Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:51 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_110224APB_FTO_460290
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24090220240986930 11/02/2024 Rashmi Kurmi 1711002028WL048561 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 13/04/2024 303520955 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24090220240986904 11/02/2024 Devendra Yadav 1711002028WL048561 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 12/04/2024 303520955 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24100220240990465 11/02/2024 Rajesh Bansal 1711002028WL048690 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303520955 RajeshBansal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PATERA MP-11-002-026-003/194-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991772 11/02/2024 DEEPAK KURMI 1711002026WL048747 DEEPAK KURMI 00165 IBKL0001629 1547 1547 Processed 12/04/2024 303520955 DEEPAKKURMI IDBI BANK(607095)
SubTotal 1547 1547
5 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24110220240990789 11/02/2024 BARELAL 1711002015WL048696 BARELAL 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 BARELAL STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-015-001/40
(BALKHADI) 		1711002015NRG24110220240990790 11/02/2024 MANASIG 1711002015WL048696 MANASIG 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 MANASIG ICICI BANK LTD(508534)
7 PATERA MP-11-002-015-001/62
(BALKHADI) 		1711002015NRG24110220240990799 11/02/2024 RAJA 1711002015WL048696 RAJA 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 RAJA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24110220240990862 11/02/2024 RAMESH 1711002015WL048697 RAMESH 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 RAMESH STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24110220240990863 11/02/2024 SUHAGARANI 1711002015WL048697 SUHAGARANI 00168 ICIC0000538 884 884 Processed 13/04/2024 303520955 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24110220240990864 11/02/2024 DHANIRAM 1711002015WL048697 DHANIRAM 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 DHANIRAM STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24110220240990865 11/02/2024 PARAMALAL 1711002015WL048697 PARAMALAL 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 PARAMALAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/291
(KOTA) 		1711002021NRG24110220240992062 11/02/2024 ISALAM 1711002021WL048754 ISALAM 00168 ICIC0000538 442 442 Processed 12/04/2024 303520955 ISALAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24110220240992064 11/02/2024 RAMASVARUP 1711002021WL048754 RAMASVARUP 00168 ICIC0000538 442 442 Processed 12/04/2024 303520955 RAMASVARUP ICICI BANK LTD(508534)
14 PATERA MP-11-002-021-001/322
(KOTA) 		1711002021NRG24110220240992066 11/02/2024 VIMAL 1711002021WL048754 VIMAL 00168 ICIC0000538 442 442 Processed 12/04/2024 303520955 VIMAL STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24110220240992068 11/02/2024 MAYARANI 1711002021WL048754 MAYARANI 00168 ICIC0000538 442 442 Processed 12/04/2024 303520955 MAYARANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24100220240988617 11/02/2024 Chandrapal 1711002026WL048631 Chandrapal 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 Chandrapal STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-026-003/133
(PADRISHAJAPUR) 		1711002026NRG24100220240988620 11/02/2024 HALKIBAHU 1711002026WL048631 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303520955 HALKIBAHU GENERAL POST OFFICE(607245)
18 PATERA MP-11-002-026-003/55
(PADRISHAJAPUR) 		1711002026NRG24100220240988623 11/02/2024 SAVITARANI 1711002026WL048631 SAVITARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 SAVITARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24100220240990416 11/02/2024 SHEVACHARAN 1711002028WL048690 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 SHEVACHARAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24090220240986903 11/02/2024 GULABABAI 1711002028WL048561 GULABABAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 GULABABAI ICICI BANK LTD(508534)
21 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24090220240986905 11/02/2024 VIHARI 1711002028WL048561 VIHARI 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 VIHARI ICICI BANK LTD(508534)
22 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24090220240986909 11/02/2024 JANAKARANI 1711002028WL048561 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 JANAKARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24090220240986919 11/02/2024 UMABAI 1711002028WL048561 UMABAI 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 UMABAI ICICI BANK LTD(508534)
24 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24090220240986929 11/02/2024 ARATI 1711002028WL048561 ARATI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 ARATI ICICI BANK LTD(508534)
25 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24090220240986940 11/02/2024 SUHADRABAI 1711002028WL048561 SUHADRABAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303520955 SUHADRABAI BANK OF INDIA(508505)
26 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24090220240986942 11/02/2024 JYOTI 1711002028WL048561 JYOTI 00168 ICIC0000538 663 663 Processed 12/04/2024 303520955 JYOTI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24090220240986945 11/02/2024 RADHA 1711002028WL048561 RADHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 RADHA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24090220240986953 11/02/2024 SHRIBAI 1711002028WL048561 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 SHRIBAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24090220240986958 11/02/2024 RAMESH 1711002028WL048561 RAMESH 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 RAMESH MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24100220240990433 11/02/2024 UTTAMASIG 1711002028WL048690 UTTAMASIG 00168 ICIC0000538 884 884 Processed 12/04/2024 303520955 UTTAMASIG ICICI BANK LTD(508534)
31 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24100220240990441 11/02/2024 RADHARANI 1711002028WL048690 RADHARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 RADHARANI ICICI BANK LTD(508534)
32 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24100220240990443 11/02/2024 PYARELAL 1711002028WL048690 PYARELAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 PYARELAL STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24100220240990451 11/02/2024 REKHA 1711002028WL048690 REKHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303520955 REKHA ICICI BANK LTD(508534)
34 PATERA MP-11-002-063-003/111
(BILA KHURD) 		1711002063NRG24060220240974970 11/02/2024 PANNALAL 1711002063WL047940 PANNALAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 PANNALAL ICICI BANK LTD(508534)
35 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24110220240990948 11/02/2024 SUSHAMA 1711002063WL048701 SUSHAMA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303520955 SUSHAMA FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-063-003/126
(BILA KHURD) 		1711002063NRG24110220240990949 11/02/2024 SURAJ 1711002063WL048701 SURAJ 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 SURAJ AXIS BANK(607153)
37 PATERA MP-11-002-063-003/15
(BILA KHURD) 		1711002063NRG24110220240990950 11/02/2024 LEELA 1711002063WL048701 LEELA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303520955 LEELA FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24060220240974972 11/02/2024 GEETA 1711002063WL047940 GEETA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 GEETA ICICI BANK LTD(508534)
39 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24060220240974971 11/02/2024 UMESH 1711002063WL047940 UMESH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 UMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24110220240990954 11/02/2024 kamal 1711002063WL048701 kamal 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 kamal ICICI BANK LTD(508534)
41 PATERA MP-11-002-063-003/175
(BILA KHURD) 		1711002063NRG24060220240974973 11/02/2024 MANOJ 1711002063WL047940 MANOJ 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 MANOJ ICICI BANK LTD(508534)
42 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24060220240974975 11/02/2024 SEEMA 1711002063WL047940 SEEMA 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303520955 SEEMA UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24060220240974977 11/02/2024 anjana 1711002063WL047940 anjana 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 anjana ICICI BANK LTD(508534)
44 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24060220240974976 11/02/2024 bablu 1711002063WL047940 bablu 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303520955 bablu ICICI BANK LTD(508534)
SubTotal 46189 46189
45 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24100220240990418 11/02/2024 Naran Kori 1711002028WL048690 Naran Kori 00176 IDIB000D522 1326 1326 Processed 12/04/2024 303520955 NaranKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24090220240986906 11/02/2024 Madhav Seeng Lodhi 1711002028WL048561 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/04/2024 303520955 MadhavSeengLodhi STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24100220240990423 11/02/2024 Raksha Dhangar 1711002028WL048690 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 12/04/2024 303520955 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24090220240986897 11/02/2024 Preeti Prajapati 1711002028WL048561 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303520955 PreetiPrajapati STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24090220240986901 11/02/2024 Sanjay 1711002028WL048561 Sanjay 00415 SBIN0001332 884 884 Processed 12/04/2024 303520955 Sanjay MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24090220240986924 11/02/2024 PAANBAI 1711002028WL048561 PAANBAI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303520955 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24100220240990444 11/02/2024 Keshav Prasad Dhangar 1711002028WL048690 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303520955 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
52 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24100220240990459 11/02/2024 Ishwar Ahirwar 1711002028WL048690 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303520955 IshwarAhirwar STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24100220240990468 11/02/2024 Sunita Prajapati 1711002028WL048690 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303520955 SunitaPrajapati ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24100220240990470 11/02/2024 deeprani 1711002028WL048690 deeprani 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303520955 deeprani STATE BANK OF INDIA(508548)
SubTotal 8840 8840
55 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24090220240986935 11/02/2024 Punit Namdev 1711002028WL048561 Punit Namdev 00415 SBIN0001832 663 663 Processed 12/04/2024 303520955 PunitNamdev ICICI BANK LTD(508534)
56 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24100220240990449 11/02/2024 ravi 1711002028WL048690 ravi 00415 SBIN0001832 1326 1326 Processed 12/04/2024 303520955 ravi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
57 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24090220240986896 11/02/2024 Neelesh Vishwakarma 1711002028WL048561 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 NeeleshVishwakarma STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24090220240986911 11/02/2024 Dharam Lodhi 1711002028WL048561 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303520955 DharamLodhi FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24090220240986913 11/02/2024 Mukesh kumar Yadav 1711002028WL048561 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24090220240986915 11/02/2024 MOHANLAL 1711002028WL048561 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 MOHANLAL ICICI BANK LTD(508534)
61 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24090220240986941 11/02/2024 Bharat singh Lodhi 1711002028WL048561 Bharat singh Lodhi 00415 SBIN0002855 1105 1105 Processed 12/04/2024 303520955 BharatsinghLodhi STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24090220240986946 11/02/2024 Rahul Dhangar 1711002028WL048561 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303520955 RahulDhangar FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24090220240986951 11/02/2024 Pooja Prajapati 1711002028WL048561 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 PoojaPrajapati STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24100220240990434 11/02/2024 Mithlesh Pandey 1711002028WL048690 Mithlesh Pandey 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 MithleshPandey STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24100220240990437 11/02/2024 Rakhi Dhangar 1711002028WL048690 Rakhi Dhangar 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 RakhiDhangar STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24100220240990460 11/02/2024 KOUSHALYA BAI 1711002028WL048690 KOUSHALYA BAI 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303520955 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24100220240990467 11/02/2024 Hemendra Dhangar 1711002028WL048690 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 HemendraDhangar STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24100220240990471 11/02/2024 Veerendra Prajapati 1711002028WL048690 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303520955 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24100220240990479 11/02/2024 Arti Jain 1711002028WL048690 Arti Jain 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 ArtiJain STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24100220240990482 11/02/2024 Ghanshyam Vishwakarma 1711002028WL048690 Ghanshyam Vishwakarma 00415 SBIN0002855 663 663 Processed 13/04/2024 303520955 GhanshyamVishwakarma UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24100220240990481 11/02/2024 Janak Rani Vishwakarma 1711002028WL048690 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 13/04/2024 303520955 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24100220240990495 11/02/2024 aarti 1711002028WL048690 aarti 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 aarti STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24100220240990503 11/02/2024 Ram Lal Bansal 1711002028WL048690 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 12/04/2024 303520955 RamLalBansal STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-064-001/43-D
() 		1711002018NRG24110220240991115 11/02/2024 Anita dubey 1711002018WL048712 Anita dubey 00415 SBIN0002855 3315 3315 Processed 12/04/2024 303520955 Anitadubey STATE BANK OF INDIA(508548)
SubTotal 24973 24973
75 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24110220240990777 11/02/2024 NANNEBHAI 1711002015WL048696 NANNEBHAI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 NANNEBHAI ICICI BANK LTD(508534)
76 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24110220240990778 11/02/2024 imrat 1711002015WL048696 imrat 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 imrat STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24110220240990779 11/02/2024 SAJALIBAHU 1711002015WL048696 SAJALIBAHU 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 SAJALIBAHU STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24110220240990781 11/02/2024 ramesh 1711002015WL048696 ramesh 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 ramesh STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-015-001/3
(BALKHADI) 		1711002015NRG24110220240990782 11/02/2024 PARAM 1711002015WL048696 PARAM 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 PARAM ICICI BANK LTD(508534)
80 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24110220240990783 11/02/2024 PRAKESH 1711002015WL048696 PRAKESH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 PRAKESH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24110220240990784 11/02/2024 Sukrani 1711002015WL048696 Sukrani 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 Sukrani MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24110220240990785 11/02/2024 BHOGSINGH 1711002015WL048696 BHOGSINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 BHOGSINGH STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24110220240990788 11/02/2024 MUKESH 1711002015WL048696 MUKESH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 MUKESH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24110220240990791 11/02/2024 VEERAN 1711002015WL048696 VEERAN 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 VEERAN STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-015-001/47-B
(BALKHADI) 		1711002015NRG24110220240990792 11/02/2024 Bhagvandas 1711002015WL048696 Bhagvandas 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 Bhagvandas STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-001/51-A
(BALKHADI) 		1711002015NRG24110220240990793 11/02/2024 RAMCHARAN 1711002015WL048696 RAMCHARAN 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 RAMCHARAN STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24110220240990794 11/02/2024 GOPAL 1711002015WL048696 GOPAL 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 GOPAL STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24110220240990796 11/02/2024 DASU 1711002015WL048696 DASU 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 DASU FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-015-001/59
(BALKHADI) 		1711002015NRG24110220240990797 11/02/2024 NARAN 1711002015WL048696 NARAN 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 NARAN STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24110220240990798 11/02/2024 MUNNA 1711002015WL048696 MUNNA 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 MUNNA STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-015-001/63
(BALKHADI) 		1711002015NRG24110220240990800 11/02/2024 JHALLU 1711002015WL048696 JHALLU 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 JHALLU FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-015-001/67
(BALKHADI) 		1711002015NRG24110220240990801 11/02/2024 BIHARI 1711002015WL048696 BIHARI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 BIHARI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-015-001/68-B
(BALKHADI) 		1711002015NRG24110220240990803 11/02/2024 DINESH 1711002015WL048696 DINESH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 DINESH STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24110220240990804 11/02/2024 JAGADEESH 1711002015WL048696 JAGADEESH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 JAGADEESH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24110220240990805 11/02/2024 Khoobsingh 1711002015WL048696 Khoobsingh 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 Khoobsingh FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-015-001/74
(BALKHADI) 		1711002015NRG24110220240990806 11/02/2024 SUKSINGH 1711002015WL048696 SUKSINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 SUKSINGH STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-015-001/79
(BALKHADI) 		1711002015NRG24110220240990809 11/02/2024 Rajendra 1711002015WL048696 Rajendra 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 Rajendra FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-015-001/84-A
(BALKHADI) 		1711002015NRG24110220240990810 11/02/2024 BRAJBHAN 1711002015WL048696 BRAJBHAN 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 BRAJBHAN STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-015-001/84-C
(BALKHADI) 		1711002015NRG24110220240990811 11/02/2024 ANIL 1711002015WL048696 ANIL 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 ANIL FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24110220240990812 11/02/2024 ROOP SINGH 1711002015WL048696 ROOP SINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 ROOPSINGH ICICI BANK LTD(508534)
101 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24110220240990819 11/02/2024 badibahu 1711002015WL048696 badibahu 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 badibahu FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24110220240990818 11/02/2024 lakhkhu 1711002015WL048696 lakhkhu 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 lakhkhu STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-015-003/133
(BALKHADI) 		1711002015NRG24110220240990840 11/02/2024 Saraju Yadav 1711002015WL048697 Saraju Yadav 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 SarajuYadav STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24110220240990821 11/02/2024 ANRATH 1711002015WL048696 ANRATH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 ANRATH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24110220240990844 11/02/2024 Munna 1711002015WL048697 Munna 00415 SBIN0002881 884 884 Rejected 12/04/2024 303520955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24110220240990846 11/02/2024 DHANIRAM 1711002015WL048697 DHANIRAM 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24110220240990824 11/02/2024 chandu 1711002015WL048696 chandu 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 chandu STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24110220240990849 11/02/2024 Sarla Yadav 1711002015WL048697 Sarla Yadav 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 SarlaYadav STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24110220240990848 11/02/2024 Sarla Yadav 1711002015WL048697 Sarla Yadav 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 SarlaYadav FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24110220240990852 11/02/2024 Rakesh Yadav 1711002015WL048697 Rakesh Yadav 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 RakeshYadav FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24110220240990855 11/02/2024 BHAGVATI 1711002015WL048697 BHAGVATI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 BHAGVATI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-015-003/31-B
(BALKHADI) 		1711002015NRG24110220240990854 11/02/2024 DEVENDRA 1711002015WL048697 DEVENDRA 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 DEVENDRA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24110220240990825 11/02/2024 ramu 1711002015WL048696 ramu 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 ramu STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24110220240990826 11/02/2024 SANTOSH RANI 1711002015WL048696 SANTOSH RANI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 SANTOSHRANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24110220240990828 11/02/2024 BACHHOO 1711002015WL048696 BACHHOO 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 BACHHOO STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-015-003/44
(BALKHADI) 		1711002015NRG24110220240990830 11/02/2024 MIJAJI 1711002015WL048696 MIJAJI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 MIJAJI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-015-003/44
(BALKHADI) 		1711002015NRG24110220240990829 11/02/2024 MIJAJI 1711002015WL048696 MIJAJI 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 MIJAJI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-015-003/68
(BALKHADI) 		1711002015NRG24110220240990831 11/02/2024 SUKKA 1711002015WL048696 SUKKA 00415 SBIN0002881 884 884 Processed 13/04/2024 303520955 SUKKA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24110220240990832 11/02/2024 UMARAV 1711002015WL048696 UMARAV 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 UMARAV ICICI BANK LTD(508534)
120 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24110220240990859 11/02/2024 MANOJ YADAV 1711002015WL048697 MANOJ YADAV 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 MANOJYADAV STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-015-004/27
(BALKHADI) 		1711002015NRG24110220240990861 11/02/2024 Bhagirath 1711002015WL048697 Bhagirath 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 Bhagirath STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24110220240990866 11/02/2024 GOPAL Singh 1711002015WL048697 GOPAL Singh 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 GOPALSingh STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24110220240990867 11/02/2024 DHAN SINGH 1711002015WL048697 DHAN SINGH 00415 SBIN0002881 884 884 Processed 12/04/2024 303520955 DHANSINGH STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24110220240991114 11/02/2024 MOHAN 1711002018WL048712 MOHAN 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 MOHAN IDBI BANK(607095)
125 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24110220240992049 11/02/2024 CHHOTELAL 1711002021WL048754 CHHOTELAL 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 CHHOTELAL ICICI BANK LTD(508534)
126 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24110220240992050 11/02/2024 chotelal 1711002021WL048754 chotelal 00415 SBIN0002881 442 442 Processed 13/04/2024 303520955 chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-021-001/27
(KOTA) 		1711002021NRG24110220240992058 11/02/2024 SHAMASHAD 1711002021WL048754 SHAMASHAD 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 SHAMASHAD MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24110220240992059 11/02/2024 Nand kishor 1711002021WL048754 Nand kishor 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24110220240992072 11/02/2024 sahadat 1711002021WL048754 sahadat 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 sahadat STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24110220240992071 11/02/2024 SAHADAT 1711002021WL048754 SAHADAT 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 SAHADAT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24110220240992076 11/02/2024 dasrat 1711002021WL048754 dasrat 00415 SBIN0002881 442 442 Processed 12/04/2024 303520955 dasrat STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24110220240992079 11/02/2024 BODA 1711002021WL048754 BODA 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 BODA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24110220240992080 11/02/2024 Ashok 1711002021WL048754 Ashok 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 Ashok STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24110220240992081 11/02/2024 pavan 1711002021WL048754 pavan 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 pavan STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-026-001/1-A
(PADRISHAJAPUR) 		1711002026NRG24110220240991759 11/02/2024 ANKITSINGH RAJPOOT 1711002026WL048747 ANKITSINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 ANKITSINGHRAJPOOT STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991760 11/02/2024 KESHVENDRA SINGH RAJPOOT 1711002026WL048747 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-026-003/112
(PADRISHAJAPUR) 		1711002026NRG24100220240988618 11/02/2024 ASHOK RANI 1711002026WL048631 ASHOK RANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 ASHOKRANI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-026-003/126
(PADRISHAJAPUR) 		1711002026NRG24110220240991762 11/02/2024 pyarelal 1711002026WL048747 pyarelal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303520955 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991763 11/02/2024 BANGARAM AHIRWAL 1711002026WL048747 BANGARAM AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 BANGARAMAHIRWAL STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24100220240988621 11/02/2024 RANJEET KURMI 1711002026WL048631 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 RANJEETKURMI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991765 11/02/2024 RAJKISHORE 1711002026WL048747 RAJKISHORE 00415 SBIN0002881 1326 1326 Rejected 12/04/2024 303520955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PATERA MP-11-002-026-003/175-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991766 11/02/2024 RESHAMEE RANI 1711002026WL048747 RESHAMEE RANI 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303520955 RESHAMEERANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-026-003/185-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991767 11/02/2024 SHARADA PATEL 1711002026WL048747 SHARADA PATEL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 SHARADAPATEL STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-026-003/185-C
(PADRISHAJAPUR) 		1711002026NRG24110220240991768 11/02/2024 PAPPU KURMI 1711002026WL048747 PAPPU KURMI 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303520955 PAPPUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24100220240988622 11/02/2024 TULARAM PATEL 1711002026WL048631 TULARAM PATEL 00415 SBIN0002881 1326 1326 Processed 13/04/2024 303520955 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-026-003/38-A
(PADRISHAJAPUR) 		1711002026NRG24110220240991774 11/02/2024 PRAKASH KORI 1711002026WL048747 PRAKASH KORI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 PRAKASHKORI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-026-003/40
(PADRISHAJAPUR) 		1711002026NRG24110220240991775 11/02/2024 KODULAL KURMI 1711002026WL048747 KODULAL KURMI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 KODULALKURMI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-026-003/49
(PADRISHAJAPUR) 		1711002026NRG24110220240991777 11/02/2024 RAJARAM AHIRWAL 1711002026WL048747 RAJARAM AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 RAJARAMAHIRWAL STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-026-003/61-A
(PADRISHAJAPUR) 		1711002026NRG24110220240991778 11/02/2024 Sharda 1711002026WL048747 Sharda 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 Sharda STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-026-003/65
(PADRISHAJAPUR) 		1711002026NRG24100220240988624 11/02/2024 KESHARI 1711002026WL048631 KESHARI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 KESHARI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-026-003/71-A
(PADRISHAJAPUR) 		1711002026NRG24110220240991779 11/02/2024 ANAND 1711002026WL048747 ANAND 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 ANAND BANK OF BARODA(606985)
152 PATERA MP-11-002-026-003/82-C
(PADRISHAJAPUR) 		1711002026NRG24110220240991780 11/02/2024 Vandana Ahirwar 1711002026WL048747 Vandana Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 VandanaAhirwar STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24100220240988625 11/02/2024 VINOD KURMI 1711002026WL048631 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 VINODKURMI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-026-003/96
(PADRISHAJAPUR) 		1711002026NRG24110220240991781 11/02/2024 SITARAM 1711002026WL048747 SITARAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 SITARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
155 PATERA MP-11-002-026-003/99-b
(PADRISHAJAPUR) 		1711002026NRG24100220240988626 11/02/2024 RAJESH 1711002026WL048631 RAJESH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 RAJESH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG24110220240991784 11/02/2024 RAGANEE 1711002026WL048747 RAGANEE 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 RAGANEE INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-026-004/15
(PADRISHAJAPUR) 		1711002026NRG24110220240991783 11/02/2024 RAJESH SINGH 1711002026WL048747 RAJESH SINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 RAJESHSINGH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-026-004/16-A
(PADRISHAJAPUR) 		1711002026NRG24100220240988627 11/02/2024 SHUBHAM RAJPOOT 1711002026WL048631 SHUBHAM RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 SHUBHAMRAJPOOT STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-026-004/17-A
(PADRISHAJAPUR) 		1711002026NRG24110220240991785 11/02/2024 SATYAM SINGH RAJPOOT 1711002026WL048747 SATYAM SINGH RAJPOOT 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 SATYAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-026-004/18
(PADRISHAJAPUR) 		1711002026NRG24110220240991788 11/02/2024 ARTI 1711002026WL048747 ARTI 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-026-004/18
(PADRISHAJAPUR) 		1711002026NRG24110220240991787 11/02/2024 IMARAT SINGH RAJPOOT 1711002026WL048747 IMARAT SINGH RAJPOOT 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 IMARATSINGHRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991789 11/02/2024 MALTI LODHI 1711002026WL048747 MALTI LODHI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 MALTILODHI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24090220240986914 11/02/2024 SAKUN 1711002028WL048561 SAKUN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 SAKUN ICICI BANK LTD(508534)
164 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24100220240990427 11/02/2024 BHAGABAI 1711002028WL048690 BHAGABAI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 BHAGABAI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-028-001/674
(BANGAON) 		1711002028NRG24100220240990497 11/02/2024 Kishor 1711002028WL048690 Kishor 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303520955 Kishor STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-063-001/102
(BILA KHURD) 		1711002063NRG24110220240990919 11/02/2024 PRAMOD 1711002063WL048701 PRAMOD 00415 SBIN0002881 663 663 Processed 13/04/2024 303520955 PRAMOD FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24110220240990920 11/02/2024 Ramesh 1711002063WL048701 Ramesh 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 Ramesh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24110220240990922 11/02/2024 IMRAT 1711002063WL048701 IMRAT 00415 SBIN0002881 663 663 Processed 13/04/2024 303520955 IMRAT FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-063-001/109-A
(BILA KHURD) 		1711002063NRG24110220240990923 11/02/2024 akhlesh 1711002063WL048701 akhlesh 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 akhlesh STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24110220240990925 11/02/2024 MOOLCHAND 1711002063WL048701 MOOLCHAND 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 MOOLCHAND ICICI BANK LTD(508534)
171 PATERA MP-11-002-063-001/30
(BILA KHURD) 		1711002063NRG24110220240990930 11/02/2024 kamta 1711002063WL048701 kamta 00415 SBIN0002881 663 663 Processed 13/04/2024 303520955 kamta FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24110220240990935 11/02/2024 PARAMLAL 1711002063WL048701 PARAMLAL 00415 SBIN0002881 663 663 Processed 13/04/2024 303520955 PARAMLAL FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24110220240990944 11/02/2024 RATANSINGH 1711002063WL048701 RATANSINGH 00415 SBIN0002881 663 663 Processed 12/04/2024 303520955 RATANSINGH STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-063-001/92-A
(BILA KHURD) 		1711002063NRG24110220240990945 11/02/2024 laxman 1711002063WL048701 laxman 00415 SBIN0002881 663 663 Processed 13/04/2024 303520955 laxman FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24110220240990946 11/02/2024 sarman 1711002063WL048701 sarman 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 sarman FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-063-003/107
(BILA KHURD) 		1711002063NRG24110220240990947 11/02/2024 parsottam 1711002063WL048701 parsottam 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 parsottam FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-063-003/158-D
(BILA KHURD) 		1711002063NRG24110220240990951 11/02/2024 RAJESH 1711002063WL048701 RAJESH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 RAJESH FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-063-003/17-A
(BILA KHURD) 		1711002063NRG24110220240990955 11/02/2024 MUKESH 1711002063WL048701 MUKESH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 MUKESH FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24060220240974974 11/02/2024 RAJESH 1711002063WL047940 RAJESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303520955 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
180 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24110220240990958 11/02/2024 Harishankar 1711002063WL048701 Harishankar 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303520955 Harishankar FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-064-001/56-C
() 		1711002018NRG24110220240991116 11/02/2024 Madhuri 1711002018WL048712 Madhuri 00415 SBIN0002881 3315 3315 Processed 12/04/2024 303520955 Madhuri STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-067-004/51
(PATNA KUMHARI) 		1711002067NRG24110220240991124 11/02/2024 tulsiram 1711002067WL048716 tulsiram 00415 SBIN0002881 3315 3315 Processed 12/04/2024 303520955 tulsiram STATE BANK OF INDIA(508548)
SubTotal 114699 114699
183 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24100220240990429 11/02/2024 durag 1711002028WL048690 durag 00415 SBIN0003716 1326 1326 Processed 12/04/2024 303520955 durag STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24100220240990442 11/02/2024 Balkishun 1711002028WL048690 Balkishun 00415 SBIN0003716 1326 1326 Processed 12/04/2024 303520955 Balkishun ICICI BANK LTD(508534)
SubTotal 2652 2652
185 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24090220240986943 11/02/2024 Anurag Rai 1711002028WL048561 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 12/04/2024 303520955 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24100220240990421 11/02/2024 Jyoti Vishwakarma 1711002028WL048690 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303520955 JyotiVishwakarma STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24100220240990458 11/02/2024 Amol Ahirwal 1711002028WL048690 Amol Ahirwal 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303520955 AmolAhirwal STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24100220240990457 11/02/2024 MANGAL 1711002028WL048690 MANGAL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303520955 MANGAL ICICI BANK LTD(508534)
189 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24100220240990464 11/02/2024 Umeda Bansal 1711002028WL048690 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303520955 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
190 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24100220240990417 11/02/2024 Mukesh Vishwakarma 1711002028WL048690 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 12/04/2024 303520955 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
191 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24100220240990504 11/02/2024 Santosh Rani Yadav 1711002028WL048690 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 12/04/2024 303520955 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24100220240990505 11/02/2024 prahlad 1711002028WL048690 prahlad 00415 SBIN0030249 1326 1326 Processed 13/04/2024 303520955 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
193 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24090220240986949 11/02/2024 Puneet Ahirwal 1711002028WL048561 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 12/04/2024 303520955 PuneetAhirwal UCO BANK(607066)
SubTotal 1326 1326
194 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24090220240986928 11/02/2024 YOGESH 1711002028WL048561 YOGESH 00468 UBIN0539082 884 884 Processed 12/04/2024 303520955 YOGESH ICICI BANK LTD(508534)
195 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24090220240986947 11/02/2024 Gajendra Bansal 1711002028WL048561 Gajendra Bansal 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303520955 GajendraBansal UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24100220240990422 11/02/2024 Rakhi 1711002028WL048690 Rakhi 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303520955 Rakhi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24100220240990456 11/02/2024 dharmendra 1711002028WL048690 dharmendra 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303520955 dharmendra UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24100220240990469 11/02/2024 pancham 1711002028WL048690 pancham 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303520955 pancham STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24100220240990472 11/02/2024 Rahul prajapati 1711002028WL048690 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 12/04/2024 303520955 Rahulprajapati STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24100220240990474 11/02/2024 nonelal 1711002028WL048690 nonelal 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303520955 nonelal UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24100220240990477 11/02/2024 Tarun prajapati 1711002028WL048690 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303520955 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
202 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24100220240988619 11/02/2024 KULDEEP KURMI 1711002026WL048631 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303520955 KULDEEPKURMI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24090220240986899 11/02/2024 Lucky Bardiya 1711002028WL048561 Lucky Bardiya 00468 UBIN0559474 884 884 Processed 12/04/2024 303520955 LuckyBardiya STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24090220240986916 11/02/2024 Nannebhai Rajak 1711002028WL048561 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 NannebhaiRajak UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24090220240986917 11/02/2024 Shyamrani Adiwashi 1711002028WL048561 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303520955 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24090220240986918 11/02/2024 Meera Bai Gound 1711002028WL048561 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 MeeraBaiGound UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24090220240986923 11/02/2024 Geeta 1711002028WL048561 Geeta 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 Geeta UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24090220240986931 11/02/2024 Shyamrani 1711002028WL048561 Shyamrani 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303520955 Shyamrani CANARA BANK(508532)
209 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24090220240986939 11/02/2024 Laxmi Adiwasi 1711002028WL048561 Laxmi Adiwasi 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303520955 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24090220240986948 11/02/2024 Vandana 1711002028WL048561 Vandana 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 Vandana UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24100220240990447 11/02/2024 LAXMIRANI 1711002028WL048690 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 LAXMIRANI UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24100220240990454 11/02/2024 Dayalu Ahirwar 1711002028WL048690 Dayalu Ahirwar 00468 UBIN0559474 1326 1326 Rejected 12/04/2024 303520955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24100220240990462 11/02/2024 Narendra Ahirwar 1711002028WL048690 Narendra Ahirwar 00468 UBIN0559474 884 884 Processed 12/04/2024 303520955 NarendraAhirwar STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24100220240990483 11/02/2024 Genda Bai 1711002028WL048690 Genda Bai 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24100220240990500 11/02/2024 babita 1711002028WL048690 babita 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 babita INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24100220240990499 11/02/2024 pursottam 1711002028WL048690 pursottam 00468 UBIN0559474 1326 1326 Processed 13/04/2024 303520955 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
217 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24100220240990502 11/02/2024 Pushpendra Khampariya 1711002028WL048690 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303520955 PushpendraKhampariya ICICI BANK LTD(508534)
218 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24100220240990501 11/02/2024 Pushpendra Khampariya 1711002028WL048690 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303520955 PushpendraKhampariya STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24110220240991280 11/02/2024 SUMATRANI 1711002043WL048732 SUMATRANI 00468 UBIN0559474 3315 3315 Processed 13/04/2024 303520955 SUMATRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
220 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24100220240990476 11/02/2024 Gayatri Prajapati 1711002028WL048690 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 12/04/2024 303520955 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 PATERA MP-11-002-015-001/75
(BALKHADI) 		1711002015NRG24110220240990807 11/02/2024 BHAGWAT 1711002015WL048696 BHAGWAT 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-015-001/78
(BALKHADI) 		1711002015NRG24110220240990808 11/02/2024 IMRAT 1711002015WL048696 IMRAT 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 IMRAT BANK OF BARODA(606985)
223 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24110220240990845 11/02/2024 Ladli 1711002015WL048697 Ladli 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520955 Ladli FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-015-003/189
(BALKHADI) 		1711002015NRG24110220240990823 11/02/2024 Badeebahu Bansal 1711002015WL048696 Badeebahu Bansal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520955 BadeebahuBansal FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24110220240990827 11/02/2024 buchai 1711002015WL048696 buchai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 buchai STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-020-003/40
(NAYAGAON) 		1711002020NRG24100220240990387 11/02/2024 HARVANSH SAHU 1711002020WL048688 HARVANSH SAHU 00602 SBIN0RRMBGB 1768 1768 Processed 13/04/2024 303520955 HARVANSHSAHU FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24110220240992063 11/02/2024 muneem 1711002021WL048754 muneem 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 303520955 muneem STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-026-003/40
(PADRISHAJAPUR) 		1711002026NRG24110220240991776 11/02/2024 Suhagrani 1711002026WL048747 Suhagrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303520955 Suhagrani MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24090220240986893 11/02/2024 SUDHA 1711002028WL048561 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SUDHA STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24090220240986894 11/02/2024 Omkar Gadariya 1711002028WL048561 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24090220240986895 11/02/2024 PARASRAM 1711002028WL048561 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 PARASRAM ICICI BANK LTD(508534)
232 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24090220240986898 11/02/2024 Deendyal Prajapati 1711002028WL048561 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24090220240986900 11/02/2024 SUDHABAI 1711002028WL048561 SUDHABAI 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520955 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24090220240986902 11/02/2024 BABULAL 1711002028WL048561 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 BABULAL MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24090220240986907 11/02/2024 Hari Singh Lodhi 1711002028WL048561 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24090220240986908 11/02/2024 Shri Bai Yadav 1711002028WL048561 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24090220240986910 11/02/2024 Koora Ahirwar 1711002028WL048561 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24090220240986920 11/02/2024 Neelesh Kumar Jain 1711002028WL048561 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24090220240986921 11/02/2024 Akhilesh Kumar Jain 1711002028WL048561 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24090220240986922 11/02/2024 Sandeep Kumar Jain 1711002028WL048561 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24090220240986925 11/02/2024 RAJKUMAR 1711002028WL048561 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24090220240986926 11/02/2024 ACHCHELAL 1711002028WL048561 ACHCHELAL 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24090220240986927 11/02/2024 BAHADUR 1711002028WL048561 BAHADUR 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24090220240986932 11/02/2024 Gaindarani Lodhi 1711002028WL048561 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 GaindaraniLodhi MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24090220240986933 11/02/2024 NIRMAL 1711002028WL048561 NIRMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520955 NIRMAL BANK OF INDIA(508505)
246 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24090220240986934 11/02/2024 Prahalad Namdev 1711002028WL048561 Prahalad Namdev 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303520955 PrahaladNamdev ICICI BANK LTD(508534)
247 PATERA MP-11-002-028-001/212
(BANGAON) 		1711002028NRG24100220240990419 11/02/2024 saveeta 1711002028WL048690 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 saveeta MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24090220240986936 11/02/2024 SHEETAL 1711002028WL048561 SHEETAL 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 303520955 SHEETAL ICICI BANK LTD(508534)
249 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24090220240986937 11/02/2024 SANTOSH 1711002028WL048561 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303520955 SANTOSH ICICI BANK LTD(508534)
250 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24090220240986938 11/02/2024 Durga Bai 1711002028WL048561 Durga Bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303520955 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24090220240986944 11/02/2024 Darbari Viswakarma 1711002028WL048561 Darbari Viswakarma 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 DarbariViswakarma STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-028-001/248
(BANGAON) 		1711002028NRG24100220240990420 11/02/2024 SAVITRIBAI 1711002028WL048690 SAVITRIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SAVITRIBAI MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24090220240986952 11/02/2024 JAHAR 1711002028WL048561 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 JAHAR MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24090220240986954 11/02/2024 Nidhi Namdev 1711002028WL048561 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24090220240986959 11/02/2024 JIVANLAL AHIRWAL 1711002028WL048561 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24090220240986960 11/02/2024 MADAN 1711002028WL048561 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 MADAN MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24090220240986961 11/02/2024 Rajendra Dhangar 1711002028WL048561 Rajendra Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 RajendraDhangar UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24090220240986962 11/02/2024 Rajkumar 1711002028WL048561 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 Rajkumar FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24100220240990424 11/02/2024 Gulabchand Ahirwal 1711002028WL048690 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 GulabchandAhirwal STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24100220240990425 11/02/2024 SANJEEV 1711002028WL048690 SANJEEV 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 SANJEEV ICICI BANK LTD(508534)
261 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24100220240990426 11/02/2024 Govind Dhangar 1711002028WL048690 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24100220240990428 11/02/2024 Anil 1711002028WL048690 Anil 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303520955 Anil MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24100220240990430 11/02/2024 Sudama Gadariya 1711002028WL048690 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SudamaGadariya ICICI BANK LTD(508534)
264 PATERA MP-11-002-028-001/322-B
(BANGAON) 		1711002028NRG24100220240990431 11/02/2024 Sita Bai Gadariya 1711002028WL048690 Sita Bai Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SitaBaiGadariya MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24100220240990432 11/02/2024 Anjo Dhangar 1711002028WL048690 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24100220240990435 11/02/2024 KHILONA 1711002028WL048690 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 KHILONA ICICI BANK LTD(508534)
267 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24100220240990436 11/02/2024 BHARAT PATHAK 1711002028WL048690 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24100220240990438 11/02/2024 Parsu Vishwakarma 1711002028WL048690 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24100220240990439 11/02/2024 Seeta 1711002028WL048690 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 Seeta MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24100220240990440 11/02/2024 KISHORI 1711002028WL048690 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 KISHORI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24100220240990445 11/02/2024 Sandhya Namdev 1711002028WL048690 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SandhyaNamdev MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24100220240990446 11/02/2024 Chaturbhuj Namdev 1711002028WL048690 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 ChaturbhujNamdev HDFC BANK LTD(607152)
273 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24100220240990448 11/02/2024 Janki Prasad Dhangar 1711002028WL048690 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 JankiPrasadDhangar STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24100220240990450 11/02/2024 NEHA 1711002028WL048690 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 NEHA MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24100220240990452 11/02/2024 Baliram Dhangar 1711002028WL048690 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24100220240990453 11/02/2024 Harishankar Patel 1711002028WL048690 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 HarishankarPatel STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24100220240990455 11/02/2024 MANNU 1711002028WL048690 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 MANNU ICICI BANK LTD(508534)
278 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24100220240990461 11/02/2024 BALRAM 1711002028WL048690 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 BALRAM FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24100220240990463 11/02/2024 Jugal Bansal 1711002028WL048690 Jugal Bansal 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303520955 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24100220240990466 11/02/2024 Rajjo Bai Sen 1711002028WL048690 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24100220240990473 11/02/2024 Vipin Shrivastava 1711002028WL048690 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24100220240990475 11/02/2024 Indu Rajak 1711002028WL048690 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 InduRajak MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24100220240990478 11/02/2024 rajkumar 1711002028WL048690 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 rajkumar UNION BANK OF INDIA(508500)
284 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24100220240990480 11/02/2024 Meera Vishvkarma 1711002028WL048690 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24100220240990484 11/02/2024 Sarojrani Prajapati 1711002028WL048690 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 SarojraniPrajapati ICICI BANK LTD(508534)
286 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24100220240990485 11/02/2024 Brijesh Kumhar 1711002028WL048690 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 BrijeshKumhar UNION BANK OF INDIA(508500)
287 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24100220240990488 11/02/2024 Ajeet Shrivastava 1711002028WL048690 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24100220240990487 11/02/2024 Ajeet Shrivastava 1711002028WL048690 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AjeetShrivastava ICICI BANK LTD(508534)
289 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24100220240990490 11/02/2024 Amit Jain 1711002028WL048690 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AmitJain BANK OF BARODA(606985)
290 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24100220240990489 11/02/2024 Amit Jain 1711002028WL048690 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AmitJain MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24100220240990492 11/02/2024 Kailash Shrivastava 1711002028WL048690 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303520955 KailashShrivastava UNION BANK OF INDIA(508500)
292 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24100220240990491 11/02/2024 Kailash Shrivastava 1711002028WL048690 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 KailashShrivastava STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24100220240990493 11/02/2024 Raghuveer Shrivastava 1711002028WL048690 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24100220240990494 11/02/2024 RAMAPRASAD 1711002028WL048690 RAMAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 RAMAPRASAD ICICI BANK LTD(508534)
295 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24100220240990496 11/02/2024 KAMALRANI 1711002028WL048690 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 KAMALRANI STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24100220240990498 11/02/2024 Aarti Yadav 1711002028WL048690 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303520955 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24110220240991282 11/02/2024 ramrani 1711002043WL048734 ramrani 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 303520955 ramrani FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-063-001/221-B
(BILA KHURD) 		1711002063NRG24110220240990929 11/02/2024 umesh 1711002063WL048701 umesh 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303520955 umesh FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24110220240990943 11/02/2024 mukesh 1711002063WL048701 mukesh 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 303520955 mukesh FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-067-004/28
(PATNA KUMHARI) 		1711002067NRG24110220240991123 11/02/2024 jhallu 1711002067WL048716 jhallu 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 303520955 jhallu STATE BANK OF INDIA(508548)
SubTotal 101218 101218
301 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24110220240992061 11/02/2024 usman 1711002021WL048754 usman 00688 FINO0001001 442 442 Processed 13/04/2024 303520955 usman FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24110220240990952 11/02/2024 Lattu 1711002063WL048701 Lattu 00688 FINO0001001 1547 1547 Processed 13/04/2024 303520955 Lattu FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-063-003/166-D
(BILA KHURD) 		1711002063NRG24110220240990953 11/02/2024 RAJENDRA 1711002063WL048701 RAJENDRA 00688 FINO0001001 1547 1547 Processed 13/04/2024 303520955 RAJENDRA FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24110220240990956 11/02/2024 Pushpa 1711002063WL048701 Pushpa 00688 FINO0001001 442 442 Processed 13/04/2024 303520955 Pushpa FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-063-003/212-A
(BILA KHURD) 		1711002063NRG24110220240990957 11/02/2024 Devendra 1711002063WL048701 Devendra 00688 FINO0001001 442 442 Processed 13/04/2024 303520955 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
306 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24110220240990780 11/02/2024 Girja Bai Basor 1711002015WL048696 Girja Bai Basor 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24110220240990786 11/02/2024 Kripal 1711002015WL048696 Kripal 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Kripal FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24110220240990787 11/02/2024 Mahraj Singh Adiwasi 1711002015WL048696 Mahraj Singh Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24110220240990795 11/02/2024 Surendra Yadav 1711002015WL048696 Surendra Yadav 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 SurendraYadav FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24110220240990802 11/02/2024 Jitendra Yadav 1711002015WL048696 Jitendra Yadav 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
311 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24110220240990813 11/02/2024 Vinod Barman 1711002015WL048696 Vinod Barman 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 VinodBarman FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24110220240990814 11/02/2024 Manoj Barman 1711002015WL048696 Manoj Barman 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 ManojBarman FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24110220240990815 11/02/2024 Santosh Barman 1711002015WL048696 Santosh Barman 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 SantoshBarman FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24110220240990816 11/02/2024 Gyani 1711002015WL048696 Gyani 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Gyani FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24110220240990817 11/02/2024 Param Barman 1711002015WL048696 Param Barman 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 ParamBarman FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24110220240990838 11/02/2024 Gotam Bansal 1711002015WL048697 Gotam Bansal 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 GotamBansal FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24110220240990839 11/02/2024 MANGAL GOUND 1711002015WL048697 MANGAL GOUND 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24110220240990820 11/02/2024 Parsotam 1711002015WL048696 Parsotam 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Parsotam FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-015-003/133
(BALKHADI) 		1711002015NRG24110220240990841 11/02/2024 Vikram 1711002015WL048697 Vikram 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Vikram FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24110220240990843 11/02/2024 Bhooraprasad Yadav 1711002015WL048697 Bhooraprasad Yadav 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
321 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24110220240990842 11/02/2024 Bhooraprasad Yadav 1711002015WL048697 Bhooraprasad Yadav 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24110220240990847 11/02/2024 Manchu 1711002015WL048697 Manchu 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Manchu FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-015-003/189
(BALKHADI) 		1711002015NRG24110220240990822 11/02/2024 Nandram 1711002015WL048696 Nandram 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Nandram FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24110220240990851 11/02/2024 Ratnesh 1711002015WL048697 Ratnesh 00688 FINO0001446 884 884 Processed 12/04/2024 303520955 Ratnesh STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24110220240990850 11/02/2024 Ratnesh 1711002015WL048697 Ratnesh 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Ratnesh FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24110220240990853 11/02/2024 Baldev 1711002015WL048697 Baldev 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Baldev FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24110220240990856 11/02/2024 Dev Singh 1711002015WL048697 Dev Singh 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 DevSingh FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24110220240990857 11/02/2024 Tilak Singh 1711002015WL048697 Tilak Singh 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 TilakSingh FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24110220240990858 11/02/2024 Kadori 1711002015WL048697 Kadori 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Kadori FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24110220240990834 11/02/2024 KURA 1711002015WL048696 KURA 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 KURA FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24110220240990833 11/02/2024 KURA 1711002015WL048696 KURA 00688 FINO0001446 884 884 Processed 12/04/2024 303520955 KURA ICICI BANK LTD(508534)
332 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24110220240990835 11/02/2024 PRAMOD YADAV 1711002015WL048696 PRAMOD YADAV 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 PRAMODYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24110220240990860 11/02/2024 tularam 1711002015WL048697 tularam 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 tularam FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24110220240990836 11/02/2024 Chandan 1711002015WL048696 Chandan 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 Chandan FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-015-004/40
(BALKHADI) 		1711002015NRG24110220240990837 11/02/2024 Krpal Adiwasi 1711002015WL048696 Krpal Adiwasi 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 KrpalAdiwasi FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24090220240986955 11/02/2024 Vikash Dhangar 1711002028WL048561 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303520955 VikashDhangar FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24090220240986956 11/02/2024 Bhupendra 1711002028WL048561 Bhupendra 00688 FINO0001446 1326 1326 Processed 12/04/2024 303520955 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24090220240986957 11/02/2024 devendra 1711002028WL048561 devendra 00688 FINO0001446 884 884 Processed 13/04/2024 303520955 devendra FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24100220240990486 11/02/2024 Yogeshwar 1711002028WL048690 Yogeshwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303520955 Yogeshwar FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-043-001/203-C
(KUTRI) 		1711002043NRG24110220240991283 11/02/2024 Pyare 1711002043WL048735 Pyare 00688 FINO0001446 3315 3315 Processed 13/04/2024 303520955 Pyare FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-043-002/101-D
(KUTRI) 		1711002043NRG24110220240991281 11/02/2024 Sabita 1711002043WL048733 Sabita 00688 FINO0001446 3315 3315 Processed 13/04/2024 303520955 Sabita FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24110220240990918 11/02/2024 PRATAP 1711002063WL048701 PRATAP 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 PRATAP FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24110220240990921 11/02/2024 gopi 1711002063WL048701 gopi 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 gopi FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24110220240990924 11/02/2024 Akhleh 1711002063WL048701 Akhleh 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 Akhleh FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24110220240990926 11/02/2024 BRAJLAL 1711002063WL048701 BRAJLAL 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 BRAJLAL FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24110220240990927 11/02/2024 NARENDRA 1711002063WL048701 NARENDRA 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 NARENDRA FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24110220240990928 11/02/2024 bharat 1711002063WL048701 bharat 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 bharat FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24110220240990931 11/02/2024 bhiyalal 1711002063WL048701 bhiyalal 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 bhiyalal FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24110220240990932 11/02/2024 RAHUL 1711002063WL048701 RAHUL 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 RAHUL FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24110220240990933 11/02/2024 PRADHUMN 1711002063WL048701 PRADHUMN 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 PRADHUMN FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24110220240990934 11/02/2024 SHREERAM 1711002063WL048701 SHREERAM 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 SHREERAM FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24110220240990936 11/02/2024 devendra 1711002063WL048701 devendra 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 devendra FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24110220240990937 11/02/2024 HARISHCHAND 1711002063WL048701 HARISHCHAND 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24110220240990938 11/02/2024 KAILASH 1711002063WL048701 KAILASH 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 KAILASH FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24110220240990939 11/02/2024 suresh 1711002063WL048701 suresh 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 suresh FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24110220240990940 11/02/2024 kailash 1711002063WL048701 kailash 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 kailash FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24110220240990941 11/02/2024 santosh 1711002063WL048701 santosh 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 santosh FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24110220240990942 11/02/2024 SURENDRA 1711002063WL048701 SURENDRA 00688 FINO0001446 663 663 Processed 13/04/2024 303520955 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
359 PATERA MP-11-002-021-001/419-C
(KOTA) 		1711002021NRG24110220240992074 11/02/2024 Darmendra 1711002021WL048754 Darmendra 00691 IPOS0000001 442 442 Processed 13/04/2024 303520955 Darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATERA MP-11-002-026-002/15
(PADRISHAJAPUR) 		1711002026NRG24110220240991761 11/02/2024 Akshendra Parihar 1711002026WL048747 Akshendra Parihar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303520955 AkshendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24090220240986912 11/02/2024 Jyoti Lodhi 1711002028WL048561 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303520955 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24090220240986950 11/02/2024 Sukhman 1711002028WL048561 Sukhman 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303520955 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
363 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24110220240992051 11/02/2024 Khushbu 1711002021WL048754 Khushbu 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Khushbu STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24110220240992052 11/02/2024 Naushad shah 1711002021WL048754 Naushad shah 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Naushadshah STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24110220240992053 11/02/2024 Kusumrani 1711002021WL048754 Kusumrani 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Kusumrani STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24110220240992054 11/02/2024 Reena 1711002021WL048754 Reena 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Reena STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24110220240992055 11/02/2024 baliram 1711002021WL048754 baliram 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 baliram STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24110220240992056 11/02/2024 Arvindra 1711002021WL048754 Arvindra 00703 AIRP0000001 442 442 Processed 13/04/2024 303520955 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
369 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24110220240992057 11/02/2024 guddi bai 1711002021WL048754 guddi bai 00703 AIRP0000001 442 442 Processed 13/04/2024 303520955 guddibai FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24110220240992060 11/02/2024 RAJJO 1711002021WL048754 RAJJO 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 RAJJO STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24110220240992065 11/02/2024 Anita 1711002021WL048754 Anita 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Anita STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24110220240992067 11/02/2024 Santosh 1711002021WL048754 Santosh 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Santosh STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24110220240992069 11/02/2024 Baijnath 1711002021WL048754 Baijnath 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Baijnath STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-021-001/359-B
(KOTA) 		1711002021NRG24110220240992070 11/02/2024 nilesh 1711002021WL048754 nilesh 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 nilesh STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-021-001/413-A
(KOTA) 		1711002021NRG24110220240992073 11/02/2024 Radharani 1711002021WL048754 Radharani 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Radharani STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24110220240992075 11/02/2024 Kalpana 1711002021WL048754 Kalpana 00703 AIRP0000001 442 442 Processed 13/04/2024 303520955 Kalpana UNION BANK OF INDIA(508500)
377 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24110220240992077 11/02/2024 Meera 1711002021WL048754 Meera 00703 AIRP0000001 442 442 Processed 12/04/2024 303520955 Meera STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24110220240992078 11/02/2024 nikhlesh 1711002021WL048754 nikhlesh 00703 AIRP0000001 663 663 Processed 12/04/2024 303520955 nikhlesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
379 PATERA MP-11-002-026-003/133-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991764 11/02/2024 SAGITA AHIRWAL 1711002026WL048747 SAGITA AHIRWAL 450001 1326 1326 Processed 12/04/2024 303520955 SAGITAAHIRWAL STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-026-003/29
(PADRISHAJAPUR) 		1711002026NRG24110220240991773 11/02/2024 DAYARAM 1711002026WL048747 DAYARAM 450001 1547 1547 Processed 12/04/2024 303520955 DAYARAM STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-026-003/96
(PADRISHAJAPUR) 		1711002026NRG24110220240991782 11/02/2024 SADHANA 1711002026WL048747 SADHANA 450001 1547 1547 Processed 12/04/2024 303520955 SADHANA ICICI BANK LTD(508534)
382 PATERA MP-11-002-026-004/17-B
(PADRISHAJAPUR) 		1711002026NRG24110220240991786 11/02/2024 PRAHLAD 1711002026WL048747 PRAHLAD 450001 1547 1547 Processed 13/04/2024 303520955 PRAHLAD UNION BANK OF INDIA(508500)
SubTotal 5967 5967
Total 429403 429403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_110224APB_FTO_460290 47077201 5967
2 PATERA MP1711002_110224APB_FTO_460290 AXIS BANK UTIB0000770 DAMOH 1326
3 PATERA MP1711002_110224APB_FTO_460290 Bank of India BKID0009460 DAMOH 1326
4 PATERA MP1711002_110224APB_FTO_460290 Central Bank Of India CBIN0283522 HATA 1326
5 PATERA MP1711002_110224APB_FTO_460290 IDBI Bank IBKL0001629 DAMOH 1547
6 PATERA MP1711002_110224APB_FTO_460290 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19669
7 PATERA MP1711002_110224APB_FTO_460290 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 26520
8 PATERA MP1711002_110224APB_FTO_460290 Indian Bank IDIB000D522 Damoh 1326
9 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0000355 DAMOH 2652
10 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0001332 HATTA 8840
11 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0001832 A D B DAMOH 1989
12 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0002855 HINDORIA 24973
13 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0002881 PATERA 114699
14 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0003716 DAMOH CITY 2652
15 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0005514 NARSINGHGARH 1326
16 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0009734 DEVDONGRA 5304
17 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0012271 BILLAHARI 1326
18 PATERA MP1711002_110224APB_FTO_460290 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
19 PATERA MP1711002_110224APB_FTO_460290 UCO Bank UCBA0003093 DAMOH 1326
20 PATERA MP1711002_110224APB_FTO_460290 Union Bank of India UBIN0539082 DAMOH 10166
21 PATERA MP1711002_110224APB_FTO_460290 Union Bank of India UBIN0559474 HATTA 24752
22 PATERA MP1711002_110224APB_FTO_460290 Union Bank of India UBIN0910961 DAMOH 1326
23 PATERA MP1711002_110224APB_FTO_460290 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 87074
24 PATERA MP1711002_110224APB_FTO_460290 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1326
25 PATERA MP1711002_110224APB_FTO_460290 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 3315
26 PATERA MP1711002_110224APB_FTO_460290 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9503
27 PATERA MP1711002_110224APB_FTO_460290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
28 PATERA MP1711002_110224APB_FTO_460290 Fino Payments Bank Ltd FINO0001446 MP RO 49283
29 PATERA MP1711002_110224APB_FTO_460290 India Post Payments Bank IPOS0000001 Damoh 4199
30 PATERA MP1711002_110224APB_FTO_460290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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