Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:13 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_020224APB_FTO_451458
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24310120240957572 02/02/2024 Santosh Singh Lodhi 1711002013WL047187 Santosh Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 26/03/2024 004164643 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24310120240957575 02/02/2024 Rameshwar Gound 1711002013WL047187 Rameshwar Gound 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164643 RameshwarGound AXIS BANK(607153)
3 PATERA MP-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24300120240954669 02/02/2024 Rashmi Kurmi 1711002028WL047113 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 26/03/2024 004164643 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
4 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24300120240954644 02/02/2024 Devendra Yadav 1711002028WL047113 Devendra Yadav 00048 BKID0009460 663 663 Processed 26/03/2024 004164643 DevendraYadav BANK OF INDIA(508505)
SubTotal 663 663
5 PATERA MP-11-002-002-001/598-A
(PATERIYA) 		1711002002NRG24020220240965105 02/02/2024 gayanchand 1711002002WL047511 gayanchand 00089 CBIN0282157 1547 1547 Processed 26/03/2024 004164643 gayanchand MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
6 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24300120240954746 02/02/2024 Rajesh Bansal 1711002028WL047113 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004164643 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24020220240965110 02/02/2024 SAROJ 1711002002WL047511 SAROJ 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004164643 SAROJ STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24020220240965233 02/02/2024 RAGARANI 1711002002WL047511 RAGARANI 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004164643 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24310120240957692 02/02/2024 MUKESH 1711002003WL047192 MUKESH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164643 MUKESH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24310120240957738 02/02/2024 RAMDAS 1711002003WL047193 RAMDAS 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164643 RAMDAS ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24310120240957695 02/02/2024 SURENDRA 1711002003WL047192 SURENDRA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164643 SURENDRA STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24310120240957700 02/02/2024 SAVITA 1711002003WL047192 SAVITA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164643 SAVITA ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24310120240957689 02/02/2024 GAYAPRASAD 1711002003WL047191 GAYAPRASAD 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004164643 GAYAPRASAD ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24190120240925886 02/02/2024 PHULASING 1711002014WL045638 PHULASING 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 PHULASING ICICI BANK LTD(508534)
15 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24190120240925889 02/02/2024 RAJA 1711002014WL045638 RAJA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RAJA ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24190120240925891 02/02/2024 BIHARI 1711002014WL045638 BIHARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 BIHARI STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24310120240958761 02/02/2024 BIHARI 1711002014WL047224 BIHARI 00168 ICIC0000538 884 884 Processed 26/03/2024 004164643 BIHARI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24310120240958766 02/02/2024 OSAB YADAV 1711002014WL047224 OSAB YADAV 00168 ICIC0000538 884 884 Processed 26/03/2024 004164643 OSABYADAV ICICI BANK LTD(508534)
19 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24190120240925896 02/02/2024 OSAB YADAV 1711002014WL045638 OSAB YADAV 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 OSABYADAV ICICI BANK LTD(508534)
20 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24190120240925903 02/02/2024 ANADALAL 1711002014WL045638 ANADALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 ANADALAL ICICI BANK LTD(508534)
21 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24310120240958773 02/02/2024 ANADALAL 1711002014WL047224 ANADALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 ANADALAL ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-001/95
(HINAUTI) 		1711002014NRG24190120240925904 02/02/2024 CHANDARANI 1711002014WL045638 CHANDARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 CHANDARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24190120240925910 02/02/2024 KOMAL 1711002014WL045638 KOMAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 KOMAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24310120240958780 02/02/2024 RANJIT 1711002014WL047224 RANJIT 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RANJIT ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24190120240925919 02/02/2024 SANTOSHRANI 1711002014WL045638 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 SANTOSHRANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24190120240925935 02/02/2024 Khunni 1711002014WL045638 Khunni 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 Khunni ICICI BANK LTD(508534)
27 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24190120240925938 02/02/2024 mukesh 1711002014WL045638 mukesh 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 mukesh ICICI BANK LTD(508534)
28 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24190120240925966 02/02/2024 RAKESH 1711002014WL045638 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RAKESH STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24190120240925965 02/02/2024 RAKESH 1711002014WL045638 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RAKESH ICICI BANK LTD(508534)
30 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24310120240958815 02/02/2024 RAKESH 1711002014WL047224 RAKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RAKESH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24310120240958816 02/02/2024 KAMLESH 1711002014WL047224 KAMLESH 00168 ICIC0000538 884 884 Processed 26/03/2024 004164643 KAMLESH ICICI BANK LTD(508534)
32 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24190120240925968 02/02/2024 KAMLESH 1711002014WL045638 KAMLESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 KAMLESH ICICI BANK LTD(508534)
33 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24190120240925969 02/02/2024 MANGU 1711002014WL045638 MANGU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 MANGU ICICI BANK LTD(508534)
34 PATERA MP-11-002-014-002/55
(HINAUTI) 		1711002014NRG24190120240925970 02/02/2024 RATIBAI 1711002014WL045638 RATIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RATIBAI ICICI BANK LTD(508534)
35 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24190120240925972 02/02/2024 RADHARANI 1711002014WL045638 RADHARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 RADHARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24190120240925976 02/02/2024 GAJJU 1711002014WL045638 GAJJU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 GAJJU MADHYANCHAL GRAMIN BANK(607232)
37 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24310120240958820 02/02/2024 GAJJU 1711002014WL047224 GAJJU 00168 ICIC0000538 884 884 Processed 26/03/2024 004164643 GAJJU MADHYANCHAL GRAMIN BANK(607232)
38 PATERA MP-11-002-014-002/81
(HINAUTI) 		1711002014NRG24310120240958821 02/02/2024 LALATIBAI 1711002014WL047224 LALATIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 LALATIBAI ICICI BANK LTD(508534)
39 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24310120240957375 02/02/2024 BHARAT 1711002018WL047176 BHARAT 00168 ICIC0000538 6 6 Processed 26/03/2024 004164643 BHARAT ICICI BANK LTD(508534)
40 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24310120240957378 02/02/2024 BHAGATASIG 1711002018WL047176 BHAGATASIG 00168 ICIC0000538 3 3 Processed 26/03/2024 004164643 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24300120240954639 02/02/2024 SHEVACHARAN 1711002028WL047113 SHEVACHARAN 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 SHEVACHARAN STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24300120240954643 02/02/2024 GULABABAI 1711002028WL047113 GULABABAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 GULABABAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24300120240954648 02/02/2024 JANAKARANI 1711002028WL047113 JANAKARANI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 JANAKARANI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24300120240954658 02/02/2024 UMABAI 1711002028WL047113 UMABAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 UMABAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24300120240954668 02/02/2024 ARATI 1711002028WL047113 ARATI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 ARATI ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24300120240954679 02/02/2024 SUHADRABAI 1711002028WL047113 SUHADRABAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 SUHADRABAI BANK OF INDIA(508505)
47 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24300120240954681 02/02/2024 LAKHAN 1711002028WL047113 LAKHAN 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 LAKHAN ICICI BANK LTD(508534)
48 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24300120240954683 02/02/2024 JYOTI 1711002028WL047113 JYOTI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 JYOTI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24300120240954686 02/02/2024 RADHA 1711002028WL047113 RADHA 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 RADHA MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24300120240954694 02/02/2024 SHRIBAI 1711002028WL047113 SHRIBAI 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 SHRIBAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24300120240954699 02/02/2024 RAMESH 1711002028WL047113 RAMESH 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 RAMESH MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24300120240954715 02/02/2024 UTTAMASIG 1711002028WL047113 UTTAMASIG 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 UTTAMASIG ICICI BANK LTD(508534)
53 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24300120240954723 02/02/2024 PYARELAL 1711002028WL047113 PYARELAL 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 PYARELAL STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24300120240954731 02/02/2024 REKHA 1711002028WL047113 REKHA 00168 ICIC0000538 663 663 Processed 26/03/2024 004164643 REKHA ICICI BANK LTD(508534)
55 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24010220240961411 02/02/2024 SAROJ 1711002051WL047336 SAROJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 SAROJ ICICI BANK LTD(508534)
56 PATERA MP-11-002-051-001/52
(DEORIRATAN) 		1711002051NRG24010220240961414 02/02/2024 KHILAN 1711002051WL047336 KHILAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 KHILAN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-051-001/76
(DEORIRATAN) 		1711002051NRG24010220240961418 02/02/2024 LAKSHMIRANI 1711002051WL047336 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 LAKSHMIRANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24010220240961428 02/02/2024 IMARAT 1711002051WL047336 IMARAT 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 IMARAT MADHYANCHAL GRAMIN BANK(607232)
59 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24010220240961430 02/02/2024 TIKARAM 1711002051WL047336 TIKARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24010220240961431 02/02/2024 CHANDRABHAN 1711002051WL047336 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-051-003/76
(DEORIRATAN) 		1711002051NRG24010220240961443 02/02/2024 MILLU 1711002051WL047336 MILLU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 MILLU STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-064-001/7
() 		1711002018NRG24310120240957405 02/02/2024 MADU 1711002018WL047177 MADU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004164643 MADU PUNJAB NATIONAL BANK(508568)
SubTotal 59900 59900
63 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24190120240925915 02/02/2024 KISHAN 1711002014WL045638 KISHAN 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24190120240925923 02/02/2024 GUDDA 1711002014WL045638 GUDDA 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 GUDDA ICICI BANK LTD(508534)
65 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24310120240958788 02/02/2024 GUDDA 1711002014WL047224 GUDDA 00168 ICIC0000758 884 884 Processed 26/03/2024 004164643 GUDDA ICICI BANK LTD(508534)
66 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24190120240925939 02/02/2024 KRAPAL 1711002014WL045638 KRAPAL 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 KRAPAL ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24190120240925942 02/02/2024 MAYARANI 1711002014WL045638 MAYARANI 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 MAYARANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24310120240958797 02/02/2024 MAYARANI 1711002014WL047224 MAYARANI 00168 ICIC0000758 884 884 Processed 26/03/2024 004164643 MAYARANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24310120240958801 02/02/2024 dalu 1711002014WL047224 dalu 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 dalu STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24190120240925950 02/02/2024 dalu 1711002014WL045638 dalu 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 dalu STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24190120240925951 02/02/2024 RATAN 1711002014WL045638 RATAN 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 RATAN STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24310120240958802 02/02/2024 RATAN 1711002014WL047224 RATAN 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 RATAN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24190120240925953 02/02/2024 BRIJARANI 1711002014WL045638 BRIJARANI 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 BRIJARANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24190120240925952 02/02/2024 ghanshyam 1711002014WL045638 ghanshyam 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 ghanshyam ICICI BANK LTD(508534)
75 PATERA MP-11-002-014-002/29
(HINAUTI) 		1711002014NRG24310120240958803 02/02/2024 ghanshyam 1711002014WL047224 ghanshyam 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 ghanshyam ICICI BANK LTD(508534)
76 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24190120240925967 02/02/2024 MUNNALAL 1711002014WL045638 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 MUNNALAL ICICI BANK LTD(508534)
77 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24190120240925979 02/02/2024 HARAPRASAD 1711002014WL045638 HARAPRASAD 00168 ICIC0000758 1326 1326 Processed 26/03/2024 004164643 HARAPRASAD STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24310120240958824 02/02/2024 HARAPRASAD 1711002014WL047224 HARAPRASAD 00168 ICIC0000758 884 884 Processed 26/03/2024 004164643 HARAPRASAD STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24310120240957376 02/02/2024 KOSALYA 1711002018WL047176 KOSALYA 00168 ICIC0000758 6 6 Processed 26/03/2024 004164643 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 19896 19896
80 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24020220240965238 02/02/2024 balkishan 1711002002WL047511 balkishan 00354 PUNB0099000 1547 1547 Processed 26/03/2024 004164643 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
81 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24010220240961425 02/02/2024 MAHENDRA 1711002051WL047336 MAHENDRA 00354 PUNB0131800 1326 1326 Processed 26/03/2024 004164643 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
82 PATERA MP-11-002-003-002/658
(GADAGHAT) 		1711002003NRG24310120240957688 02/02/2024 sumantra 1711002003WL047191 sumantra 00415 SBIN0000355 1105 1105 Processed 26/03/2024 004164643 sumantra STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24300120240954645 02/02/2024 Madhav Seeng Lodhi 1711002028WL047113 Madhav Seeng Lodhi 00415 SBIN0000355 663 663 Processed 26/03/2024 004164643 MadhavSeengLodhi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24300120240954705 02/02/2024 Raksha Dhangar 1711002028WL047113 Raksha Dhangar 00415 SBIN0000355 663 663 Processed 26/03/2024 004164643 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
85 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24300120240954636 02/02/2024 Preeti Prajapati 1711002028WL047113 Preeti Prajapati 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 PreetiPrajapati STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24300120240954641 02/02/2024 Sanjay 1711002028WL047113 Sanjay 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 Sanjay MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24300120240954663 02/02/2024 PAANBAI 1711002028WL047113 PAANBAI 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24300120240954702 02/02/2024 Dwarka Prasad Dahiya 1711002028WL047113 Dwarka Prasad Dahiya 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 DwarkaPrasadDahiya STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24300120240954724 02/02/2024 Keshav Prasad Dhangar 1711002028WL047113 Keshav Prasad Dhangar 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24300120240954739 02/02/2024 Ishwar Ahirwar 1711002028WL047113 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004164643 IshwarAhirwar STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24300120240954749 02/02/2024 Sunita Prajapati 1711002028WL047113 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004164643 SunitaPrajapati STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24300120240954751 02/02/2024 deeprani 1711002028WL047113 deeprani 00415 SBIN0001332 663 663 Processed 26/03/2024 004164643 deeprani STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24300120240954674 02/02/2024 Punit Namdev 1711002028WL047113 Punit Namdev 00415 SBIN0001832 663 663 Processed 26/03/2024 004164643 PunitNamdev ICICI BANK LTD(508534)
94 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24300120240954729 02/02/2024 ravi 1711002028WL047113 ravi 00415 SBIN0001832 663 663 Processed 26/03/2024 004164643 ravi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24300120240954633 02/02/2024 Neelesh Vishwakarma 1711002028WL047113 Neelesh Vishwakarma 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 NeeleshVishwakarma STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24300120240954650 02/02/2024 Dharam Lodhi 1711002028WL047113 Dharam Lodhi 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 DharamLodhi FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24300120240954652 02/02/2024 Mukesh kumar Yadav 1711002028WL047113 Mukesh kumar Yadav 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24300120240954654 02/02/2024 MOHANLAL 1711002028WL047113 MOHANLAL 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 MOHANLAL ICICI BANK LTD(508534)
99 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24300120240954682 02/02/2024 Bharat singh Lodhi 1711002028WL047113 Bharat singh Lodhi 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 BharatsinghLodhi STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24300120240954687 02/02/2024 Rahul Dhangar 1711002028WL047113 Rahul Dhangar 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 RahulDhangar FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24300120240954692 02/02/2024 Pooja Prajapati 1711002028WL047113 Pooja Prajapati 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 PoojaPrajapati STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24300120240954716 02/02/2024 Mithlesh Pandey 1711002028WL047113 Mithlesh Pandey 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 MithleshPandey STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24300120240954719 02/02/2024 Rakhi Dhangar 1711002028WL047113 Rakhi Dhangar 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 RakhiDhangar STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24300120240954741 02/02/2024 KOUSHALYA BAI 1711002028WL047113 KOUSHALYA BAI 00415 SBIN0002855 442 442 Processed 26/03/2024 004164643 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24300120240954740 02/02/2024 SUKHALAL 1711002028WL047113 SUKHALAL 00415 SBIN0002855 442 442 Processed 26/03/2024 004164643 SUKHALAL ICICI BANK LTD(508534)
106 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24300120240954748 02/02/2024 raksha 1711002028WL047113 raksha 00415 SBIN0002855 1326 1326 Processed 26/03/2024 004164643 raksha STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24300120240954752 02/02/2024 Veerendra Prajapati 1711002028WL047113 Veerendra Prajapati 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24300120240954759 02/02/2024 Arti Jain 1711002028WL047113 Arti Jain 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 ArtiJain STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24300120240954761 02/02/2024 Ghanshyam Vishwakarma 1711002028WL047113 Ghanshyam Vishwakarma 00415 SBIN0002855 1326 1326 Processed 26/03/2024 004164643 GhanshyamVishwakarma UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24300120240954774 02/02/2024 aarti 1711002028WL047113 aarti 00415 SBIN0002855 663 663 Processed 26/03/2024 004164643 aarti STATE BANK OF INDIA(508548)
SubTotal 11492 11492
111 PATERA MP-11-002-002-001/572-A
(PATERIYA) 		1711002002NRG24020220240965085 02/02/2024 gulab bai 1711002002WL047511 gulab bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 gulabbai AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24020220240965098 02/02/2024 maya yadav 1711002002WL047511 maya yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-002-001/622-B
(PATERIYA) 		1711002002NRG24020220240965126 02/02/2024 priti 1711002002WL047511 priti 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 priti ICICI BANK LTD(508534)
114 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24020220240965133 02/02/2024 pooja 1711002002WL047511 pooja 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
115 PATERA MP-11-002-002-001/623-C
(PATERIYA) 		1711002002NRG24020220240965134 02/02/2024 gangaram 1711002002WL047511 gangaram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 gangaram AIRTEL PAYMENTS BANK LIMITED(990288)
116 PATERA MP-11-002-002-001/623-D
(PATERIYA) 		1711002002NRG24020220240965137 02/02/2024 badi bahu 1711002002WL047511 badi bahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 badibahu STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-002-001/626-B
(PATERIYA) 		1711002002NRG24020220240965141 02/02/2024 archana 1711002002WL047511 archana 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 archana FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24020220240965166 02/02/2024 badibhu 1711002002WL047511 badibhu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24020220240965173 02/02/2024 narbad 1711002002WL047511 narbad 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 narbad ICICI BANK LTD(508534)
120 PATERA MP-11-002-002-001/84-B
(PATERIYA) 		1711002002NRG24020220240965178 02/02/2024 khushbu 1711002002WL047511 khushbu 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 khushbu MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-002-001/84-C
(PATERIYA) 		1711002002NRG24020220240965181 02/02/2024 sitaram 1711002002WL047511 sitaram 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 sitaram ICICI BANK LTD(508534)
122 PATERA MP-11-002-002-001/847-A
(PATERIYA) 		1711002002NRG24020220240965182 02/02/2024 ranu 1711002002WL047511 ranu 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 ranu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-002-001/870-A
(PATERIYA) 		1711002002NRG24020220240965185 02/02/2024 mahendra 1711002002WL047511 mahendra 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 mahendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
124 PATERA MP-11-002-002-001/901-A
(PATERIYA) 		1711002002NRG24020220240965190 02/02/2024 tilak 1711002002WL047511 tilak 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 tilak MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24020220240965197 02/02/2024 PREMLAL 1711002002WL047511 PREMLAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATERA MP-11-002-002-001/91-C
(PATERIYA) 		1711002002NRG24020220240965198 02/02/2024 gopal 1711002002WL047511 gopal 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24020220240965201 02/02/2024 GULAB 1711002002WL047511 GULAB 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
128 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24020220240965205 02/02/2024 jagrani 1711002002WL047511 jagrani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 jagrani STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-002-001/915-A
(PATERIYA) 		1711002002NRG24020220240965206 02/02/2024 delan 1711002002WL047511 delan 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 delan STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-002-001/919-A
(PATERIYA) 		1711002002NRG24020220240965209 02/02/2024 kavarbai 1711002002WL047511 kavarbai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 kavarbai AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-002-001/919-B
(PATERIYA) 		1711002002NRG24020220240965210 02/02/2024 jagola 1711002002WL047511 jagola 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 jagola STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24020220240965217 02/02/2024 Santoah 1711002002WL047511 Santoah 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
133 PATERA MP-11-002-002-001/930-A
(PATERIYA) 		1711002002NRG24020220240965221 02/02/2024 vineeta 1711002002WL047511 vineeta 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 vineeta ICICI BANK LTD(508534)
134 PATERA MP-11-002-002-001/933-A
(PATERIYA) 		1711002002NRG24020220240965222 02/02/2024 tulasiram 1711002002WL047511 tulasiram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 tulasiram STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24020220240965234 02/02/2024 sukrani 1711002002WL047511 sukrani 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 sukrani FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-002-001/96-D
(PATERIYA) 		1711002002NRG24020220240965237 02/02/2024 rashmi bai 1711002002WL047511 rashmi bai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 rashmibai AIRTEL PAYMENTS BANK LIMITED(990288)
137 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24310120240957723 02/02/2024 Sarvendra 1711002003WL047193 Sarvendra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Sarvendra AIRTEL PAYMENTS BANK LIMITED(990288)
138 PATERA MP-11-002-003-002/149
(GADAGHAT) 		1711002003NRG24310120240957725 02/02/2024 Dhaniram 1711002003WL047193 Dhaniram 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Dhaniram ICICI BANK LTD(508534)
139 PATERA MP-11-002-003-002/220
(GADAGHAT) 		1711002003NRG24310120240957733 02/02/2024 meera 1711002003WL047193 meera 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 meera ICICI BANK LTD(508534)
140 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24310120240957739 02/02/2024 KISHU 1711002003WL047193 KISHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 KISHU STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-003-002/283
(GADAGHAT) 		1711002003NRG24310120240957742 02/02/2024 anto 1711002003WL047193 anto 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 anto STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24310120240957743 02/02/2024 SANGEETA 1711002003WL047193 SANGEETA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24310120240957747 02/02/2024 pramod 1711002003WL047193 pramod 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 pramod ICICI BANK LTD(508534)
144 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24310120240957696 02/02/2024 BADIBAHU 1711002003WL047192 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 BADIBAHU STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24310120240957697 02/02/2024 MILAN 1711002003WL047192 MILAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 MILAN AXIS BANK(607153)
146 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24310120240957698 02/02/2024 NEKRAM 1711002003WL047192 NEKRAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 NEKRAM STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24310120240957699 02/02/2024 HEMRAJ 1711002003WL047192 HEMRAJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 HEMRAJ STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24310120240957701 02/02/2024 Nikita 1711002003WL047192 Nikita 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Nikita CANARA BANK(508532)
149 PATERA MP-11-002-003-002/380
(GADAGHAT) 		1711002003NRG24310120240957704 02/02/2024 ratnesh 1711002003WL047192 ratnesh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 ratnesh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24310120240957717 02/02/2024 Nabbi 1711002003WL047192 Nabbi 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Nabbi STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24310120240957718 02/02/2024 Indrani 1711002003WL047192 Indrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Indrani STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24310120240957651 02/02/2024 Sanjhli bahu 1711002003WL047191 Sanjhli bahu 00415 SBIN0002881 663 663 Processed 26/03/2024 004164643 Sanjhlibahu ICICI BANK LTD(508534)
153 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24310120240957656 02/02/2024 Ankit 1711002003WL047191 Ankit 00415 SBIN0002881 663 663 Processed 26/03/2024 004164643 Ankit STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24310120240957659 02/02/2024 Amit 1711002003WL047191 Amit 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Amit ICICI BANK LTD(508534)
155 PATERA MP-11-002-003-002/512
(GADAGHAT) 		1711002003NRG24310120240957660 02/02/2024 fhoolchand 1711002003WL047191 fhoolchand 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 fhoolchand MADHYANCHAL GRAMIN BANK(607232)
156 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24310120240957661 02/02/2024 GUSHANI 1711002003WL047191 GUSHANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 GUSHANI ICICI BANK LTD(508534)
157 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24310120240957668 02/02/2024 Seeta 1711002003WL047191 Seeta 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24310120240957673 02/02/2024 Dannu 1711002003WL047191 Dannu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 Dannu FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24310120240957681 02/02/2024 NIMMU 1711002003WL047191 NIMMU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 NIMMU STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24310120240957682 02/02/2024 viay 1711002003WL047191 viay 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 viay STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24310120240957685 02/02/2024 ghanshyam 1711002003WL047191 ghanshyam 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 ghanshyam STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-003-002/641
(GADAGHAT) 		1711002003NRG24310120240957687 02/02/2024 bhuvani 1711002003WL047191 bhuvani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 bhuvani ICICI BANK LTD(508534)
163 PATERA MP-11-002-003-002/641
(GADAGHAT) 		1711002003NRG24310120240957686 02/02/2024 bhuvani 1711002003WL047191 bhuvani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 bhuvani ICICI BANK LTD(508534)
164 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24310120240957555 02/02/2024 MAHESH GOND 1711002013WL047187 MAHESH GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-013-004/101-A
(BAMNI) 		1711002013NRG24020220240964646 02/02/2024 KALLO 1711002013WL047497 KALLO 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 KALLO AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24020220240964650 02/02/2024 BEERENDRA GOND 1711002013WL047497 BEERENDRA GOND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 BEERENDRAGOND FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24310120240957579 02/02/2024 KUSHUMRANI YADAV 1711002013WL047188 KUSHUMRANI YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 KUSHUMRANIYADAV STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24310120240957561 02/02/2024 HIMMU AHIRWAL 1711002013WL047187 HIMMU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 HIMMUAHIRWAL ICICI BANK LTD(508534)
169 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24310120240957563 02/02/2024 Mr.MILAN YADAV 1711002013WL047187 Mr.MILAN YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Mr.MILANYADAV STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24310120240957567 02/02/2024 BABULAL 1711002013WL047187 BABULAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 BABULAL FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24310120240957568 02/02/2024 Kanchedi 1711002013WL047187 Kanchedi 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 Kanchedi ICICI BANK LTD(508534)
172 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24310120240957570 02/02/2024 VINITA BAI AHIRWAL 1711002013WL047187 VINITA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24310120240957585 02/02/2024 BUDDAN 1711002013WL047188 BUDDAN 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004164643 BUDDAN FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24310120240957574 02/02/2024 DEVENDRA SINGH LODHI 1711002013WL047187 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24190120240925885 02/02/2024 Partap 1711002014WL045638 Partap 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Partap ICICI BANK LTD(508534)
176 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24310120240958757 02/02/2024 Partap 1711002014WL047224 Partap 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Partap ICICI BANK LTD(508534)
177 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24310120240958758 02/02/2024 SIYARANI YADAV 1711002014WL047224 SIYARANI YADAV 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 SIYARANIYADAV STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24190120240925887 02/02/2024 SIYARANI YADAV 1711002014WL045638 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SIYARANIYADAV STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24190120240925890 02/02/2024 Mallo Bai 1711002014WL045638 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MalloBai STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24310120240958760 02/02/2024 Mallo Bai 1711002014WL047224 Mallo Bai 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 MalloBai STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24310120240958762 02/02/2024 KOORA 1711002014WL047224 KOORA 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 KOORA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24190120240925892 02/02/2024 KOORA 1711002014WL045638 KOORA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 KOORA STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24190120240925893 02/02/2024 SEWAKRANI 1711002014WL045638 SEWAKRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SEWAKRANI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24310120240958763 02/02/2024 SEWAKRANI 1711002014WL047224 SEWAKRANI 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 SEWAKRANI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24310120240958764 02/02/2024 Haridas 1711002014WL047224 Haridas 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Haridas ICICI BANK LTD(508534)
186 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24190120240925894 02/02/2024 Haridas 1711002014WL045638 Haridas 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Haridas ICICI BANK LTD(508534)
187 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24190120240925897 02/02/2024 Santosh 1711002014WL045638 Santosh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Santosh ICICI BANK LTD(508534)
188 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24310120240958767 02/02/2024 Santosh 1711002014WL047224 Santosh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Santosh ICICI BANK LTD(508534)
189 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24310120240958769 02/02/2024 Suresh 1711002014WL047224 Suresh 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Suresh ICICI BANK LTD(508534)
190 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24190120240925899 02/02/2024 Suresh 1711002014WL045638 Suresh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Suresh ICICI BANK LTD(508534)
191 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24190120240925901 02/02/2024 SINGARRANI YADAV 1711002014WL045638 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SINGARRANIYADAV STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24310120240958771 02/02/2024 SINGARRANI YADAV 1711002014WL047224 SINGARRANI YADAV 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 SINGARRANIYADAV STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24190120240925905 02/02/2024 Bharat 1711002014WL045638 Bharat 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Bharat MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24190120240925907 02/02/2024 Veerendra 1711002014WL045638 Veerendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Veerendra MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24190120240925906 02/02/2024 Veerendra 1711002014WL045638 Veerendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Veerendra ICICI BANK LTD(508534)
196 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24310120240958775 02/02/2024 Veerendra 1711002014WL047224 Veerendra 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Veerendra MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24310120240958774 02/02/2024 Veerendra 1711002014WL047224 Veerendra 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Veerendra ICICI BANK LTD(508534)
198 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24310120240958776 02/02/2024 KASIYA AHIRWAL 1711002014WL047224 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 KASIYAAHIRWAL ICICI BANK LTD(508534)
199 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24190120240925908 02/02/2024 KASIYA AHIRWAL 1711002014WL045638 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 KASIYAAHIRWAL ICICI BANK LTD(508534)
200 PATERA MP-11-002-014-002/123-A
(HINAUTI) 		1711002014NRG24190120240925911 02/02/2024 DINESH 1711002014WL045638 DINESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 DINESH ICICI BANK LTD(508534)
201 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24190120240925912 02/02/2024 Gangaram 1711002014WL045638 Gangaram 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Gangaram STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24190120240925914 02/02/2024 SAJALIBAHU YADAV 1711002014WL045638 SAJALIBAHU YADAV 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SAJALIBAHUYADAV STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24310120240958779 02/02/2024 SAJALIBAHU YADAV 1711002014WL047224 SAJALIBAHU YADAV 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 SAJALIBAHUYADAV STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24310120240958782 02/02/2024 Mamta Bai 1711002014WL047224 Mamta Bai 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 MamtaBai STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24190120240925917 02/02/2024 Mamta Bai 1711002014WL045638 Mamta Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MamtaBai STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24310120240958783 02/02/2024 Nepal Yadav 1711002014WL047224 Nepal Yadav 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 NepalYadav STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-014-002/169
(HINAUTI) 		1711002014NRG24310120240958786 02/02/2024 RAMESHWAR 1711002014WL047224 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 RAMESHWAR STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24190120240925921 02/02/2024 SANTOSHRANI 1711002014WL045638 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SANTOSHRANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-014-002/186
(HINAUTI) 		1711002014NRG24190120240925920 02/02/2024 SARMAN 1711002014WL045638 SARMAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SARMAN ICICI BANK LTD(508534)
210 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24190120240925922 02/02/2024 ASHOK 1711002014WL045638 ASHOK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 ASHOK STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24310120240958787 02/02/2024 ASHOK 1711002014WL047224 ASHOK 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 ASHOK STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24190120240925924 02/02/2024 Gyani 1711002014WL045638 Gyani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Gyani ICICI BANK LTD(508534)
213 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24190120240925925 02/02/2024 Sukhlal 1711002014WL045638 Sukhlal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Sukhlal STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24310120240958789 02/02/2024 Sukhlal 1711002014WL047224 Sukhlal 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Sukhlal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24190120240925926 02/02/2024 GuLALIYA 1711002014WL045638 GuLALIYA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 GuLALIYA STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-014-002/212
(HINAUTI) 		1711002014NRG24190120240925927 02/02/2024 Prabharani 1711002014WL045638 Prabharani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Prabharani STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24190120240925928 02/02/2024 BARIJLAL 1711002014WL045638 BARIJLAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 BARIJLAL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24310120240958790 02/02/2024 BARIJLAL 1711002014WL047224 BARIJLAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 BARIJLAL STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24310120240958791 02/02/2024 PRIYANKA 1711002014WL047224 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PRIYANKA STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24190120240925929 02/02/2024 PRIYANKA 1711002014WL045638 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PRIYANKA STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24190120240925930 02/02/2024 jaggu 1711002014WL045638 jaggu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 jaggu STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-014-002/218
(HINAUTI) 		1711002014NRG24310120240958792 02/02/2024 jaggu 1711002014WL047224 jaggu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 jaggu STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24310120240958795 02/02/2024 Akhlesh 1711002014WL047224 Akhlesh 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Akhlesh ICICI BANK LTD(508534)
224 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24190120240925931 02/02/2024 Akhlesh 1711002014WL045638 Akhlesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Akhlesh ICICI BANK LTD(508534)
225 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24190120240925932 02/02/2024 INDUR 1711002014WL045638 INDUR 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 INDUR STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24190120240925933 02/02/2024 gulab 1711002014WL045638 gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 gulab STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24190120240925934 02/02/2024 santi 1711002014WL045638 santi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 santi STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24190120240925936 02/02/2024 Halki bahu 1711002014WL045638 Halki bahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Halkibahu STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24190120240925945 02/02/2024 Neetu 1711002014WL045638 Neetu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Neetu STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24190120240925946 02/02/2024 Ganpat 1711002014WL045638 Ganpat 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Ganpat STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24310120240958799 02/02/2024 anita 1711002014WL047224 anita 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 anita MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24310120240958798 02/02/2024 gulab 1711002014WL047224 gulab 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 gulab MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24190120240925948 02/02/2024 gulab 1711002014WL045638 gulab 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 gulab MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24190120240925949 02/02/2024 Govind Barman 1711002014WL045638 Govind Barman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-014-002/269
(HINAUTI) 		1711002014NRG24310120240958800 02/02/2024 Govind Barman 1711002014WL047224 Govind Barman 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 GovindBarman MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24310120240958806 02/02/2024 Dhrmendra 1711002014WL047224 Dhrmendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Dhrmendra STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24190120240925954 02/02/2024 Dhrmendra 1711002014WL045638 Dhrmendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Dhrmendra STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24190120240925955 02/02/2024 Vinod Varman 1711002014WL045638 Vinod Varman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VinodVarman STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24310120240958807 02/02/2024 Vinod Varman 1711002014WL047224 Vinod Varman 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VinodVarman STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24190120240925957 02/02/2024 Pavan Rajak 1711002014WL045638 Pavan Rajak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PavanRajak STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24310120240958809 02/02/2024 Pavan Rajak 1711002014WL047224 Pavan Rajak 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PavanRajak STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24310120240958810 02/02/2024 Veerendra Singh 1711002014WL047224 Veerendra Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VeerendraSingh ICICI BANK LTD(508534)
243 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24190120240925958 02/02/2024 Veerendra Singh 1711002014WL045638 Veerendra Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VeerendraSingh ICICI BANK LTD(508534)
244 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24190120240925959 02/02/2024 Niraj Yadav 1711002014WL045638 Niraj Yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 NirajYadav ICICI BANK LTD(508534)
245 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24310120240958811 02/02/2024 Niraj Yadav 1711002014WL047224 Niraj Yadav 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 NirajYadav ICICI BANK LTD(508534)
246 PATERA MP-11-002-014-002/31-C
(HINAUTI) 		1711002014NRG24190120240925960 02/02/2024 Sangeeta Yadav 1711002014WL045638 Sangeeta Yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SangeetaYadav BANK OF BARODA(606985)
247 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24190120240925961 02/02/2024 Ganesh 1711002014WL045638 Ganesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Ganesh ICICI BANK LTD(508534)
248 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24310120240958812 02/02/2024 Ganesh 1711002014WL047224 Ganesh 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Ganesh ICICI BANK LTD(508534)
249 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24310120240958813 02/02/2024 Bhagirath 1711002014WL047224 Bhagirath 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Bhagirath STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24190120240925962 02/02/2024 Bhagirath 1711002014WL045638 Bhagirath 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Bhagirath STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24190120240925964 02/02/2024 Bharati 1711002014WL045638 Bharati 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Bharati STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24310120240958814 02/02/2024 Bharati 1711002014WL047224 Bharati 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Bharati STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-014-002/63
(HINAUTI) 		1711002014NRG24190120240925973 02/02/2024 Gulab Rani 1711002014WL045638 Gulab Rani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 GulabRani ICICI BANK LTD(508534)
254 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24190120240925975 02/02/2024 Rekha Sen 1711002014WL045638 Rekha Sen 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 RekhaSen STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24310120240958819 02/02/2024 Rekha Sen 1711002014WL047224 Rekha Sen 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 RekhaSen STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24310120240958822 02/02/2024 Tulsa Adiwasi 1711002014WL047224 Tulsa Adiwasi 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 TulsaAdiwasi STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24190120240925977 02/02/2024 Tulsa Adiwasi 1711002014WL045638 Tulsa Adiwasi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 TulsaAdiwasi STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24190120240925978 02/02/2024 Haraprasad 1711002014WL045638 Haraprasad 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Haraprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
259 PATERA MP-11-002-014-002/90
(HINAUTI) 		1711002014NRG24310120240958823 02/02/2024 Haraprasad 1711002014WL047224 Haraprasad 00415 SBIN0002881 884 884 Processed 26/03/2024 004164643 Haraprasad JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
260 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24020220240963056 02/02/2024 PHOOLSINGH GOND 1711002018WL047421 PHOOLSINGH GOND 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24310120240957367 02/02/2024 MAYARANI 1711002018WL047176 MAYARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MAYARANI STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24020220240963058 02/02/2024 tulsa 1711002018WL047421 tulsa 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 tulsa FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24020220240963061 02/02/2024 GORISANKAR 1711002018WL047421 GORISANKAR 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004164643 GORISANKAR ICICI BANK LTD(508534)
264 PATERA MP-11-002-018-005/126-B
(JAMUNIYA) 		1711002018NRG24310120240957369 02/02/2024 POONA BAI ADIVASI 1711002018WL047176 POONA BAI ADIVASI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 POONABAIADIVASI STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24310120240957381 02/02/2024 HARIYA 1711002018WL047176 HARIYA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 HARIYA STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24310120240957382 02/02/2024 MOHAN 1711002018WL047176 MOHAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MOHAN IDBI BANK(607095)
267 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24310120240957383 02/02/2024 Dolan 1711002018WL047176 Dolan 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Dolan STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24310120240957386 02/02/2024 Seeta Bai Yadav 1711002018WL047176 Seeta Bai Yadav 00415 SBIN0002881 663 663 Processed 26/03/2024 004164643 SeetaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
269 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24300120240954653 02/02/2024 SAKUN 1711002028WL047113 SAKUN 00415 SBIN0002881 663 663 Processed 26/03/2024 004164643 SAKUN ICICI BANK LTD(508534)
270 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24300120240954710 02/02/2024 BHAGABAI 1711002028WL047113 BHAGABAI 00415 SBIN0002881 663 663 Processed 26/03/2024 004164643 BHAGABAI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24010220240961406 02/02/2024 Varsha Rajpoot 1711002051WL047336 Varsha Rajpoot 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VarshaRajpoot ICICI BANK LTD(508534)
272 PATERA MP-11-002-051-001/35
(DEORIRATAN) 		1711002051NRG24010220240961412 02/02/2024 BABUSINGH 1711002051WL047336 BABUSINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 BABUSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24010220240961415 02/02/2024 VIRENDRA SINGH 1711002051WL047336 VIRENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 VIRENDRASINGH STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24010220240961416 02/02/2024 MANGAL SINGH RAJPOOT 1711002051WL047336 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-051-001/77-B
(DEORIRATAN) 		1711002051NRG24010220240961419 02/02/2024 ANURADHA 1711002051WL047336 ANURADHA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 ANURADHA STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24010220240961422 02/02/2024 HARJEET 1711002051WL047336 HARJEET 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 HARJEET STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24010220240961423 02/02/2024 SURENDRA 1711002051WL047336 SURENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SURENDRA STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24010220240961424 02/02/2024 PRITAM 1711002051WL047336 PRITAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PRITAM STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24010220240961427 02/02/2024 DURGESH 1711002051WL047336 DURGESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 DURGESH GENERAL POST OFFICE(607245)
280 PATERA MP-11-002-051-003/294-A
(DEORIRATAN) 		1711002051NRG24010220240961429 02/02/2024 DINESH 1711002051WL047336 DINESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 DINESH BANK OF INDIA(508505)
281 PATERA MP-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24010220240961432 02/02/2024 rekha rani lodhi 1711002051WL047336 rekha rani lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 rekharanilodhi STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24010220240961434 02/02/2024 ARVIND 1711002051WL047336 ARVIND 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 ARVIND ICICI BANK LTD(508534)
283 PATERA MP-11-002-051-003/40-B
(DEORIRATAN) 		1711002051NRG24010220240961435 02/02/2024 KUTTU 1711002051WL047336 KUTTU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 KUTTU STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-051-003/55
(DEORIRATAN) 		1711002051NRG24010220240961436 02/02/2024 PREETAM 1711002051WL047336 PREETAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 PREETAM ICICI BANK LTD(508534)
285 PATERA MP-11-002-051-003/68-A
(DEORIRATAN) 		1711002051NRG24010220240961439 02/02/2024 SUNIAL 1711002051WL047336 SUNIAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SUNIAL UNION BANK OF INDIA(508500)
286 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24010220240961446 02/02/2024 SAJHALI BAHU 1711002051WL047336 SAJHALI BAHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SAJHALIBAHU STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24310120240957394 02/02/2024 Naresh 1711002018WL047177 Naresh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Naresh FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-064-001/41
() 		1711002018NRG24310120240957402 02/02/2024 Rahul 1711002018WL047177 Rahul 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 Rahul STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-064-001/50-B
() 		1711002018NRG24310120240957388 02/02/2024 SHREEKANT DUBEY 1711002018WL047176 SHREEKANT DUBEY 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 SHREEKANTDUBEY STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-064-001/57
() 		1711002018NRG24310120240957404 02/02/2024 chandraprakash 1711002018WL047177 chandraprakash 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 chandraprakash FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24310120240957407 02/02/2024 jageswer 1711002018WL047177 jageswer 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 jageswer STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-064-001/95
() 		1711002018NRG24310120240957409 02/02/2024 Parvati Bai Lodhi 1711002018WL047177 Parvati Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004164643 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 224978 224978
293 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24310120240957399 02/02/2024 Apeksha 1711002018WL047177 Apeksha 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004164643 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
294 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24310120240957706 02/02/2024 kanhaiya 1711002003WL047192 kanhaiya 00415 SBIN0003716 1105 1105 Processed 26/03/2024 004164643 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24310120240957707 02/02/2024 rukmani 1711002003WL047192 rukmani 00415 SBIN0003716 1105 1105 Processed 26/03/2024 004164643 rukmani ICICI BANK LTD(508534)
296 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24310120240957655 02/02/2024 Tirath 1711002003WL047191 Tirath 00415 SBIN0003716 663 663 Processed 26/03/2024 004164643 Tirath MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-003-002/630
(GADAGHAT) 		1711002003NRG24310120240957683 02/02/2024 poonam 1711002003WL047191 poonam 00415 SBIN0003716 1105 1105 Processed 26/03/2024 004164643 poonam STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24300120240954712 02/02/2024 durag 1711002028WL047113 durag 00415 SBIN0003716 663 663 Processed 26/03/2024 004164643 durag STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24300120240954722 02/02/2024 Balkishun 1711002028WL047113 Balkishun 00415 SBIN0003716 663 663 Processed 26/03/2024 004164643 Balkishun ICICI BANK LTD(508534)
SubTotal 5304 5304
300 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24300120240954684 02/02/2024 Anurag Rai 1711002028WL047113 Anurag Rai 00415 SBIN0005514 663 663 Processed 26/03/2024 004164643 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 663 663
301 PATERA MP-11-002-003-002/414
(GADAGHAT) 		1711002003NRG24310120240957710 02/02/2024 omkar 1711002003WL047192 omkar 00415 SBIN0006062 1105 1105 Processed 26/03/2024 004164643 omkar STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24310120240957578 02/02/2024 Halle Sing Adivasi 1711002013WL047188 Halle Sing Adivasi 00415 SBIN0006062 1547 1547 Processed 26/03/2024 004164643 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
303 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24300120240954738 02/02/2024 Amol Ahirwal 1711002028WL047113 Amol Ahirwal 00415 SBIN0009734 663 663 Processed 26/03/2024 004164643 AmolAhirwal STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24300120240954737 02/02/2024 MANGAL 1711002028WL047113 MANGAL 00415 SBIN0009734 663 663 Processed 26/03/2024 004164643 MANGAL ICICI BANK LTD(508534)
305 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24300120240954745 02/02/2024 Umeda Bansal 1711002028WL047113 Umeda Bansal 00415 SBIN0009734 663 663 Processed 26/03/2024 004164643 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
306 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24300120240954640 02/02/2024 Mukesh Vishwakarma 1711002028WL047113 Mukesh Vishwakarma 00415 SBIN0012271 663 663 Processed 26/03/2024 004164643 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
307 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24300120240954781 02/02/2024 Santosh Rani Yadav 1711002028WL047113 Santosh Rani Yadav 00415 SBIN0030249 663 663 Processed 26/03/2024 004164643 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24300120240954782 02/02/2024 prahlad 1711002028WL047113 prahlad 00415 SBIN0030249 663 663 Processed 26/03/2024 004164643 prahlad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
309 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24310120240957580 02/02/2024 PUSHPA AHIRWAL 1711002013WL047188 PUSHPA AHIRWAL 00462 UCBA0003093 1547 1547 Processed 26/03/2024 004164643 PUSHPAAHIRWAL UCO BANK(607066)
310 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24300120240954690 02/02/2024 Puneet Ahirwal 1711002028WL047113 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 26/03/2024 004164643 PuneetAhirwal UCO BANK(607066)
SubTotal 2873 2873
311 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24300120240954628 02/02/2024 Ajay Shrivastava 1711002028WL047113 Ajay Shrivastava 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 AjayShrivastava UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24300120240954667 02/02/2024 YOGESH 1711002028WL047113 YOGESH 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 YOGESH ICICI BANK LTD(508534)
313 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24300120240954680 02/02/2024 Hemant Singh Lodhi 1711002028WL047113 Hemant Singh Lodhi 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 HemantSinghLodhi ICICI BANK LTD(508534)
314 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24300120240954688 02/02/2024 Gajendra Bansal 1711002028WL047113 Gajendra Bansal 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 GajendraBansal UNION BANK OF INDIA(508500)
315 PATERA MP-11-002-028-001/290-A
(BANGAON) 		1711002028NRG24300120240954701 02/02/2024 Rakhi 1711002028WL047113 Rakhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004164643 Rakhi STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24300120240954736 02/02/2024 dharmendra 1711002028WL047113 dharmendra 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 dharmendra UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24300120240954750 02/02/2024 pancham 1711002028WL047113 pancham 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004164643 pancham STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24300120240954753 02/02/2024 Rahul prajapati 1711002028WL047113 Rahul prajapati 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 Rahulprajapati STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24300120240954757 02/02/2024 Tarun prajapati 1711002028WL047113 Tarun prajapati 00468 UBIN0539082 663 663 Processed 26/03/2024 004164643 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
320 PATERA MP-11-002-003-002/522
(GADAGHAT) 		1711002003NRG24310120240957662 02/02/2024 Parssotam 1711002003WL047191 Parssotam 00468 UBIN0559474 1105 1105 Processed 26/03/2024 004164643 Parssotam UNION BANK OF INDIA(508500)
321 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24300120240954634 02/02/2024 Savita Prajapati 1711002028WL047113 Savita Prajapati 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 SavitaPrajapati STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24300120240954635 02/02/2024 Savita Prajapati 1711002028WL047113 Savita Prajapati 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 SavitaPrajapati UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24300120240954638 02/02/2024 Lucky Bardiya 1711002028WL047113 Lucky Bardiya 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 LuckyBardiya STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24300120240954655 02/02/2024 Nannebhai Rajak 1711002028WL047113 Nannebhai Rajak 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 NannebhaiRajak UNION BANK OF INDIA(508500)
325 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24300120240954656 02/02/2024 Shyamrani Adiwashi 1711002028WL047113 Shyamrani Adiwashi 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24300120240954657 02/02/2024 Meera Bai Gound 1711002028WL047113 Meera Bai Gound 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 MeeraBaiGound UNION BANK OF INDIA(508500)
327 PATERA MP-11-002-028-001/176-C
(BANGAON) 		1711002028NRG24300120240954662 02/02/2024 Geeta 1711002028WL047113 Geeta 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004164643 Geeta UNION BANK OF INDIA(508500)
328 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24300120240954670 02/02/2024 Shyamrani 1711002028WL047113 Shyamrani 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004164643 Shyamrani CANARA BANK(508532)
329 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24300120240954678 02/02/2024 Laxmi Adiwasi 1711002028WL047113 Laxmi Adiwasi 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-028-001/253-A
(BANGAON) 		1711002028NRG24300120240954689 02/02/2024 Vandana 1711002028WL047113 Vandana 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 Vandana UNION BANK OF INDIA(508500)
331 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24300120240954727 02/02/2024 LAXMIRANI 1711002028WL047113 LAXMIRANI 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 LAXMIRANI UNION BANK OF INDIA(508500)
332 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24300120240954734 02/02/2024 Dayalu Ahirwar 1711002028WL047113 Dayalu Ahirwar 00468 UBIN0559474 663 663 Rejected 26/03/2024 004164643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24300120240954743 02/02/2024 Narendra Ahirwar 1711002028WL047113 Narendra Ahirwar 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 NarendraAhirwar STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24300120240954762 02/02/2024 Genda Bai 1711002028WL047113 Genda Bai 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24300120240954778 02/02/2024 babita 1711002028WL047113 babita 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 babita INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-028-001/709
(BANGAON) 		1711002028NRG24300120240954777 02/02/2024 pursottam 1711002028WL047113 pursottam 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 pursottam AIRTEL PAYMENTS BANK LIMITED(990288)
337 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24300120240954779 02/02/2024 Pushpendra Khampariya 1711002028WL047113 Pushpendra Khampariya 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 PushpendraKhampariya STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24300120240954780 02/02/2024 Pushpendra Khampariya 1711002028WL047113 Pushpendra Khampariya 00468 UBIN0559474 663 663 Processed 26/03/2024 004164643 PushpendraKhampariya ICICI BANK LTD(508534)
SubTotal 14365 14365
339 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24190120240925956 02/02/2024 Rahul Varman 1711002014WL045638 Rahul Varman 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004164643 RahulVarman STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24310120240958808 02/02/2024 Rahul Varman 1711002014WL047224 Rahul Varman 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004164643 RahulVarman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
341 PATERA MP-11-002-002-001/901-B
(PATERIYA) 		1711002002NRG24020220240965193 02/02/2024 laxmirani 1711002002WL047511 laxmirani 00468 UBIN0910961 1547 1547 Processed 26/03/2024 004164643 laxmirani FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24300120240954756 02/02/2024 Gayatri Prajapati 1711002028WL047113 Gayatri Prajapati 00468 UBIN0910961 663 663 Processed 26/03/2024 004164643 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
343 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24020220240965082 02/02/2024 sabana 1711002002WL047511 sabana 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
344 PATERA MP-11-002-002-001/572-B
(PATERIYA) 		1711002002NRG24020220240965086 02/02/2024 abhilash 1711002002WL047511 abhilash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 abhilash AIRTEL PAYMENTS BANK LIMITED(990288)
345 PATERA MP-11-002-002-001/596
(PATERIYA) 		1711002002NRG24020220240965101 02/02/2024 kamlesh 1711002002WL047511 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 kamlesh FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24020220240965122 02/02/2024 kamlesh 1711002002WL047511 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
347 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24020220240965125 02/02/2024 pawan 1711002002WL047511 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 pawan GENERAL POST OFFICE(607245)
348 PATERA MP-11-002-002-001/626-A
(PATERIYA) 		1711002002NRG24020220240965138 02/02/2024 puspa 1711002002WL047511 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 puspa FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24020220240965189 02/02/2024 kavita 1711002002WL047511 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164643 kavita STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24020220240965213 02/02/2024 ASHA RAM 1711002002WL047511 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24020220240965230 02/02/2024 atul 1711002002WL047511 atul 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 atul STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24310120240957721 02/02/2024 BHURA 1711002003WL047193 BHURA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 BHURA ICICI BANK LTD(508534)
353 PATERA MP-11-002-003-002/117
(GADAGHAT) 		1711002003NRG24310120240957722 02/02/2024 ASHA 1711002003WL047193 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 ASHA MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24310120240957724 02/02/2024 ganda 1711002003WL047193 ganda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 ganda MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24310120240957726 02/02/2024 KOSAMALAL 1711002003WL047193 KOSAMALAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-003-002/177
(GADAGHAT) 		1711002003NRG24310120240957727 02/02/2024 ANITA 1711002003WL047193 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 ANITA ICICI BANK LTD(508534)
357 PATERA MP-11-002-003-002/178-B
(GADAGHAT) 		1711002003NRG24310120240957728 02/02/2024 RAMSEVAK 1711002003WL047193 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 RAMSEVAK ICICI BANK LTD(508534)
358 PATERA MP-11-002-003-002/178-B
(GADAGHAT) 		1711002003NRG24310120240957729 02/02/2024 Sandhya 1711002003WL047193 Sandhya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Sandhya STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24310120240957730 02/02/2024 nona 1711002003WL047193 nona 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 nona STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-003-002/213
(GADAGHAT) 		1711002003NRG24310120240957732 02/02/2024 gopi 1711002003WL047193 gopi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 gopi ICICI BANK LTD(508534)
361 PATERA MP-11-002-003-002/213
(GADAGHAT) 		1711002003NRG24310120240957731 02/02/2024 SHABULAL 1711002003WL047193 SHABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 SHABULAL MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-003-002/228-A
(GADAGHAT) 		1711002003NRG24310120240957734 02/02/2024 TANTU 1711002003WL047193 TANTU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 TANTU ICICI BANK LTD(508534)
363 PATERA MP-11-002-003-002/230
(GADAGHAT) 		1711002003NRG24310120240957736 02/02/2024 BADIBAHU 1711002003WL047193 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 BADIBAHU ICICI BANK LTD(508534)
364 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24310120240957694 02/02/2024 chameli 1711002003WL047192 chameli 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 chameli ICICI BANK LTD(508534)
365 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG24310120240957737 02/02/2024 laxman 1711002003WL047193 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 laxman STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-003-002/270
(GADAGHAT) 		1711002003NRG24310120240957740 02/02/2024 VINOD 1711002003WL047193 VINOD 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 VINOD STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24310120240957741 02/02/2024 Bandu 1711002003WL047193 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Bandu MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24310120240957744 02/02/2024 SANJHALIBAHU 1711002003WL047193 SANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 SANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24310120240957745 02/02/2024 suresh 1711002003WL047193 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 suresh MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-003-002/295
(GADAGHAT) 		1711002003NRG24310120240957746 02/02/2024 mohan 1711002003WL047193 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 mohan MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24310120240957702 02/02/2024 dinesh 1711002003WL047192 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 dinesh STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24310120240957703 02/02/2024 lukku 1711002003WL047192 lukku 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 lukku ICICI BANK LTD(508534)
373 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24310120240957705 02/02/2024 preetam 1711002003WL047192 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 preetam STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24310120240957708 02/02/2024 bhagvat 1711002003WL047192 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 bhagvat STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG24310120240957709 02/02/2024 chotu 1711002003WL047192 chotu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 chotu ICICI BANK LTD(508534)
376 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24310120240957711 02/02/2024 varsha 1711002003WL047192 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 varsha MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24310120240957712 02/02/2024 sharad 1711002003WL047192 sharad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 sharad PUNJAB NATIONAL BANK(508568)
378 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24310120240957713 02/02/2024 guppi 1711002003WL047192 guppi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 guppi STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24310120240957714 02/02/2024 maya 1711002003WL047192 maya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 maya STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24310120240957715 02/02/2024 badibahu 1711002003WL047192 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 badibahu MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24310120240957716 02/02/2024 rukmani 1711002003WL047192 rukmani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 rukmani MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-003-002/458
(GADAGHAT) 		1711002003NRG24310120240957719 02/02/2024 Badibahu 1711002003WL047192 Badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Badibahu STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24310120240957720 02/02/2024 Chandabai 1711002003WL047192 Chandabai 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Chandabai ICICI BANK LTD(508534)
384 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24310120240957648 02/02/2024 Amar 1711002003WL047191 Amar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Amar STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24310120240957649 02/02/2024 Parssotam 1711002003WL047191 Parssotam 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Parssotam ICICI BANK LTD(508534)
386 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24310120240957650 02/02/2024 Souravh 1711002003WL047191 Souravh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Souravh STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24310120240957652 02/02/2024 Karan 1711002003WL047191 Karan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Karan MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24310120240957653 02/02/2024 Yamuna 1711002003WL047191 Yamuna 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Yamuna STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24310120240957654 02/02/2024 Bhagvandas 1711002003WL047191 Bhagvandas 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-003-002/51
(GADAGHAT) 		1711002003NRG24310120240957657 02/02/2024 meena 1711002003WL047191 meena 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 meena STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24310120240957663 02/02/2024 Rooplal 1711002003WL047191 Rooplal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Rooplal ICICI BANK LTD(508534)
392 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24310120240957664 02/02/2024 Sonu 1711002003WL047191 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Sonu MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24310120240957665 02/02/2024 Lakhan 1711002003WL047191 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Lakhan ICICI BANK LTD(508534)
394 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24310120240957666 02/02/2024 bedhi 1711002003WL047191 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 bedhi STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24310120240957667 02/02/2024 Premlal 1711002003WL047191 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
396 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24310120240957669 02/02/2024 SHUDHA 1711002003WL047191 SHUDHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 SHUDHA STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24310120240957670 02/02/2024 Aanadi 1711002003WL047191 Aanadi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Aanadi STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24310120240957671 02/02/2024 Kamalrani 1711002003WL047191 Kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Kamalrani STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24310120240957672 02/02/2024 KAMALA 1711002003WL047191 KAMALA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 KAMALA MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24310120240957674 02/02/2024 Sudha 1711002003WL047191 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Sudha STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24310120240957675 02/02/2024 Yssvant 1711002003WL047191 Yssvant 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Yssvant STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24310120240957676 02/02/2024 SAHABISAG 1711002003WL047191 SAHABISAG 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 SAHABISAG ICICI BANK LTD(508534)
403 PATERA MP-11-002-003-002/59
(GADAGHAT) 		1711002003NRG24310120240957677 02/02/2024 UMA 1711002003WL047191 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 UMA ICICI BANK LTD(508534)
404 PATERA MP-11-002-003-002/6
(GADAGHAT) 		1711002003NRG24310120240957678 02/02/2024 laxmi 1711002003WL047191 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24310120240957679 02/02/2024 govinda 1711002003WL047191 govinda 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 govinda MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-003-002/605
(GADAGHAT) 		1711002003NRG24310120240957680 02/02/2024 sarman 1711002003WL047191 sarman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 sarman STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-003-002/635
(GADAGHAT) 		1711002003NRG24310120240957684 02/02/2024 ramsevak yadav 1711002003WL047191 ramsevak yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 ramsevakyadav FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-003-002/86
(GADAGHAT) 		1711002003NRG24310120240957690 02/02/2024 GULABRANI 1711002003WL047191 GULABRANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 GULABRANI ICICI BANK LTD(508534)
409 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24310120240957691 02/02/2024 MUNNA 1711002003WL047191 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 MUNNA MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24310120240957576 02/02/2024 premrani 1711002013WL047188 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164643 premrani STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24310120240957557 02/02/2024 Teksingh 1711002013WL047187 Teksingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Teksingh FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24020220240964644 02/02/2024 mohan 1711002013WL047497 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 mohan ICICI BANK LTD(508534)
413 PATERA MP-11-002-013-004/104-a
(BAMNI) 		1711002013NRG24020220240964647 02/02/2024 Thansingh 1711002013WL047497 Thansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Thansingh FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24020220240964648 02/02/2024 Mr.SURAT SINGH ADIWASI 1711002013WL047497 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24020220240964649 02/02/2024 SURATSINGH 1711002013WL047497 SURATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SURATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
416 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24020220240964651 02/02/2024 Mr.AMAAN SINGH GOND 1711002013WL047497 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24310120240957562 02/02/2024 Mr.BHAGVAT YADAV 1711002013WL047187 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24310120240957581 02/02/2024 Mr.ANGAD YADAV 1711002013WL047188 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164643 Mr.ANGADYADAV FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24310120240957582 02/02/2024 GOVIND 1711002013WL047188 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004164643 GOVIND FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24310120240957573 02/02/2024 BHOLU SINGH GOUND 1711002013WL047187 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24190120240925888 02/02/2024 Ramsharan 1711002014WL045638 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24310120240958759 02/02/2024 Ramsharan 1711002014WL047224 Ramsharan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164643 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24310120240958768 02/02/2024 DALSINGH 1711002014WL047224 DALSINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164643 DALSINGH ICICI BANK LTD(508534)
424 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24190120240925898 02/02/2024 DALSINGH 1711002014WL045638 DALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 DALSINGH ICICI BANK LTD(508534)
425 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24190120240925913 02/02/2024 SUNDAR YADAV 1711002014WL045638 SUNDAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SUNDARYADAV STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-014-002/130
(HINAUTI) 		1711002014NRG24310120240958778 02/02/2024 SUNDAR YADAV 1711002014WL047224 SUNDAR YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164643 SUNDARYADAV STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24310120240958781 02/02/2024 PARVATI YADAV 1711002014WL047224 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24310120240958784 02/02/2024 GIRAVAR 1711002014WL047224 GIRAVAR 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164643 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24190120240925918 02/02/2024 GIRAVAR 1711002014WL045638 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-014-002/166
(HINAUTI) 		1711002014NRG24310120240958785 02/02/2024 RAJPYARI 1711002014WL047224 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RAJPYARI ICICI BANK LTD(508534)
431 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24310120240958796 02/02/2024 MUKESH 1711002014WL047224 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 MUKESH ICICI BANK LTD(508534)
432 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24190120240925937 02/02/2024 MUKESH 1711002014WL045638 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 MUKESH ICICI BANK LTD(508534)
433 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24190120240925940 02/02/2024 dayaram 1711002014WL045638 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 dayaram STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-014-002/247
(HINAUTI) 		1711002014NRG24190120240925941 02/02/2024 pritam 1711002014WL045638 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 pritam STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24190120240925943 02/02/2024 brilal 1711002014WL045638 brilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 brilal MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24190120240925944 02/02/2024 prakash 1711002014WL045638 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 prakash MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24190120240925947 02/02/2024 GILOJI 1711002014WL045638 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 GILOJI ICICI BANK LTD(508534)
438 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24190120240925974 02/02/2024 RAGHVENDRA 1711002014WL045638 RAGHVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RAGHVENDRA STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-014-002/66
(HINAUTI) 		1711002014NRG24310120240958818 02/02/2024 RAGHVENDRA 1711002014WL047224 RAGHVENDRA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004164643 RAGHVENDRA STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24020220240963066 02/02/2024 Kamlesh 1711002018WL047421 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Kamlesh FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24020220240963070 02/02/2024 Shalakram 1711002018WL047421 Shalakram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004164643 Shalakram MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24310120240957379 02/02/2024 Devi Singh 1711002018WL047176 Devi Singh 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004164643 DeviSingh STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24300120240954629 02/02/2024 SUDHA 1711002028WL047113 SUDHA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SUDHA STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24300120240954630 02/02/2024 Kalpana Bai Lodhi 1711002028WL047113 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
445 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24300120240954631 02/02/2024 Omkar Gadariya 1711002028WL047113 Omkar Gadariya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24300120240954632 02/02/2024 PARASRAM 1711002028WL047113 PARASRAM 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 PARASRAM ICICI BANK LTD(508534)
447 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24300120240954637 02/02/2024 Deendyal Prajapati 1711002028WL047113 Deendyal Prajapati 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24300120240954642 02/02/2024 BABULAL 1711002028WL047113 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 BABULAL MADHYANCHAL GRAMIN BANK(607232)
449 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24300120240954646 02/02/2024 Hari Singh Lodhi 1711002028WL047113 Hari Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24300120240954647 02/02/2024 Shri Bai Yadav 1711002028WL047113 Shri Bai Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24300120240954649 02/02/2024 Koora Ahirwar 1711002028WL047113 Koora Ahirwar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
452 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24300120240954659 02/02/2024 Neelesh Kumar Jain 1711002028WL047113 Neelesh Kumar Jain 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24300120240954660 02/02/2024 Akhilesh Kumar Jain 1711002028WL047113 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
454 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24300120240954661 02/02/2024 Sandeep Kumar Jain 1711002028WL047113 Sandeep Kumar Jain 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24300120240954664 02/02/2024 RAJKUMAR 1711002028WL047113 RAJKUMAR 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24300120240954665 02/02/2024 ACHCHELAL 1711002028WL047113 ACHCHELAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24300120240954666 02/02/2024 BAHADUR 1711002028WL047113 BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24300120240954671 02/02/2024 Gaindarani Lodhi 1711002028WL047113 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 GaindaraniLodhi MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24300120240954672 02/02/2024 NIRMAL 1711002028WL047113 NIRMAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 NIRMAL BANK OF INDIA(508505)
460 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24300120240954673 02/02/2024 Prahalad Namdev 1711002028WL047113 Prahalad Namdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 PrahaladNamdev ICICI BANK LTD(508534)
461 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24300120240954675 02/02/2024 SHEETAL 1711002028WL047113 SHEETAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SHEETAL ICICI BANK LTD(508534)
462 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24300120240954676 02/02/2024 SANTOSH 1711002028WL047113 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SANTOSH ICICI BANK LTD(508534)
463 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24300120240954677 02/02/2024 Durga Bai 1711002028WL047113 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24300120240954685 02/02/2024 Darbari Viswakarma 1711002028WL047113 Darbari Viswakarma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 DarbariViswakarma STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24300120240954693 02/02/2024 JAHAR 1711002028WL047113 JAHAR 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 JAHAR MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24300120240954695 02/02/2024 Nidhi Namdev 1711002028WL047113 Nidhi Namdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
467 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24300120240954700 02/02/2024 JIVANLAL AHIRWAL 1711002028WL047113 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24300120240954703 02/02/2024 MADAN 1711002028WL047113 MADAN 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 MADAN MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24300120240954704 02/02/2024 Rajendra Dhangar 1711002028WL047113 Rajendra Dhangar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 RajendraDhangar UNION BANK OF INDIA(508500)
470 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24300120240954706 02/02/2024 Rajkumar 1711002028WL047113 Rajkumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Rajkumar FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24300120240954707 02/02/2024 Gulabchand Ahirwal 1711002028WL047113 Gulabchand Ahirwal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 GulabchandAhirwal STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24300120240954708 02/02/2024 SANJEEV 1711002028WL047113 SANJEEV 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SANJEEV ICICI BANK LTD(508534)
473 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24300120240954709 02/02/2024 Govind Dhangar 1711002028WL047113 Govind Dhangar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24300120240954711 02/02/2024 Anil 1711002028WL047113 Anil 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Anil MADHYANCHAL GRAMIN BANK(607232)
475 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24300120240954713 02/02/2024 Sudama Gadariya 1711002028WL047113 Sudama Gadariya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 SudamaGadariya ICICI BANK LTD(508534)
476 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24300120240954714 02/02/2024 Anjo Dhangar 1711002028WL047113 Anjo Dhangar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
477 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24300120240954717 02/02/2024 KHILONA 1711002028WL047113 KHILONA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KHILONA ICICI BANK LTD(508534)
478 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24300120240954718 02/02/2024 BHARAT PATHAK 1711002028WL047113 BHARAT PATHAK 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24300120240954720 02/02/2024 Parsu Vishwakarma 1711002028WL047113 Parsu Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24300120240954721 02/02/2024 Seeta 1711002028WL047113 Seeta 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 Seeta MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-028-001/363-A
(BANGAON) 		1711002028NRG24300120240954725 02/02/2024 Sandhya Namdev 1711002028WL047113 Sandhya Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SandhyaNamdev MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24300120240954726 02/02/2024 Chaturbhuj Namdev 1711002028WL047113 Chaturbhuj Namdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 ChaturbhujNamdev HDFC BANK LTD(607152)
483 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24300120240954728 02/02/2024 Janki Prasad Dhangar 1711002028WL047113 Janki Prasad Dhangar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 JankiPrasadDhangar STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24300120240954730 02/02/2024 NEHA 1711002028WL047113 NEHA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 NEHA MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24300120240954732 02/02/2024 Baliram Dhangar 1711002028WL047113 Baliram Dhangar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24300120240954733 02/02/2024 Harishankar Patel 1711002028WL047113 Harishankar Patel 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 HarishankarPatel STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24300120240954735 02/02/2024 MANNU 1711002028WL047113 MANNU 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 MANNU ICICI BANK LTD(508534)
488 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24300120240954742 02/02/2024 RADHA 1711002028WL047113 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RADHA STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24300120240954744 02/02/2024 Jugal Bansal 1711002028WL047113 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24300120240954747 02/02/2024 Rajjo Bai Sen 1711002028WL047113 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24300120240954754 02/02/2024 Vipin Shrivastava 1711002028WL047113 Vipin Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24300120240954755 02/02/2024 Indu Rajak 1711002028WL047113 Indu Rajak 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 InduRajak MADHYANCHAL GRAMIN BANK(607232)
493 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24300120240954758 02/02/2024 rajkumar 1711002028WL047113 rajkumar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 rajkumar UNION BANK OF INDIA(508500)
494 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24300120240954760 02/02/2024 Meera Vishvkarma 1711002028WL047113 Meera Vishvkarma 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24300120240954763 02/02/2024 Sarojrani Prajapati 1711002028WL047113 Sarojrani Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SarojraniPrajapati ICICI BANK LTD(508534)
496 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24300120240954764 02/02/2024 Brijesh Kumhar 1711002028WL047113 Brijesh Kumhar 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 BrijeshKumhar UNION BANK OF INDIA(508500)
497 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24300120240954766 02/02/2024 Ajeet Shrivastava 1711002028WL047113 Ajeet Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AjeetShrivastava ICICI BANK LTD(508534)
498 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24300120240954767 02/02/2024 Ajeet Shrivastava 1711002028WL047113 Ajeet Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
499 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24300120240954768 02/02/2024 Amit Jain 1711002028WL047113 Amit Jain 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AmitJain MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24300120240954769 02/02/2024 Amit Jain 1711002028WL047113 Amit Jain 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AmitJain BANK OF BARODA(606985)
501 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24300120240954770 02/02/2024 Kailash Shrivastava 1711002028WL047113 Kailash Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KailashShrivastava STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24300120240954771 02/02/2024 Kailash Shrivastava 1711002028WL047113 Kailash Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KailashShrivastava UNION BANK OF INDIA(508500)
503 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24300120240954772 02/02/2024 Raghuveer Shrivastava 1711002028WL047113 Raghuveer Shrivastava 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
504 PATERA MP-11-002-028-001/55
(BANGAON) 		1711002028NRG24300120240954773 02/02/2024 RAMAPRASAD 1711002028WL047113 RAMAPRASAD 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 RAMAPRASAD ICICI BANK LTD(508534)
505 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24300120240954775 02/02/2024 KAMALRANI 1711002028WL047113 KAMALRANI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 KAMALRANI STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24300120240954776 02/02/2024 Aarti Yadav 1711002028WL047113 Aarti Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004164643 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
507 PATERA MP-11-002-051-001/1-A
(DEORIRATAN) 		1711002051NRG24010220240961405 02/02/2024 neelesh 1711002051WL047336 neelesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 neelesh PUNJAB NATIONAL BANK(508568)
508 PATERA MP-11-002-051-001/209
(DEORIRATAN) 		1711002051NRG24010220240961407 02/02/2024 ranjeet sinh rajppot 1711002051WL047336 ranjeet sinh rajppot 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 ranjeetsinhrajppot ICICI BANK LTD(508534)
509 PATERA MP-11-002-051-001/212
(DEORIRATAN) 		1711002051NRG24010220240961408 02/02/2024 uma rani rajput 1711002051WL047336 uma rani rajput 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 umaranirajput MADHYANCHAL GRAMIN BANK(607232)
510 PATERA MP-11-002-051-001/30
(DEORIRATAN) 		1711002051NRG24010220240961409 02/02/2024 LAKHAN SINGH RAJPOOT 1711002051WL047336 LAKHAN SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 LAKHANSINGHRAJPOOT ICICI BANK LTD(508534)
511 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24010220240961410 02/02/2024 SUSHAMA 1711002051WL047336 SUSHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
512 PATERA MP-11-002-051-001/50-B
(DEORIRATAN) 		1711002051NRG24010220240961413 02/02/2024 harinarayan 1711002051WL047336 harinarayan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 harinarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
513 PATERA MP-11-002-051-001/72-B
(DEORIRATAN) 		1711002051NRG24010220240961417 02/02/2024 roopnarayan 1711002051WL047336 roopnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 roopnarayan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
514 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24010220240961421 02/02/2024 RAHUL 1711002051WL047336 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RAHUL MADHYANCHAL GRAMIN BANK(607232)
515 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24010220240961426 02/02/2024 DAANDI 1711002051WL047336 DAANDI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 DAANDI ICICI BANK LTD(508534)
516 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24010220240961433 02/02/2024 Sumantra 1711002051WL047336 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Sumantra MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-051-003/56
(DEORIRATAN) 		1711002051NRG24010220240961437 02/02/2024 SHIV DAYAL 1711002051WL047336 SHIV DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 SHIVDAYAL ICICI BANK LTD(508534)
518 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24010220240961438 02/02/2024 IRFAN 1711002051WL047336 IRFAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24010220240961440 02/02/2024 LAKI KHAN 1711002051WL047336 LAKI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 LAKIKHAN STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24010220240961441 02/02/2024 dawarka 1711002051WL047336 dawarka 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 dawarka STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-051-003/81
(DEORIRATAN) 		1711002051NRG24010220240961444 02/02/2024 GYAN BAI 1711002051WL047336 GYAN BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 GYANBAI MADHYANCHAL GRAMIN BANK(607232)
522 PATERA MP-11-002-051-003/81-B
(DEORIRATAN) 		1711002051NRG24010220240961445 02/02/2024 RAJKUMAR 1711002051WL047336 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 RAJKUMAR STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-051-003/86-C
(DEORIRATAN) 		1711002051NRG24010220240961448 02/02/2024 AJEN 1711002051WL047336 AJEN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 AJEN STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24310120240957392 02/02/2024 Shyamrani Gadariya 1711002018WL047177 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-064-001/39
() 		1711002018NRG24310120240957398 02/02/2024 Saurabh 1711002018WL047177 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164643 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185643 185643
526 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24020220240965089 02/02/2024 abhilash 1711002002WL047511 abhilash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 abhilash FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-002-001/596-A
(PATERIYA) 		1711002002NRG24020220240965102 02/02/2024 deeksha gound 1711002002WL047511 deeksha gound 00688 FINO0001001 1547 1547 Processed 26/03/2024 004164643 deekshagound MADHYANCHAL GRAMIN BANK(607232)
528 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24020220240965154 02/02/2024 kajol 1711002002WL047511 kajol 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 kajol CENTRAL BANK OF INDIA(607115)
529 PATERA MP-11-002-002-001/704-C
(PATERIYA) 		1711002002NRG24020220240965158 02/02/2024 varsha 1711002002WL047511 varsha 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
530 PATERA MP-11-002-002-001/72-D
(PATERIYA) 		1711002002NRG24020220240965165 02/02/2024 reshma bano 1711002002WL047511 reshma bano 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 reshmabano FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24310120240957693 02/02/2024 Sadhna 1711002003WL047192 Sadhna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 Sadhna ICICI BANK LTD(508534)
532 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24310120240957735 02/02/2024 reena 1711002003WL047193 reena 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 reena STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-003-002/51-A
(GADAGHAT) 		1711002003NRG24310120240957658 02/02/2024 anil 1711002003WL047191 anil 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 anil STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24310120240957566 02/02/2024 Seetarani 1711002013WL047187 Seetarani 00688 FINO0001001 1547 1547 Processed 26/03/2024 004164643 Seetarani STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-018-004/2-D
(JAMUNIYA) 		1711002018NRG24020220240963060 02/02/2024 Sarojrani 1711002018WL047421 Sarojrani 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 Sarojrani FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-018-005/1-B
(JAMUNIYA) 		1711002018NRG24020220240963062 02/02/2024 Savita 1711002018WL047421 Savita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 Savita FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-018-005/1-C
(JAMUNIYA) 		1711002018NRG24020220240963063 02/02/2024 Khuman 1711002018WL047421 Khuman 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 Khuman FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24020220240963065 02/02/2024 Mamta Gond 1711002018WL047421 Mamta Gond 00688 FINO0001001 1105 1105 Processed 26/03/2024 004164643 MamtaGond FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24310120240957374 02/02/2024 Arati 1711002018WL047176 Arati 00688 FINO0001001 3 3 Processed 26/03/2024 004164643 Arati STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-018-005/214
(JAMUNIYA) 		1711002018NRG24310120240957389 02/02/2024 Mohan 1711002018WL047177 Mohan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 Mohan FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24310120240957390 02/02/2024 Sanju Bai 1711002018WL047177 Sanju Bai 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164643 SanjuBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18788 18788
542 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24310120240957577 02/02/2024 Milan Singh Adivasi 1711002013WL047188 Milan Singh Adivasi 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 MilanSinghAdivasi STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24310120240957556 02/02/2024 SURESH GOUND 1711002013WL047187 SURESH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24310120240957559 02/02/2024 SANTOSH GOUND 1711002013WL047187 SANTOSH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24310120240957560 02/02/2024 RAJESH GOUND 1711002013WL047187 RAJESH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-013-004/101
(BAMNI) 		1711002013NRG24020220240964645 02/02/2024 Majali Bahu 1711002013WL047497 Majali Bahu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 MajaliBahu FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24310120240957583 02/02/2024 Krishna Yadav 1711002013WL047188 Krishna Yadav 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24310120240957564 02/02/2024 KUDDU BASHOR 1711002013WL047187 KUDDU BASHOR 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 KUDDUBASHOR STATE BANK OF INDIA(508548)
549 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24310120240957565 02/02/2024 SANNU 1711002013WL047187 SANNU 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 SANNU FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24310120240957584 02/02/2024 Deepak Gound 1711002013WL047188 Deepak Gound 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 DeepakGound FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24310120240957569 02/02/2024 KURA LAL CHOUDHRI 1711002013WL047187 KURA LAL CHOUDHRI 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24310120240957571 02/02/2024 ASHOK AHIRWAL 1711002013WL047187 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 26/03/2024 004164643 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24190120240925884 02/02/2024 Govind 1711002014WL045638 Govind 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Govind STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24310120240958756 02/02/2024 Govind 1711002014WL047224 Govind 00688 FINO0001446 884 884 Processed 26/03/2024 004164643 Govind STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24310120240958765 02/02/2024 Badri 1711002014WL047224 Badri 00688 FINO0001446 884 884 Processed 26/03/2024 004164643 Badri ICICI BANK LTD(508534)
556 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24190120240925895 02/02/2024 Badri 1711002014WL045638 Badri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Badri ICICI BANK LTD(508534)
557 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24190120240925900 02/02/2024 Sonu 1711002014WL045638 Sonu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Sonu STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24310120240958770 02/02/2024 Sonu 1711002014WL047224 Sonu 00688 FINO0001446 884 884 Processed 26/03/2024 004164643 Sonu STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24310120240958772 02/02/2024 Pawan 1711002014WL047224 Pawan 00688 FINO0001446 884 884 Processed 26/03/2024 004164643 Pawan ICICI BANK LTD(508534)
560 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24190120240925902 02/02/2024 Pawan 1711002014WL045638 Pawan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Pawan ICICI BANK LTD(508534)
561 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24190120240925909 02/02/2024 Teji 1711002014WL045638 Teji 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Teji MADHYANCHAL GRAMIN BANK(607232)
562 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24310120240958777 02/02/2024 Teji 1711002014WL047224 Teji 00688 FINO0001446 884 884 Processed 26/03/2024 004164643 Teji MADHYANCHAL GRAMIN BANK(607232)
563 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24190120240925916 02/02/2024 Heera 1711002014WL045638 Heera 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Heera ICICI BANK LTD(508534)
564 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24310120240958805 02/02/2024 Sundar 1711002014WL047224 Sundar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Sundar STATE BANK OF INDIA(508548)
565 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24310120240958804 02/02/2024 Sundar 1711002014WL047224 Sundar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Sundar STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24190120240925963 02/02/2024 Sharda 1711002014WL045638 Sharda 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Sharda ICICI BANK LTD(508534)
567 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24310120240957368 02/02/2024 VISHWNATH BARMAN 1711002018WL047176 VISHWNATH BARMAN 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-018-005/151-B
(JAMUNIYA) 		1711002018NRG24310120240957370 02/02/2024 Pappu Yadav 1711002018WL047176 Pappu Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 PappuYadav STATE BANK OF INDIA(508548)
569 PATERA MP-11-002-018-005/156-A
(JAMUNIYA) 		1711002018NRG24310120240957371 02/02/2024 Jageshwar 1711002018WL047176 Jageshwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Jageshwar UNION BANK OF INDIA(508500)
570 PATERA MP-11-002-018-005/200-A
(JAMUNIYA) 		1711002018NRG24310120240957372 02/02/2024 GOVIND SINGH GOUND 1711002018WL047176 GOVIND SINGH GOUND 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 GOVINDSINGHGOUND STATE BANK OF INDIA(508548)
571 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24310120240957373 02/02/2024 Ramcharan 1711002018WL047176 Ramcharan 00688 FINO0001446 3 3 Processed 26/03/2024 004164643 Ramcharan FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24310120240957377 02/02/2024 Girwar 1711002018WL047176 Girwar 00688 FINO0001446 3 3 Processed 26/03/2024 004164643 Girwar FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24310120240957380 02/02/2024 Asharani 1711002018WL047176 Asharani 00688 FINO0001446 3 3 Processed 26/03/2024 004164643 Asharani FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24310120240957387 02/02/2024 Sandhya Yadav 1711002018WL047176 Sandhya Yadav 00688 FINO0001446 663 663 Processed 26/03/2024 004164643 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24300120240954696 02/02/2024 Vikash Dhangar 1711002028WL047113 Vikash Dhangar 00688 FINO0001446 663 663 Processed 26/03/2024 004164643 VikashDhangar FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24300120240954697 02/02/2024 Bhupendra 1711002028WL047113 Bhupendra 00688 FINO0001446 663 663 Processed 26/03/2024 004164643 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
577 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24300120240954698 02/02/2024 devendra 1711002028WL047113 devendra 00688 FINO0001446 663 663 Processed 26/03/2024 004164643 devendra FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24300120240954765 02/02/2024 Yogeshwar 1711002028WL047113 Yogeshwar 00688 FINO0001446 663 663 Processed 26/03/2024 004164643 Yogeshwar FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24010220240961420 02/02/2024 saroj 1711002051WL047336 saroj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 saroj STATE BANK OF INDIA(508548)
580 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24010220240961447 02/02/2024 janka 1711002051WL047336 janka 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 janka ICICI BANK LTD(508534)
581 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24310120240957393 02/02/2024 Chhotu Gadariya 1711002018WL047177 Chhotu Gadariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
582 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24310120240957396 02/02/2024 Bhaggu Gadariya 1711002018WL047177 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24310120240957397 02/02/2024 Bahit khan 1711002018WL047177 Bahit khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
584 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24310120240957401 02/02/2024 Chhotu Ahirwal 1711002018WL047177 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 ChhotuAhirwal FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24310120240957406 02/02/2024 Toni 1711002018WL047177 Toni 00688 FINO0001446 1326 1326 Processed 26/03/2024 004164643 Toni FINO PAYMENTS BANK LTD(608001)
SubTotal 50176 50176
586 PATERA MP-11-002-018-004/1-D
(JAMUNIYA) 		1711002018NRG24020220240963057 02/02/2024 Jagdeesh 1711002018WL047421 Jagdeesh 00688 FINO0009003 1105 1105 Processed 26/03/2024 004164643 Jagdeesh FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24020220240963059 02/02/2024 Anteesh 1711002018WL047421 Anteesh 00688 FINO0009003 1105 1105 Processed 26/03/2024 004164643 Anteesh FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24020220240963067 02/02/2024 Kallu 1711002018WL047421 Kallu 00688 FINO0009003 1105 1105 Processed 26/03/2024 004164643 Kallu FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24020220240963068 02/02/2024 Kavita 1711002018WL047421 Kavita 00688 FINO0009003 1105 1105 Processed 26/03/2024 004164643 Kavita STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24020220240963069 02/02/2024 Chhotelal 1711002018WL047421 Chhotelal 00688 FINO0009003 1105 1105 Processed 26/03/2024 004164643 Chhotelal FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
591 PATERA MP-11-002-002-001/586-A
(PATERIYA) 		1711002002NRG24020220240965090 02/02/2024 shivani 1711002002WL047511 shivani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
592 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24020220240965094 02/02/2024 tulsa 1711002002WL047511 tulsa 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
593 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24020220240965097 02/02/2024 mahendra 1711002002WL047511 mahendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 mahendra MADHYANCHAL GRAMIN BANK(607232)
594 PATERA MP-11-002-002-001/60-B
(PATERIYA) 		1711002002NRG24020220240965106 02/02/2024 siyarani 1711002002WL047511 siyarani 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164643 siyarani FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24020220240965109 02/02/2024 vijay 1711002002WL047511 vijay 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164643 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
596 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24020220240965113 02/02/2024 balmakund 1711002002WL047511 balmakund 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164643 balmakund STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24020220240965117 02/02/2024 ruhul 1711002002WL047511 ruhul 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164643 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
598 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24020220240965118 02/02/2024 himanshu 1711002002WL047511 himanshu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004164643 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
599 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24020220240965121 02/02/2024 sanjay 1711002002WL047511 sanjay 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 sanjay FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24020220240965129 02/02/2024 pritam 1711002002WL047511 pritam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24020220240965130 02/02/2024 parshotam 1711002002WL047511 parshotam 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
602 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24020220240965153 02/02/2024 risabh 1711002002WL047511 risabh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 risabh AXIS BANK(607153)
603 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24020220240965157 02/02/2024 rahul 1711002002WL047511 rahul 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 rahul AIRTEL PAYMENTS BANK LIMITED(990288)
604 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24020220240965161 02/02/2024 Husen 1711002002WL047511 Husen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24020220240965162 02/02/2024 ansar 1711002002WL047511 ansar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATERA MP-11-002-002-001/791
(PATERIYA) 		1711002002NRG24020220240965169 02/02/2024 Prakash 1711002002WL047511 Prakash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 Prakash MADHYANCHAL GRAMIN BANK(607232)
607 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24020220240965170 02/02/2024 arvind 1711002002WL047511 arvind 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
608 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24020220240965214 02/02/2024 sadarani 1711002002WL047511 sadarani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 sadarani FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24020220240965218 02/02/2024 santosh 1711002002WL047511 santosh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164643 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24310120240957384 02/02/2024 MAHESH YADAV 1711002018WL047176 MAHESH YADAV 00691 IPOS0000001 663 663 Processed 26/03/2024 004164643 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24310120240957385 02/02/2024 SITARAM 1711002018WL047176 SITARAM 00691 IPOS0000001 663 663 Processed 26/03/2024 004164643 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24300120240954651 02/02/2024 Jyoti Lodhi 1711002028WL047113 Jyoti Lodhi 00691 IPOS0000001 663 663 Processed 26/03/2024 004164643 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24300120240954691 02/02/2024 Sukhman 1711002028WL047113 Sukhman 00691 IPOS0000001 663 663 Processed 26/03/2024 004164643 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
614 PATERA MP-11-002-002-001/586-B
(PATERIYA) 		1711002002NRG24020220240965093 02/02/2024 shiva 1711002002WL047511 shiva 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 shiva INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATERA MP-11-002-002-001/614-D
(PATERIYA) 		1711002002NRG24020220240965114 02/02/2024 seema 1711002002WL047511 seema 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 seema AIRTEL PAYMENTS BANK LIMITED(990288)
616 PATERA MP-11-002-002-001/632-A
(PATERIYA) 		1711002002NRG24020220240965142 02/02/2024 shivani meh 1711002002WL047511 shivani meh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 shivanimeh INDIA POST PAYMENTS BANK LIMITED(508528)
617 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24020220240965145 02/02/2024 hema 1711002002WL047511 hema 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 hema AIRTEL PAYMENTS BANK LIMITED(990288)
618 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24020220240965146 02/02/2024 lallu 1711002002WL047511 lallu 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
619 PATERA MP-11-002-002-001/636
(PATERIYA) 		1711002002NRG24020220240965149 02/02/2024 deepak 1711002002WL047511 deepak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
620 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24020220240965150 02/02/2024 DWARKA 1711002002WL047511 DWARKA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 DWARKA FINO PAYMENTS BANK LTD(608001)
621 PATERA MP-11-002-002-001/837-D
(PATERIYA) 		1711002002NRG24020220240965174 02/02/2024 natthu 1711002002WL047511 natthu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 natthu MADHYANCHAL GRAMIN BANK(607232)
622 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24020220240965177 02/02/2024 ROOPRANI 1711002002WL047511 ROOPRANI 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
623 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24020220240965186 02/02/2024 gaytri 1711002002WL047511 gaytri 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 gaytri CENTRAL BANK OF INDIA(607115)
624 PATERA MP-11-002-002-001/902-C
(PATERIYA) 		1711002002NRG24020220240965194 02/02/2024 guddu 1711002002WL047511 guddu 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 guddu AIRTEL PAYMENTS BANK LIMITED(990288)
625 PATERA MP-11-002-002-001/913-A
(PATERIYA) 		1711002002NRG24020220240965202 02/02/2024 INDRANI 1711002002WL047511 INDRANI 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004164643 INDRANI AIRTEL PAYMENTS BANK LIMITED(990288)
626 PATERA MP-11-002-002-001/933-B
(PATERIYA) 		1711002002NRG24020220240965225 02/02/2024 rakesh 1711002002WL047511 rakesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 rakesh FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-002-001/950
(PATERIYA) 		1711002002NRG24020220240965226 02/02/2024 Sachin 1711002002WL047511 Sachin 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 Sachin PUNJAB NATIONAL BANK(508568)
628 PATERA MP-11-002-002-001/954
(PATERIYA) 		1711002002NRG24020220240965229 02/02/2024 pritam 1711002002WL047511 pritam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 pritam AIRTEL PAYMENTS BANK LIMITED(990288)
629 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24310120240957558 02/02/2024 Dharmendra Adivasi 1711002013WL047187 Dharmendra Adivasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004164643 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-018-005/1-D
(JAMUNIYA) 		1711002018NRG24020220240963064 02/02/2024 Arjun Singh Gond 1711002018WL047421 Arjun Singh Gond 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164643 ArjunSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23647 23647
631 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24310120240958793 02/02/2024 guddu 1711002014WL047224 guddu 450001 1326 1326 Processed 26/03/2024 004164643 guddu STATE BANK OF INDIA(508548)
632 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24310120240958794 02/02/2024 jyoti 1711002014WL047224 jyoti 450001 1326 1326 Processed 26/03/2024 004164643 jyoti ICICI BANK LTD(508534)
633 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24190120240925971 02/02/2024 shyamrani 1711002014WL045638 shyamrani 450001 1326 1326 Processed 26/03/2024 004164643 shyamrani ICICI BANK LTD(508534)
634 PATERA MP-11-002-014-002/56
(HINAUTI) 		1711002014NRG24310120240958817 02/02/2024 shyamrani 1711002014WL047224 shyamrani 450001 884 884 Processed 26/03/2024 004164643 shyamrani ICICI BANK LTD(508534)
SubTotal 4862 4862
Total 698169 698169

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_020224APB_FTO_451458 47077201 4862
2 PATERA MP1711002_020224APB_FTO_451458 AXIS BANK UTIB0000770 DAMOH 4199
3 PATERA MP1711002_020224APB_FTO_451458 Bank of India BKID0009460 DAMOH 663
4 PATERA MP1711002_020224APB_FTO_451458 Central Bank Of India CBIN0282157 DAMOH 1547
5 PATERA MP1711002_020224APB_FTO_451458 Central Bank Of India CBIN0283522 HATA 1326
6 PATERA MP1711002_020224APB_FTO_451458 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19454
7 PATERA MP1711002_020224APB_FTO_451458 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40446
8 PATERA MP1711002_020224APB_FTO_451458 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 19896
9 PATERA MP1711002_020224APB_FTO_451458 Punjab National Bank PUNB0099000 DAMOH 1547
10 PATERA MP1711002_020224APB_FTO_451458 Punjab National Bank PUNB0131800 BANDAKPUR 1326
11 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0000355 DAMOH 2431
12 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0001332 HATTA 6630
13 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0001832 A D B DAMOH 1326
14 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0002855 HINDORIA 11492
15 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0002881 PATERA 224978
16 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0002882 PATHARIA 1326
17 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0003716 DAMOH CITY 5304
18 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0005514 NARSINGHGARH 663
19 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0006062 RAIPURA 2652
20 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0009734 DEVDONGRA 1989
21 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0012271 BILLAHARI 663
22 PATERA MP1711002_020224APB_FTO_451458 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1326
23 PATERA MP1711002_020224APB_FTO_451458 UCO Bank UCBA0003093 DAMOH 2873
24 PATERA MP1711002_020224APB_FTO_451458 Union Bank of India UBIN0539082 DAMOH 7293
25 PATERA MP1711002_020224APB_FTO_451458 Union Bank of India UBIN0559474 HATTA 14365
26 PATERA MP1711002_020224APB_FTO_451458 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
27 PATERA MP1711002_020224APB_FTO_451458 Union Bank of India UBIN0910961 DAMOH 2210
28 PATERA MP1711002_020224APB_FTO_451458 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 46410
29 PATERA MP1711002_020224APB_FTO_451458 Madhyanchal Gramin Bank SBIN0RRMBGB futar 663
30 PATERA MP1711002_020224APB_FTO_451458 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 138570
31 PATERA MP1711002_020224APB_FTO_451458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18788
32 PATERA MP1711002_020224APB_FTO_451458 Fino Payments Bank Ltd FINO0001446 MP RO 50176
33 PATERA MP1711002_020224APB_FTO_451458 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
34 PATERA MP1711002_020224APB_FTO_451458 India Post Payments Bank IPOS0000001 Chindwada 1326
35 PATERA MP1711002_020224APB_FTO_451458 India Post Payments Bank IPOS0000001 Damoh 27625
36 PATERA MP1711002_020224APB_FTO_451458 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

Download In Excel