK LTD(508534)
430 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24270120240944955 27/01/2024 SANTOSH 1711002028WL046617 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SANTOSH ICICI BANK LTD(508534)
431 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24270120240944956 27/01/2024 Durga Bai 1711002028WL046617 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24270120240944967 27/01/2024 Darbari Viswakarma 1711002028WL046617 Darbari Viswakarma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005544561 DarbariViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24270120240944966 27/01/2024 Darbari Viswakarma 1711002028WL046617 Darbari Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 DarbariViswakarma STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24270120240944977 27/01/2024 JAHAR 1711002028WL046617 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 JAHAR MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24270120240944979 27/01/2024 Nidhi Namdev 1711002028WL046617 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
436 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24270120240944981 27/01/2024 ANITARANI 1711002028WL046617 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24270120240944985 27/01/2024 JIVANLAL AHIRWAL 1711002028WL046617 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24270120240944988 27/01/2024 MADAN 1711002028WL046617 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 MADAN MADHYANCHAL GRAMIN BANK(607232)
439 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24270120240944989 27/01/2024 Rajendra Dhangar 1711002028WL046617 Rajendra Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RajendraDhangar UNION BANK OF INDIA(508500)
440 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24270120240944991 27/01/2024 Rajkumar 1711002028WL046617 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Rajkumar FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24270120240944992 27/01/2024 Gulabchand Ahirwal 1711002028WL046617 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 GulabchandAhirwal STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24270120240944993 27/01/2024 SANJEEV 1711002028WL046617 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SANJEEV ICICI BANK LTD(508534)
443 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24270120240944994 27/01/2024 Govind Dhangar 1711002028WL046617 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24270120240944996 27/01/2024 Anil 1711002028WL046617 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Anil MADHYANCHAL GRAMIN BANK(607232)
445 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24270120240944998 27/01/2024 Sudama Gadariya 1711002028WL046617 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SudamaGadariya ICICI BANK LTD(508534)
446 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24270120240944999 27/01/2024 DHANSINGH 1711002028WL046617 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24270120240945000 27/01/2024 Anjo Dhangar 1711002028WL046617 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24270120240945003 27/01/2024 KHILONA 1711002028WL046617 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 KHILONA ICICI BANK LTD(508534)
449 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24270120240945004 27/01/2024 BHARAT PATHAK 1711002028WL046617 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24270120240945006 27/01/2024 Parsu Vishwakarma 1711002028WL046617 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24270120240945007 27/01/2024 Seeta 1711002028WL046617 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Seeta MADHYANCHAL GRAMIN BANK(607232)
452 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24270120240945011 27/01/2024 Sandhya Namdev 1711002028WL046617 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SandhyaNamdev MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24270120240945012 27/01/2024 Chaturbhuj Namdev 1711002028WL046617 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ChaturbhujNamdev HDFC BANK LTD(607152)
454 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24270120240945014 27/01/2024 Janki Prasad Dhangar 1711002028WL046617 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 JankiPrasadDhangar STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24270120240945016 27/01/2024 NEHA 1711002028WL046617 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 NEHA MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24270120240945018 27/01/2024 Baliram Dhangar 1711002028WL046617 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24270120240945019 27/01/2024 Harishankar Patel 1711002028WL046617 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 HarishankarPatel STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24270120240945021 27/01/2024 MANNU 1711002028WL046617 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 MANNU ICICI BANK LTD(508534)
459 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24270120240945028 27/01/2024 BALRAM 1711002028WL046617 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BALRAM FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24270120240945029 27/01/2024 RADHA 1711002028WL046617 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RADHA STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24270120240945031 27/01/2024 Jugal Bansal 1711002028WL046617 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24270120240945035 27/01/2024 Rajjo Bai Sen 1711002028WL046617 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24270120240945036 27/01/2024 Rajjo Bai Sen 1711002028WL046617 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24270120240945046 27/01/2024 Vipin Shrivastava 1711002028WL046617 Vipin Shrivastava 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
465 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24270120240945048 27/01/2024 Indu Rajak 1711002028WL046617 Indu Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 InduRajak MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24270120240945052 27/01/2024 anjana 1711002028WL046617 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 anjana ICICI BANK LTD(508534)
467 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24270120240945051 27/01/2024 rajkumar 1711002028WL046617 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005544561 rajkumar UNION BANK OF INDIA(508500)
468 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24270120240945054 27/01/2024 Meera Vishvkarma 1711002028WL046617 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24270120240945058 27/01/2024 Sarojrani Prajapati 1711002028WL046617 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 SarojraniPrajapati ICICI BANK LTD(508534)
470 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24270120240945059 27/01/2024 Brijesh Kumhar 1711002028WL046617 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 BrijeshKumhar UNION BANK OF INDIA(508500)
471 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24270120240945061 27/01/2024 Ajeet Shrivastava 1711002028WL046617 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AjeetShrivastava ICICI BANK LTD(508534)
472 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24270120240945062 27/01/2024 Ajeet Shrivastava 1711002028WL046617 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24270120240945063 27/01/2024 Amit Jain 1711002028WL046617 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AmitJain MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24270120240945064 27/01/2024 Amit Jain 1711002028WL046617 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AmitJain BANK OF BARODA(606985)
475 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24270120240945065 27/01/2024 Kailash Shrivastava 1711002028WL046617 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 KailashShrivastava STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24270120240945066 27/01/2024 Kailash Shrivastava 1711002028WL046617 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 KailashShrivastava UNION BANK OF INDIA(508500)
477 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24270120240945067 27/01/2024 Raghuveer Shrivastava 1711002028WL046617 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
478 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24270120240945068 27/01/2024 RAMAPRASAD 1711002028WL046617 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 RAMAPRASAD ICICI BANK LTD(508534)
479 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24270120240945070 27/01/2024 KAMALRANI 1711002028WL046617 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 KAMALRANI STATE BANK OF INDIA(508548)
480 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24270120240945071 27/01/2024 Aarti Yadav 1711002028WL046617 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-034-001/64-A
(NIMARMUNDA) 		1711002034NRG24220120240932042 27/01/2024 rahul 1711002034WL045919 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 rahul STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-034-001/64-A
(NIMARMUNDA) 		1711002034NRG24220120240932043 27/01/2024 rahul 1711002034WL045919 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 rahul STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-034-001/70
(NIMARMUNDA) 		1711002034NRG24220120240932044 27/01/2024 premsingh 1711002034WL045919 premsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 premsingh CENTRAL BANK OF INDIA(607115)
484 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24260120240943247 27/01/2024 priyanka 1711002063WL046552 priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 priyanka FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24260120240943267 27/01/2024 deendayal 1711002063WL046552 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 deendayal FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-063-003/26
(BILA KHURD) 		1711002063NRG24260120240943278 27/01/2024 brajlal 1711002063WL046552 brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 brajlal FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24260120240943291 27/01/2024 pradeep 1711002063WL046552 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005544561 pradeep FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24240120240936633 27/01/2024 Shyamrani Gadariya 1711002018WL046187 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
489 PATERA MP-11-002-064-001/39
() 		1711002018NRG24240120240936636 27/01/2024 Saurabh 1711002018WL046187 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005544561 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 227409 227409
490 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24240120240936599 27/01/2024 Nitu Yadav 1711002018WL046187 Nitu Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 NituYadav FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24240120240936598 27/01/2024 Vinod Yadav 1711002018WL046187 Vinod Yadav 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 VinodYadav FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-018-005/2-B
(JAMUNIYA) 		1711002018NRG24240120240936605 27/01/2024 Bharat 1711002018WL046187 Bharat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Bharat FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-018-005/2-D
(JAMUNIYA) 		1711002018NRG24240120240936606 27/01/2024 Arti 1711002018WL046187 Arti 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Arti FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24240120240936552 27/01/2024 Arati 1711002018WL046186 Arati 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544561 Arati STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-018-005/214
(JAMUNIYA) 		1711002018NRG24240120240936608 27/01/2024 Mohan 1711002018WL046187 Mohan 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Mohan FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-018-005/3-A
(JAMUNIYA) 		1711002018NRG24240120240936613 27/01/2024 Kanhai 1711002018WL046187 Kanhai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Kanhai FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-018-005/3-B
(JAMUNIYA) 		1711002018NRG24240120240936614 27/01/2024 Santosh Bai 1711002018WL046187 Santosh Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 SantoshBai STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-018-005/3-C
(JAMUNIYA) 		1711002018NRG24240120240936616 27/01/2024 Nanni 1711002018WL046187 Nanni 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Nanni FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-018-005/3-C
(JAMUNIYA) 		1711002018NRG24240120240936615 27/01/2024 Pappu 1711002018WL046187 Pappu 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Pappu FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-018-005/3-D
(JAMUNIYA) 		1711002018NRG24240120240936617 27/01/2024 Abita 1711002018WL046187 Abita 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 Abita AIRTEL PAYMENTS BANK LIMITED(990288)
501 PATERA MP-11-002-018-005/4-D
(JAMUNIYA) 		1711002018NRG24240120240936622 27/01/2024 Govind Vishwakarma 1711002018WL046187 Govind Vishwakarma 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 GovindVishwakarma FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24240120240936629 27/01/2024 Sanju Bai 1711002018WL046187 Sanju Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 SanjuBai FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24220120240932037 27/01/2024 Rukman Rajak 1711002034WL045918 Rukman Rajak 00688 FINO0001001 1326 1326 Processed 26/03/2024 005544561 RukmanRajak FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24260120240943250 27/01/2024 bhagvat 1711002063WL046552 bhagvat 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 bhagvat FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24260120240943257 27/01/2024 Lattu 1711002063WL046552 Lattu 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 Lattu FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24260120240943258 27/01/2024 rupkumari 1711002063WL046552 rupkumari 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 rupkumari FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24260120240943260 27/01/2024 Pushpa 1711002063WL046552 Pushpa 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 Pushpa FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24260120240943262 27/01/2024 Tarachand 1711002063WL046552 Tarachand 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 Tarachand FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24260120240943265 27/01/2024 RAKESH 1711002063WL046552 RAKESH 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 RAKESH FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-063-003/182-C
(BILA KHURD) 		1711002063NRG24260120240943266 27/01/2024 Santosh 1711002063WL046552 Santosh 00688 FINO0001001 1547 1547 Rejected 26/03/2024 005544561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 PATERA MP-11-002-063-003/188
(BILA KHURD) 		1711002063NRG24260120240943268 27/01/2024 Narayan 1711002063WL046552 Narayan 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 Narayan FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24260120240943272 27/01/2024 Neha 1711002063WL046552 Neha 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 Neha FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24260120240943279 27/01/2024 KAMALKISHORE 1711002063WL046552 KAMALKISHORE 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24260120240943282 27/01/2024 DAYARAM 1711002063WL046552 DAYARAM 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 DAYARAM FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-063-003/53
(BILA KHURD) 		1711002063NRG24260120240943284 27/01/2024 Durgesh Ahirwal 1711002063WL046552 Durgesh Ahirwal 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24260120240943287 27/01/2024 Sandeep Patel 1711002063WL046552 Sandeep Patel 00688 FINO0001001 1547 1547 Processed 26/03/2024 005544561 SandeepPatel FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-064-001/3-A
() 		1711002018NRG24240120240936558 27/01/2024 Sattyam 1711002018WL046186 Sattyam 00688 FINO0001001 1105 1105 Processed 26/03/2024 005544561 Sattyam FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
518 PATERA MP-11-002-013-004/101
(BAMNI) 		1711002013NRG24260120240943803 27/01/2024 Majali Bahu 1711002013WL046573 Majali Bahu 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 MajaliBahu FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24260120240943806 27/01/2024 Addi Singh 1711002013WL046573 Addi Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 AddiSingh FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-013-004/115-A
(BAMNI) 		1711002013NRG24260120240943812 27/01/2024 Gannu Singh Gound 1711002013WL046573 Gannu Singh Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 GannuSinghGound FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24260120240943817 27/01/2024 Somta 1711002013WL046573 Somta 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 Somta FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24260120240943820 27/01/2024 Sourabh Lodhi 1711002013WL046573 Sourabh Lodhi 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24260120240943822 27/01/2024 Mangal Singh 1711002013WL046573 Mangal Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 MangalSingh FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-013-004/145-A
(BAMNI) 		1711002013NRG24260120240943827 27/01/2024 Rajaram Yadav 1711002013WL046573 Rajaram Yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 RajaramYadav FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-013-004/156
(BAMNI) 		1711002013NRG24260120240943830 27/01/2024 Paramlal Basor 1711002013WL046573 Paramlal Basor 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 ParamlalBasor FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24260120240943831 27/01/2024 Arvind Kumar Kushram 1711002013WL046573 Arvind Kumar Kushram 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-013-004/158
(BAMNI) 		1711002013NRG24260120240943832 27/01/2024 TULSHA RANI 1711002013WL046573 TULSHA RANI 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 TULSHARANI FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24260120240943833 27/01/2024 RATI GOUND 1711002013WL046573 RATI GOUND 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 RATIGOUND FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-013-004/41-A
(BAMNI) 		1711002013NRG24260120240943838 27/01/2024 Rajkumar Yadav 1711002013WL046573 Rajkumar Yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-013-004/42
(BAMNI) 		1711002013NRG24260120240943839 27/01/2024 Raghuvir Yadav 1711002013WL046573 Raghuvir Yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 RaghuvirYadav FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-013-004/6-D
(BAMNI) 		1711002013NRG24260120240943843 27/01/2024 Sadhna Gound 1711002013WL046573 Sadhna Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 SadhnaGound FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24260120240943849 27/01/2024 Gopal Singh Gound 1711002013WL046573 Gopal Singh Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24260120240943851 27/01/2024 Dharmendra Singh 1711002013WL046573 Dharmendra Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24260120240943855 27/01/2024 Dan Singh Gound 1711002013WL046573 Dan Singh Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 DanSinghGound FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24260120240943857 27/01/2024 Ratan Singh 1711002013WL046573 Ratan Singh 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 RatanSingh FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-013-005/22-D
(BAMNI) 		1711002013NRG24260120240943863 27/01/2024 Munna Gound 1711002013WL046573 Munna Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 005544561 MunnaGound FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24200120240928995 27/01/2024 Govind 1711002014WL045782 Govind 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Govind STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24200120240929004 27/01/2024 Badri 1711002014WL045782 Badri 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Badri ICICI BANK LTD(508534)
539 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24200120240929007 27/01/2024 Sonu 1711002014WL045782 Sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Sonu STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24200120240929009 27/01/2024 Pawan 1711002014WL045782 Pawan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Pawan ICICI BANK LTD(508534)
541 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24200120240929013 27/01/2024 Teji 1711002014WL045782 Teji 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Teji MADHYANCHAL GRAMIN BANK(607232)
542 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24200120240929019 27/01/2024 Heera 1711002014WL045782 Heera 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Heera ICICI BANK LTD(508534)
543 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24240120240936535 27/01/2024 Komal 1711002018WL046186 Komal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544561 Komal FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24240120240936539 27/01/2024 Khushbu 1711002018WL046186 Khushbu 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544561 Khushbu FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24240120240936540 27/01/2024 Anuradha 1711002018WL046186 Anuradha 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544561 Anuradha FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24240120240936576 27/01/2024 BHARAT BARMAN 1711002018WL046187 BHARAT BARMAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 BHARATBARMAN STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24240120240936579 27/01/2024 Dvarka 1711002018WL046187 Dvarka 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Dvarka FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24240120240936580 27/01/2024 Kashiram 1711002018WL046187 Kashiram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Kashiram FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24240120240936581 27/01/2024 Archana Yadav 1711002018WL046187 Archana Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 ArchanaYadav STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24240120240936582 27/01/2024 Komal Yadav 1711002018WL046187 Komal Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 KomalYadav ICICI BANK LTD(508534)
551 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24240120240936585 27/01/2024 Ashok 1711002018WL046187 Ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Ashok STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24240120240936586 27/01/2024 Narayan 1711002018WL046187 Narayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Narayan FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24240120240936587 27/01/2024 Deepa Gound 1711002018WL046187 Deepa Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24240120240936588 27/01/2024 Halki Bahu 1711002018WL046187 Halki Bahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 HalkiBahu FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24240120240936590 27/01/2024 Kishori 1711002018WL046187 Kishori 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Kishori STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24240120240936592 27/01/2024 Mohan 1711002018WL046187 Mohan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Mohan STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24240120240936594 27/01/2024 Kaloo 1711002018WL046187 Kaloo 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Kaloo FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24240120240936595 27/01/2024 Kamalrani 1711002018WL046187 Kamalrani 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Kamalrani FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24240120240936596 27/01/2024 Ravendra 1711002018WL046187 Ravendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Ravendra FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24240120240936597 27/01/2024 Surendra 1711002018WL046187 Surendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Surendra FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24240120240936600 27/01/2024 Natthu 1711002018WL046187 Natthu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Natthu FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24240120240936601 27/01/2024 Bharti 1711002018WL046187 Bharti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Bharti FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24240120240936551 27/01/2024 Ramcharan 1711002018WL046186 Ramcharan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544561 Ramcharan FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24240120240936609 27/01/2024 Girwar 1711002018WL046187 Girwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Girwar FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24240120240936611 27/01/2024 Asharani 1711002018WL046187 Asharani 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Asharani FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24240120240936612 27/01/2024 Mohan Yadav 1711002018WL046187 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 MohanYadav FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-018-005/312-C
(JAMUNIYA) 		1711002018NRG24240120240936620 27/01/2024 Shayara Bee 1711002018WL046187 Shayara Bee 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 ShayaraBee FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24240120240936621 27/01/2024 Hakam Seeng Gound 1711002018WL046187 Hakam Seeng Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24240120240936623 27/01/2024 Bhagvandas Adivsasi 1711002018WL046187 Bhagvandas Adivsasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 BhagvandasAdivsasi FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24240120240936624 27/01/2024 Jagdeesh 1711002018WL046187 Jagdeesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Jagdeesh FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24240120240936625 27/01/2024 Kadori Singh 1711002018WL046187 Kadori Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 KadoriSingh FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24240120240936630 27/01/2024 Sandhya Yadav 1711002018WL046187 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24270120240944980 27/01/2024 Vikash Dhangar 1711002028WL046617 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 VikashDhangar FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24270120240944982 27/01/2024 Bhupendra 1711002028WL046617 Bhupendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
575 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24270120240944983 27/01/2024 devendra 1711002028WL046617 devendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 devendra FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24270120240945060 27/01/2024 Yogeshwar 1711002028WL046617 Yogeshwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Yogeshwar FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-064-001/102
() 		1711002018NRG24240120240936632 27/01/2024 Rajendra 1711002018WL046187 Rajendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 Rajendra STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24240120240936557 27/01/2024 Chhotu Gadariya 1711002018WL046186 Chhotu Gadariya 00688 FINO0001446 1105 1105 Processed 26/03/2024 005544561 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
579 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24240120240936635 27/01/2024 Bhaggu Gadariya 1711002018WL046187 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24240120240936637 27/01/2024 Chhotu Ahirwal 1711002018WL046187 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005544561 ChhotuAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 86632 86632
581 PATERA MP-11-002-018-004/1-D
(JAMUNIYA) 		1711002018NRG24240120240936541 27/01/2024 Jagdeesh 1711002018WL046186 Jagdeesh 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Jagdeesh FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-018-004/2-A
(JAMUNIYA) 		1711002018NRG24240120240936542 27/01/2024 Seema 1711002018WL046186 Seema 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Seema FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24240120240936543 27/01/2024 Anteesh 1711002018WL046186 Anteesh 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Anteesh FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24240120240936545 27/01/2024 Kallu 1711002018WL046186 Kallu 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Kallu FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24240120240936546 27/01/2024 Kavita 1711002018WL046186 Kavita 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Kavita STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24240120240936547 27/01/2024 Chhotelal 1711002018WL046186 Chhotelal 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Chhotelal FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-018-005/19-B
(JAMUNIYA) 		1711002018NRG24240120240936548 27/01/2024 Prakashrani 1711002018WL046186 Prakashrani 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Prakashrani FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-018-005/19-C
(JAMUNIYA) 		1711002018NRG24240120240936549 27/01/2024 Imrti 1711002018WL046186 Imrti 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Imrti STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-018-005/19-D
(JAMUNIYA) 		1711002018NRG24240120240936550 27/01/2024 Savita 1711002018WL046186 Savita 00688 FINO0009003 1105 1105 Processed 26/03/2024 005544561 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
590 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24240120240936565 27/01/2024 PINKI BARMAN 1711002018WL046187 PINKI BARMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24240120240936567 27/01/2024 MAHESH BERMAN 1711002018WL046187 MAHESH BERMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATERA MP-11-002-018-005/177-D
(JAMUNIYA) 		1711002018NRG24240120240936603 27/01/2024 Hariram 1711002018WL046187 Hariram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 Hariram FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24240120240936618 27/01/2024 JANAKRANI 1711002018WL046187 JANAKRANI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 JANAKRANI FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24240120240936619 27/01/2024 KERAN 1711002018WL046187 KERAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24270120240944925 27/01/2024 Jyoti Lodhi 1711002028WL046617 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24270120240944973 27/01/2024 Sukhman 1711002028WL046617 Sukhman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005544561 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
597 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24200120240929059 27/01/2024 shyamrani 1711002014WL045782 shyamrani 450001 1326 1326 Processed 26/03/2024 005544561 shyamrani ICICI BANK LTD(508534)
598 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24250120240941879 27/01/2024 Sone sing 1711002013WL046487 Sone sing 470661 1547 1547 Processed 26/03/2024 005544561 Sonesing STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 808860 808860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270124APB_FTO_444786 47066401 1547
2 PATERA MP1711002_270124APB_FTO_444786 47077201 1326
3 PATERA MP1711002_270124APB_FTO_444786 AXIS BANK UTIB0000770 DAMOH 4420
4 PATERA MP1711002_270124APB_FTO_444786 Bank of India BKID0009460 DAMOH 1326
5 PATERA MP1711002_270124APB_FTO_444786 Central Bank Of India CBIN0283522 HATA 2652
6 PATERA MP1711002_270124APB_FTO_444786 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 221
7 PATERA MP1711002_270124APB_FTO_444786 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
8 PATERA MP1711002_270124APB_FTO_444786 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 41769
9 PATERA MP1711002_270124APB_FTO_444786 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35360
10 PATERA MP1711002_270124APB_FTO_444786 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 11713
11 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0000355 DAMOH 2652
12 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0001332 HATTA 19227
13 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0001832 A D B DAMOH 2652
14 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0002855 HINDORIA 32929
15 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0002881 PATERA 180115
16 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0002882 PATHARIA 1105
17 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0003716 DAMOH CITY 2652
18 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0005514 NARSINGHGARH 1326
19 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0006062 RAIPURA 1547
20 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0009734 DEVDONGRA 29172
21 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0012271 BILLAHARI 1326
22 PATERA MP1711002_270124APB_FTO_444786 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2873
23 PATERA MP1711002_270124APB_FTO_444786 UCO Bank UCBA0003093 DAMOH 1326
24 PATERA MP1711002_270124APB_FTO_444786 Union Bank of India UBIN0539082 DAMOH 13702
25 PATERA MP1711002_270124APB_FTO_444786 Union Bank of India UBIN0559474 HATTA 22321
26 PATERA MP1711002_270124APB_FTO_444786 Union Bank of India UBIN0570648 RASILPUR DAMOH 18343
27 PATERA MP1711002_270124APB_FTO_444786 Union Bank of India UBIN0910961 DAMOH 1105
28 PATERA MP1711002_270124APB_FTO_444786 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 92599
29 PATERA MP1711002_270124APB_FTO_444786 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
30 PATERA MP1711002_270124APB_FTO_444786 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
31 PATERA MP1711002_270124APB_FTO_444786 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 108069
32 PATERA MP1711002_270124APB_FTO_444786 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 22763
33 PATERA MP1711002_270124APB_FTO_444786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39559
34 PATERA MP1711002_270124APB_FTO_444786 Fino Payments Bank Ltd FINO0001446 MP RO 86632
35 PATERA MP1711002_270124APB_FTO_444786 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 9945
36 PATERA MP1711002_270124APB_FTO_444786 India Post Payments Bank IPOS0000001 Damoh 9282

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