Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:04:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_071123APB_FTO_348848
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-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24071120230726523 07/11/2023 MAKHAN AHIRWAR 1711002062WL037332 MAKHAN AHIRWAR 00032 UTIB0000770 1326 1326 Processed 02/01/2024 327966497 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24071120230727304 07/11/2023 SANDEEP PAL 1711002018WL037368 SANDEEP PAL 00089 CBIN0282157 1547 1547 Processed 02/01/2024 327966497 SANDEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 PATERA MP-11-002-062-002/131-A
(MAHUAKHEDA) 		1711002062NRG24071120230726527 07/11/2023 LAXMAN PRASAD CHOUBE 1711002062WL037332 LAXMAN PRASAD CHOUBE 00089 CBIN0282603 1326 1326 Processed 02/01/2024 327966497 LAXMANPRASADCHOUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24071120230726526 07/11/2023 LINKOJINI 1711002062WL037332 LINKOJINI 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 LINKOJINI CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24071120230726532 07/11/2023 KRANTI YADAV 1711002062WL037332 KRANTI YADAV 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 KRANTIYADAV STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-062-002/196
(MAHUAKHEDA) 		1711002062NRG24071120230726533 07/11/2023 Kishun 1711002062WL037332 Kishun 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 Kishun CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24071120230726539 07/11/2023 GOVIND 1711002062WL037332 GOVIND 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24071120230726541 07/11/2023 Shubham Yadav 1711002062WL037332 Shubham Yadav 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 ShubhamYadav CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24071120230726542 07/11/2023 MURAT 1711002062WL037332 MURAT 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 MURAT CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24071120230726546 07/11/2023 DIBBU RAJPOOT 1711002062WL037332 DIBBU RAJPOOT 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 DIBBURAJPOOT STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-062-003/57-B
(MAHUAKHEDA) 		1711002062NRG24071120230726564 07/11/2023 Sarvendr Singh lodhi 1711002062WL037332 Sarvendr Singh lodhi 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 SarvendrSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24071120230726569 07/11/2023 SATYBHAN LODHI 1711002062WL037332 SATYBHAN LODHI 00089 CBIN0283522 1326 1326 Processed 02/01/2024 327966497 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
13 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24071120230726937 07/11/2023 manish 1711002027WL037354 manish 00152 HDFC0008143 1105 1105 Processed 02/01/2024 327966497 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24071120230727224 07/11/2023 JAHAR 1711002018WL037368 JAHAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 JAHAR STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24071120230727163 07/11/2023 TULSHIRAM 1711002018WL037357 TULSHIRAM 00168 ICIC0000538 2873 2873 Processed 02/01/2024 327966497 TULSHIRAM ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24071120230727241 07/11/2023 DASRAT 1711002018WL037368 DASRAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 DASRAT FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24071120230725926 07/11/2023 HALKU 1711002018WL037307 HALKU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 HALKU FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-018-005/150
(JAMUNIYA) 		1711002018NRG24071120230727185 07/11/2023 MAYARANI 1711002018WL037359 MAYARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-018-005/150
(JAMUNIYA) 		1711002018NRG24071120230727186 07/11/2023 SUDAMA 1711002018WL037359 SUDAMA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 SUDAMA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-018-005/173
(JAMUNIYA) 		1711002018NRG24071120230727189 07/11/2023 HUKAM 1711002018WL037360 HUKAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 HUKAM ICICI BANK LTD(508534)
21 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24071120230725955 07/11/2023 MEENARANI 1711002018WL037307 MEENARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 MEENARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24071120230725981 07/11/2023 MAKHAN 1711002018WL037307 MAKHAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-018-005/99
(JAMUNIYA) 		1711002018NRG24071120230727188 07/11/2023 PIRTAAP 1711002018WL037359 PIRTAAP 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 PIRTAAP ICICI BANK LTD(508534)
24 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24071120230726925 07/11/2023 SHYAM 1711002027WL037354 SHYAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 SHYAM STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24071120230726930 07/11/2023 RAMAMANOHAR 1711002027WL037354 RAMAMANOHAR 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 RAMAMANOHAR ICICI BANK LTD(508534)
26 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24071120230726933 07/11/2023 PRABHU 1711002027WL037354 PRABHU 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 PRABHU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24071120230726936 07/11/2023 JAGADISH 1711002027WL037354 JAGADISH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 JAGADISH ICICI BANK LTD(508534)
28 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24071120230726940 07/11/2023 SARAMAN 1711002027WL037354 SARAMAN 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 SARAMAN ICICI BANK LTD(508534)
29 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24071120230726942 07/11/2023 HAKLIBAHU 1711002027WL037354 HAKLIBAHU 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 HAKLIBAHU STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24071120230726941 07/11/2023 RAJARAM 1711002027WL037354 RAJARAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 RAJARAM ICICI BANK LTD(508534)
31 PATERA MP-11-002-027-002/104
(KUNWARPUR) 		1711002027NRG24071120230726943 07/11/2023 SAMMI 1711002027WL037354 SAMMI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 SAMMI ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-002/108
(KUNWARPUR) 		1711002027NRG24071120230726944 07/11/2023 KHILAAN 1711002027WL037354 KHILAAN 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 KHILAAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-027-002/112
(KUNWARPUR) 		1711002027NRG24071120230726946 07/11/2023 GANDABAI 1711002027WL037354 GANDABAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 GANDABAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-027-002/112
(KUNWARPUR) 		1711002027NRG24071120230726945 07/11/2023 RAMESH 1711002027WL037354 RAMESH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 RAMESH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24071120230726960 07/11/2023 KAPURI 1711002027WL037354 KAPURI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 KAPURI ICICI BANK LTD(508534)
36 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24071120230726959 07/11/2023 RAJUA 1711002027WL037354 RAJUA 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 RAJUA ICICI BANK LTD(508534)
37 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24071120230726963 07/11/2023 VAKIL 1711002027WL037354 VAKIL 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 VAKIL ICICI BANK LTD(508534)
38 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24071120230726965 07/11/2023 MUNNIBAI 1711002027WL037354 MUNNIBAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 MUNNIBAI STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24071120230726964 07/11/2023 RAJARAM 1711002027WL037354 RAJARAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 RAJARAM ICICI BANK LTD(508534)
40 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24071120230726967 07/11/2023 GAYATRI 1711002027WL037354 GAYATRI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 GAYATRI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24071120230726966 07/11/2023 VISHVANATH 1711002027WL037354 VISHVANATH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 VISHVANATH STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24071120230726974 07/11/2023 SANTOSHRANI 1711002027WL037354 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 02/01/2024 327966497 SANTOSHRANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24071120230726973 07/11/2023 SITARAM 1711002027WL037354 SITARAM 00168 ICIC0000538 884 884 Processed 02/01/2024 327966497 SITARAM STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24071120230726980 07/11/2023 LALLEE 1711002027WL037354 LALLEE 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 LALLEE ICICI BANK LTD(508534)
45 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24071120230726984 07/11/2023 PAHLAAD 1711002027WL037354 PAHLAAD 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 PAHLAAD FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-027-004/8
(KUNWARPUR) 		1711002027NRG24071120230726997 07/11/2023 KISHANA 1711002027WL037354 KISHANA 00168 ICIC0000538 1105 1105 Processed 02/01/2024 327966497 KISHANA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24071120230727206 07/11/2023 REKHABAI 1711002051WL037365 REKHABAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 REKHABAI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-051-003/93
(DEORIRATAN) 		1711002051NRG24071120230727207 07/11/2023 SURESHASIG 1711002051WL037365 SURESHASIG 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 SURESHASIG STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24071120230726543 07/11/2023 INDRASINGH 1711002062WL037332 INDRASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327966497 INDRASINGH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24071120230726559 07/11/2023 KHUMMI 1711002062WL037332 KHUMMI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327966497 KHUMMI ICICI BANK LTD(508534)
51 PATERA MP-11-002-064-001/1
() 		1711002018NRG24071120230727279 07/11/2023 TULSHI 1711002018WL037368 TULSHI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 TULSHI ICICI BANK LTD(508534)
52 PATERA MP-11-002-064-001/18
() 		1711002018NRG24071120230727300 07/11/2023 BALAI 1711002018WL037368 BALAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 BALAI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-064-001/18
() 		1711002018NRG24071120230727301 07/11/2023 RADHARANI 1711002018WL037368 RADHARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 RADHARANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-064-001/34
() 		1711002018NRG24071120230727322 07/11/2023 SANTOSHARANI 1711002018WL037368 SANTOSHARANI 00168 ICIC0000538 221 221 Processed 02/01/2024 327966497 SANTOSHARANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-064-001/34
() 		1711002018NRG24071120230727320 07/11/2023 SANTOSHARANI 1711002018WL037368 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327966497 SANTOSHARANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-064-001/50
() 		1711002018NRG24071120230727342 07/11/2023 rammilan 1711002018WL037368 rammilan 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 rammilan MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-064-001/56
() 		1711002018NRG24071120230725989 07/11/2023 BALRAM 1711002018WL037307 BALRAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 BALRAM ICICI BANK LTD(508534)
58 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24071120230725990 07/11/2023 SHRIRAM 1711002018WL037307 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 SHRIRAM STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-064-001/6
() 		1711002018NRG24071120230725994 07/11/2023 BHARAT 1711002018WL037307 BHARAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 BHARAT STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-064-001/65
() 		1711002018NRG24071120230725998 07/11/2023 VINOD 1711002018WL037307 VINOD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 VINOD ICICI BANK LTD(508534)
61 PATERA MP-11-002-064-001/7
() 		1711002018NRG24071120230726001 07/11/2023 MADU 1711002018WL037307 MADU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 MADU PUNJAB NATIONAL BANK(508568)
62 PATERA MP-11-002-064-001/76
() 		1711002018NRG24071120230726005 07/11/2023 JEEVAN 1711002018WL037307 JEEVAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 JEEVAN STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24071120230726008 07/11/2023 SUSHEELA 1711002018WL037307 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 SUSHEELA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24071120230725691 07/11/2023 PARSHOTAM 1711002065WL037297 PARSHOTAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 PARSHOTAM STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24071120230725693 07/11/2023 HAJURI SINGH 1711002065WL037297 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 327966497 HAJURISINGH ICICI BANK LTD(508534)
66 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24071120230725706 07/11/2023 OMKAAR 1711002065WL037297 OMKAAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 327966497 OMKAAR STATE BANK OF INDIA(508548)
SubTotal 70499 70499
67 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24071120230727220 07/11/2023 brajarani 1711002018WL037368 brajarani 00168 ICIC0000758 1547 1547 Processed 02/01/2024 327966497 brajarani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
68 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24071120230726895 07/11/2023 balkishan 1711002002WL037350 balkishan 00354 PUNB0099000 1239 1239 Processed 02/01/2024 327966497 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24071120230726894 07/11/2023 balkishan 1711002002WL037350 balkishan 00354 PUNB0099000 1239 1239 Processed 02/01/2024 327966497 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2478 2478
70 PATERA MP-11-002-064-001/58
() 		1711002018NRG24071120230725992 07/11/2023 ANANDILAL 1711002018WL037307 ANANDILAL 00354 PUNB0131800 1547 1547 Processed 02/01/2024 327966497 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
71 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24071120230726528 07/11/2023 RAKESH BASOR 1711002062WL037332 RAKESH BASOR 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327966497 RAKESHBASOR STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/76
(MAHUAKHEDA) 		1711002062NRG24071120230726566 07/11/2023 NADUA 1711002062WL037332 NADUA 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327966497 NADUA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24071120230726567 07/11/2023 SARAMAN BANSAL 1711002062WL037332 SARAMAN BANSAL 00415 SBIN0001332 1326 1326 Processed 02/01/2024 327966497 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
74 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24071120230727235 07/11/2023 lakhan 1711002018WL037368 lakhan 00415 SBIN0002855 1326 1326 Processed 02/01/2024 327966497 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 PATERA MP-11-002-062-003/57-A
(MAHUAKHEDA) 		1711002062NRG24071120230726563 07/11/2023 GAYATRI 1711002062WL037332 GAYATRI 00415 SBIN0002857 1326 1326 Processed 02/01/2024 327966497 GAYATRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
76 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24071120230726885 07/11/2023 monu 1711002002WL037349 monu 00415 SBIN0002881 1120 1120 Processed 02/01/2024 327966497 monu AIRTEL PAYMENTS BANK LIMITED(990288)
77 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24071120230726884 07/11/2023 monu 1711002002WL037349 monu 00415 SBIN0002881 1120 1120 Processed 02/01/2024 327966497 monu AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24071120230726891 07/11/2023 vimala 1711002002WL037350 vimala 00415 SBIN0002881 1330 1330 Processed 02/01/2024 327966497 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
79 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24071120230726890 07/11/2023 vimala 1711002002WL037350 vimala 00415 SBIN0002881 1330 1330 Processed 02/01/2024 327966497 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
80 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24071120230726903 07/11/2023 Santoah 1711002002WL037351 Santoah 00415 SBIN0002881 1428 1428 Processed 02/01/2024 327966497 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24071120230726902 07/11/2023 Santoah 1711002002WL037351 Santoah 00415 SBIN0002881 1428 1428 Processed 02/01/2024 327966497 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24071120230726893 07/11/2023 sunita 1711002002WL037350 sunita 00415 SBIN0002881 1204 1204 Processed 02/01/2024 327966497 sunita STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-002-001/931
(PATERIYA) 		1711002002NRG24071120230726892 07/11/2023 sunita 1711002002WL037350 sunita 00415 SBIN0002881 1204 1204 Processed 02/01/2024 327966497 sunita STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24071120230727227 07/11/2023 KODURAM 1711002018WL037368 KODURAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 KODURAM STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24071120230727228 07/11/2023 IMRAT 1711002018WL037368 IMRAT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 IMRAT STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24071120230727229 07/11/2023 KOMAL 1711002018WL037368 KOMAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 KOMAL STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24071120230727231 07/11/2023 Ratan 1711002018WL037368 Ratan 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 Ratan FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24071120230727238 07/11/2023 JALESH 1711002018WL037368 JALESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 JALESH ICICI BANK LTD(508534)
89 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24071120230727239 07/11/2023 BAHADUR 1711002018WL037368 BAHADUR 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BAHADUR FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24071120230727245 07/11/2023 bhagwandash 1711002018WL037368 bhagwandash 00415 SBIN0002881 7 7 Processed 02/01/2024 327966497 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24071120230727244 07/11/2023 NIMMA 1711002018WL037368 NIMMA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 NIMMA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24071120230727254 07/11/2023 KHUSHIRAM 1711002018WL037368 KHUSHIRAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 KHUSHIRAM STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24071120230727255 07/11/2023 BHAGWAAN 1711002018WL037368 BHAGWAAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BHAGWAAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24071120230727257 07/11/2023 Ratan 1711002018WL037368 Ratan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Ratan FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24071120230727259 07/11/2023 imrat 1711002018WL037368 imrat 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 imrat STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24071120230727260 07/11/2023 MAYARANI 1711002018WL037368 MAYARANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 MAYARANI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-018-004/20
(JAMUNIYA) 		1711002018NRG24071120230727190 07/11/2023 RAJU 1711002018WL037361 RAJU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24071120230727269 07/11/2023 kosalya 1711002018WL037368 kosalya 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24071120230727268 07/11/2023 pratap 1711002018WL037368 pratap 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24071120230727270 07/11/2023 JYOTI RAJPOOT 1711002018WL037368 JYOTI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24071120230727273 07/11/2023 DESHRANI 1711002018WL037368 DESHRANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 DESHRANI STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24071120230727272 07/11/2023 RAJAN 1711002018WL037368 RAJAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 RAJAN FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24071120230727275 07/11/2023 ASHA 1711002018WL037368 ASHA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 ASHA STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24071120230727274 07/11/2023 Jamna 1711002018WL037368 Jamna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Jamna FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24071120230727276 07/11/2023 BHARAT 1711002018WL037368 BHARAT 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BHARAT FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24071120230727278 07/11/2023 RAMMU 1711002018WL037368 RAMMU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 RAMMU FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24071120230727164 07/11/2023 HALLE 1711002018WL037357 HALLE 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 HALLE FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-018-005/133
(JAMUNIYA) 		1711002018NRG24071120230727165 07/11/2023 khushbu 1711002018WL037357 khushbu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 khushbu MADHYANCHAL GRAMIN BANK(607232)
109 PATERA MP-11-002-018-005/139-C
(JAMUNIYA) 		1711002018NRG24071120230725937 07/11/2023 VIRAN SINGH 1711002018WL037307 VIRAN SINGH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 VIRANSINGH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24071120230725942 07/11/2023 MADAN SINGH 1711002018WL037307 MADAN SINGH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 MADANSINGH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24071120230725943 07/11/2023 SUMAT RANI 1711002018WL037307 SUMAT RANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 SUMATRANI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24071120230727187 07/11/2023 SANGITA 1711002018WL037359 SANGITA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 SANGITA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-005/275
(JAMUNIYA) 		1711002018NRG24071120230725959 07/11/2023 Mr. Mukesh 1711002018WL037307 Mr. Mukesh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Mr.Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24071120230725961 07/11/2023 HARIYA 1711002018WL037307 HARIYA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 HARIYA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24071120230725982 07/11/2023 Golu 1711002018WL037307 Golu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24071120230726926 07/11/2023 Mahendra 1711002027WL037354 Mahendra 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 Mahendra STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24071120230726927 07/11/2023 suddan 1711002027WL037354 suddan 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 suddan STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24071120230726931 07/11/2023 KAMLESH PATHAK 1711002027WL037354 KAMLESH PATHAK 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 KAMLESHPATHAK FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24071120230726932 07/11/2023 RACHNA PATHAK 1711002027WL037354 RACHNA PATHAK 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 RACHNAPATHAK STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24071120230726935 07/11/2023 salakram 1711002027WL037354 salakram 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 salakram STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-027-002/118
(KUNWARPUR) 		1711002027NRG24071120230726948 07/11/2023 JUMMAN KHAN 1711002027WL037354 JUMMAN KHAN 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 JUMMANKHAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-027-002/122-B
(KUNWARPUR) 		1711002027NRG24071120230726951 07/11/2023 MAHENDRA 1711002027WL037354 MAHENDRA 00415 SBIN0002881 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24071120230726956 07/11/2023 SHAHNAJ BANO 1711002027WL037354 SHAHNAJ BANO 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 SHAHNAJBANO STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-027-002/37
(KUNWARPUR) 		1711002027NRG24071120230726957 07/11/2023 ashok mehtar 1711002027WL037354 ashok mehtar 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 ashokmehtar STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24071120230726962 07/11/2023 BABITA KURAMI 1711002027WL037354 BABITA KURAMI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 BABITAKURAMI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24071120230726961 07/11/2023 NANNEBHAI PATEL 1711002027WL037354 NANNEBHAI PATEL 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 NANNEBHAIPATEL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24071120230726969 07/11/2023 ABADRANI 1711002027WL037354 ABADRANI 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 ABADRANI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24071120230726968 07/11/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL037354 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24071120230726970 07/11/2023 HEMLATA 1711002027WL037354 HEMLATA 00415 SBIN0002881 884 884 Processed 02/01/2024 327966497 HEMLATA STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-027-004/21
(KUNWARPUR) 		1711002027NRG24071120230726976 07/11/2023 roopshing 1711002027WL037354 roopshing 00415 SBIN0002881 884 884 Processed 02/01/2024 327966497 roopshing STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24071120230726982 07/11/2023 Girja 1711002027WL037354 Girja 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 Girja KOTAK MAHINDRA BANK LTD(607420)
132 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24071120230726985 07/11/2023 surendra 1711002027WL037354 surendra 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 surendra STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24071120230726988 07/11/2023 mahendra 1711002027WL037354 mahendra 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 mahendra STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24071120230726991 07/11/2023 Nepal 1711002027WL037354 Nepal 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
135 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24071120230726994 07/11/2023 Chanda 1711002027WL037354 Chanda 00415 SBIN0002881 1105 1105 Processed 02/01/2024 327966497 Chanda STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24071120230727000 07/11/2023 verendra 1711002027WL037354 verendra 00415 SBIN0002881 884 884 Processed 02/01/2024 327966497 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 PATERA MP-11-002-051-001/210
(DEORIRATAN) 		1711002051NRG24071120230727208 07/11/2023 bhagwanDAS CHAMAR 1711002051WL037366 bhagwanDAS CHAMAR 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 bhagwanDASCHAMAR STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24071120230727192 07/11/2023 ashok pyari 1711002051WL037363 ashok pyari 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 ashokpyari STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24071120230727203 07/11/2023 SHUHAGRANI 1711002051WL037365 SHUHAGRANI 00415 SBIN0002881 221 221 Processed 02/01/2024 327966497 SHUHAGRANI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/29
(DEORIRATAN) 		1711002051NRG24071120230727194 07/11/2023 GAYAPARSAD 1711002051WL037363 GAYAPARSAD 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 GAYAPARSAD ICICI BANK LTD(508534)
141 PATERA MP-11-002-051-003/32-C
(DEORIRATAN) 		1711002051NRG24071120230727195 07/11/2023 rajni pyasi 1711002051WL037363 rajni pyasi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 rajnipyasi ICICI BANK LTD(508534)
142 PATERA MP-11-002-051-003/506
(DEORIRATAN) 		1711002051NRG24071120230727200 07/11/2023 sapna pyasi 1711002051WL037364 sapna pyasi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 sapnapyasi MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24071120230727346 07/11/2023 Santosh Rani 1711002059WL037369 Santosh Rani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 SantoshRani STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-059-001/143
(BARKHERA BESS) 		1711002059NRG24071120230727345 07/11/2023 Santosh Rani 1711002059WL037369 Santosh Rani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 SantoshRani STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24071120230727352 07/11/2023 KOMAL 1711002059WL037369 KOMAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-059-003/90
(BARKHERA BESS) 		1711002059NRG24071120230727351 07/11/2023 KOMAL 1711002059WL037369 KOMAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 PATERA MP-11-002-062-002/111-B
(MAHUAKHEDA) 		1711002062NRG24071120230726521 07/11/2023 BHARAT 1711002062WL037332 BHARAT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 BHARAT FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-062-002/187
(MAHUAKHEDA) 		1711002062NRG24071120230726530 07/11/2023 LAKHAN 1711002062WL037332 LAKHAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 LAKHAN STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-064-001/12
() 		1711002018NRG24071120230727291 07/11/2023 RAMJEE 1711002018WL037368 RAMJEE 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 RAMJEE ICICI BANK LTD(508534)
150 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24071120230727298 07/11/2023 Naresh 1711002018WL037368 Naresh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Naresh FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-064-001/30
() 		1711002018NRG24071120230727313 07/11/2023 GENDRANI 1711002018WL037368 GENDRANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 GENDRANI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-064-001/30
() 		1711002018NRG24071120230727312 07/11/2023 JAGDISH 1711002018WL037368 JAGDISH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 JAGDISH STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-064-001/33
() 		1711002018NRG24071120230727317 07/11/2023 DEEP CHAND 1711002018WL037368 DEEP CHAND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 DEEPCHAND STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-064-001/35
() 		1711002018NRG24071120230727326 07/11/2023 BABLU 1711002018WL037368 BABLU 00415 SBIN0002881 221 221 Processed 02/01/2024 327966497 BABLU FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-064-001/35
() 		1711002018NRG24071120230727325 07/11/2023 BABLU 1711002018WL037368 BABLU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 327966497 BABLU FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-064-001/44
() 		1711002018NRG24071120230727336 07/11/2023 VISHAL 1711002018WL037368 VISHAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 VISHAL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24071120230727337 07/11/2023 BRAJ LAL RAJPAL 1711002018WL037368 BRAJ LAL RAJPAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-064-001/5
() 		1711002018NRG24071120230727340 07/11/2023 GULABRANI 1711002018WL037368 GULABRANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 GULABRANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24071120230727341 07/11/2023 Vandna Bai 1711002018WL037368 Vandna Bai 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 VandnaBai STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-064-001/60
() 		1711002018NRG24071120230725995 07/11/2023 Ashish Dubey 1711002018WL037307 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 AshishDubey STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-064-001/66
() 		1711002018NRG24071120230727166 07/11/2023 neelesh 1711002018WL037357 neelesh 00415 SBIN0002881 3315 3315 Processed 02/01/2024 327966497 neelesh ICICI BANK LTD(508534)
162 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24071120230725999 07/11/2023 BIHARILAL 1711002018WL037307 BIHARILAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BIHARILAL STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24071120230726007 07/11/2023 jageswer 1711002018WL037307 jageswer 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 jageswer STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24071120230725690 07/11/2023 MUNNI 1711002065WL037297 MUNNI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
165 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24071120230725697 07/11/2023 DEEP 1711002065WL037297 DEEP 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 DEEP STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24071120230725698 07/11/2023 BHOLA 1711002065WL037297 BHOLA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 BHOLA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24071120230725700 07/11/2023 Tarasingh 1711002065WL037297 Tarasingh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Tarasingh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24071120230725701 07/11/2023 ASHOK 1711002065WL037297 ASHOK 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 ASHOK STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24071120230725702 07/11/2023 Chandrabhan 1711002065WL037297 Chandrabhan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Chandrabhan STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24071120230725710 07/11/2023 Munna 1711002065WL037297 Munna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24071120230725711 07/11/2023 MOHAN 1711002065WL037297 MOHAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 327966497 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131058 131058
172 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24071120230726565 07/11/2023 NEETU 1711002062WL037332 NEETU 00415 SBIN0003774 1326 1326 Processed 02/01/2024 327966497 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
173 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24071120230726519 07/11/2023 KAVITA 1711002062WL037332 KAVITA 00415 SBIN0005502 1326 1326 Processed 02/01/2024 327966497 KAVITA STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24071120230726531 07/11/2023 Ramchandr Yadav 1711002062WL037332 Ramchandr Yadav 00415 SBIN0005502 1326 1326 Processed 02/01/2024 327966497 RamchandrYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24071120230726544 07/11/2023 SUMAT RANI SINGH 1711002062WL037332 SUMAT RANI SINGH 00415 SBIN0005502 1326 1326 Processed 02/01/2024 327966497 SUMATRANISINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
176 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24071120230726938 07/11/2023 HEMA 1711002027WL037354 HEMA 00415 SBIN0006254 1105 1105 Processed 02/01/2024 327966497 HEMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
177 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24071120230726889 07/11/2023 Imrat 1711002002WL037350 Imrat 00462 UCBA0003093 1428 1428 Processed 02/01/2024 327966497 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24071120230726888 07/11/2023 Imrat 1711002002WL037350 Imrat 00462 UCBA0003093 1428 1428 Processed 02/01/2024 327966497 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24071120230725988 07/11/2023 Deepshikha Pal 1711002018WL037307 Deepshikha Pal 00462 UCBA0003093 1547 1547 Processed 02/01/2024 327966497 DeepshikhaPal UCO BANK(607066)
180 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24071120230725987 07/11/2023 Prahlad 1711002018WL037307 Prahlad 00462 UCBA0003093 1547 1547 Processed 02/01/2024 327966497 Prahlad UNION BANK OF INDIA(508500)
SubTotal 5950 5950
181 PATERA MP-11-002-027-001/50-A
(KUNWARPUR) 		1711002027NRG24071120230726929 07/11/2023 rahul 1711002027WL037354 rahul 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327966497 rahul MADHYANCHAL GRAMIN BANK(607232)
182 PATERA MP-11-002-027-001/50-A
(KUNWARPUR) 		1711002027NRG24071120230726928 07/11/2023 rahul 1711002027WL037354 rahul 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327966497 rahul STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24071120230726996 07/11/2023 manvendra 1711002027WL037354 manvendra 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327966497 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
184 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24071120230726995 07/11/2023 manvendra 1711002027WL037354 manvendra 00468 UBIN0559474 1105 1105 Processed 02/01/2024 327966497 manvendra UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24071120230726545 07/11/2023 YASODA 1711002062WL037332 YASODA 00468 UBIN0559474 1326 1326 Processed 02/01/2024 327966497 YASODA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
186 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24071120230726989 07/11/2023 ajay 1711002027WL037354 ajay 00468 UBIN0570648 1105 1105 Processed 02/01/2024 327966497 ajay STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24071120230726535 07/11/2023 Manoj yadav 1711002062WL037332 Manoj yadav 00468 UBIN0570648 1326 1326 Processed 02/01/2024 327966497 Manojyadav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
188 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24071120230727221 07/11/2023 kamlesh 1711002018WL037368 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 kamlesh FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24071120230727222 07/11/2023 Manisha 1711002018WL037368 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Manisha FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24071120230727230 07/11/2023 BRANDAVAN 1711002018WL037368 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 BRANDAVAN ICICI BANK LTD(508534)
191 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24071120230727232 07/11/2023 KAMLA BAI 1711002018WL037368 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24071120230727233 07/11/2023 mukesh 1711002018WL037368 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 mukesh STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24071120230727237 07/11/2023 SUHAGRANI 1711002018WL037368 SUHAGRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 SUHAGRANI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24071120230727265 07/11/2023 Sarojrani 1711002018WL037368 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24071120230727267 07/11/2023 DINESH 1711002018WL037368 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24071120230725906 07/11/2023 AJUDYA RANI YADAV 1711002018WL037307 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24071120230725917 07/11/2023 Kamlesh 1711002018WL037307 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Kamlesh FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24071120230725916 07/11/2023 Kamlesh 1711002018WL037307 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Kamlesh FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24071120230725962 07/11/2023 GAJRAJ 1711002018WL037307 GAJRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 GAJRAJ FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24071120230726999 07/11/2023 DEVI SINGH RAJPUT 1711002027WL037354 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 327966497 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATERA MP-11-002-051-001/212
(DEORIRATAN) 		1711002051NRG24071120230727197 07/11/2023 uma rani rajput 1711002051WL037364 uma rani rajput 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 umaranirajput MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-051-001/24-D
(DEORIRATAN) 		1711002051NRG24071120230727202 07/11/2023 GAYATRI 1711002051WL037365 GAYATRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-051-003/165
(DEORIRATAN) 		1711002051NRG24071120230727198 07/11/2023 INDAR SINGH 1711002051WL037364 INDAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 INDARSINGH ICICI BANK LTD(508534)
204 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24071120230727210 07/11/2023 MOORAT 1711002051WL037366 MOORAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 MOORAT STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-051-003/203
(DEORIRATAN) 		1711002051NRG24071120230727211 07/11/2023 rampyari 1711002051WL037366 rampyari 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 rampyari ICICI BANK LTD(508534)
206 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24071120230727205 07/11/2023 ARJUNASIG 1711002051WL037365 ARJUNASIG 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 ARJUNASIG STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24071120230727199 07/11/2023 Roshan 1711002051WL037364 Roshan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Roshan MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-051-003/508
(DEORIRATAN) 		1711002051NRG24071120230727212 07/11/2023 ved prakash lodhi 1711002051WL037366 ved prakash lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 vedprakashlodhi ICICI BANK LTD(508534)
209 PATERA MP-11-002-051-003/509
(DEORIRATAN) 		1711002051NRG24071120230727201 07/11/2023 sabnam khan 1711002051WL037364 sabnam khan 00602 SBIN0RRMBGB 30 30 Processed 02/01/2024 327966497 sabnamkhan ICICI BANK LTD(508534)
210 PATERA MP-11-002-051-003/71-B
(DEORIRATAN) 		1711002051NRG24071120230727213 07/11/2023 rashmi 1711002051WL037366 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 rashmi MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-051-003/85
(DEORIRATAN) 		1711002051NRG24071120230727353 07/11/2023 JAGAT 1711002051WL037370 JAGAT 00602 SBIN0RRMBGB 50 50 Processed 02/01/2024 327966497 JAGAT ICICI BANK LTD(508534)
212 PATERA MP-11-002-051-003/85
(DEORIRATAN) 		1711002051NRG24071120230727196 07/11/2023 JAGAT 1711002051WL037363 JAGAT 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327966497 JAGAT ICICI BANK LTD(508534)
213 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24071120230727348 07/11/2023 Puspendra ahirwal 1711002059WL037369 Puspendra ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Puspendraahirwal STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-059-001/172-A
(BARKHERA BESS) 		1711002059NRG24071120230727347 07/11/2023 Puspendra ahirwal 1711002059WL037369 Puspendra ahirwal 00602 SBIN0RRMBGB 1351 1351 Processed 02/01/2024 327966497 Puspendraahirwal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-064-001/13
() 		1711002018NRG24071120230727295 07/11/2023 Sillu 1711002018WL037368 Sillu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Sillu MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-064-001/23
() 		1711002018NRG24071120230727307 07/11/2023 NAMHE BHAI AHIRWAL 1711002018WL037368 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-064-001/23
() 		1711002018NRG24071120230727306 07/11/2023 NAMHE BHAI AHIRWAL 1711002018WL037368 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-064-001/31
() 		1711002018NRG24071120230727314 07/11/2023 PIRKASHRANI 1711002018WL037368 PIRKASHRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 PIRKASHRANI ICICI BANK LTD(508534)
219 PATERA MP-11-002-064-001/34
() 		1711002018NRG24071120230727321 07/11/2023 HALKAI 1711002018WL037368 HALKAI 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327966497 HALKAI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-064-001/34
() 		1711002018NRG24071120230727319 07/11/2023 HALKAI 1711002018WL037368 HALKAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 HALKAI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24071120230727324 07/11/2023 DASRATH PAL 1711002018WL037368 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 DASRATHPAL STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24071120230727323 07/11/2023 DASRATH PAL 1711002018WL037368 DASRATH PAL 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327966497 DASRATHPAL STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-064-001/39
() 		1711002018NRG24071120230727328 07/11/2023 Saurabh 1711002018WL037368 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327966497 Saurabh MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-064-001/39
() 		1711002018NRG24071120230727327 07/11/2023 Saurabh 1711002018WL037368 Saurabh 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 327966497 Saurabh MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24071120230725687 07/11/2023 pretam 1711002065WL037297 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 pretam STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24071120230725688 07/11/2023 DEVISINGH 1711002065WL037297 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 DEVISINGH ICICI BANK LTD(508534)
227 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24071120230725692 07/11/2023 HEMRAJ 1711002065WL037297 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 HEMRAJ ICICI BANK LTD(508534)
228 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24071120230725696 07/11/2023 AMENDRA 1711002065WL037297 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
229 PATERA MP-11-002-065-002/70-A
(DHANGUWAN) 		1711002065NRG24071120230725705 07/11/2023 Abhishak 1711002065WL037297 Abhishak 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327966497 Abhishak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 55134 55134
230 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24071120230726518 07/11/2023 kunjilal ahirwar 1711002062WL037332 kunjilal ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966497 kunjilalahirwar STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24071120230726517 07/11/2023 kunjilal ahirwar 1711002062WL037332 kunjilal ahirwar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966497 kunjilalahirwar FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24071120230726534 07/11/2023 KAILASH 1711002062WL037332 KAILASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966497 KAILASH FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24071120230726537 07/11/2023 Ram ji Adiwasi 1711002062WL037332 Ram ji Adiwasi 00688 FINO0001001 1326 1326 Processed 02/01/2024 327966497 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24071120230725694 07/11/2023 MANJU 1711002065WL037297 MANJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327966497 MANJU STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24071120230725695 07/11/2023 SANJU 1711002065WL037297 SANJU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327966497 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
236 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24071120230725707 07/11/2023 GHASOTI 1711002065WL037297 GHASOTI 00688 FINO0001001 1547 1547 Processed 02/01/2024 327966497 GHASOTI ICICI BANK LTD(508534)
237 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24071120230725708 07/11/2023 PAPPU 1711002065WL037297 PAPPU 00688 FINO0001001 1547 1547 Processed 02/01/2024 327966497 PAPPU STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24071120230725709 07/11/2023 PAVEN 1711002065WL037297 PAVEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 327966497 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
239 PATERA MP-11-002-009-001/186
() 		1711002067NRG24071120230727158 07/11/2023 BADIBAHU 1711002067WL037356 BADIBAHU 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 BADIBAHU FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24071120230727226 07/11/2023 Raja 1711002018WL037368 Raja 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Raja FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24071120230727236 07/11/2023 Komal 1711002018WL037368 Komal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966497 Komal FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24071120230727248 07/11/2023 Khushbu 1711002018WL037368 Khushbu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Khushbu FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24071120230727252 07/11/2023 Anuradha 1711002018WL037368 Anuradha 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Anuradha FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24071120230727253 07/11/2023 Vinod Athya 1711002018WL037368 Vinod Athya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 VinodAthya FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-018-004/29-A
(JAMUNIYA) 		1711002018NRG24071120230727271 07/11/2023 BHAGWANDAS BARMAN 1711002018WL037368 BHAGWANDAS BARMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 327966497 BHAGWANDASBARMAN FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24071120230727277 07/11/2023 BHARAT BARMAN 1711002018WL037368 BHARAT BARMAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 BHARATBARMAN STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24071120230725925 07/11/2023 Halki Bahu 1711002018WL037307 Halki Bahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 HalkiBahu FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24071120230725936 07/11/2023 Kaloo 1711002018WL037307 Kaloo 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Kaloo FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24071120230725939 07/11/2023 Asha Barman 1711002018WL037307 Asha Barman 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 AshaBarman FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24071120230725941 07/11/2023 Natthu 1711002018WL037307 Natthu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Natthu FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24071120230725945 07/11/2023 Mamtarani 1711002018WL037307 Mamtarani 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Mamtarani STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24071120230725944 07/11/2023 Sharda Yadav 1711002018WL037307 Sharda Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 ShardaYadav FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24071120230725947 07/11/2023 arvind 1711002018WL037307 arvind 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 arvind FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24071120230725951 07/11/2023 Meena 1711002018WL037307 Meena 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Meena FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24071120230725954 07/11/2023 Girwar 1711002018WL037307 Girwar 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Girwar FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24071120230725957 07/11/2023 Asharani 1711002018WL037307 Asharani 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Asharani FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24071120230725958 07/11/2023 Mohan Yadav 1711002018WL037307 Mohan Yadav 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 MohanYadav FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24071120230725963 07/11/2023 Halkibahu 1711002018WL037307 Halkibahu 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Halkibahu FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24071120230725977 07/11/2023 Kadori Singh 1711002018WL037307 Kadori Singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 KadoriSingh FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24071120230726950 07/11/2023 Kalpesh 1711002027WL037354 Kalpesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Kalpesh STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24071120230726949 07/11/2023 Kalpesh 1711002027WL037354 Kalpesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Kalpesh FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-027-002/140-A
(KUNWARPUR) 		1711002027NRG24071120230726952 07/11/2023 Santosh 1711002027WL037354 Santosh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Santosh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-027-002/20
(KUNWARPUR) 		1711002027NRG24071120230726954 07/11/2023 Kunti 1711002027WL037354 Kunti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Kunti FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24071120230726971 07/11/2023 ramcharan 1711002027WL037354 ramcharan 00688 FINO0001446 884 884 Processed 02/01/2024 327966497 ramcharan STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24071120230726975 07/11/2023 bihari 1711002027WL037354 bihari 00688 FINO0001446 884 884 Processed 02/01/2024 327966497 bihari STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24071120230726981 07/11/2023 mukesh 1711002027WL037354 mukesh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 mukesh UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24071120230726986 07/11/2023 Jyoti 1711002027WL037354 Jyoti 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Jyoti FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24071120230726992 07/11/2023 devendra 1711002027WL037354 devendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 devendra UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-027-004/8-A
(KUNWARPUR) 		1711002027NRG24071120230726998 07/11/2023 Devendra 1711002027WL037354 Devendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327966497 Devendra STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24071120230727282 07/11/2023 Archana 1711002018WL037368 Archana 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Archana STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-064-001/102
() 		1711002018NRG24071120230727285 07/11/2023 Rajendra 1711002018WL037368 Rajendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Rajendra STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24071120230727294 07/11/2023 Chhotu Gadariya 1711002018WL037368 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24071120230727305 07/11/2023 Pradeep Rajpal 1711002018WL037368 Pradeep Rajpal 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24071120230727311 07/11/2023 Sewarani 1711002018WL037368 Sewarani 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Sewarani FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24071120230727316 07/11/2023 Bhaggu Gadariya 1711002018WL037368 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-064-001/47
() 		1711002018NRG24071120230727339 07/11/2023 Sandhya 1711002018WL037368 Sandhya 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 Sandhya FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24071120230726003 07/11/2023 Shivam Goutam 1711002018WL037307 Shivam Goutam 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24071120230726004 07/11/2023 Basant Mishra 1711002018WL037307 Basant Mishra 00688 FINO0001446 1547 1547 Processed 02/01/2024 327966497 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
279 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24071120230726901 07/11/2023 Husen 1711002002WL037351 Husen 00691 IPOS0000001 240 240 Processed 02/01/2024 327966497 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24071120230726900 07/11/2023 Husen 1711002002WL037351 Husen 00691 IPOS0000001 720 720 Processed 02/01/2024 327966497 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24071120230726899 07/11/2023 Husen 1711002002WL037351 Husen 00691 IPOS0000001 840 840 Processed 02/01/2024 327966497 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24071120230726887 07/11/2023 rajni 1711002002WL037349 rajni 00691 IPOS0000001 1190 1190 Processed 02/01/2024 327966497 rajni IDBI BANK(607095)
283 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24071120230726886 07/11/2023 rajni 1711002002WL037349 rajni 00691 IPOS0000001 1190 1190 Processed 02/01/2024 327966497 rajni IDBI BANK(607095)
284 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24071120230727251 07/11/2023 Jitendra Singh 1711002018WL037368 Jitendra Singh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 JitendraSingh FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24071120230727262 07/11/2023 PINKI BARMAN 1711002018WL037368 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24071120230727264 07/11/2023 MAHESH BERMAN 1711002018WL037368 MAHESH BERMAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24071120230725908 07/11/2023 DROPTI 1711002018WL037307 DROPTI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24071120230725907 07/11/2023 DROPTI 1711002018WL037307 DROPTI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 DROPTI STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24071120230725965 07/11/2023 BHARAT 1711002018WL037307 BHARAT 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24071120230727191 07/11/2023 KERAN 1711002018WL037362 KERAN 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24071120230725985 07/11/2023 MAHESH YADAV 1711002018WL037307 MAHESH YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24071120230725997 07/11/2023 Nandkishor 1711002018WL037307 Nandkishor 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327966497 Nandkishor STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-064-001/99
() 		1711002018NRG24071120230727167 07/11/2023 Sarman 1711002018WL037357 Sarman 00691 IPOS0000001 2873 2873 Processed 02/01/2024 327966497 Sarman STATE BANK OF INDIA(508548)
SubTotal 20976 20976
294 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24071120230726898 07/11/2023 BARELAL 1711002002WL037351 BARELAL 00703 AIRP0000001 540 540 Processed 02/01/2024 327966497 BARELAL UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24071120230726897 07/11/2023 BARELAL 1711002002WL037351 BARELAL 00703 AIRP0000001 1260 1260 Processed 02/01/2024 327966497 BARELAL UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24071120230726896 07/11/2023 BARELAL 1711002002WL037351 BARELAL 00703 AIRP0000001 1260 1260 Processed 02/01/2024 327966497 BARELAL UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24071120230726560 07/11/2023 Amit Rajput 1711002062WL037332 Amit Rajput 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327966497 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4386 4386
298 PATERA MP-11-002-064-001/25
() 		1711002018NRG24071120230727309 07/11/2023 Santosh 1711002018WL037368 Santosh 450001 1547 1547 Processed 02/01/2024 327966497 Santosh STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-027-001/58
(KUNWARPUR) 		1711002027NRG24071120230726934 07/11/2023 RAMESH 1711002027WL037354 RAMESH 470661 1105 1105 Processed 02/01/2024 327966497 RAMESH ICICI BANK LTD(508534)
300 PATERA MP-11-002-027-002/114
(KUNWARPUR) 		1711002027NRG24071120230726947 07/11/2023 SIRDAR 1711002027WL037354 SIRDAR 470661 1105 1105 Processed 02/01/2024 327966497 SIRDAR STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-027-002/71
(KUNWARPUR) 		1711002027NRG24071120230726958 07/11/2023 AKABAR 1711002027WL037354 AKABAR 470661 1105 1105 Processed 02/01/2024 327966497 AKABAR STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24071120230726979 07/11/2023 HEERALAL 1711002027WL037354 HEERALAL 470661 884 884 Processed 02/01/2024 327966497 HEERALAL ICICI BANK LTD(508534)
SubTotal 5746 5746
Total 407390 407390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_071123APB_FTO_348848 47066401 1547
2 PATERA MP1711002_071123APB_FTO_348848 47077201 4199
3 PATERA MP1711002_071123APB_FTO_348848 AXIS BANK UTIB0000770 DAMOH 1326
4 PATERA MP1711002_071123APB_FTO_348848 Central Bank Of India CBIN0282157 DAMOH 1547
5 PATERA MP1711002_071123APB_FTO_348848 Central Bank Of India CBIN0282603 HARDUA 1326
6 PATERA MP1711002_071123APB_FTO_348848 Central Bank Of India CBIN0283522 HATA 11934
7 PATERA MP1711002_071123APB_FTO_348848 HDFC bank HDFC0008143 Hatta-Damoh 1105
8 PATERA MP1711002_071123APB_FTO_348848 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42874
9 PATERA MP1711002_071123APB_FTO_348848 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 27625
10 PATERA MP1711002_071123APB_FTO_348848 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
11 PATERA MP1711002_071123APB_FTO_348848 Punjab National Bank PUNB0099000 DAMOH 2478
12 PATERA MP1711002_071123APB_FTO_348848 Punjab National Bank PUNB0131800 BANDAKPUR 1547
13 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0001332 HATTA 3978
14 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0002855 HINDORIA 1326
15 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0002857 JABERA 1326
16 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0002881 PATERA 131058
17 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0003774 BATIAGARH 1326
18 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0005502 HINOTAKALAN 3978
19 PATERA MP1711002_071123APB_FTO_348848 State Bank of India SBIN0006254 FUTERA KALAN 1105
20 PATERA MP1711002_071123APB_FTO_348848 UCO Bank UCBA0003093 DAMOH 5950
21 PATERA MP1711002_071123APB_FTO_348848 Union Bank of India UBIN0559474 HATTA 5746
22 PATERA MP1711002_071123APB_FTO_348848 Union Bank of India UBIN0570648 RASILPUR DAMOH 2431
23 PATERA MP1711002_071123APB_FTO_348848 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
24 PATERA MP1711002_071123APB_FTO_348848 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 49584
25 PATERA MP1711002_071123APB_FTO_348848 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4003
26 PATERA MP1711002_071123APB_FTO_348848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13039
27 PATERA MP1711002_071123APB_FTO_348848 Fino Payments Bank Ltd FINO0001446 MP RO 56576
28 PATERA MP1711002_071123APB_FTO_348848 India Post Payments Bank IPOS0000001 Damoh 20976
29 PATERA MP1711002_071123APB_FTO_348848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4386

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