Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270224APB_FTO_477030
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-11-002-045-002/138-A
(BIJORIPATHAK) 		1711002045NRG24260220241049823 27/02/2024 Laki bai 1711002045WL051151 Laki bai 00032 UTIB0000770 884 884 Processed 12/04/2024 301827618 Lakibai MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24260220241049824 27/02/2024 Vinita Lodhi 1711002045WL051151 Vinita Lodhi 00032 UTIB0000770 884 884 Processed 13/04/2024 301827618 VinitaLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24260220241049829 27/02/2024 golu rajak 1711002045WL051151 golu rajak 00032 UTIB0000770 884 884 Processed 12/04/2024 301827618 golurajak STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-045-002/268-B
(BIJORIPATHAK) 		1711002045NRG24260220241049847 27/02/2024 daryav singh lodhi 1711002045WL051151 daryav singh lodhi 00032 UTIB0000770 884 884 Processed 13/04/2024 301827618 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24260220241049746 27/02/2024 rashmibai lodhi 1711002045WL051147 rashmibai lodhi 00032 UTIB0000770 884 884 Processed 12/04/2024 301827618 rashmibailodhi AXIS BANK(607153)
SubTotal 4420 4420
6 PATERA MP-11-002-056-001/508
(SOJNA) 		1711002056NRG24250220241044520 27/02/2024 Gopal 1711002056WL050897 Gopal 00045 BARB0DAMOHX 1547 1547 Processed 12/04/2024 301827618 Gopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-056-001/508
(SOJNA) 		1711002056NRG24250220241044521 27/02/2024 GOPAL 1711002056WL050897 GOPAL 00045 BARB0DAMOHX 1547 1547 Processed 12/04/2024 301827618 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3094 3094
8 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24260220241049857 27/02/2024 pawan singh 1711002045WL051152 pawan singh 00078 CNRB0004776 884 884 Processed 13/04/2024 301827618 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
9 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24270220241051683 27/02/2024 GUMUNESHVAR 1711002016WL051219 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301827618 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24270220241051104 27/02/2024 haribai 1711002039WL051192 haribai 00089 CBIN0283522 1326 1326 Processed 13/04/2024 301827618 haribai FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-045-002/183
(BIJORIPATHAK) 		1711002045NRG24260220241049830 27/02/2024 kuddan 1711002045WL051151 kuddan 00089 CBIN0283522 884 884 Processed 13/04/2024 301827618 kuddan INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24250220241044507 27/02/2024 BHOJRAJ PATEL 1711002056WL050897 BHOJRAJ PATEL 00089 CBIN0283522 1547 1547 Processed 12/04/2024 301827618 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24250220241044466 27/02/2024 Mamta Rani Kurmi 1711002056WL050895 Mamta Rani Kurmi 00089 CBIN0283522 1547 1547 Processed 12/04/2024 301827618 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 PATERA MP-11-002-045-002/318
(BIJORIPATHAK) 		1711002045NRG24260220241049755 27/02/2024 AMBUJ PANDAY 1711002045WL051147 AMBUJ PANDAY 00152 HDFC0008143 884 884 Processed 12/04/2024 301827618 AMBUJPANDAY STATE BANK OF INDIA(508548)
SubTotal 884 884
15 PATERA MP-11-002-016-004/185
(BARRAT) 		1711002016NRG24270220241051688 27/02/2024 RAM PRASAD KURMI 1711002016WL051219 RAM PRASAD KURMI 00165 IBKL0001629 1326 1326 Processed 12/04/2024 301827618 RAMPRASADKURMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24270220241053487 27/02/2024 UDAYASING 1711002001WL051315 UDAYASING 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 UDAYASING ICICI BANK LTD(508534)
17 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24270220241053488 27/02/2024 LOTAN 1711002001WL051315 LOTAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 LOTAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24270220241053502 27/02/2024 LAKSHMIKANT 1711002001WL051315 LAKSHMIKANT 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 LAKSHMIKANT ICICI BANK LTD(508534)
19 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24270220241053503 27/02/2024 REKHA 1711002001WL051315 REKHA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 REKHA ICICI BANK LTD(508534)
20 PATERA MP-11-002-001-002/158
(SAGONI) 		1711002001NRG24270220241053504 27/02/2024 MUNNA 1711002001WL051315 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 MUNNA ICICI BANK LTD(508534)
21 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24270220241053512 27/02/2024 OMAKAR 1711002001WL051315 OMAKAR 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 OMAKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24270220241053515 27/02/2024 JHAMASING 1711002001WL051315 JHAMASING 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 JHAMASING ICICI BANK LTD(508534)
23 PATERA MP-11-002-001-002/245
(SAGONI) 		1711002001NRG24270220241053537 27/02/2024 VARSHA 1711002001WL051315 VARSHA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301827618 VARSHA ICICI BANK LTD(508534)
24 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24270220241053540 27/02/2024 esshu 1711002001WL051315 esshu 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301827618 esshu MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24270220241053545 27/02/2024 ANNI 1711002001WL051315 ANNI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 ANNI MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24270220241053544 27/02/2024 ANNI 1711002001WL051315 ANNI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 301827618 ANNI ICICI BANK LTD(508534)
27 PATERA MP-11-002-001-002/268
(SAGONI) 		1711002001NRG24270220241053622 27/02/2024 KALU 1711002001WL051317 KALU 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-001-002/268
(SAGONI) 		1711002001NRG24270220241053623 27/02/2024 SUMANTRABAI 1711002001WL051317 SUMANTRABAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 SUMANTRABAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24270220241053626 27/02/2024 KIRATALAL 1711002001WL051317 KIRATALAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 KIRATALAL ICICI BANK LTD(508534)
30 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24270220241053627 27/02/2024 PANABAI 1711002001WL051317 PANABAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 PANABAI ICICI BANK LTD(508534)
31 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24270220241053664 27/02/2024 LAXMIRANI 1711002001WL051317 LAXMIRANI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 LAXMIRANI ICICI BANK LTD(508534)
32 PATERA MP-11-002-001-002/89
(SAGONI) 		1711002001NRG24270220241053666 27/02/2024 SHANTI 1711002001WL051317 SHANTI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 SHANTI ICICI BANK LTD(508534)
33 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24270220241054658 27/02/2024 RANJIT 1711002014WL051348 RANJIT 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 RANJIT ICICI BANK LTD(508534)
34 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24270220241054674 27/02/2024 kishori 1711002014WL051348 kishori 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 kishori ICICI BANK LTD(508534)
35 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24270220241054690 27/02/2024 KAMLESH 1711002014WL051348 KAMLESH 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 KAMLESH ICICI BANK LTD(508534)
36 PATERA MP-11-002-014-002/81
(HINAUTI) 		1711002014NRG24270220241054692 27/02/2024 LALATIBAI 1711002014WL051348 LALATIBAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 LALATIBAI ICICI BANK LTD(508534)
37 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24270220241051622 27/02/2024 SHRIMATI MAJHALIBAHU 1711002016WL051218 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24270220241051630 27/02/2024 HIRALAL 1711002016WL051219 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 HIRALAL ICICI BANK LTD(508534)
39 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24270220241051661 27/02/2024 DHANNI 1711002016WL051219 DHANNI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 DHANNI ICICI BANK LTD(508534)
40 PATERA MP-11-002-016-003/36
(BARRAT) 		1711002016NRG24270220241051662 27/02/2024 NANHEBHAI 1711002016WL051219 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 NANHEBHAI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24270220241051691 27/02/2024 HALKIBAHU 1711002016WL051219 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 HALKIBAHU ICICI BANK LTD(508534)
42 PATERA MP-11-002-016-004/98
(BARRAT) 		1711002016NRG24270220241051700 27/02/2024 NIVASA 1711002016WL051219 NIVASA 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 NIVASA STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24260220241051044 27/02/2024 GOVIND 1711002021WL051185 GOVIND 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 GOVIND STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24260220241051034 27/02/2024 MAJALIBAHU 1711002021WL051184 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 MAJALIBAHU STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-026-002/4
(PADRISHAJAPUR) 		1711002026NRG24260220241051073 27/02/2024 GOVINDASINGH 1711002026WL051188 GOVINDASINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 GOVINDASINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-026-003/56-B
(PADRISHAJAPUR) 		1711002026NRG24260220241051081 27/02/2024 HEMRAJ AHIRWAL 1711002026WL051188 HEMRAJ AHIRWAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 HEMRAJAHIRWAL ICICI BANK LTD(508534)
47 PATERA MP-11-002-026-003/93
(PADRISHAJAPUR) 		1711002026NRG24260220241051084 27/02/2024 SANTU 1711002026WL051188 SANTU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SANTU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24270220241051808 27/02/2024 DHANIRAM 1711002044WL051224 DHANIRAM 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 DHANIRAM FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24270220241051809 27/02/2024 KAUSHALYARANI 1711002044WL051224 KAUSHALYARANI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 KAUSHALYARANI ICICI BANK LTD(508534)
50 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24270220241051810 27/02/2024 PARASOTTAM 1711002044WL051224 PARASOTTAM 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24270220241051811 27/02/2024 JANAKRANI 1711002044WL051224 JANAKRANI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 JANAKRANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24270220241051813 27/02/2024 BHEEMRAJ 1711002044WL051224 BHEEMRAJ 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 BHEEMRAJ ICICI BANK LTD(508534)
53 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24270220241051788 27/02/2024 KANCHEDI 1711002044WL051223 KANCHEDI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 KANCHEDI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24270220241051789 27/02/2024 SANTOSHRANI 1711002044WL051223 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SANTOSHRANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24270220241051792 27/02/2024 KHARAGRAM 1711002044WL051223 KHARAGRAM 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 KHARAGRAM STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24270220241051793 27/02/2024 MANJHALIBAHU 1711002044WL051223 MANJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 MANJHALIBAHU STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24270220241051796 27/02/2024 DHANNI 1711002044WL051223 DHANNI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 DHANNI ICICI BANK LTD(508534)
58 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24270220241051797 27/02/2024 SAHAJARANI 1711002044WL051223 SAHAJARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SAHAJARANI ICICI BANK LTD(508534)
59 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24270220241051798 27/02/2024 GULABSINGH 1711002044WL051223 GULABSINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 GULABSINGH ICICI BANK LTD(508534)
60 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24270220241051800 27/02/2024 UMARANI 1711002044WL051223 UMARANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 UMARANI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-044-005/58
(DATIYA) 		1711002044NRG24270220241051832 27/02/2024 REKHARANI 1711002044WL051225 REKHARANI 00168 ICIC0000538 2652 2652 Processed 12/04/2024 301827618 REKHARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24270220241051801 27/02/2024 DEEN DAYAL 1711002044WL051223 DEEN DAYAL 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 DEENDAYAL ICICI BANK LTD(508534)
63 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24270220241051802 27/02/2024 MAJALIBAHU 1711002044WL051223 MAJALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 MAJALIBAHU ICICI BANK LTD(508534)
64 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24270220241051805 27/02/2024 KAMLESH 1711002044WL051223 KAMLESH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 KAMLESH ICICI BANK LTD(508534)
65 PATERA MP-11-002-045-001/36
(BIJORIPATHAK) 		1711002045NRG24260220241049725 27/02/2024 MITHALESH 1711002045WL051147 MITHALESH 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 MITHALESH FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-045-001/38
(BIJORIPATHAK) 		1711002045NRG24260220241049727 27/02/2024 MANGGU 1711002045WL051147 MANGGU 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 MANGGU FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-045-001/4
(BIJORIPATHAK) 		1711002045NRG24260220241049728 27/02/2024 GUTALLU 1711002045WL051147 GUTALLU 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 GUTALLU FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-045-001/53
(BIJORIPATHAK) 		1711002045NRG24260220241049814 27/02/2024 GOKAL 1711002045WL051151 GOKAL 00168 ICIC0000538 884 884 Rejected 12/04/2024 301827618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 PATERA MP-11-002-045-001/53
(BIJORIPATHAK) 		1711002045NRG24260220241049737 27/02/2024 KALABATI 1711002045WL051147 KALABATI 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 KALABATI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24260220241049822 27/02/2024 MOHAN SINGH 1711002045WL051151 MOHAN SINGH 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 MOHANSINGH UNION BANK OF INDIA(508500)
71 PATERA MP-11-002-045-002/141
(BIJORIPATHAK) 		1711002045NRG24260220241049795 27/02/2024 PARVATI 1711002045WL051150 PARVATI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 PARVATI ICICI BANK LTD(508534)
72 PATERA MP-11-002-045-002/149
(BIJORIPATHAK) 		1711002045NRG24260220241049796 27/02/2024 GAROBA 1711002045WL051150 GAROBA 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 GAROBA FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-045-002/149-A
(BIJORIPATHAK) 		1711002045NRG24260220241049797 27/02/2024 RAVI 1711002045WL051150 RAVI 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 RAVI FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24260220241049827 27/02/2024 HALKIBAHU 1711002045WL051151 HALKIBAHU 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24260220241049826 27/02/2024 RAGHUVIR 1711002045WL051151 RAGHUVIR 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24260220241049850 27/02/2024 PARSU 1711002045WL051152 PARSU 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 PARSU FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24260220241049852 27/02/2024 ANANDASING 1711002045WL051152 ANANDASING 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 ANANDASING ICICI BANK LTD(508534)
78 PATERA MP-11-002-045-002/198
(BIJORIPATHAK) 		1711002045NRG24260220241049799 27/02/2024 PIREMBAI 1711002045WL051150 PIREMBAI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 PIREMBAI ICICI BANK LTD(508534)
79 PATERA MP-11-002-045-002/198
(BIJORIPATHAK) 		1711002045NRG24260220241049798 27/02/2024 RATANSINGH 1711002045WL051150 RATANSINGH 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 RATANSINGH ICICI BANK LTD(508534)
80 PATERA MP-11-002-045-002/198-A
(BIJORIPATHAK) 		1711002045NRG24260220241049800 27/02/2024 PREMSINGH 1711002045WL051150 PREMSINGH 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 PREMSINGH ICICI BANK LTD(508534)
81 PATERA MP-11-002-045-002/198-B
(BIJORIPATHAK) 		1711002045NRG24260220241049801 27/02/2024 SURENDRA 1711002045WL051150 SURENDRA 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 SURENDRA ICICI BANK LTD(508534)
82 PATERA MP-11-002-045-002/202
(BIJORIPATHAK) 		1711002045NRG24260220241049802 27/02/2024 KANCHEDI 1711002045WL051150 KANCHEDI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 KANCHEDI ICICI BANK LTD(508534)
83 PATERA MP-11-002-045-002/202
(BIJORIPATHAK) 		1711002045NRG24260220241049803 27/02/2024 PARVATI 1711002045WL051150 PARVATI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 PARVATI MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-045-002/203
(BIJORIPATHAK) 		1711002045NRG24260220241049804 27/02/2024 KALUSINGH 1711002045WL051150 KALUSINGH 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 KALUSINGH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24260220241049834 27/02/2024 VINDRAVAN 1711002045WL051151 VINDRAVAN 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-045-002/229-A
(BIJORIPATHAK) 		1711002045NRG24260220241049836 27/02/2024 NARAYAN 1711002045WL051151 NARAYAN 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-045-002/234
(BIJORIPATHAK) 		1711002045NRG24260220241049806 27/02/2024 JAWAHAR 1711002045WL051150 JAWAHAR 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 JAWAHAR UNION BANK OF INDIA(508500)
88 PATERA MP-11-002-045-002/237
(BIJORIPATHAK) 		1711002045NRG24260220241049807 27/02/2024 DHANSINGH 1711002045WL051150 DHANSINGH 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 DHANSINGH ICICI BANK LTD(508534)
89 PATERA MP-11-002-045-002/248-A
(BIJORIPATHAK) 		1711002045NRG24260220241049808 27/02/2024 JAGDEESH 1711002045WL051150 JAGDEESH 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24260220241049840 27/02/2024 GUDDAN 1711002045WL051151 GUDDAN 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 GUDDAN ICICI BANK LTD(508534)
91 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24260220241049843 27/02/2024 BHAGBAI 1711002045WL051151 BHAGBAI 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 BHAGBAI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-045-002/267
(BIJORIPATHAK) 		1711002045NRG24260220241049809 27/02/2024 NIRAPAT 1711002045WL051150 NIRAPAT 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 NIRAPAT FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24260220241049846 27/02/2024 Chittar 1711002045WL051151 Chittar 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 Chittar FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24260220241049748 27/02/2024 LOKMAN 1711002045WL051147 LOKMAN 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 LOKMAN MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24260220241049750 27/02/2024 DEVISINGH 1711002045WL051147 DEVISINGH 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 DEVISINGH FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-045-002/71
(BIJORIPATHAK) 		1711002045NRG24260220241049862 27/02/2024 DAULAT 1711002045WL051152 DAULAT 00168 ICIC0000538 884 884 Processed 13/04/2024 301827618 DAULAT UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-045-002/86-B
(BIJORIPATHAK) 		1711002045NRG24260220241049812 27/02/2024 PAHLAAD 1711002045WL051150 PAHLAAD 00168 ICIC0000538 884 884 Processed 12/04/2024 301827618 PAHLAAD STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-056-001/292
(SOJNA) 		1711002056NRG24250220241044514 27/02/2024 janakrani 1711002056WL050897 janakrani 00168 ICIC0000538 1547 1547 Processed 12/04/2024 301827618 janakrani ICICI BANK LTD(508534)
99 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24250220241044557 27/02/2024 SONESINGH 1711002056WL050903 SONESINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SONESINGH ICICI BANK LTD(508534)
100 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24250220241044558 27/02/2024 SONESINGH 1711002056WL050903 SONESINGH 00168 ICIC0000538 1326 1326 Processed 12/04/2024 301827618 SONESINGH STATE BANK OF INDIA(508548)
SubTotal 99008 99008
101 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24270220241054665 27/02/2024 GUDDA 1711002014WL051348 GUDDA 00168 ICIC0000758 1547 1547 Processed 12/04/2024 301827618 GUDDA ICICI BANK LTD(508534)
102 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24270220241054675 27/02/2024 kishori 1711002014WL051348 kishori 00168 ICIC0000758 1547 1547 Processed 13/04/2024 301827618 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
103 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24270220241054676 27/02/2024 MAYARANI 1711002014WL051348 MAYARANI 00168 ICIC0000758 1547 1547 Processed 12/04/2024 301827618 MAYARANI ICICI BANK LTD(508534)
104 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24270220241054678 27/02/2024 dalu 1711002014WL051348 dalu 00168 ICIC0000758 1547 1547 Processed 12/04/2024 301827618 dalu STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24270220241054679 27/02/2024 RATAN 1711002014WL051348 RATAN 00168 ICIC0000758 1547 1547 Processed 12/04/2024 301827618 RATAN STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-001/62
(BARRAT) 		1711002016NRG24270220241051631 27/02/2024 ketar yadav 1711002016WL051219 ketar yadav 00168 ICIC0000758 1326 1326 Processed 12/04/2024 301827618 ketaryadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 9061 9061
107 PATERA MP-11-002-056-001/165-C
(SOJNA) 		1711002056NRG24250220241044492 27/02/2024 RAJENDRA 1711002056WL050896 RAJENDRA 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301827618 RAJENDRA STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24250220241044462 27/02/2024 KAVITA 1711002056WL050895 KAVITA 00415 SBIN0000355 1547 1547 Processed 12/04/2024 301827618 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
109 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24270220241051091 27/02/2024 kalabai 1711002039WL051192 kalabai 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301827618 kalabai FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24270220241051092 27/02/2024 ANJU 1711002039WL051192 ANJU 00415 SBIN0001332 1326 1326 Processed 13/04/2024 301827618 ANJU FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24270220241051108 27/02/2024 Manisha 1711002039WL051192 Manisha 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 Manisha CENTRAL BANK OF INDIA(607115)
112 PATERA MP-11-002-045-001/16
(BIJORIPATHAK) 		1711002045NRG24260220241049717 27/02/2024 Jagdish 1711002045WL051147 Jagdish 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 Jagdish STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-045-001/27
(BIJORIPATHAK) 		1711002045NRG24260220241049720 27/02/2024 lakhan 1711002045WL051147 lakhan 00415 SBIN0001332 884 884 Processed 13/04/2024 301827618 lakhan FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24260220241049793 27/02/2024 MALTIBAI 1711002045WL051150 MALTIBAI 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 MALTIBAI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24260220241049825 27/02/2024 hemraj singh lodhi 1711002045WL051151 hemraj singh lodhi 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 hemrajsinghlodhi STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-045-002/205
(BIJORIPATHAK) 		1711002045NRG24260220241049805 27/02/2024 Gulabsingh 1711002045WL051150 Gulabsingh 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 Gulabsingh STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-045-002/212-a
(BIJORIPATHAK) 		1711002045NRG24260220241049833 27/02/2024 gayatri 1711002045WL051151 gayatri 00415 SBIN0001332 663 663 Processed 12/04/2024 301827618 gayatri STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-045-002/233
(BIJORIPATHAK) 		1711002045NRG24260220241049837 27/02/2024 Churamal 1711002045WL051151 Churamal 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 Churamal STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24260220241049841 27/02/2024 Shahudrabai 1711002045WL051151 Shahudrabai 00415 SBIN0001332 884 884 Processed 13/04/2024 301827618 Shahudrabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24260220241049858 27/02/2024 tek singh lodhi 1711002045WL051152 tek singh lodhi 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 teksinghlodhi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-045-002/252-C
(BIJORIPATHAK) 		1711002045NRG24260220241049859 27/02/2024 archna lodhi 1711002045WL051152 archna lodhi 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 archnalodhi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24260220241049842 27/02/2024 bhupat singh 1711002045WL051151 bhupat singh 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 bhupatsingh STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-045-002/260
(BIJORIPATHAK) 		1711002045NRG24260220241049860 27/02/2024 LAKHAN SINGH 1711002045WL051152 LAKHAN SINGH 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 LAKHANSINGH ICICI BANK LTD(508534)
124 PATERA MP-11-002-045-002/260
(BIJORIPATHAK) 		1711002045NRG24260220241049861 27/02/2024 Sunitabai 1711002045WL051152 Sunitabai 00415 SBIN0001332 884 884 Processed 13/04/2024 301827618 Sunitabai FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24260220241049845 27/02/2024 MAHENDRA VISHWAKARMA 1711002045WL051151 MAHENDRA VISHWAKARMA 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24260220241049848 27/02/2024 GIRVER 1711002045WL051151 GIRVER 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 GIRVER ICICI BANK LTD(508534)
127 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24260220241049849 27/02/2024 HANUMAT 1711002045WL051151 HANUMAT 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 HANUMAT STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24260220241049747 27/02/2024 HEERA SINGH 1711002045WL051147 HEERA SINGH 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-045-002/284-B
(BIJORIPATHAK) 		1711002045NRG24260220241049811 27/02/2024 Mahendrasngh 1711002045WL051150 Mahendrasngh 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 Mahendrasngh ICICI BANK LTD(508534)
130 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24260220241049752 27/02/2024 gopal singh 1711002045WL051147 gopal singh 00415 SBIN0001332 884 884 Processed 12/04/2024 301827618 gopalsingh STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-056-001/1-B
(SOJNA) 		1711002056NRG24250220241044547 27/02/2024 RATTU 1711002056WL050903 RATTU 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 RATTU STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-056-001/105
(SOJNA) 		1711002056NRG24250220241044483 27/02/2024 RAKESH 1711002056WL050896 RAKESH 00415 SBIN0001332 1547 1547 Processed 13/04/2024 301827618 RAKESH UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24250220241044565 27/02/2024 SAVENDRA DAS KURMI 1711002056WL050904 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24250220241044554 27/02/2024 ARCHNA 1711002056WL050903 ARCHNA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 ARCHNA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24250220241044508 27/02/2024 ASHISH SAHU 1711002056WL050897 ASHISH SAHU 00415 SBIN0001332 1547 1547 Processed 12/04/2024 301827618 ASHISHSAHU STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24250220241044556 27/02/2024 SANGEETA 1711002056WL050903 SANGEETA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 SANGEETA STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-056-001/305-C
(SOJNA) 		1711002056NRG24250220241044571 27/02/2024 RAMAKANT 1711002056WL050904 RAMAKANT 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 RAMAKANT STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24250220241044503 27/02/2024 suman 1711002056WL050896 suman 00415 SBIN0001332 1547 1547 Processed 12/04/2024 301827618 suman ICICI BANK LTD(508534)
139 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24250220241044578 27/02/2024 Kailash Prasad Kurmi 1711002056WL050904 Kailash Prasad Kurmi 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 KailashPrasadKurmi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-056-001/85-B
(SOJNA) 		1711002056NRG24250220241044561 27/02/2024 ANITA AHIRWAR 1711002056WL050903 ANITA AHIRWAR 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 ANITAAHIRWAR STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-056-001/923-A
(SOJNA) 		1711002056NRG24250220241044562 27/02/2024 VIDYA RANI 1711002056WL050903 VIDYA RANI 00415 SBIN0001332 1326 1326 Processed 12/04/2024 301827618 VIDYARANI STATE BANK OF INDIA(508548)
SubTotal 35802 35802
142 PATERA MP-11-002-001-002/175-A
(SAGONI) 		1711002001NRG24270220241053505 27/02/2024 shivani 1711002001WL051315 shivani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 shivani MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-001-002/180-C
(SAGONI) 		1711002001NRG24270220241053507 27/02/2024 Ramrani 1711002001WL051315 Ramrani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Ramrani STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-001-002/280-A
(SAGONI) 		1711002001NRG24270220241053625 27/02/2024 baliram 1711002001WL051317 baliram 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 baliram MADHYANCHAL GRAMIN BANK(607232)
145 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24270220241053635 27/02/2024 Ramprasad 1711002001WL051317 Ramprasad 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24270220241053634 27/02/2024 Ramprasad 1711002001WL051317 Ramprasad 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Ramprasad STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-001-002/343-A
(SAGONI) 		1711002001NRG24270220241053637 27/02/2024 Chahna 1711002001WL051317 Chahna 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Chahna MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-001-002/343-A
(SAGONI) 		1711002001NRG24270220241053636 27/02/2024 Chahna 1711002001WL051317 Chahna 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Chahna STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-001-002/53
(SAGONI) 		1711002001NRG24270220241053647 27/02/2024 Laxmiprasad 1711002001WL051317 Laxmiprasad 00415 SBIN0002881 1547 1547 Processed 13/04/2024 301827618 Laxmiprasad FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-001-002/53
(SAGONI) 		1711002001NRG24270220241053646 27/02/2024 Laxmiprasad 1711002001WL051317 Laxmiprasad 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Laxmiprasad STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-001-002/76-C
(SAGONI) 		1711002001NRG24270220241053658 27/02/2024 Sunita Adiwasi 1711002001WL051317 Sunita Adiwasi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 SunitaAdiwasi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24270220241053663 27/02/2024 laxmi 1711002001WL051317 laxmi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 laxmi STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24260220241049900 27/02/2024 DEVIDIN 1711002002WL051154 DEVIDIN 00415 SBIN0002881 1547 1547 Processed 13/04/2024 301827618 DEVIDIN AIRTEL PAYMENTS BANK LIMITED(990288)
154 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24260220241049902 27/02/2024 sandhya 1711002002WL051154 sandhya 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 sandhya MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24260220241049904 27/02/2024 sushma 1711002002WL051154 sushma 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 sushma STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24260220241049905 27/02/2024 neetu bairagi 1711002002WL051154 neetu bairagi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 neetubairagi ICICI BANK LTD(508534)
157 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24270220241054652 27/02/2024 Partap 1711002014WL051348 Partap 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Partap ICICI BANK LTD(508534)
158 PATERA MP-11-002-014-001/116
(HINAUTI) 		1711002014NRG24270220241054653 27/02/2024 Badibahu Yadav 1711002014WL051348 Badibahu Yadav 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 BadibahuYadav STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-014-001/39
(HINAUTI) 		1711002014NRG24270220241054654 27/02/2024 KOORA 1711002014WL051348 KOORA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 KOORA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24270220241054655 27/02/2024 SINGARRANI YADAV 1711002014WL051348 SINGARRANI YADAV 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 SINGARRANIYADAV STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24270220241054656 27/02/2024 KASIYA AHIRWAL 1711002014WL051348 KASIYA AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 KASIYAAHIRWAL ICICI BANK LTD(508534)
162 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24270220241054660 27/02/2024 RAMKALI 1711002014WL051348 RAMKALI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 RAMKALI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-014-002/169
(HINAUTI) 		1711002014NRG24270220241054663 27/02/2024 RAMESHWAR 1711002014WL051348 RAMESHWAR 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 RAMESHWAR STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24270220241054664 27/02/2024 ASHOK 1711002014WL051348 ASHOK 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ASHOK STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24270220241054666 27/02/2024 Sukhlal 1711002014WL051348 Sukhlal 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Sukhlal STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24270220241054667 27/02/2024 BARIJLAL 1711002014WL051348 BARIJLAL 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 BARIJLAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24270220241054668 27/02/2024 PRIYANKA 1711002014WL051348 PRIYANKA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 PRIYANKA STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24270220241054671 27/02/2024 Akhlesh 1711002014WL051348 Akhlesh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Akhlesh ICICI BANK LTD(508534)
169 PATERA MP-11-002-014-002/237
(HINAUTI) 		1711002014NRG24270220241054673 27/02/2024 Kerabai 1711002014WL051348 Kerabai 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Kerabai STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-014-002/262
(HINAUTI) 		1711002014NRG24270220241054677 27/02/2024 gulab 1711002014WL051348 gulab 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 gulab MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24270220241054682 27/02/2024 Dhrmendra 1711002014WL051348 Dhrmendra 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Dhrmendra STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24270220241054683 27/02/2024 Vinod Varman 1711002014WL051348 Vinod Varman 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 VinodVarman STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24270220241054685 27/02/2024 Pavan Rajak 1711002014WL051348 Pavan Rajak 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 PavanRajak STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24270220241054686 27/02/2024 Veerendra Singh 1711002014WL051348 Veerendra Singh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 VeerendraSingh ICICI BANK LTD(508534)
175 PATERA MP-11-002-014-002/307-A
(HINAUTI) 		1711002014NRG24270220241054687 27/02/2024 Mansinh Yadav 1711002014WL051348 Mansinh Yadav 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 MansinhYadav STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-014-002/307-B
(HINAUTI) 		1711002014NRG24270220241054688 27/02/2024 Bhikam Yadav 1711002014WL051348 Bhikam Yadav 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 BhikamYadav STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-014-002/309
(HINAUTI) 		1711002014NRG24270220241054689 27/02/2024 Chandoo Varman 1711002014WL051348 Chandoo Varman 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ChandooVarman CENTRAL BANK OF INDIA(607115)
178 PATERA MP-11-002-014-002/67-B
(HINAUTI) 		1711002014NRG24270220241054691 27/02/2024 Rekha Sen 1711002014WL051348 Rekha Sen 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 RekhaSen STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24270220241051615 27/02/2024 AVADHARANI 1711002016WL051218 AVADHARANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 AVADHARANI ICICI BANK LTD(508534)
180 PATERA MP-11-002-016-001/14
(BARRAT) 		1711002016NRG24270220241051614 27/02/2024 indur 1711002016WL051218 indur 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 indur STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-001/14-A
(BARRAT) 		1711002016NRG24270220241051616 27/02/2024 surendra 1711002016WL051218 surendra 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 surendra AIRTEL PAYMENTS BANK LIMITED(990288)
182 PATERA MP-11-002-016-001/15
(BARRAT) 		1711002016NRG24270220241051617 27/02/2024 mulchand 1711002016WL051218 mulchand 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 mulchand STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24270220241051619 27/02/2024 Sundar 1711002016WL051218 Sundar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Sundar STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24270220241051621 27/02/2024 JUGAL 1711002016WL051218 JUGAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 JUGAL STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-001/48-B
(BARRAT) 		1711002016NRG24270220241051623 27/02/2024 nandkisor barman 1711002016WL051218 nandkisor barman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 nandkisorbarman STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24270220241051624 27/02/2024 rajdhar 1711002016WL051218 rajdhar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 rajdhar ICICI BANK LTD(508534)
187 PATERA MP-11-002-016-001/52
(BARRAT) 		1711002016NRG24270220241051626 27/02/2024 rajdhar 1711002016WL051219 rajdhar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 rajdhar STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24270220241051628 27/02/2024 baddri 1711002016WL051219 baddri 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 baddri STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-001/53-A
(BARRAT) 		1711002016NRG24270220241051627 27/02/2024 baddri 1711002016WL051219 baddri 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 baddri INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-016-001/55
(BARRAT) 		1711002016NRG24270220241051629 27/02/2024 kamlesh 1711002016WL051219 kamlesh 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
191 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24270220241051632 27/02/2024 PUSHAPENDRA 1711002016WL051219 PUSHAPENDRA 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 PUSHAPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 PATERA MP-11-002-016-001/66-B
(BARRAT) 		1711002016NRG24270220241051633 27/02/2024 Pushpendra yadav 1711002016WL051219 Pushpendra yadav 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Pushpendrayadav STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-002/158
(BARRAT) 		1711002016NRG24270220241051637 27/02/2024 Vimla Lodhi 1711002016WL051219 Vimla Lodhi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 VimlaLodhi STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24270220241051642 27/02/2024 neharani 1711002016WL051219 neharani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 neharani STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24270220241051651 27/02/2024 aarti rajpoot 1711002016WL051219 aarti rajpoot 00415 SBIN0002881 1323 1323 Processed 12/04/2024 301827618 aartirajpoot STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24270220241051654 27/02/2024 gajendra pyasi 1711002016WL051219 gajendra pyasi 00415 SBIN0002881 1323 1323 Processed 12/04/2024 301827618 gajendrapyasi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24270220241051655 27/02/2024 ashish kurmi 1711002016WL051219 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 ashishkurmi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24270220241051657 27/02/2024 bhagirat ahirwar 1711002016WL051219 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 bhagiratahirwar STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24270220241051659 27/02/2024 krapal ahirwal 1711002016WL051219 krapal ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 krapalahirwal STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-003/13
(BARRAT) 		1711002016NRG24270220241051658 27/02/2024 KRIPAL Ahirwal 1711002016WL051219 KRIPAL Ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 KRIPALAhirwal STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24270220241051660 27/02/2024 Seeta ahirwal 1711002016WL051219 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Seetaahirwal STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24270220241051663 27/02/2024 Ramlal ahirwal 1711002016WL051219 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Ramlalahirwal ICICI BANK LTD(508534)
203 PATERA MP-11-002-016-003/5
(BARRAT) 		1711002016NRG24270220241051664 27/02/2024 BHADDI 1711002016WL051219 BHADDI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 BHADDI ICICI BANK LTD(508534)
204 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24270220241051665 27/02/2024 CHHANNU KURMI 1711002016WL051219 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 CHHANNUKURMI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-004/104-B
(BARRAT) 		1711002016NRG24270220241051672 27/02/2024 bahadur 1711002016WL051219 bahadur 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 bahadur AIRTEL PAYMENTS BANK LIMITED(990288)
206 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24270220241051677 27/02/2024 kutu ahirwar 1711002016WL051219 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 kutuahirwar STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24270220241051678 27/02/2024 komal barman 1711002016WL051219 komal barman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 komalbarman STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24270220241051679 27/02/2024 GUDDI 1711002016WL051219 GUDDI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 GUDDI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24270220241051680 27/02/2024 RAMKALI KURMI 1711002016WL051219 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 RAMKALIKURMI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24270220241051681 27/02/2024 Ramsevak 1711002016WL051219 Ramsevak 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Ramsevak STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24270220241051682 27/02/2024 dalchand kurmi 1711002016WL051219 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24270220241051684 27/02/2024 Mahesh barmar 1711002016WL051219 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Maheshbarmar STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24270220241051685 27/02/2024 Suneel kurmi 1711002016WL051219 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24270220241051692 27/02/2024 Dasrath kurmi 1711002016WL051219 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Dasrathkurmi STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24270220241051696 27/02/2024 gangaram kurmi 1711002016WL051219 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 gangaramkurmi STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-004/83-B
(BARRAT) 		1711002016NRG24270220241051697 27/02/2024 pooranlal 1711002016WL051219 pooranlal 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
217 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24270220241051698 27/02/2024 rahul kurmi 1711002016WL051219 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 rahulkurmi STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24270220241051699 27/02/2024 Kusumbai 1711002016WL051219 Kusumbai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Kusumbai ICICI BANK LTD(508534)
219 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG24260220241051038 27/02/2024 SARFAT 1711002021WL051185 SARFAT 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SARFAT STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24260220241051039 27/02/2024 MUBARKSHAH 1711002021WL051185 MUBARKSHAH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 MUBARKSHAH STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24260220241051040 27/02/2024 SHAKEELA 1711002021WL051185 SHAKEELA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SHAKEELA STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-021-001/170
(KOTA) 		1711002021NRG24260220241051023 27/02/2024 BADI BAHU 1711002021WL051184 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
223 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24260220241051041 27/02/2024 PRAKASH 1711002021WL051185 PRAKASH 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 PRAKASH STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24260220241051043 27/02/2024 asharani 1711002021WL051185 asharani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 asharani STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24260220241051042 27/02/2024 prahlad 1711002021WL051185 prahlad 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 prahlad STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-021-001/320-A
(KOTA) 		1711002021NRG24260220241051024 27/02/2024 rajkumari 1711002021WL051184 rajkumari 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 rajkumari STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24260220241051045 27/02/2024 UMARANI 1711002021WL051185 UMARANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 UMARANI STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24260220241051046 27/02/2024 SABBU 1711002021WL051185 SABBU 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SABBU STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24260220241051047 27/02/2024 SHABIR 1711002021WL051185 SHABIR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SHABIR ICICI BANK LTD(508534)
230 PATERA MP-11-002-021-001/345
(KOTA) 		1711002021NRG24260220241051012 27/02/2024 RAFEEK 1711002021WL051182 RAFEEK 00415 SBIN0002881 2873 2873 Processed 12/04/2024 301827618 RAFEEK STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-021-001/349
(KOTA) 		1711002021NRG24260220241051025 27/02/2024 Halki Bahu 1711002021WL051184 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 HalkiBahu STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24260220241051048 27/02/2024 SUMATRANI 1711002021WL051185 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SUMATRANI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24260220241051049 27/02/2024 Preeti 1711002021WL051185 Preeti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Preeti MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-021-001/487-A
(KOTA) 		1711002021NRG24260220241051028 27/02/2024 Rahul 1711002021WL051184 Rahul 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Rahul STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-021-001/522-A
(KOTA) 		1711002021NRG24260220241051030 27/02/2024 kiran 1711002021WL051184 kiran 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 kiran STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-021-001/522-A
(KOTA) 		1711002021NRG24260220241051029 27/02/2024 Santosh 1711002021WL051184 Santosh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 Santosh STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG24260220241051052 27/02/2024 poonarani 1711002021WL051185 poonarani 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 poonarani STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-021-001/540
(KOTA) 		1711002021NRG24260220241051016 27/02/2024 rakesh 1711002021WL051183 rakesh 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 rakesh STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-021-001/58-A
(KOTA) 		1711002021NRG24260220241051031 27/02/2024 gokal 1711002021WL051184 gokal 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 gokal STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24260220241051017 27/02/2024 surendra 1711002021WL051183 surendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 surendra STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-021-001/89
(KOTA) 		1711002021NRG24260220241051021 27/02/2024 GULASHAN 1711002021WL051183 GULASHAN 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 GULASHAN ICICI BANK LTD(508534)
242 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24260220241051033 27/02/2024 kallobai 1711002021WL051184 kallobai 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 kallobai STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24260220241051035 27/02/2024 manisha 1711002021WL051184 manisha 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 manisha STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-021-001/93-C
(KOTA) 		1711002021NRG24260220241051037 27/02/2024 arti 1711002021WL051184 arti 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 arti STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24260220241051071 27/02/2024 BHARAT SINGH PARIHAR 1711002026WL051188 BHARAT SINGH PARIHAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 BHARATSINGHPARIHAR ICICI BANK LTD(508534)
246 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24260220241051072 27/02/2024 LAXMII RANI PARIHAR 1711002026WL051188 LAXMII RANI PARIHAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 LAXMIIRANIPARIHAR STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-026-003/145
(PADRISHAJAPUR) 		1711002026NRG24260220241051074 27/02/2024 IMRAT AHIRWAL 1711002026WL051188 IMRAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 IMRATAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
248 PATERA MP-11-002-026-003/277
(PADRISHAJAPUR) 		1711002026NRG24260220241051077 27/02/2024 MANIRAM AHIRWAR 1711002026WL051188 MANIRAM AHIRWAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24260220241051079 27/02/2024 DINESH AHIRWAL 1711002026WL051188 DINESH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 DINESHAHIRWAL STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24260220241051078 27/02/2024 RAKESH AHIRWALA 1711002026WL051188 RAKESH AHIRWALA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 RAKESHAHIRWALA STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-026-003/56-B
(PADRISHAJAPUR) 		1711002026NRG24260220241051080 27/02/2024 NARMADA 1711002026WL051188 NARMADA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 NARMADA STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-026-003/6
(PADRISHAJAPUR) 		1711002026NRG24260220241051082 27/02/2024 AKHLESH AHIRWAL 1711002026WL051188 AKHLESH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 AKHLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-026-003/90-A
(PADRISHAJAPUR) 		1711002026NRG24260220241051083 27/02/2024 PAPPU 1711002026WL051188 PAPPU 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 PAPPU STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-041-003/55-A
(LUHARI) 		1711002041NRG24270220241051207 27/02/2024 vikrant raikwar 1711002041WL051199 vikrant raikwar 00415 SBIN0002881 3315 3315 Processed 12/04/2024 301827618 vikrantraikwar STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-041-003/946
(LUHARI) 		1711002041NRG24270220241051209 27/02/2024 DEEPCHAND AHIRWAR 1711002041WL051199 DEEPCHAND AHIRWAR 00415 SBIN0002881 1989 1989 Processed 12/04/2024 301827618 DEEPCHANDAHIRWAR STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-056-001/101
(SOJNA) 		1711002056NRG24250220241044505 27/02/2024 koshilyarani 1711002056WL050897 koshilyarani 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 koshilyarani STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-056-001/102-B
(SOJNA) 		1711002056NRG24250220241044482 27/02/2024 Jyanti 1711002056WL050896 Jyanti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Jyanti STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-056-001/102-B
(SOJNA) 		1711002056NRG24250220241044481 27/02/2024 Lallu 1711002056WL050896 Lallu 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Lallu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24250220241044484 27/02/2024 BHUPENDRA 1711002056WL050896 BHUPENDRA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 BHUPENDRA STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24250220241044485 27/02/2024 SUDHA 1711002056WL050896 SUDHA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 SUDHA STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24250220241044538 27/02/2024 NEETESH ATHYA 1711002056WL050902 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 NEETESHATHYA STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24250220241044539 27/02/2024 CHANDRASHEKHAR 1711002056WL050902 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-056-001/137
(SOJNA) 		1711002056NRG24250220241044486 27/02/2024 ROSAN 1711002056WL050896 ROSAN 00415 SBIN0002881 1547 1547 Processed 13/04/2024 301827618 ROSAN FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-056-001/137
(SOJNA) 		1711002056NRG24250220241044487 27/02/2024 SANTOSHRANI 1711002056WL050896 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 SANTOSHRANI STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24250220241044541 27/02/2024 Rishabh Kumar Vyas 1711002056WL050902 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 RishabhKumarVyas STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-056-001/160-B
(SOJNA) 		1711002056NRG24250220241044491 27/02/2024 TARA 1711002056WL050896 TARA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 TARA STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-056-001/162-D
(SOJNA) 		1711002056NRG24250220241044569 27/02/2024 ABHILASHA 1711002056WL050904 ABHILASHA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 ABHILASHA STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-056-001/194
(SOJNA) 		1711002056NRG24250220241044493 27/02/2024 nirpat 1711002056WL050896 nirpat 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 nirpat STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-056-001/195
(SOJNA) 		1711002056NRG24250220241044494 27/02/2024 MOHAN 1711002056WL050896 MOHAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 PATERA MP-11-002-056-001/299
(SOJNA) 		1711002056NRG24250220241044516 27/02/2024 DEEPRANI 1711002056WL050897 DEEPRANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 DEEPRANI ICICI BANK LTD(508534)
271 PATERA MP-11-002-056-001/299
(SOJNA) 		1711002056NRG24250220241044515 27/02/2024 RAJU 1711002056WL050897 RAJU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 RAJU ICICI BANK LTD(508534)
272 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24250220241044555 27/02/2024 Bhagchand Ben 1711002056WL050903 Bhagchand Ben 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 BhagchandBen INDUSIND BANK(607189)
273 PATERA MP-11-002-056-001/301-B
(SOJNA) 		1711002056NRG24250220241044570 27/02/2024 DEEPA 1711002056WL050904 DEEPA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 DEEPA STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-056-001/306-D
(SOJNA) 		1711002056NRG24250220241044572 27/02/2024 MANISH PATEL 1711002056WL050904 MANISH PATEL 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 MANISHPATEL STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-056-001/339
(SOJNA) 		1711002056NRG24250220241044497 27/02/2024 GANESH 1711002056WL050896 GANESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 GANESH STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-056-001/339
(SOJNA) 		1711002056NRG24250220241044498 27/02/2024 ganesh 1711002056WL050896 ganesh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ganesh MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-056-001/375
(SOJNA) 		1711002056NRG24250220241044499 27/02/2024 Maya 1711002056WL050896 Maya 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Maya STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-056-001/375
(SOJNA) 		1711002056NRG24250220241044500 27/02/2024 Sarojrani 1711002056WL050896 Sarojrani 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Sarojrani ICICI BANK LTD(508534)
279 PATERA MP-11-002-056-001/380
(SOJNA) 		1711002056NRG24250220241044502 27/02/2024 imrat 1711002056WL050896 imrat 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 imrat STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-056-001/380
(SOJNA) 		1711002056NRG24250220241044501 27/02/2024 satte 1711002056WL050896 satte 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 satte CENTRAL BANK OF INDIA(607115)
281 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24250220241044448 27/02/2024 ramesh 1711002056WL050894 ramesh 00415 SBIN0002881 1547 1547 Processed 13/04/2024 301827618 ramesh FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24250220241044576 27/02/2024 GEETA BAI 1711002056WL050904 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 GEETABAI STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-056-001/476-A
(SOJNA) 		1711002056NRG24250220241044517 27/02/2024 manish 1711002056WL050897 manish 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 manish STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-056-001/481
(SOJNA) 		1711002056NRG24250220241044518 27/02/2024 BHUPENDRA 1711002056WL050897 BHUPENDRA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 BHUPENDRA STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-056-001/481
(SOJNA) 		1711002056NRG24250220241044519 27/02/2024 PRIYANKA 1711002056WL050897 PRIYANKA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 PRIYANKA STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-056-001/503
(SOJNA) 		1711002056NRG24250220241044449 27/02/2024 SHILA 1711002056WL050894 SHILA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 SHILA STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-056-001/524
(SOJNA) 		1711002056NRG24250220241044528 27/02/2024 DEVENDRA SINGH LODHI 1711002056WL050897 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/04/2024 301827618 DEVENDRASINGHLODHI UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-056-001/524
(SOJNA) 		1711002056NRG24250220241044529 27/02/2024 PARVATI 1711002056WL050897 PARVATI 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 PARVATI STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-056-001/531
(SOJNA) 		1711002056NRG24250220241044532 27/02/2024 KASHIRAM 1711002056WL050897 KASHIRAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 KASHIRAM STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-056-001/533
(SOJNA) 		1711002056NRG24250220241044455 27/02/2024 UTTAM 1711002056WL050895 UTTAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 UTTAM STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-056-001/533
(SOJNA) 		1711002056NRG24250220241044456 27/02/2024 VINEETA 1711002056WL050895 VINEETA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 VINEETA STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-056-001/56
(SOJNA) 		1711002056NRG24250220241044457 27/02/2024 Badri 1711002056WL050895 Badri 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Badri ICICI BANK LTD(508534)
293 PATERA MP-11-002-056-001/56
(SOJNA) 		1711002056NRG24250220241044458 27/02/2024 Shushila 1711002056WL050895 Shushila 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 Shushila ICICI BANK LTD(508534)
294 PATERA MP-11-002-056-001/58
(SOJNA) 		1711002056NRG24250220241044459 27/02/2024 ROSHAN 1711002056WL050895 ROSHAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ROSHAN ICICI BANK LTD(508534)
295 PATERA MP-11-002-056-001/58
(SOJNA) 		1711002056NRG24250220241044460 27/02/2024 sunita 1711002056WL050895 sunita 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 sunita ICICI BANK LTD(508534)
296 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24250220241044461 27/02/2024 syambai 1711002056WL050895 syambai 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 syambai ICICI BANK LTD(508534)
297 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24250220241044464 27/02/2024 DEVSANKAR KURMI 1711002056WL050895 DEVSANKAR KURMI 00415 SBIN0002881 1547 1547 Processed 13/04/2024 301827618 DEVSANKARKURMI UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24250220241044544 27/02/2024 Ayodhya Rani Athya 1711002056WL050902 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24250220241044545 27/02/2024 KOMAL ATHYA 1711002056WL050902 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 KOMALATHYA STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24250220241044468 27/02/2024 Malti Bai Athya 1711002056WL050895 Malti Bai Athya 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 MaltiBaiAthya STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24250220241044452 27/02/2024 nannebhai 1711002056WL050894 nannebhai 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 nannebhai STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-056-001/744-C
(SOJNA) 		1711002056NRG24250220241044470 27/02/2024 mamtarani 1711002056WL050895 mamtarani 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 mamtarani STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-056-001/744-C
(SOJNA) 		1711002056NRG24250220241044469 27/02/2024 ratiya 1711002056WL050895 ratiya 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ratiya STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-056-001/8
(SOJNA) 		1711002056NRG24250220241044473 27/02/2024 ARUDH 1711002056WL050895 ARUDH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 ARUDH STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24250220241044454 27/02/2024 sundar kachi 1711002056WL050894 sundar kachi 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 sundarkachi STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24250220241044546 27/02/2024 Pradeep Athya 1711002056WL050902 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 12/04/2024 301827618 PradeepAthya STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-056-001/996
(SOJNA) 		1711002056NRG24250220241044476 27/02/2024 chinna 1711002056WL050895 chinna 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 chinna STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-056-001/998
(SOJNA) 		1711002056NRG24250220241044478 27/02/2024 mamta 1711002056WL050895 mamta 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 mamta ICICI BANK LTD(508534)
309 PATERA MP-11-002-056-001/998
(SOJNA) 		1711002056NRG24250220241044477 27/02/2024 suraj 1711002056WL050895 suraj 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 suraj ICICI BANK LTD(508534)
310 PATERA MP-11-002-056-001/998-A
(SOJNA) 		1711002056NRG24250220241044479 27/02/2024 kusumrani 1711002056WL050895 kusumrani 00415 SBIN0002881 1547 1547 Processed 12/04/2024 301827618 kusumrani STATE BANK OF INDIA(508548)
SubTotal 245083 245083
311 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24270220241053495 27/02/2024 Vineeta 1711002001WL051315 Vineeta 00415 SBIN0005491 1326 1326 Processed 12/04/2024 301827618 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
312 PATERA MP-11-002-044-003/14-A
(DATIYA) 		1711002044NRG24270220241051807 27/02/2024 BIHARI 1711002044WL051224 BIHARI 00415 SBIN0009734 884 884 Processed 12/04/2024 301827618 BIHARI ICICI BANK LTD(508534)
313 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24270220241051812 27/02/2024 PREMASHANKAR 1711002044WL051224 PREMASHANKAR 00415 SBIN0009734 884 884 Processed 12/04/2024 301827618 PREMASHANKAR ICICI BANK LTD(508534)
314 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24270220241051783 27/02/2024 kalusing 1711002044WL051223 kalusing 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 kalusing STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24270220241051786 27/02/2024 LAXMIRANI 1711002044WL051223 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 LAXMIRANI ICICI BANK LTD(508534)
316 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24270220241051791 27/02/2024 Sanjayrani 1711002044WL051223 Sanjayrani 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 Sanjayrani ICICI BANK LTD(508534)
317 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24270220241051790 27/02/2024 TILAK 1711002044WL051223 TILAK 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 TILAK ICICI BANK LTD(508534)
318 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24270220241051794 27/02/2024 CHHOTA 1711002044WL051223 CHHOTA 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 CHHOTA ICICI BANK LTD(508534)
319 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24270220241051795 27/02/2024 KALLO 1711002044WL051223 KALLO 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 KALLO ICICI BANK LTD(508534)
320 PATERA MP-11-002-044-005/51-B
(DATIYA) 		1711002044NRG24270220241051799 27/02/2024 DHANIRAM 1711002044WL051223 DHANIRAM 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 DHANIRAM ICICI BANK LTD(508534)
321 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24270220241051803 27/02/2024 HALKAI 1711002044WL051223 HALKAI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 301827618 HALKAI ICICI BANK LTD(508534)
322 PATERA MP-11-002-056-001/146-C
(SOJNA) 		1711002056NRG24250220241044510 27/02/2024 girja 1711002056WL050897 girja 00415 SBIN0009734 1547 1547 Processed 12/04/2024 301827618 girja STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-056-001/146-C
(SOJNA) 		1711002056NRG24250220241044509 27/02/2024 nonelal 1711002056WL050897 nonelal 00415 SBIN0009734 1547 1547 Processed 12/04/2024 301827618 nonelal BANK OF INDIA(508505)
SubTotal 15470 15470
324 PATERA MP-11-002-056-001/108-B
(SOJNA) 		1711002056NRG24250220241044549 27/02/2024 SOMVATI 1711002056WL050903 SOMVATI 00415 SBIN0009736 1326 1326 Processed 12/04/2024 301827618 SOMVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
325 PATERA MP-11-002-041-003/748-A
(LUHARI) 		1711002041NRG24270220241051208 27/02/2024 Roshan Singh 1711002041WL051199 Roshan Singh 00468 UBIN0559474 3315 3315 Processed 13/04/2024 301827618 RoshanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
326 PATERA MP-11-002-045-001/32-B
(BIJORIPATHAK) 		1711002045NRG24260220241049723 27/02/2024 bharat 1711002045WL051147 bharat 00468 UBIN0559474 884 884 Processed 13/04/2024 301827618 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24260220241049832 27/02/2024 Anil raikwar 1711002045WL051151 Anil raikwar 00468 UBIN0559474 884 884 Processed 13/04/2024 301827618 Anilraikwar FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-056-001/101-D
(SOJNA) 		1711002056NRG24250220241044548 27/02/2024 BRAJESH KUMAR 1711002056WL050903 BRAJESH KUMAR 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301827618 BRAJESHKUMAR STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-056-001/110-B
(SOJNA) 		1711002056NRG24250220241044550 27/02/2024 VAVEETA RANI 1711002056WL050903 VAVEETA RANI 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301827618 VAVEETARANI BANK OF INDIA(508505)
330 PATERA MP-11-002-056-001/122-D
(SOJNA) 		1711002056NRG24250220241044567 27/02/2024 SUHAGRANI SAHU 1711002056WL050904 SUHAGRANI SAHU 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 SUHAGRANISAHU UNION BANK OF INDIA(508500)
331 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24250220241044553 27/02/2024 TIKARAM BANSAL 1711002056WL050903 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 TIKARAMBANSAL UNION BANK OF INDIA(508500)
332 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24250220241044543 27/02/2024 RESHMA AHIRWAL 1711002056WL050902 RESHMA AHIRWAL 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 RESHMAAHIRWAL UNION BANK OF INDIA(508500)
333 PATERA MP-11-002-056-001/307-D
(SOJNA) 		1711002056NRG24250220241044573 27/02/2024 DURGA SAHU 1711002056WL050904 DURGA SAHU 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 DURGASAHU UNION BANK OF INDIA(508500)
334 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24250220241044496 27/02/2024 Ashok Kumar Kurmi 1711002056WL050896 Ashok Kumar Kurmi 00468 UBIN0559474 1547 1547 Processed 12/04/2024 301827618 AshokKumarKurmi ICICI BANK LTD(508534)
335 PATERA MP-11-002-056-001/516-A
(SOJNA) 		1711002056NRG24250220241044523 27/02/2024 HARIPRASAD CHADAR 1711002056WL050897 HARIPRASAD CHADAR 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301827618 HARIPRASADCHADAR ICICI BANK LTD(508534)
336 PATERA MP-11-002-056-001/516-A
(SOJNA) 		1711002056NRG24250220241044524 27/02/2024 HARIPRASAD CHADAR 1711002056WL050897 HARIPRASAD CHADAR 00468 UBIN0559474 1326 1326 Processed 12/04/2024 301827618 HARIPRASADCHADAR CENTRAL BANK OF INDIA(607115)
337 PATERA MP-11-002-056-001/705-A
(SOJNA) 		1711002056NRG24250220241044463 27/02/2024 yasvant 1711002056WL050895 yasvant 00468 UBIN0559474 1547 1547 Processed 12/04/2024 301827618 yasvant STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24250220241044563 27/02/2024 MAYARANI AHIRWAR 1711002056WL050903 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
339 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24250220241044564 27/02/2024 MAYARANI AHIRWAR 1711002056WL050903 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 13/04/2024 301827618 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 21437 21437
340 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24270220241054684 27/02/2024 Rahul Varman 1711002014WL051348 Rahul Varman 00468 UBIN0570648 1547 1547 Processed 12/04/2024 301827618 RahulVarman STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24270220241051635 27/02/2024 khuman singh 1711002016WL051219 khuman singh 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-056-001/101
(SOJNA) 		1711002056NRG24250220241044506 27/02/2024 RAMDEVI SEN 1711002056WL050897 RAMDEVI SEN 00468 UBIN0570648 1547 1547 Processed 12/04/2024 301827618 RAMDEVISEN STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24250220241044566 27/02/2024 ARTI PATEL 1711002056WL050904 ARTI PATEL 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 ARTIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24250220241044568 27/02/2024 SHRIKANT KURMI 1711002056WL050904 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 SHRIKANTKURMI UNION BANK OF INDIA(508500)
345 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24250220241044551 27/02/2024 SAMPAT BAI BANSAL 1711002056WL050903 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 SAMPATBAIBANSAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24250220241044552 27/02/2024 SAMPAT BAI BANSAL 1711002056WL050903 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24250220241044540 27/02/2024 ASHIN KHAN 1711002056WL050902 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 ASHINKHAN STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-056-001/195-A
(SOJNA) 		1711002056NRG24250220241044511 27/02/2024 suneel 1711002056WL050897 suneel 00468 UBIN0570648 1547 1547 Processed 13/04/2024 301827618 suneel UNION BANK OF INDIA(508500)
349 PATERA MP-11-002-056-001/195-A
(SOJNA) 		1711002056NRG24250220241044512 27/02/2024 suneel 1711002056WL050897 suneel 00468 UBIN0570648 1547 1547 Processed 13/04/2024 301827618 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
350 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24250220241044542 27/02/2024 SURENDRA AHIRWAL 1711002056WL050902 SURENDRA AHIRWAL 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 SURENDRAAHIRWAL STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-056-001/308-D
(SOJNA) 		1711002056NRG24250220241044574 27/02/2024 KIRAN SAHU 1711002056WL050904 KIRAN SAHU 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 KIRANSAHU UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-056-001/309-C
(SOJNA) 		1711002056NRG24250220241044575 27/02/2024 KRISHNA KUMAR PATEL 1711002056WL050904 KRISHNA KUMAR PATEL 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 KRISHNAKUMARPATEL UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-056-001/503-D
(SOJNA) 		1711002056NRG24250220241044504 27/02/2024 VINOD LUHAR 1711002056WL050896 VINOD LUHAR 00468 UBIN0570648 1547 1547 Processed 12/04/2024 301827618 VINODLUHAR PUNJAB NATIONAL BANK(508568)
354 PATERA MP-11-002-056-001/513-A
(SOJNA) 		1711002056NRG24250220241044522 27/02/2024 harendra ahirwar 1711002056WL050897 harendra ahirwar 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 harendraahirwar STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-056-001/521-B
(SOJNA) 		1711002056NRG24250220241044525 27/02/2024 kalavati 1711002056WL050897 kalavati 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 kalavati STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24250220241044526 27/02/2024 Arti Ahirwar 1711002056WL050897 Arti Ahirwar 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 ArtiAhirwar UNION BANK OF INDIA(508500)
357 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24250220241044527 27/02/2024 Arti Ahirwar 1711002056WL050897 Arti Ahirwar 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 ArtiAhirwar UNION BANK OF INDIA(508500)
358 PATERA MP-11-002-056-001/524-C
(SOJNA) 		1711002056NRG24250220241044530 27/02/2024 RAMDAYAL AHIRWAR 1711002056WL050897 RAMDAYAL AHIRWAR 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-056-001/528-B
(SOJNA) 		1711002056NRG24250220241044531 27/02/2024 MAKHKHAN SINGH 1711002056WL050897 MAKHKHAN SINGH 00468 UBIN0570648 1547 1547 Processed 12/04/2024 301827618 MAKHKHANSINGH STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-056-001/6-A
(SOJNA) 		1711002056NRG24250220241044533 27/02/2024 kranti 1711002056WL050897 kranti 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 kranti STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24250220241044465 27/02/2024 Ritu Lodhi 1711002056WL050895 Ritu Lodhi 00468 UBIN0570648 1547 1547 Processed 13/04/2024 301827618 RituLodhi UNION BANK OF INDIA(508500)
362 PATERA MP-11-002-056-001/737-B
(SOJNA) 		1711002056NRG24250220241044559 27/02/2024 rajkumar 1711002056WL050903 rajkumar 00468 UBIN0570648 1326 1326 Processed 13/04/2024 301827618 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-056-001/737-B
(SOJNA) 		1711002056NRG24250220241044560 27/02/2024 rajkumar 1711002056WL050903 rajkumar 00468 UBIN0570648 1326 1326 Processed 12/04/2024 301827618 rajkumar STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-056-001/96-A
(SOJNA) 		1711002056NRG24250220241044475 27/02/2024 anil sahu 1711002056WL050895 anil sahu 00468 UBIN0570648 1547 1547 Processed 12/04/2024 301827618 anilsahu STATE BANK OF INDIA(508548)
SubTotal 34918 34918
365 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24270220241053485 27/02/2024 SHOHAN 1711002001WL051315 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 SHOHAN ICICI BANK LTD(508534)
366 PATERA MP-11-002-001-002/11
(SAGONI) 		1711002001NRG24270220241053486 27/02/2024 DHUNDHI 1711002001WL051315 DHUNDHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 DHUNDHI STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24270220241053489 27/02/2024 Madan 1711002001WL051315 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Madan MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-001-002/121
(SAGONI) 		1711002001NRG24270220241053490 27/02/2024 ARJUN SINGH 1711002001WL051315 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-001-002/121
(SAGONI) 		1711002001NRG24270220241053491 27/02/2024 kamleshrani 1711002001WL051315 kamleshrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 kamleshrani MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24270220241053492 27/02/2024 Neeta 1711002001WL051315 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Neeta MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24270220241053493 27/02/2024 rashmi 1711002001WL051315 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 rashmi MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-001-002/126-A
(SAGONI) 		1711002001NRG24270220241053494 27/02/2024 Anjna 1711002001WL051315 Anjna 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Anjna MADHYANCHAL GRAMIN BANK(607232)
373 PATERA MP-11-002-001-002/133
(SAGONI) 		1711002001NRG24270220241053496 27/02/2024 Anandi patel 1711002001WL051315 Anandi patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 Anandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
374 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24270220241053497 27/02/2024 Bablu 1711002001WL051315 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Bablu MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24270220241053498 27/02/2024 Malti 1711002001WL051315 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
376 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24270220241053500 27/02/2024 Mahaveer 1711002001WL051315 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24270220241053499 27/02/2024 mahaveer 1711002001WL051315 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
378 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24270220241053506 27/02/2024 PREMARANI 1711002001WL051315 PREMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-001-002/188
(SAGONI) 		1711002001NRG24270220241053508 27/02/2024 MAMATABAI 1711002001WL051315 MAMATABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
380 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24270220241053509 27/02/2024 Seema soni 1711002001WL051315 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Seemasoni ICICI BANK LTD(508534)
381 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24270220241053510 27/02/2024 Vishnu soni 1711002001WL051315 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24270220241053511 27/02/2024 Arti soni 1711002001WL051315 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 Artisoni INDIAN BANK(607105)
383 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24270220241053513 27/02/2024 primla 1711002001WL051315 primla 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 primla MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24270220241053514 27/02/2024 NARENDRA 1711002001WL051315 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 NARENDRA ICICI BANK LTD(508534)
385 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24270220241053516 27/02/2024 Sohan Singh 1711002001WL051315 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 SohanSingh ICICI BANK LTD(508534)
386 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24270220241053517 27/02/2024 MAYARAM 1711002001WL051315 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-001-002/229-C
(SAGONI) 		1711002001NRG24270220241053519 27/02/2024 neha 1711002001WL051315 neha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 neha MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24270220241053520 27/02/2024 CHHUTTAN 1711002001WL051315 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 CHHUTTAN ICICI BANK LTD(508534)
389 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24270220241053521 27/02/2024 kunarman 1711002001WL051315 kunarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 kunarman MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24270220241053522 27/02/2024 Laxmi 1711002001WL051315 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Laxmi MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24270220241053523 27/02/2024 KHILLU 1711002001WL051315 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 KHILLU MADHYANCHAL GRAMIN BANK(607232)
392 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG24270220241053526 27/02/2024 PARMU 1711002001WL051315 PARMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 PARMU MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG24270220241053525 27/02/2024 PARMU 1711002001WL051315 PARMU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 PARMU ICICI BANK LTD(508534)
394 PATERA MP-11-002-001-002/237-B
(SAGONI) 		1711002001NRG24270220241053527 27/02/2024 seema 1711002001WL051315 seema 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 seema MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24270220241053528 27/02/2024 kirat 1711002001WL051315 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 kirat ICICI BANK LTD(508534)
396 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24270220241053529 27/02/2024 GATAI 1711002001WL051315 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 GATAI ICICI BANK LTD(508534)
397 PATERA MP-11-002-001-002/238-B
(SAGONI) 		1711002001NRG24270220241053530 27/02/2024 Bora 1711002001WL051315 Bora 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Bora STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24270220241053532 27/02/2024 kesri 1711002001WL051315 kesri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 kesri MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24270220241053533 27/02/2024 maneesha 1711002001WL051315 maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 maneesha MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-001-002/239-B
(SAGONI) 		1711002001NRG24270220241053534 27/02/2024 ASHOK 1711002001WL051315 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 ASHOK MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-001-002/239-B
(SAGONI) 		1711002001NRG24270220241053535 27/02/2024 Badi bahu 1711002001WL051315 Badi bahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827618 Badibahu MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24270220241053539 27/02/2024 Kamlesh ahirwal 1711002001WL051315 Kamlesh ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301827618 Kamleshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24270220241053538 27/02/2024 Kamlesh ahirwal 1711002001WL051315 Kamlesh ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301827618 Kamleshahirwal UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24270220241053541 27/02/2024 Shekhlal 1711002001WL051315 Shekhlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827618 Shekhlal ICICI BANK LTD(508534)
405 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24270220241053543 27/02/2024 Nanni bai 1711002001WL051315 Nanni bai 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301827618 Nannibai ICICI BANK LTD(508534)
406 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24270220241053546 27/02/2024 guddi 1711002001WL051315 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 guddi MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24270220241053547 27/02/2024 Kranti 1711002001WL051315 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Kranti MADHYANCHAL GRAMIN BANK(607232)
408 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24270220241053549 27/02/2024 MUNNA 1711002001WL051315 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 MUNNA ICICI BANK LTD(508534)
409 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24270220241053550 27/02/2024 SUNEETA 1711002001WL051315 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24270220241053552 27/02/2024 LALATARANI 1711002001WL051315 LALATARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 LALATARANI MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24270220241053551 27/02/2024 rajendra 1711002001WL051315 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 rajendra STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-001-002/26
(SAGONI) 		1711002001NRG24270220241053554 27/02/2024 Balchand 1711002001WL051315 Balchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Balchand MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-001-002/26
(SAGONI) 		1711002001NRG24270220241053553 27/02/2024 Balchand 1711002001WL051315 Balchand 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Balchand MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-001-002/274
(SAGONI) 		1711002001NRG24270220241053624 27/02/2024 GULAB BAI 1711002001WL051317 GULAB BAI 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 GULABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
415 PATERA MP-11-002-001-002/31-B
(SAGONI) 		1711002001NRG24270220241053628 27/02/2024 Dalchand 1711002001WL051317 Dalchand 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Dalchand AIRTEL PAYMENTS BANK LIMITED(990288)
416 PATERA MP-11-002-001-002/310
(SAGONI) 		1711002001NRG24270220241053630 27/02/2024 BHAGAVAT PRASAD 1711002001WL051317 BHAGAVAT PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 BHAGAVATPRASAD STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-001-002/310
(SAGONI) 		1711002001NRG24270220241053629 27/02/2024 BHAGAVAT PRASAD 1711002001WL051317 BHAGAVAT PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 BHAGAVATPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
418 PATERA MP-11-002-001-002/33-A
(SAGONI) 		1711002001NRG24270220241053631 27/02/2024 Prabharani Rai 1711002001WL051317 Prabharani Rai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 PrabharaniRai MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-001-002/334-B
(SAGONI) 		1711002001NRG24270220241053633 27/02/2024 Komal 1711002001WL051317 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
420 PATERA MP-11-002-001-002/334-B
(SAGONI) 		1711002001NRG24270220241053632 27/02/2024 Komal 1711002001WL051317 Komal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Komal MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-001-002/361-A
(SAGONI) 		1711002001NRG24270220241053640 27/02/2024 Dammu 1711002001WL051317 Dammu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Dammu MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-001-002/361-A
(SAGONI) 		1711002001NRG24270220241053639 27/02/2024 Dammu 1711002001WL051317 Dammu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Dammu STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-001-002/363-B
(SAGONI) 		1711002001NRG24270220241053641 27/02/2024 Bablu 1711002001WL051317 Bablu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Bablu MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-001-002/363-C
(SAGONI) 		1711002001NRG24270220241053642 27/02/2024 Hallebhai Rajpal 1711002001WL051317 Hallebhai Rajpal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 HallebhaiRajpal MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-001-002/374
(SAGONI) 		1711002001NRG24270220241053644 27/02/2024 anvar 1711002001WL051317 anvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 anvar ICICI BANK LTD(508534)
426 PATERA MP-11-002-001-002/374
(SAGONI) 		1711002001NRG24270220241053643 27/02/2024 anvar 1711002001WL051317 anvar 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 anvar ICICI BANK LTD(508534)
427 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24270220241053645 27/02/2024 Munni Bai 1711002001WL051317 Munni Bai 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 MunniBai MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-001-002/60
(SAGONI) 		1711002001NRG24270220241053648 27/02/2024 Rajesh 1711002001WL051317 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Rajesh MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24270220241053650 27/02/2024 DILPIYARI 1711002001WL051317 DILPIYARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 DILPIYARI MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24270220241053649 27/02/2024 PARMOD 1711002001WL051317 PARMOD 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 PARMOD ICICI BANK LTD(508534)
431 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24270220241053652 27/02/2024 PYARI BAI 1711002001WL051317 PYARI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 PYARIBAI MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24270220241053651 27/02/2024 RAMDAS 1711002001WL051317 RAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
433 PATERA MP-11-002-001-002/68-B
(SAGONI) 		1711002001NRG24270220241053654 27/02/2024 Ramdas 1711002001WL051317 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
434 PATERA MP-11-002-001-002/68-B
(SAGONI) 		1711002001NRG24270220241053653 27/02/2024 Ramdas 1711002001WL051317 Ramdas 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
435 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24270220241053656 27/02/2024 Ashok 1711002001WL051317 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
436 PATERA MP-11-002-001-002/75-A
(SAGONI) 		1711002001NRG24270220241053655 27/02/2024 Ashok 1711002001WL051317 Ashok 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Ashok STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-001-002/76-A
(SAGONI) 		1711002001NRG24270220241053657 27/02/2024 Mohrani 1711002001WL051317 Mohrani 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Mohrani STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-001-002/77-A
(SAGONI) 		1711002001NRG24270220241053659 27/02/2024 Bassu 1711002001WL051317 Bassu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Bassu MADHYANCHAL GRAMIN BANK(607232)
439 PATERA MP-11-002-001-002/77-B
(SAGONI) 		1711002001NRG24270220241053660 27/02/2024 Mannu 1711002001WL051317 Mannu 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Mannu MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-001-002/77-C
(SAGONI) 		1711002001NRG24270220241053661 27/02/2024 Bhagvati 1711002001WL051317 Bhagvati 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
441 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24270220241053662 27/02/2024 bhagirath 1711002001WL051317 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 bhagirath MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-001-002/87-A
(SAGONI) 		1711002001NRG24270220241053665 27/02/2024 Babu Singh 1711002001WL051317 Babu Singh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 BabuSingh STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-001-002/89-D
(SAGONI) 		1711002001NRG24270220241053668 27/02/2024 Rakesh 1711002001WL051317 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 Rakesh FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-001-002/89-D
(SAGONI) 		1711002001NRG24270220241053667 27/02/2024 Rakesh 1711002001WL051317 Rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 Rakesh MADHYANCHAL GRAMIN BANK(607232)
445 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24260220241049898 27/02/2024 BHAGVAT NAMDEV 1711002002WL051154 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
446 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24260220241049906 27/02/2024 babli 1711002002WL051154 babli 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 babli FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24270220241054659 27/02/2024 PARVATI YADAV 1711002014WL051348 PARVATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24270220241054661 27/02/2024 GIRAVAR 1711002014WL051348 GIRAVAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
449 PATERA MP-11-002-014-002/166
(HINAUTI) 		1711002014NRG24270220241054662 27/02/2024 RAJPYARI 1711002014WL051348 RAJPYARI 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 RAJPYARI ICICI BANK LTD(508534)
450 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24270220241054672 27/02/2024 MUKESH 1711002014WL051348 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301827618 MUKESH ICICI BANK LTD(508534)
451 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24270220241051613 27/02/2024 sudamarani 1711002016WL051218 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
452 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24270220241051634 27/02/2024 durjan singh 1711002016WL051219 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 durjansingh MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-016-003/80
(BARRAT) 		1711002016NRG24270220241051667 27/02/2024 PUNNA AHIRWAR 1711002016WL051219 PUNNA AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 PUNNAAHIRWAR STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-016-004/108
(BARRAT) 		1711002016NRG24270220241051673 27/02/2024 fulai 1711002016WL051219 fulai 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 fulai MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24270220241051687 27/02/2024 nandram kurmi 1711002016WL051219 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 nandramkurmi STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-016-004/184
(BARRAT) 		1711002016NRG24270220241051686 27/02/2024 nandram kurmi 1711002016WL051219 nandram kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 nandramkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
457 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24270220241051690 27/02/2024 mathra kurmi 1711002016WL051219 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 mathrakurmi STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24260220241051051 27/02/2024 devki 1711002021WL051185 devki 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 devki STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24260220241051050 27/02/2024 kailash 1711002021WL051185 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 kailash STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24260220241051018 27/02/2024 KAMLESH 1711002021WL051183 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 KAMLESH STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-021-001/631
(KOTA) 		1711002021NRG24260220241051019 27/02/2024 MAYABAI 1711002021WL051183 MAYABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 MAYABAI STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24270220241051090 27/02/2024 Rankisun up 1711002039WL051192 Rankisun up 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 Rankisunup FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24270220241051098 27/02/2024 RATAN 1711002039WL051192 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 RATAN FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24270220241051099 27/02/2024 sampatrani 1711002039WL051192 sampatrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 sampatrani FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24270220241051100 27/02/2024 kumalrani 1711002039WL051192 kumalrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 kumalrani FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24270220241051101 27/02/2024 nitasen 1711002039WL051192 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 nitasen FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24270220241051102 27/02/2024 tulsa 1711002039WL051192 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 tulsa FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24270220241051103 27/02/2024 janki 1711002039WL051192 janki 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301827618 janki FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-041-003/1074-B
(LUHARI) 		1711002041NRG24270220241051206 27/02/2024 Manaku Basor 1711002041WL051199 Manaku Basor 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301827618 ManakuBasor STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24270220241051814 27/02/2024 kamlesh 1711002044WL051224 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 kamlesh ICICI BANK LTD(508534)
471 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24270220241051815 27/02/2024 Ramsingh 1711002044WL051224 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301827618 Ramsingh FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24270220241051784 27/02/2024 Rajjan 1711002044WL051223 Rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Rajjan STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24270220241051785 27/02/2024 Sunita 1711002044WL051223 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 Sunita ICICI BANK LTD(508534)
474 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24270220241051804 27/02/2024 ASHARANI 1711002044WL051223 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 ASHARANI STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24270220241051806 27/02/2024 maduri 1711002044WL051223 maduri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 maduri STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24260220241049816 27/02/2024 Nanhebhai 1711002045WL051151 Nanhebhai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 Nanhebhai ICICI BANK LTD(508534)
477 PATERA MP-11-002-045-002/132
(BIJORIPATHAK) 		1711002045NRG24260220241049821 27/02/2024 Parwat 1711002045WL051151 Parwat 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301827618 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATERA MP-11-002-045-002/134
(BIJORIPATHAK) 		1711002045NRG24260220241049794 27/02/2024 KHALAK 1711002045WL051150 KHALAK 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 KHALAK STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24260220241049851 27/02/2024 SHAKUN 1711002045WL051152 SHAKUN 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 SHAKUN ICICI BANK LTD(508534)
480 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24260220241049853 27/02/2024 dhan bai 1711002045WL051152 dhan bai 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 dhanbai MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24260220241049831 27/02/2024 SURESH 1711002045WL051151 SURESH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 SURESH UCO BANK(607066)
482 PATERA MP-11-002-045-002/222
(BIJORIPATHAK) 		1711002045NRG24260220241049855 27/02/2024 Kalyan singh lodhi 1711002045WL051152 Kalyan singh lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 Kalyansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24260220241049835 27/02/2024 REENA BAI 1711002045WL051151 REENA BAI 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 REENABAI STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24260220241049838 27/02/2024 Dashrat 1711002045WL051151 Dashrat 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 Dashrat STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24260220241049856 27/02/2024 Harisingh 1711002045WL051152 Harisingh 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301827618 Harisingh UNION BANK OF INDIA(508500)
486 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24260220241049839 27/02/2024 ANRATH 1711002045WL051151 ANRATH 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301827618 ANRATH STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24260220241049749 27/02/2024 rajesh kumar athya 1711002045WL051147 rajesh kumar athya 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301827618 rajeshkumarathya UNION BANK OF INDIA(508500)
488 PATERA MP-11-002-045-002/99
(BIJORIPATHAK) 		1711002045NRG24260220241049813 27/02/2024 HALKIBAHU 1711002045WL051150 HALKIBAHU 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 301827618 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-056-001/57-B
(SOJNA) 		1711002056NRG24250220241044577 27/02/2024 suresh 1711002056WL050904 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301827618 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
490 PATERA MP-11-002-056-001/76-C
(SOJNA) 		1711002056NRG24250220241044453 27/02/2024 nanne bhai 1711002056WL050894 nanne bhai 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301827618 nannebhai FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-062-004/98-A
(MAHUAKHEDA) 		1711002062NRG24270220241051781 27/02/2024 SANJU 1711002062WL051222 SANJU 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301827618 SANJU STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-062-004/98-A
(MAHUAKHEDA) 		1711002062NRG24270220241051782 27/02/2024 SANJU 1711002062WL051222 SANJU 00602 SBIN0RRMBGB 442 442 Processed 12/04/2024 301827618 SANJU STATE BANK OF INDIA(508548)
SubTotal 173264 173264
493 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24270220241053501 27/02/2024 Rupchand 1711002001WL051315 Rupchand 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 Rupchand ICICI BANK LTD(508534)
494 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24270220241053518 27/02/2024 Pavan 1711002001WL051315 Pavan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24270220241053524 27/02/2024 Susheel 1711002001WL051315 Susheel 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 Susheel MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24270220241053531 27/02/2024 sonu choudhary 1711002001WL051315 sonu choudhary 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
497 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24270220241053536 27/02/2024 Ramkesh 1711002001WL051315 Ramkesh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301827618 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
498 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24270220241053542 27/02/2024 Naresh 1711002001WL051315 Naresh 00688 FINO0001001 1105 1105 Processed 12/04/2024 301827618 Naresh MADHYANCHAL GRAMIN BANK(607232)
499 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24270220241053548 27/02/2024 Arti 1711002001WL051315 Arti 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 Arti MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24270220241053638 27/02/2024 Brajraj Singh 1711002001WL051317 Brajraj Singh 00688 FINO0001001 1547 1547 Processed 12/04/2024 301827618 BrajrajSingh PUNJAB NATIONAL BANK(508568)
501 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24260220241051022 27/02/2024 Anil 1711002021WL051184 Anil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 Anil FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-021-001/156
(KOTA) 		1711002021NRG24260220241051013 27/02/2024 manoj 1711002021WL051183 manoj 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 manoj FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24260220241051015 27/02/2024 munna 1711002021WL051183 munna 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 munna STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-021-001/395-A
(KOTA) 		1711002021NRG24260220241051014 27/02/2024 munna 1711002021WL051183 munna 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 munna FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24260220241051027 27/02/2024 ramesh 1711002021WL051184 ramesh 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 ramesh FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24260220241051032 27/02/2024 SANJU 1711002021WL051184 SANJU 00688 FINO0001001 1326 1326 Processed 13/04/2024 301827618 SANJU FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24260220241051020 27/02/2024 Rajkumari 1711002021WL051183 Rajkumari 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 Rajkumari STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-044-004/54-C
(DATIYA) 		1711002044NRG24270220241051816 27/02/2024 devendra 1711002044WL051224 devendra 00688 FINO0001001 884 884 Processed 13/04/2024 301827618 devendra FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-044-005/2-A
(DATIYA) 		1711002044NRG24270220241051787 27/02/2024 MOHNI 1711002044WL051223 MOHNI 00688 FINO0001001 1326 1326 Processed 12/04/2024 301827618 MOHNI STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24250220241044489 27/02/2024 GANESH 1711002056WL050896 GANESH 00688 FINO0001001 1547 1547 Processed 13/04/2024 301827618 GANESH FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24250220241044490 27/02/2024 RADHA 1711002056WL050896 RADHA 00688 FINO0001001 1547 1547 Processed 13/04/2024 301827618 RADHA UNION BANK OF INDIA(508500)
SubTotal 24973 24973
512 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24270220241054651 27/02/2024 Govind 1711002014WL051348 Govind 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 Govind STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24270220241054657 27/02/2024 Teji 1711002014WL051348 Teji 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 Teji MADHYANCHAL GRAMIN BANK(607232)
514 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24270220241054681 27/02/2024 Sundar 1711002014WL051348 Sundar 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 Sundar STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24270220241054680 27/02/2024 Sundar 1711002014WL051348 Sundar 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 Sundar STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24270220241051093 27/02/2024 Radha 1711002039WL051192 Radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Radha FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24270220241051094 27/02/2024 sallo bai 1711002039WL051192 sallo bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 sallobai FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24270220241051095 27/02/2024 Bhagvati 1711002039WL051192 Bhagvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Bhagvati FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-039-002/3
(RONDA) 		1711002039NRG24270220241051096 27/02/2024 Gori bai 1711002039WL051192 Gori bai 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827618 Goribai CENTRAL BANK OF INDIA(607115)
520 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24270220241051097 27/02/2024 Rajjobai 1711002039WL051192 Rajjobai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Rajjobai FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-039-003/720
(RONDA) 		1711002039NRG24270220241051105 27/02/2024 radha 1711002039WL051192 radha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 radha FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24270220241051106 27/02/2024 rupnarayan 1711002039WL051192 rupnarayan 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 rupnarayan FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24270220241051107 27/02/2024 Suresh 1711002039WL051192 Suresh 00688 FINO0001446 1326 1326 Processed 12/04/2024 301827618 Suresh MADHYANCHAL GRAMIN BANK(607232)
524 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24270220241051109 27/02/2024 Tika 1711002039WL051192 Tika 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Tika FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24270220241051110 27/02/2024 Sushma 1711002039WL051192 Sushma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Sushma FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24270220241051111 27/02/2024 Keerti 1711002039WL051192 Keerti 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Keerti FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24270220241051112 27/02/2024 Bimla Bai 1711002039WL051192 Bimla Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 BimlaBai FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24270220241051113 27/02/2024 Sushma 1711002039WL051192 Sushma 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Sushma FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24270220241051114 27/02/2024 Gita Bai 1711002039WL051192 Gita Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 GitaBai FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-039-003/871
(RONDA) 		1711002039NRG24270220241051115 27/02/2024 Deepa 1711002039WL051192 Deepa 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
531 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24270220241051116 27/02/2024 Kamalrani 1711002039WL051192 Kamalrani 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Kamalrani FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-039-003/878
(RONDA) 		1711002039NRG24270220241051117 27/02/2024 Surash 1711002039WL051192 Surash 00688 FINO0001446 1326 1326 Processed 13/04/2024 301827618 Surash FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-045-001/15
(BIJORIPATHAK) 		1711002045NRG24260220241049715 27/02/2024 sandhaya 1711002045WL051147 sandhaya 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 sandhaya FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-045-001/15-A
(BIJORIPATHAK) 		1711002045NRG24260220241049716 27/02/2024 ravi kumhar 1711002045WL051147 ravi kumhar 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 ravikumhar FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-045-001/21-B
(BIJORIPATHAK) 		1711002045NRG24260220241049718 27/02/2024 gokal 1711002045WL051147 gokal 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 gokal FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-045-001/25
(BIJORIPATHAK) 		1711002045NRG24260220241049719 27/02/2024 REKHA 1711002045WL051147 REKHA 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 REKHA FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-045-001/32
(BIJORIPATHAK) 		1711002045NRG24260220241049721 27/02/2024 rajkumari 1711002045WL051147 rajkumari 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 rajkumari FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-045-001/32-A
(BIJORIPATHAK) 		1711002045NRG24260220241049722 27/02/2024 Ram ji 1711002045WL051147 Ram ji 00688 FINO0001446 884 884 Processed 12/04/2024 301827618 Ramji PUNJAB NATIONAL BANK(508568)
539 PATERA MP-11-002-045-001/34-A
(BIJORIPATHAK) 		1711002045NRG24260220241049724 27/02/2024 savitri 1711002045WL051147 savitri 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 savitri FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-045-001/36-C
(BIJORIPATHAK) 		1711002045NRG24260220241049726 27/02/2024 aniket 1711002045WL051147 aniket 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 aniket FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-045-001/4-B
(BIJORIPATHAK) 		1711002045NRG24260220241049729 27/02/2024 parsu 1711002045WL051147 parsu 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 parsu FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-045-001/4-C
(BIJORIPATHAK) 		1711002045NRG24260220241049730 27/02/2024 prakash 1711002045WL051147 prakash 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 prakash FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-045-001/40
(BIJORIPATHAK) 		1711002045NRG24260220241049731 27/02/2024 SANTOSH 1711002045WL051147 SANTOSH 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
544 PATERA MP-11-002-045-001/44
(BIJORIPATHAK) 		1711002045NRG24260220241049732 27/02/2024 Guddan 1711002045WL051147 Guddan 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 Guddan FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-045-001/45-A
(BIJORIPATHAK) 		1711002045NRG24260220241049733 27/02/2024 manti 1711002045WL051147 manti 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 manti FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-045-001/47
(BIJORIPATHAK) 		1711002045NRG24260220241049734 27/02/2024 savita chamar 1711002045WL051147 savita chamar 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 savitachamar FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-045-001/47-B
(BIJORIPATHAK) 		1711002045NRG24260220241049735 27/02/2024 vishal 1711002045WL051147 vishal 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 vishal FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-045-001/51-B
(BIJORIPATHAK) 		1711002045NRG24260220241049736 27/02/2024 nikhil 1711002045WL051147 nikhil 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 nikhil FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-045-001/54-A
(BIJORIPATHAK) 		1711002045NRG24260220241049738 27/02/2024 shalu 1711002045WL051147 shalu 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 shalu FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-045-001/54-B
(BIJORIPATHAK) 		1711002045NRG24260220241049739 27/02/2024 sunil 1711002045WL051147 sunil 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 sunil FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-045-001/55-B
(BIJORIPATHAK) 		1711002045NRG24260220241049740 27/02/2024 heera bai 1711002045WL051147 heera bai 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 heerabai FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-045-001/58-A
(BIJORIPATHAK) 		1711002045NRG24260220241049741 27/02/2024 SUNITA DUBEY 1711002045WL051147 SUNITA DUBEY 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 SUNITADUBEY FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-045-001/61-A
(BIJORIPATHAK) 		1711002045NRG24260220241049742 27/02/2024 narendra 1711002045WL051147 narendra 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 narendra FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-045-001/70-A
(BIJORIPATHAK) 		1711002045NRG24260220241049743 27/02/2024 vinod 1711002045WL051147 vinod 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 vinod FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24260220241049815 27/02/2024 kapoor singh 1711002045WL051151 kapoor singh 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 kapoorsingh FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24260220241049817 27/02/2024 bhanu 1711002045WL051151 bhanu 00688 FINO0001446 884 884 Processed 12/04/2024 301827618 bhanu STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-045-002/119-B
(BIJORIPATHAK) 		1711002045NRG24260220241049745 27/02/2024 keerat singh lodhi 1711002045WL051147 keerat singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 keeratsinghlodhi FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-045-002/126-A
(BIJORIPATHAK) 		1711002045NRG24260220241049818 27/02/2024 Pushpendra Singh Lodhi 1711002045WL051151 Pushpendra Singh Lodhi 00688 FINO0001446 884 884 Rejected 12/04/2024 301827618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24260220241049819 27/02/2024 laxman 1711002045WL051151 laxman 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
560 PATERA MP-11-002-045-002/129-B
(BIJORIPATHAK) 		1711002045NRG24260220241049820 27/02/2024 madan singh lodhi 1711002045WL051151 madan singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 madansinghlodhi FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-045-002/215-B
(BIJORIPATHAK) 		1711002045NRG24260220241049854 27/02/2024 shiv singh 1711002045WL051152 shiv singh 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 shivsingh FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-045-002/267-A
(BIJORIPATHAK) 		1711002045NRG24260220241049810 27/02/2024 LALTA BAI 1711002045WL051150 LALTA BAI 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 LALTABAI FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-045-002/305-B
(BIJORIPATHAK) 		1711002045NRG24260220241049751 27/02/2024 rekha bai 1711002045WL051147 rekha bai 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 rekhabai FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-045-002/310
(BIJORIPATHAK) 		1711002045NRG24260220241049753 27/02/2024 PAN BAI ADIWASI 1711002045WL051147 PAN BAI ADIWASI 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 PANBAIADIWASI FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-045-002/311
(BIJORIPATHAK) 		1711002045NRG24260220241049754 27/02/2024 chhotu singh lodhi 1711002045WL051147 chhotu singh lodhi 00688 FINO0001446 884 884 Processed 13/04/2024 301827618 chhotusinghlodhi FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-056-001/253-A
(SOJNA) 		1711002056NRG24250220241044495 27/02/2024 RAJRANI 1711002056WL050896 RAJRANI 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 RAJRANI STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-056-001/253-A
(SOJNA) 		1711002056NRG24250220241044513 27/02/2024 rajrani 1711002056WL050897 rajrani 00688 FINO0001446 1547 1547 Processed 12/04/2024 301827618 rajrani STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-056-001/754
(SOJNA) 		1711002056NRG24250220241044471 27/02/2024 manoj 1711002056WL050895 manoj 00688 FINO0001446 1547 1547 Processed 13/04/2024 301827618 manoj UNION BANK OF INDIA(508500)
569 PATERA MP-11-002-056-001/754
(SOJNA) 		1711002056NRG24250220241044472 27/02/2024 manoj 1711002056WL050895 manoj 00688 FINO0001446 1547 1547 Processed 13/04/2024 301827618 manoj UNION BANK OF INDIA(508500)
570 PATERA MP-11-002-056-001/95-A
(SOJNA) 		1711002056NRG24250220241044474 27/02/2024 mukesh 1711002056WL050895 mukesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 301827618 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65637 65637
571 PATERA MP-11-002-002-001/562-A
(PATERIYA) 		1711002002NRG24260220241049901 27/02/2024 poorvi 1711002002WL051154 poorvi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301827618 poorvi INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24270220241051612 27/02/2024 brjesh 1711002016WL051218 brjesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301827618 brjesh STATE BANK OF INDIA(508548)
573 PATERA MP-11-002-016-002/157
(BARRAT) 		1711002016NRG24270220241051636 27/02/2024 bhoopendr sinhg 1711002016WL051219 bhoopendr sinhg 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301827618 bhoopendrsinhg MADHYANCHAL GRAMIN BANK(607232)
574 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24270220241051643 27/02/2024 durag prasad yadav 1711002016WL051219 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301827618 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
575 PATERA MP-11-002-045-002/262
(BIJORIPATHAK) 		1711002045NRG24260220241049844 27/02/2024 SANTOSHRANI 1711002045WL051151 SANTOSHRANI 00691 IPOS0000001 884 884 Processed 13/04/2024 301827618 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24250220241044480 27/02/2024 USHA 1711002056WL050896 USHA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301827618 USHA STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24250220241044488 27/02/2024 RAMRANI PATEL 1711002056WL050896 RAMRANI PATEL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301827618 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATERA MP-11-002-056-001/70-A
(SOJNA) 		1711002056NRG24250220241044450 27/02/2024 lakhan 1711002056WL050894 lakhan 00691 IPOS0000001 1547 1547 Processed 12/04/2024 301827618 lakhan STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-056-001/70-A
(SOJNA) 		1711002056NRG24250220241044451 27/02/2024 lakhan 1711002056WL050894 lakhan 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301827618 lakhan UNION BANK OF INDIA(508500)
580 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24250220241044467 27/02/2024 Vinita Patel 1711002056WL050895 Vinita Patel 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301827618 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
581 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24260220241049899 27/02/2024 mamta 1711002002WL051154 mamta 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301827618 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
582 PATERA MP-11-002-002-001/570-C
(PATERIYA) 		1711002002NRG24260220241049903 27/02/2024 aditya 1711002002WL051154 aditya 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301827618 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
583 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24270220241051611 27/02/2024 Badibahu yadav 1711002016WL051218 Badibahu yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301827618 Badibahuyadav STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-016-001/17
(BARRAT) 		1711002016NRG24270220241051618 27/02/2024 Raghveer Yadav 1711002016WL051218 Raghveer Yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301827618 RaghveerYadav STATE BANK OF INDIA(508548)
585 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24270220241051638 27/02/2024 amarjeet singh 1711002016WL051219 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301827618 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
586 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24270220241051645 27/02/2024 ashok singh rajpoot 1711002016WL051219 ashok singh rajpoot 00703 AIRP0000001 1323 1323 Processed 12/04/2024 301827618 ashoksinghrajpoot STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24270220241051648 27/02/2024 koushalya bai 1711002016WL051219 koushalya bai 00703 AIRP0000001 1323 1323 Processed 12/04/2024 301827618 koushalyabai STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-016-004/5-A
(BARRAT) 		1711002016NRG24270220241051694 27/02/2024 Rajkumar patel 1711002016WL051219 Rajkumar patel 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301827618 Rajkumarpatel STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24260220241051026 27/02/2024 narendra 1711002021WL051184 narendra 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301827618 narendra FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24260220241051053 27/02/2024 Aashish 1711002021WL051185 Aashish 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301827618 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
591 PATERA MP-11-002-021-001/93-C
(KOTA) 		1711002021NRG24260220241051036 27/02/2024 ranu 1711002021WL051184 ranu 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301827618 ranu STATE BANK OF INDIA(508548)
592 PATERA MP-11-002-045-002/119-A
(BIJORIPATHAK) 		1711002045NRG24260220241049744 27/02/2024 golu singh 1711002045WL051147 golu singh 00703 AIRP0000001 884 884 Processed 13/04/2024 301827618 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
593 PATERA MP-11-002-045-002/156-A
(BIJORIPATHAK) 		1711002045NRG24260220241049828 27/02/2024 Kamlesh Singh Lodhi 1711002045WL051151 Kamlesh Singh Lodhi 00703 AIRP0000001 884 884 Processed 12/04/2024 301827618 KamleshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 16790 16790
594 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24270220241054669 27/02/2024 guddu 1711002014WL051348 guddu 450001 1547 1547 Processed 12/04/2024 301827618 guddu STATE BANK OF INDIA(508548)
595 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24270220241054670 27/02/2024 jyoti 1711002014WL051348 jyoti 450001 1547 1547 Processed 12/04/2024 301827618 jyoti ICICI BANK LTD(508534)
596 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24260220241051076 27/02/2024 KAMTA 1711002026WL051188 KAMTA 450001 1326 1326 Processed 12/04/2024 301827618 KAMTA STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24260220241051075 27/02/2024 PUNUWA 1711002026WL051188 PUNUWA 450001 1326 1326 Processed 12/04/2024 301827618 PUNUWA STATE BANK OF INDIA(508548)
598 PATERA MP-11-002-016-001/10
(BARRAT) 		1711002016NRG24270220241051625 27/02/2024 GIRAJA 1711002016WL051219 GIRAJA 470661 1326 1326 Processed 12/04/2024 301827618 GIRAJA ICICI BANK LTD(508534)
599 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24270220241051620 27/02/2024 GIYADIN 1711002016WL051218 GIYADIN 470661 1326 1326 Processed 12/04/2024 301827618 GIYADIN ICICI BANK LTD(508534)
600 PATERA MP-11-002-016-002/20
(BARRAT) 		1711002016NRG24270220241051639 27/02/2024 SURENDRA 1711002016WL051219 SURENDRA 470661 1326 1326 Processed 12/04/2024 301827618 SURENDRA ICICI BANK LTD(508534)
601 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24270220241051640 27/02/2024 SEETARANI 1711002016WL051219 SEETARANI 470661 1326 1326 Processed 12/04/2024 301827618 SEETARANI STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24270220241051641 27/02/2024 poojarani 1711002016WL051219 poojarani 470661 1326 1326 Processed 12/04/2024 301827618 poojarani STATE BANK OF INDIA(508548)
603 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24270220241051644 27/02/2024 KALLAN 1711002016WL051219 KALLAN 470661 1326 1326 Processed 12/04/2024 301827618 KALLAN STATE BANK OF INDIA(508548)
604 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24270220241051646 27/02/2024 TARVAR 1711002016WL051219 TARVAR 470661 1323 1323 Processed 12/04/2024 301827618 TARVAR MADHYANCHAL GRAMIN BANK(607232)
605 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24270220241051647 27/02/2024 Kamal singh 1711002016WL051219 Kamal singh 470661 1323 1323 Processed 13/04/2024 301827618 Kamalsingh FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24270220241051649 27/02/2024 UJYARI 1711002016WL051219 UJYARI 470661 1323 1323 Processed 12/04/2024 301827618 UJYARI STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24270220241051650 27/02/2024 girja 1711002016WL051219 girja 470661 1323 1323 Processed 12/04/2024 301827618 girja STATE BANK OF INDIA(508548)
608 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24270220241051652 27/02/2024 bannu 1711002016WL051219 bannu 470661 1323 1323 Processed 12/04/2024 301827618 bannu STATE BANK OF INDIA(508548)
609 PATERA MP-11-002-016-003/1
(BARRAT) 		1711002016NRG24270220241051653 27/02/2024 siyabai 1711002016WL051219 siyabai 470661 1323 1323 Processed 12/04/2024 301827618 siyabai ICICI BANK LTD(508534)
610 PATERA MP-11-002-016-003/12
(BARRAT) 		1711002016NRG24270220241051656 27/02/2024 kunnu 1711002016WL051219 kunnu 470661 1326 1326 Processed 12/04/2024 301827618 kunnu STATE BANK OF INDIA(508548)
611 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24270220241051666 27/02/2024 Chankili 1711002016WL051219 Chankili 470661 1326 1326 Processed 13/04/2024 301827618 Chankili GENERAL POST OFFICE(607245)
612 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24270220241051669 27/02/2024 GORELAL 1711002016WL051219 GORELAL 470661 1326 1326 Processed 12/04/2024 301827618 GORELAL STATE BANK OF INDIA(508548)
613 PATERA MP-11-002-016-003/9
(BARRAT) 		1711002016NRG24270220241051668 27/02/2024 GORELAL 1711002016WL051219 GORELAL 470661 1326 1326 Processed 13/04/2024 301827618 GORELAL AIRTEL PAYMENTS BANK LIMITED(990288)
614 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24270220241051671 27/02/2024 AHILAYA 1711002016WL051219 AHILAYA 470661 1326 1326 Processed 12/04/2024 301827618 AHILAYA STATE BANK OF INDIA(508548)
615 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24270220241051670 27/02/2024 ARJUN 1711002016WL051219 ARJUN 470661 1326 1326 Processed 13/04/2024 301827618 ARJUN GENERAL POST OFFICE(607245)
616 PATERA MP-11-002-016-004/109-B
(BARRAT) 		1711002016NRG24270220241051674 27/02/2024 GUDDU 1711002016WL051219 GUDDU 470661 1326 1326 Processed 12/04/2024 301827618 GUDDU MADHYANCHAL GRAMIN BANK(607232)
617 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24270220241051675 27/02/2024 SUNDAR 1711002016WL051219 SUNDAR 470661 1326 1326 Processed 12/04/2024 301827618 SUNDAR ICICI BANK LTD(508534)
618 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24270220241051676 27/02/2024 tulsiram 1711002016WL051219 tulsiram 470661 1326 1326 Processed 12/04/2024 301827618 tulsiram ICICI BANK LTD(508534)
619 PATERA MP-11-002-016-004/27
(BARRAT) 		1711002016NRG24270220241051689 27/02/2024 MATURA 1711002016WL051219 MATURA 470661 1326 1326 Processed 12/04/2024 301827618 MATURA MADHYANCHAL GRAMIN BANK(607232)
620 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24270220241051693 27/02/2024 MANISHA 1711002016WL051219 MANISHA 470661 1326 1326 Processed 12/04/2024 301827618 MANISHA STATE BANK OF INDIA(508548)
621 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24270220241051695 27/02/2024 RAMSAD 1711002016WL051219 RAMSAD 470661 1326 1326 Processed 12/04/2024 301827618 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 37552 37552
Total 816123 816123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270224APB_FTO_477030 47066100 3978
2 PATERA MP1711002_270224APB_FTO_477030 47077201 33574
3 PATERA MP1711002_270224APB_FTO_477030 AXIS BANK UTIB0000770 DAMOH 4420
4 PATERA MP1711002_270224APB_FTO_477030 Bank of Baroda BARB0DAMOHX DAMOH 3094
5 PATERA MP1711002_270224APB_FTO_477030 Canara Bank CNRB0004776 Damoh 884
6 PATERA MP1711002_270224APB_FTO_477030 Central Bank Of India CBIN0283522 HATA 6630
7 PATERA MP1711002_270224APB_FTO_477030 HDFC bank HDFC0008143 Hatta-Damoh 884
8 PATERA MP1711002_270224APB_FTO_477030 IDBI Bank IBKL0001629 DAMOH 1326
9 PATERA MP1711002_270224APB_FTO_477030 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 53040
10 PATERA MP1711002_270224APB_FTO_477030 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45968
11 PATERA MP1711002_270224APB_FTO_477030 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 9061
12 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0000355 DAMOH 3094
13 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0001332 HATTA 35802
14 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0002881 PATERA 245083
15 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0005491 BAHORIBAND 1326
16 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0009734 DEVDONGRA 15470
17 PATERA MP1711002_270224APB_FTO_477030 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
18 PATERA MP1711002_270224APB_FTO_477030 Union Bank of India UBIN0559474 HATTA 21437
19 PATERA MP1711002_270224APB_FTO_477030 Union Bank of India UBIN0570648 RASILPUR DAMOH 34918
20 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15912
21 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 3757
22 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
23 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 121108
24 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 5304
25 PATERA MP1711002_270224APB_FTO_477030 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24531
26 PATERA MP1711002_270224APB_FTO_477030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
27 PATERA MP1711002_270224APB_FTO_477030 Fino Payments Bank Ltd FINO0001446 MP RO 65637
28 PATERA MP1711002_270224APB_FTO_477030 India Post Payments Bank IPOS0000001 Damoh 14144
29 PATERA MP1711002_270224APB_FTO_477030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16790

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