Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030324APB_FTO_482175
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-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24020320241067993 03/03/2024 SANDEEP KUMAR RAI 1711002002WL051812 SANDEEP KUMAR RAI 00032 UTIB0000770 1547 1547 Processed 24/04/2024 476026640 SANDEEPKUMARRAI INDIAN BANK(607105)
SubTotal 1547 1547
2 PATERA MP-11-002-043-001/68
(KUTRI) 		1711002043NRG24020320241066578 03/03/2024 ANRATH 1711002043WL051760 ANRATH 00048 BKID0009460 1326 1326 Processed 24/04/2024 476026640 ANRATH BANK OF INDIA(508505)
SubTotal 1326 1326
3 PATERA MP-11-002-043-001/209
(KUTRI) 		1711002043NRG24020320241066559 03/03/2024 verendra 1711002043WL051760 verendra 00089 CBIN0283522 1547 1547 Processed 24/04/2024 476026640 verendra STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-043-001/227
(KUTRI) 		1711002043NRG24020320241066560 03/03/2024 KAMALKANT 1711002043WL051760 KAMALKANT 00089 CBIN0283522 1547 1547 Processed 24/04/2024 476026640 KAMALKANT ICICI BANK LTD(508534)
SubTotal 3094 3094
5 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24020320241068083 03/03/2024 SHILARANI 1711002002WL051812 SHILARANI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 476026640 SHILARANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/229
(GADAGHAT) 		1711002003NRG24010320241063920 03/03/2024 HALKIBAHU 1711002003WL051691 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 476026640 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24010320241063929 03/03/2024 SURENDRA 1711002003WL051691 SURENDRA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 476026640 SURENDRA STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-003-003/119
(GADAGHAT) 		1711002003NRG24010320241063977 03/03/2024 RADHARANI 1711002003WL051693 RADHARANI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 476026640 RADHARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-021-001/291
(KOTA) 		1711002021NRG24290220241062079 03/03/2024 ISALAM 1711002021WL051619 ISALAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026640 ISALAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24290220241062081 03/03/2024 RAMASVARUP 1711002021WL051619 RAMASVARUP 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026640 RAMASVARUP ICICI BANK LTD(508534)
11 PATERA MP-11-002-021-001/322
(KOTA) 		1711002021NRG24290220241062083 03/03/2024 VIMAL 1711002021WL051619 VIMAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026640 VIMAL STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24290220241062086 03/03/2024 MAYARANI 1711002021WL051619 MAYARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026640 MAYARANI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-043-001/205
(KUTRI) 		1711002043NRG24020320241066558 03/03/2024 HARIDAS 1711002043WL051760 HARIDAS 00168 ICIC0000538 663 663 Processed 24/04/2024 476026640 HARIDAS UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-064-001/7
() 		1711002018NRG24030320241070486 03/03/2024 MADU 1711002018WL051887 MADU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 476026640 MADU PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
15 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24020320241067981 03/03/2024 pavan rai 1711002002WL051812 pavan rai 00354 PUNB0099000 1547 1547 Processed 24/04/2024 476026640 pavanrai BANK OF BARODA(606985)
16 PATERA MP-11-002-043-001/421-B
(KUTRI) 		1711002043NRG24020320241066570 03/03/2024 deelip 1711002043WL051760 deelip 00354 PUNB0099000 1547 1547 Processed 24/04/2024 476026640 deelip BANK OF INDIA(508505)
17 PATERA MP-11-002-043-002/31-A
(KUTRI) 		1711002043NRG24020320241066602 03/03/2024 Uttam 1711002043WL051761 Uttam 00354 PUNB0099000 1326 1326 Processed 24/04/2024 476026640 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
18 PATERA MP-11-002-043-001/104-A
(KUTRI) 		1711002043NRG24020320241066582 03/03/2024 LAKHAN 1711002043WL051761 LAKHAN 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026640 LAKHAN FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24020320241066540 03/03/2024 GARVESH 1711002043WL051760 GARVESH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 GARVESH FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-043-001/130-b
(KUTRI) 		1711002043NRG24020320241066586 03/03/2024 nanni 1711002043WL051761 nanni 00415 SBIN0001332 884 884 Processed 24/04/2024 476026640 nanni STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-043-001/141-C
(KUTRI) 		1711002043NRG24020320241066541 03/03/2024 umesh 1711002043WL051760 umesh 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 umesh STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-043-001/157-A
(KUTRI) 		1711002043NRG24020320241066543 03/03/2024 KALLAN 1711002043WL051760 KALLAN 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 KALLAN FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-043-001/161-C
(KUTRI) 		1711002043NRG24020320241066544 03/03/2024 jaya 1711002043WL051760 jaya 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 jaya FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-043-001/167-B
(KUTRI) 		1711002043NRG24020320241066546 03/03/2024 JAGDISH 1711002043WL051760 JAGDISH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 JAGDISH UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24020320241066565 03/03/2024 AKHLESH 1711002043WL051760 AKHLESH 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 AKHLESH FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-043-001/381
(KUTRI) 		1711002043NRG24020320241066566 03/03/2024 ISHWER 1711002043WL051760 ISHWER 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 ISHWER STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-043-001/386-A
(KUTRI) 		1711002043NRG24020320241066567 03/03/2024 NATHUA 1711002043WL051760 NATHUA 00415 SBIN0001332 663 663 Processed 24/04/2024 476026640 NATHUA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24020320241066568 03/03/2024 ANIL 1711002043WL051760 ANIL 00415 SBIN0001332 663 663 Processed 24/04/2024 476026640 ANIL STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-043-001/401-A
(KUTRI) 		1711002043NRG24020320241066569 03/03/2024 Manoj 1711002043WL051760 Manoj 00415 SBIN0001332 1547 1547 Processed 24/04/2024 476026640 Manoj STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-043-001/41
(KUTRI) 		1711002043NRG24020320241066594 03/03/2024 sita rani 1711002043WL051761 sita rani 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026640 sitarani FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-043-001/41-A
(KUTRI) 		1711002043NRG24020320241066595 03/03/2024 dinesh 1711002043WL051761 dinesh 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026640 dinesh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24020320241066580 03/03/2024 PRAKASH 1711002043WL051760 PRAKASH 00415 SBIN0001332 884 884 Processed 24/04/2024 476026640 PRAKASH FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24020320241066600 03/03/2024 VIRAN 1711002043WL051761 VIRAN 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026640 VIRAN ICICI BANK LTD(508534)
34 PATERA MP-11-002-043-002/83
(KUTRI) 		1711002043NRG24020320241066581 03/03/2024 RAMAVISHAL 1711002043WL051760 RAMAVISHAL 00415 SBIN0001332 1326 1326 Processed 24/04/2024 476026640 RAMAVISHAL ICICI BANK LTD(508534)
SubTotal 22100 22100
35 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24020320241067951 03/03/2024 Membai 1711002002WL051812 Membai 00415 SBIN0001832 1547 1547 Processed 24/04/2024 476026640 Membai STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-002-001/411-A
(PATERIYA) 		1711002002NRG24020320241068093 03/03/2024 savita 1711002002WL051812 savita 00415 SBIN0001832 1547 1547 Processed 24/04/2024 476026640 savita ICICI BANK LTD(508534)
37 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24010320241063970 03/03/2024 ajay rajpal 1711002003WL051693 ajay rajpal 00415 SBIN0001832 1547 1547 Processed 24/04/2024 476026640 ajayrajpal STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24010320241063974 03/03/2024 Rakesh 1711002003WL051693 Rakesh 00415 SBIN0001832 1547 1547 Processed 24/04/2024 476026640 Rakesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
39 PATERA MP-11-002-036-001/435-A
(BHARTALA) 		1711002036NRG24020320241068201 03/03/2024 brajesh 1711002036WL051816 brajesh 00415 SBIN0001834 1547 1547 Processed 24/04/2024 476026640 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
40 PATERA MP-11-002-043-001/18-C
(KUTRI) 		1711002043NRG24020320241066552 03/03/2024 Maya Devi lodhi 1711002043WL051760 Maya Devi lodhi 00415 SBIN0002823 1547 1547 Processed 24/04/2024 476026640 MayaDevilodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
41 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24020320241067939 03/03/2024 SANJAY 1711002002WL051812 SANJAY 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 SANJAY STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-002-001/1210
(PATERIYA) 		1711002002NRG24020320241067948 03/03/2024 Dinesh rai 1711002002WL051812 Dinesh rai 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 Dineshrai MADHYANCHAL GRAMIN BANK(607232)
43 PATERA MP-11-002-002-001/1217-A
(PATERIYA) 		1711002002NRG24020320241067956 03/03/2024 MAJHLIBAHU 1711002002WL051812 MAJHLIBAHU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 MAJHLIBAHU INDIAN BANK(607105)
44 PATERA MP-11-002-002-001/1220-A
(PATERIYA) 		1711002002NRG24020320241067959 03/03/2024 URMILA 1711002002WL051812 URMILA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PATERA MP-11-002-002-001/1221-A
(PATERIYA) 		1711002002NRG24020320241067960 03/03/2024 manjulata 1711002002WL051812 manjulata 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 manjulata INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24020320241067963 03/03/2024 VIDDAYA 1711002002WL051812 VIDDAYA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 VIDDAYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24020320241067971 03/03/2024 raju 1711002002WL051812 raju 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 raju AIRTEL PAYMENTS BANK LIMITED(990288)
48 PATERA MP-11-002-002-001/1237-C
(PATERIYA) 		1711002002NRG24020320241067972 03/03/2024 ragini 1711002002WL051812 ragini 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
49 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24020320241067975 03/03/2024 halki bahu 1711002002WL051812 halki bahu 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24020320241067976 03/03/2024 ARSHAD KHAN 1711002002WL051812 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-002-001/1264-A
(PATERIYA) 		1711002002NRG24020320241067978 03/03/2024 kranti 1711002002WL051812 kranti 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 kranti ICICI BANK LTD(508534)
52 PATERA MP-11-002-002-001/1274-A
(PATERIYA) 		1711002002NRG24020320241067982 03/03/2024 priyanka 1711002002WL051812 priyanka 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24020320241067984 03/03/2024 balram rai 1711002002WL051812 balram rai 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 balramrai PUNJAB NATIONAL BANK(508568)
54 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24020320241067989 03/03/2024 MANASH 1711002002WL051812 MANASH 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
55 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24020320241067990 03/03/2024 MAYANK 1711002002WL051812 MAYANK 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 MAYANK STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24020320241067996 03/03/2024 hema yadav 1711002002WL051812 hema yadav 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 hemayadav AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-002-001/1293-B
(PATERIYA) 		1711002002NRG24020320241068002 03/03/2024 jitendra 1711002002WL051812 jitendra 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 jitendra STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-002-001/1324
(PATERIYA) 		1711002002NRG24020320241068027 03/03/2024 sandhya patel 1711002002WL051812 sandhya patel 00415 SBIN0002881 1547 1547 Rejected 24/04/2024 476026640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24020320241068033 03/03/2024 sangita 1711002002WL051812 sangita 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
60 PATERA MP-11-002-002-001/216-B
(PATERIYA) 		1711002002NRG24020320241068071 03/03/2024 somvati 1711002002WL051812 somvati 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 somvati FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-002-001/219-B
(PATERIYA) 		1711002002NRG24020320241068072 03/03/2024 geeta 1711002002WL051812 geeta 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-002-001/224-C
(PATERIYA) 		1711002002NRG24020320241068075 03/03/2024 kalpna 1711002002WL051812 kalpna 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 kalpna FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24020320241068082 03/03/2024 lachhman 1711002002WL051812 lachhman 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 lachhman FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24020320241068088 03/03/2024 ABHISHEK 1711002002WL051812 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 ABHISHEK ICICI BANK LTD(508534)
65 PATERA MP-11-002-003-002/149
(GADAGHAT) 		1711002003NRG24010320241063938 03/03/2024 Dhaniram 1711002003WL051693 Dhaniram 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 Dhaniram ICICI BANK LTD(508534)
66 PATERA MP-11-002-003-002/220
(GADAGHAT) 		1711002003NRG24010320241063944 03/03/2024 meera 1711002003WL051693 meera 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 meera ICICI BANK LTD(508534)
67 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24010320241063923 03/03/2024 Teji 1711002003WL051691 Teji 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 Teji STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24010320241063924 03/03/2024 KISHU 1711002003WL051691 KISHU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 KISHU STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-003-002/283
(GADAGHAT) 		1711002003NRG24010320241063926 03/03/2024 anto 1711002003WL051691 anto 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 anto STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24010320241063927 03/03/2024 SANGEETA 1711002003WL051691 SANGEETA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
71 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24010320241063930 03/03/2024 MILAN 1711002003WL051691 MILAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 MILAN AXIS BANK(607153)
72 PATERA MP-11-002-003-002/327
(GADAGHAT) 		1711002003NRG24010320241063931 03/03/2024 PUNNU 1711002003WL051691 PUNNU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 PUNNU STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-003-002/360-B
(GADAGHAT) 		1711002003NRG24010320241063932 03/03/2024 mulua 1711002003WL051691 mulua 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 mulua INDIAN BANK(607105)
74 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24010320241063934 03/03/2024 Nikita 1711002003WL051691 Nikita 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 Nikita CANARA BANK(508532)
75 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24010320241063952 03/03/2024 Sanjhli bahu 1711002003WL051693 Sanjhli bahu 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 Sanjhlibahu ICICI BANK LTD(508534)
76 PATERA MP-11-002-003-002/512
(GADAGHAT) 		1711002003NRG24010320241063959 03/03/2024 fhoolchand 1711002003WL051693 fhoolchand 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 fhoolchand MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-003-002/607
(GADAGHAT) 		1711002003NRG24010320241063968 03/03/2024 NIMMU 1711002003WL051693 NIMMU 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 NIMMU STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24010320241063969 03/03/2024 viay 1711002003WL051693 viay 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 viay FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24010320241063973 03/03/2024 ghanshyam 1711002003WL051693 ghanshyam 00415 SBIN0002881 1547 1547 Processed 24/04/2024 476026640 ghanshyam STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24290220241062066 03/03/2024 CHHOTELAL 1711002021WL051619 CHHOTELAL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 CHHOTELAL ICICI BANK LTD(508534)
81 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24290220241062067 03/03/2024 chotelal 1711002021WL051619 chotelal 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
82 PATERA MP-11-002-021-001/27
(KOTA) 		1711002021NRG24290220241062075 03/03/2024 SHAMASHAD 1711002021WL051619 SHAMASHAD 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 SHAMASHAD MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24290220241062089 03/03/2024 sahadat 1711002021WL051619 sahadat 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 sahadat STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24290220241062088 03/03/2024 SAHADAT 1711002021WL051619 SAHADAT 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 SAHADAT STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24290220241062093 03/03/2024 SANDHYA 1711002021WL051619 SANDHYA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 476026640 SANDHYA STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24290220241062094 03/03/2024 dasrat 1711002021WL051619 dasrat 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 dasrat STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24290220241062097 03/03/2024 BODA 1711002021WL051619 BODA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 476026640 BODA STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-021-001/506
(KOTA) 		1711002021NRG24290220241062098 03/03/2024 noorjaha 1711002021WL051619 noorjaha 00415 SBIN0002881 1105 1105 Processed 24/04/2024 476026640 noorjaha STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24290220241062100 03/03/2024 Ashok 1711002021WL051619 Ashok 00415 SBIN0002881 1105 1105 Processed 24/04/2024 476026640 Ashok STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24290220241062101 03/03/2024 pavan 1711002021WL051619 pavan 00415 SBIN0002881 1105 1105 Processed 24/04/2024 476026640 pavan STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-064-001/41
() 		1711002018NRG24030320241070482 03/03/2024 Rahul 1711002018WL051887 Rahul 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 Rahul STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-064-001/5
() 		1711002018NRG24030320241070484 03/03/2024 MULAYAM 1711002018WL051887 MULAYAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 MULAYAM STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-064-001/57
() 		1711002018NRG24030320241070485 03/03/2024 chandraprakash 1711002018WL051887 chandraprakash 00415 SBIN0002881 1326 1326 Processed 24/04/2024 476026640 chandraprakash FINO PAYMENTS BANK LTD(608001)
SubTotal 77792 77792
94 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24020320241067940 03/03/2024 vinay bajpai 1711002002WL051812 vinay bajpai 00415 SBIN0003716 1547 1547 Processed 24/04/2024 476026640 vinaybajpai AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-003-002/504
(GADAGHAT) 		1711002003NRG24010320241063956 03/03/2024 Tirath 1711002003WL051693 Tirath 00415 SBIN0003716 1547 1547 Processed 24/04/2024 476026640 Tirath MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-003-002/630
(GADAGHAT) 		1711002003NRG24010320241063971 03/03/2024 poonam 1711002003WL051693 poonam 00415 SBIN0003716 1547 1547 Processed 24/04/2024 476026640 poonam STATE BANK OF INDIA(508548)
SubTotal 4641 4641
97 PATERA MP-11-002-002-001/1305
(PATERIYA) 		1711002002NRG24020320241068019 03/03/2024 kamod 1711002002WL051812 kamod 00415 SBIN0006062 1547 1547 Processed 24/04/2024 476026640 kamod AIRTEL PAYMENTS BANK LIMITED(990288)
98 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24020320241068054 03/03/2024 kunti bai 1711002002WL051812 kunti bai 00415 SBIN0006062 1547 1547 Processed 24/04/2024 476026640 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
99 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24020320241067987 03/03/2024 rashmi 1711002002WL051812 rashmi 00415 SBIN0009181 1547 1547 Processed 24/04/2024 476026640 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
100 PATERA MP-11-002-036-001/109-A
(BHARTALA) 		1711002036NRG24020320241068222 03/03/2024 mathura 1711002036WL051818 mathura 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 mathura STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24020320241068223 03/03/2024 ghanshayam 1711002036WL051818 ghanshayam 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 ghanshayam ICICI BANK LTD(508534)
102 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24020320241068224 03/03/2024 majhli bahu 1711002036WL051818 majhli bahu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 majhlibahu STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-036-001/169
(BHARTALA) 		1711002036NRG24020320241068225 03/03/2024 imarti 1711002036WL051818 imarti 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 imarti STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24020320241068227 03/03/2024 badibahu 1711002036WL051818 badibahu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 badibahu ICICI BANK LTD(508534)
105 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24020320241068226 03/03/2024 narayan 1711002036WL051818 narayan 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 narayan STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24020320241068229 03/03/2024 Pushpendra 1711002036WL051818 Pushpendra 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 Pushpendra STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24020320241068228 03/03/2024 Pushpendra 1711002036WL051818 Pushpendra 00415 SBIN0009734 1326 1326 Processed 24/04/2024 476026640 Pushpendra FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24020320241068230 03/03/2024 Bablu 1711002036WL051818 Bablu 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 Bablu STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-036-001/451-A
(BHARTALA) 		1711002036NRG24020320241068203 03/03/2024 Kailash 1711002036WL051816 Kailash 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 Kailash STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-036-001/451-A
(BHARTALA) 		1711002036NRG24020320241068202 03/03/2024 Kailash 1711002036WL051816 Kailash 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 Kailash ICICI BANK LTD(508534)
111 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24020320241068204 03/03/2024 tulsiram 1711002036WL051816 tulsiram 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 tulsiram FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24020320241068232 03/03/2024 aasharani 1711002036WL051818 aasharani 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 aasharani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24020320241068231 03/03/2024 Mitthan 1711002036WL051818 Mitthan 00415 SBIN0009734 1547 1547 Processed 24/04/2024 476026640 Mitthan FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
114 PATERA MP-11-002-002-001/1216-A
(PATERIYA) 		1711002002NRG24020320241067952 03/03/2024 MEMBAI 1711002002WL051812 MEMBAI 00415 SBIN0030249 1547 1547 Processed 24/04/2024 476026640 MEMBAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
115 PATERA MP-11-002-043-001/101
(KUTRI) 		1711002043NRG24020320241066539 03/03/2024 SUMATRANI 1711002043WL051760 SUMATRANI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 SUMATRANI FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-043-001/167
(KUTRI) 		1711002043NRG24020320241066545 03/03/2024 Sudama 1711002043WL051760 Sudama 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 Sudama UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-043-001/169
(KUTRI) 		1711002043NRG24020320241066547 03/03/2024 MULCHAND 1711002043WL051760 MULCHAND 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 MULCHAND FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-043-001/179-A
(KUTRI) 		1711002043NRG24020320241066551 03/03/2024 Gokal 1711002043WL051760 Gokal 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 Gokal UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24020320241066555 03/03/2024 Bihari 1711002043WL051760 Bihari 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 Bihari UNION BANK OF INDIA(508500)
120 PATERA MP-11-002-043-001/48-B
(KUTRI) 		1711002043NRG24020320241066572 03/03/2024 Khalak 1711002043WL051760 Khalak 00468 UBIN0559474 1547 1547 Processed 24/04/2024 476026640 Khalak UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24020320241066599 03/03/2024 VIRAN 1711002043WL051761 VIRAN 00468 UBIN0559474 1326 1326 Processed 24/04/2024 476026640 VIRAN ICICI BANK LTD(508534)
SubTotal 10608 10608
122 PATERA MP-11-002-002-001/1157-A
(PATERIYA) 		1711002002NRG24020320241067933 03/03/2024 virendra 1711002002WL051812 virendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 virendra BANK OF INDIA(508505)
123 PATERA MP-11-002-002-001/1157-B
(PATERIYA) 		1711002002NRG24020320241067936 03/03/2024 reshma 1711002002WL051812 reshma 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 reshma STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-002-001/1200-A
(PATERIYA) 		1711002002NRG24020320241067943 03/03/2024 badi bahu 1711002002WL051812 badi bahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 badibahu ICICI BANK LTD(508534)
125 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24020320241067947 03/03/2024 NANNAI 1711002002WL051812 NANNAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 NANNAI MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-002-001/123-B
(PATERIYA) 		1711002002NRG24020320241067964 03/03/2024 patibai 1711002002WL051812 patibai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 patibai AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24020320241067969 03/03/2024 PRAMOD 1711002002WL051812 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24020320241067970 03/03/2024 Sambhu 1711002002WL051812 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Sambhu STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24020320241067977 03/03/2024 SHEKHLAL 1711002002WL051812 SHEKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24020320241067985 03/03/2024 LAKHAN 1711002002WL051812 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 LAKHAN ICICI BANK LTD(508534)
131 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24020320241067988 03/03/2024 ANEETA 1711002002WL051812 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PATERA MP-11-002-002-001/1293-C
(PATERIYA) 		1711002002NRG24020320241068003 03/03/2024 pushpa 1711002002WL051812 pushpa 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 pushpa STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-002-001/1329-A
(PATERIYA) 		1711002002NRG24020320241068034 03/03/2024 rashmi 1711002002WL051812 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 rashmi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24020320241068043 03/03/2024 HANNU 1711002002WL051812 HANNU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
135 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24020320241068047 03/03/2024 BABLU 1711002002WL051812 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATERA MP-11-002-002-001/169
(PATERIYA) 		1711002002NRG24020320241068050 03/03/2024 ASHARANI 1711002002WL051812 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24020320241068066 03/03/2024 VEERAN 1711002002WL051812 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
138 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24020320241068067 03/03/2024 suneeta 1711002002WL051812 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-002-001/215-C
(PATERIYA) 		1711002002NRG24020320241068068 03/03/2024 rajbhan 1711002002WL051812 rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 PATERA MP-11-002-002-001/260-D
(PATERIYA) 		1711002002NRG24020320241068080 03/03/2024 tulasa 1711002002WL051812 tulasa 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 tulasa MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24020320241068084 03/03/2024 sheelrani rai 1711002002WL051812 sheelrani rai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
142 PATERA MP-11-002-002-001/39-B
(PATERIYA) 		1711002002NRG24020320241068092 03/03/2024 madhu 1711002002WL051812 madhu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 madhu STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24020320241068096 03/03/2024 meera 1711002002WL051812 meera 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 meera INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-002-001/434-C
(PATERIYA) 		1711002002NRG24020320241068100 03/03/2024 susheel 1711002002WL051812 susheel 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 susheel UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-002-001/445
(PATERIYA) 		1711002002NRG24020320241068105 03/03/2024 Sandya 1711002002WL051812 Sandya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Sandya STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-002-001/483-A
(PATERIYA) 		1711002002NRG24020320241068125 03/03/2024 amana 1711002002WL051812 amana 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 amana STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-002-001/49-B
(PATERIYA) 		1711002002NRG24020320241068131 03/03/2024 chandrani 1711002002WL051812 chandrani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 chandrani INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24020320241068136 03/03/2024 maya bai 1711002002WL051812 maya bai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 mayabai MADHYANCHAL GRAMIN BANK(607232)
149 PATERA MP-11-002-003-002/126-A
(GADAGHAT) 		1711002003NRG24010320241063916 03/03/2024 CHANNU 1711002003WL051691 CHANNU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 CHANNU AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24010320241063937 03/03/2024 ganda 1711002003WL051693 ganda 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ganda MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-003-002/163
(GADAGHAT) 		1711002003NRG24010320241063939 03/03/2024 DAYARANI 1711002003WL051693 DAYARANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 DAYARANI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-003-002/163
(GADAGHAT) 		1711002003NRG24010320241063940 03/03/2024 Sheela 1711002003WL051693 Sheela 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Sheela ICICI BANK LTD(508534)
153 PATERA MP-11-002-003-002/177
(GADAGHAT) 		1711002003NRG24010320241063918 03/03/2024 ANITA 1711002003WL051691 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ANITA ICICI BANK LTD(508534)
154 PATERA MP-11-002-003-002/177
(GADAGHAT) 		1711002003NRG24010320241063917 03/03/2024 BABBU 1711002003WL051691 BABBU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 BABBU MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-003-002/178-B
(GADAGHAT) 		1711002003NRG24010320241063941 03/03/2024 RAMSEVAK 1711002003WL051693 RAMSEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 RAMSEVAK ICICI BANK LTD(508534)
156 PATERA MP-11-002-003-002/178-B
(GADAGHAT) 		1711002003NRG24010320241063919 03/03/2024 Sandhya 1711002003WL051691 Sandhya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Sandhya STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-003-002/228-A
(GADAGHAT) 		1711002003NRG24010320241063945 03/03/2024 TANTU 1711002003WL051693 TANTU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 TANTU ICICI BANK LTD(508534)
158 PATERA MP-11-002-003-002/230
(GADAGHAT) 		1711002003NRG24010320241063921 03/03/2024 BADIBAHU 1711002003WL051691 BADIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 BADIBAHU ICICI BANK LTD(508534)
159 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG24010320241063922 03/03/2024 laxman 1711002003WL051691 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 laxman STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-003-002/270
(GADAGHAT) 		1711002003NRG24010320241063925 03/03/2024 VINOD 1711002003WL051691 VINOD 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 VINOD STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-003-002/295
(GADAGHAT) 		1711002003NRG24010320241063928 03/03/2024 mohan 1711002003WL051691 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 mohan MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-003-002/368
(GADAGHAT) 		1711002003NRG24010320241063933 03/03/2024 gopal 1711002003WL051691 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 gopal UNION BANK OF INDIA(508500)
163 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24010320241063935 03/03/2024 dinesh 1711002003WL051691 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 dinesh STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-003-002/449
(GADAGHAT) 		1711002003NRG24010320241063948 03/03/2024 ghasota 1711002003WL051693 ghasota 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ghasota STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-003-002/451
(GADAGHAT) 		1711002003NRG24010320241063949 03/03/2024 rukmani 1711002003WL051693 rukmani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 rukmani MADHYANCHAL GRAMIN BANK(607232)
166 PATERA MP-11-002-003-002/458
(GADAGHAT) 		1711002003NRG24010320241063950 03/03/2024 Badibahu 1711002003WL051693 Badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Badibahu STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24010320241063951 03/03/2024 Amar 1711002003WL051693 Amar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Amar STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24010320241063953 03/03/2024 Yamuna 1711002003WL051693 Yamuna 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Yamuna STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24010320241063954 03/03/2024 Neeraj 1711002003WL051693 Neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Neeraj ICICI BANK LTD(508534)
170 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24010320241063955 03/03/2024 Bhagvandas 1711002003WL051693 Bhagvandas 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-003-002/51
(GADAGHAT) 		1711002003NRG24010320241063957 03/03/2024 meena 1711002003WL051693 meena 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 meena STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24010320241063960 03/03/2024 Rooplal 1711002003WL051693 Rooplal 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Rooplal ICICI BANK LTD(508534)
173 PATERA MP-11-002-003-002/530
(GADAGHAT) 		1711002003NRG24010320241063961 03/03/2024 Ghanshyam 1711002003WL051693 Ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
174 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24010320241063962 03/03/2024 Lakhan 1711002003WL051693 Lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Lakhan ICICI BANK LTD(508534)
175 PATERA MP-11-002-003-002/536
(GADAGHAT) 		1711002003NRG24010320241063963 03/03/2024 Sunil 1711002003WL051693 Sunil 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24010320241063964 03/03/2024 bedhi 1711002003WL051693 bedhi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 bedhi STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24010320241063965 03/03/2024 SHUDHA 1711002003WL051693 SHUDHA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SHUDHA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-003-002/581
(GADAGHAT) 		1711002003NRG24010320241063966 03/03/2024 Yssvant 1711002003WL051693 Yssvant 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Yssvant STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-003-002/6
(GADAGHAT) 		1711002003NRG24010320241063967 03/03/2024 laxmi 1711002003WL051693 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-003-002/635
(GADAGHAT) 		1711002003NRG24010320241063972 03/03/2024 ramsevak yadav 1711002003WL051693 ramsevak yadav 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ramsevakyadav FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24010320241063975 03/03/2024 devi 1711002003WL051693 devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 devi FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24010320241063976 03/03/2024 MUNNA 1711002003WL051693 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 MUNNA MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-003-003/197
(GADAGHAT) 		1711002003NRG24010320241063978 03/03/2024 meena 1711002003WL051693 meena 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 meena MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-003-003/200
(GADAGHAT) 		1711002003NRG24010320241063979 03/03/2024 Jugraj 1711002003WL051693 Jugraj 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Jugraj STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-003-003/200
(GADAGHAT) 		1711002003NRG24010320241063980 03/03/2024 MAYABAI 1711002003WL051693 MAYABAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 MAYABAI MADHYANCHAL GRAMIN BANK(607232)
186 PATERA MP-11-002-003-003/206
(GADAGHAT) 		1711002003NRG24010320241063981 03/03/2024 jairam 1711002003WL051693 jairam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 jairam MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24010320241063982 03/03/2024 sevak 1711002003WL051693 sevak 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 sevak MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-003-003/215
(GADAGHAT) 		1711002003NRG24010320241063983 03/03/2024 MANISHA 1711002003WL051693 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 MANISHA BANK OF BARODA(606985)
189 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24010320241063984 03/03/2024 MAANSINGH 1711002003WL051693 MAANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-003-003/224
(GADAGHAT) 		1711002003NRG24010320241063985 03/03/2024 BABULAL 1711002003WL051693 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 BABULAL MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-003-003/231
(GADAGHAT) 		1711002003NRG24010320241063986 03/03/2024 Suwarti 1711002003WL051693 Suwarti 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Suwarti MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-003-003/232
(GADAGHAT) 		1711002003NRG24010320241063987 03/03/2024 SURAJ 1711002003WL051693 SURAJ 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SURAJ MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-003-003/235
(GADAGHAT) 		1711002003NRG24010320241063988 03/03/2024 SHUKKA 1711002003WL051693 SHUKKA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SHUKKA MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-003-003/236
(GADAGHAT) 		1711002003NRG24010320241063989 03/03/2024 basori 1711002003WL051693 basori 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 basori MADHYANCHAL GRAMIN BANK(607232)
195 PATERA MP-11-002-003-003/243
(GADAGHAT) 		1711002003NRG24010320241063990 03/03/2024 UTTAM 1711002003WL051693 UTTAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 UTTAM MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-003-003/247
(GADAGHAT) 		1711002003NRG24010320241063991 03/03/2024 SARMAN 1711002003WL051693 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SARMAN MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-003-003/249
(GADAGHAT) 		1711002003NRG24010320241063992 03/03/2024 PANCHAM 1711002003WL051693 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATERA MP-11-002-003-003/290
(GADAGHAT) 		1711002003NRG24010320241063993 03/03/2024 DHEERAJ 1711002003WL051693 DHEERAJ 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 DHEERAJ UNION BANK OF INDIA(508500)
199 PATERA MP-11-002-003-003/292
(GADAGHAT) 		1711002003NRG24010320241063994 03/03/2024 GOPAL 1711002003WL051693 GOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 GOPAL MADHYANCHAL GRAMIN BANK(607232)
200 PATERA MP-11-002-003-003/293
(GADAGHAT) 		1711002003NRG24010320241063995 03/03/2024 IMRAT 1711002003WL051693 IMRAT 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 IMRAT MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-003-003/294
(GADAGHAT) 		1711002003NRG24010320241063996 03/03/2024 GANESH 1711002003WL051693 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 GANESH PUNJAB NATIONAL BANK(508568)
202 PATERA MP-11-002-003-003/295
(GADAGHAT) 		1711002003NRG24010320241063997 03/03/2024 SARMAN 1711002003WL051693 SARMAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 SARMAN MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-003-003/298
(GADAGHAT) 		1711002003NRG24010320241063998 03/03/2024 kaniya 1711002003WL051693 kaniya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 kaniya JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
204 PATERA MP-11-002-003-003/303
(GADAGHAT) 		1711002003NRG24010320241063999 03/03/2024 TILAK 1711002003WL051693 TILAK 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 TILAK MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-003-003/312
(GADAGHAT) 		1711002003NRG24010320241064000 03/03/2024 kalu 1711002003WL051693 kalu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATERA MP-11-002-003-003/326
(GADAGHAT) 		1711002003NRG24010320241064001 03/03/2024 ragvendra 1711002003WL051693 ragvendra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ragvendra MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-003-003/365
(GADAGHAT) 		1711002003NRG24010320241064002 03/03/2024 Ratnesh 1711002003WL051693 Ratnesh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Ratnesh AIRTEL PAYMENTS BANK LIMITED(990288)
208 PATERA MP-11-002-003-003/379
(GADAGHAT) 		1711002003NRG24010320241064003 03/03/2024 satedra 1711002003WL051693 satedra 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 satedra MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-003-003/381
(GADAGHAT) 		1711002003NRG24010320241064004 03/03/2024 puna 1711002003WL051693 puna 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 puna STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-021-001/219
(KOTA) 		1711002021NRG24290220241062071 03/03/2024 Bhola 1711002021WL051619 Bhola 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476026640 Bhola FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24290220241062076 03/03/2024 Roshan 1711002021WL051619 Roshan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 476026640 Roshan FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24290220241062080 03/03/2024 muneem 1711002021WL051619 muneem 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 muneem STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24020320241066542 03/03/2024 ramrani 1711002043WL051760 ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 ramrani FINO PAYMENTS BANK LTD(608001)
214 PATERA MP-11-002-043-001/171-C
(KUTRI) 		1711002043NRG24020320241066548 03/03/2024 janki 1711002043WL051760 janki 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 janki MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-043-001/171-D
(KUTRI) 		1711002043NRG24020320241066549 03/03/2024 khilan 1711002043WL051760 khilan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 khilan FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-043-001/175
(KUTRI) 		1711002043NRG24020320241066550 03/03/2024 PUTTAN 1711002043WL051760 PUTTAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 PUTTAN STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-043-001/186-A
(KUTRI) 		1711002043NRG24020320241066553 03/03/2024 GHANSHYAM 1711002043WL051760 GHANSHYAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-043-001/186-B
(KUTRI) 		1711002043NRG24020320241066554 03/03/2024 JAGDEESH 1711002043WL051760 JAGDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 JAGDEESH MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-043-001/186-D
(KUTRI) 		1711002043NRG24020320241066556 03/03/2024 neetu 1711002043WL051760 neetu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 neetu STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-043-001/263
(KUTRI) 		1711002043NRG24020320241066561 03/03/2024 LOKENDR 1711002043WL051760 LOKENDR 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 LOKENDR UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-043-001/30-D
(KUTRI) 		1711002043NRG24020320241066562 03/03/2024 Laxmi 1711002043WL051760 Laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Laxmi MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-043-001/360-B
(KUTRI) 		1711002043NRG24020320241066563 03/03/2024 darru 1711002043WL051760 darru 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 darru MADHYANCHAL GRAMIN BANK(607232)
223 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24020320241066564 03/03/2024 Kalu 1711002043WL051760 Kalu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 476026640 Kalu FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-043-001/522-A
(KUTRI) 		1711002043NRG24020320241066574 03/03/2024 Bharti 1711002043WL051760 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 Bharti MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-043-001/62
(KUTRI) 		1711002043NRG24020320241066575 03/03/2024 MAKHKHAN 1711002043WL051760 MAKHKHAN 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 476026640 MAKHKHAN UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-043-001/65
(KUTRI) 		1711002043NRG24020320241066576 03/03/2024 rupranee 1711002043WL051760 rupranee 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 rupranee MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-043-001/65-A
(KUTRI) 		1711002043NRG24020320241066577 03/03/2024 bhagwan das 1711002043WL051760 bhagwan das 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 bhagwandas MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-043-001/83-A
(KUTRI) 		1711002043NRG24020320241066579 03/03/2024 GOVINDI 1711002043WL051760 GOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 476026640 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 162656 162656
229 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24020320241068006 03/03/2024 anil 1711002002WL051812 anil 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 anil FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24020320241068038 03/03/2024 Aarti 1711002002WL051812 Aarti 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 Aarti FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24020320241068127 03/03/2024 halki bahu 1711002002WL051812 halki bahu 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
232 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24010320241063943 03/03/2024 SADHNA 1711002003WL051693 SADHNA 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 SADHNA FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24010320241063942 03/03/2024 Sadhna 1711002003WL051693 Sadhna 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 Sadhna ICICI BANK LTD(508534)
234 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24010320241063947 03/03/2024 reena 1711002003WL051693 reena 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 reena FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24010320241063946 03/03/2024 reena 1711002003WL051693 reena 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 reena STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-003-002/51-A
(GADAGHAT) 		1711002003NRG24010320241063958 03/03/2024 anil 1711002003WL051693 anil 00688 FINO0001001 1547 1547 Processed 24/04/2024 476026640 anil STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24290220241062078 03/03/2024 usman 1711002021WL051619 usman 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 usman FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24290220241062085 03/03/2024 shubham 1711002021WL051619 shubham 00688 FINO0001001 1105 1105 Processed 24/04/2024 476026640 shubham AIRTEL PAYMENTS BANK LIMITED(990288)
239 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24020320241066588 03/03/2024 Beeru 1711002043WL051761 Beeru 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 Beeru FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-064-001/2-D
() 		1711002018NRG24030320241070477 03/03/2024 Vijay Ahirwar 1711002018WL051887 Vijay Ahirwar 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-064-001/3-A
() 		1711002018NRG24030320241070478 03/03/2024 Sattyam 1711002018WL051887 Sattyam 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 Sattyam FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-064-001/3-D
() 		1711002018NRG24030320241070479 03/03/2024 Rakesh Ahirwarl 1711002018WL051887 Rakesh Ahirwarl 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 RakeshAhirwarl FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24030320241070488 03/03/2024 Nonelal Adiwasi 1711002018WL051887 Nonelal Adiwasi 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 NonelalAdiwasi FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-064-001/8-B
() 		1711002018NRG24030320241070489 03/03/2024 Savita Bai 1711002018WL051887 Savita Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 476026640 SavitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 22763 22763
245 PATERA MP-11-002-043-001/1-D
(KUTRI) 		1711002043NRG24020320241066537 03/03/2024 janakrani 1711002043WL051760 janakrani 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026640 janakrani FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-043-001/100-C
(KUTRI) 		1711002043NRG24020320241066538 03/03/2024 Sahdev 1711002043WL051760 Sahdev 00688 FINO0001446 663 663 Processed 24/04/2024 476026640 Sahdev FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-043-001/113-B
(KUTRI) 		1711002043NRG24020320241066583 03/03/2024 jitendr 1711002043WL051761 jitendr 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 jitendr FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24020320241066584 03/03/2024 bineta 1711002043WL051761 bineta 00688 FINO0001446 884 884 Processed 24/04/2024 476026640 bineta FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-043-001/114-D
(KUTRI) 		1711002043NRG24020320241066585 03/03/2024 jyoti 1711002043WL051761 jyoti 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 jyoti FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24020320241066557 03/03/2024 Devi Singh 1711002043WL051760 Devi Singh 00688 FINO0001446 1547 1547 Processed 24/04/2024 476026640 DeviSingh FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24020320241066587 03/03/2024 NEERAJ 1711002043WL051761 NEERAJ 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 NEERAJ FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-043-001/27-A
(KUTRI) 		1711002043NRG24020320241066589 03/03/2024 Kallo 1711002043WL051761 Kallo 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Kallo FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-043-001/406
(KUTRI) 		1711002043NRG24020320241066590 03/03/2024 Ajay 1711002043WL051761 Ajay 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Ajay FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24020320241066591 03/03/2024 Chabele 1711002043WL051761 Chabele 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Chabele FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-043-001/407-D
(KUTRI) 		1711002043NRG24020320241066592 03/03/2024 Rajkumar 1711002043WL051761 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Rajkumar FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24020320241066593 03/03/2024 Barsha 1711002043WL051761 Barsha 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Barsha FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-043-001/44-B
(KUTRI) 		1711002043NRG24020320241066571 03/03/2024 reeta 1711002043WL051760 reeta 00688 FINO0001446 1105 1105 Processed 24/04/2024 476026640 reeta FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24020320241066596 03/03/2024 Prite 1711002043WL051761 Prite 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Prite FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24020320241066573 03/03/2024 Neelesh 1711002043WL051760 Neelesh 00688 FINO0001446 1547 1547 Processed 24/04/2024 476026640 Neelesh FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24020320241066597 03/03/2024 bablu 1711002043WL051761 bablu 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 bablu FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24020320241066598 03/03/2024 savita 1711002043WL051761 savita 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 savita FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-043-002/119-B
(KUTRI) 		1711002043NRG24020320241066601 03/03/2024 Mira 1711002043WL051761 Mira 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Mira FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24020320241066603 03/03/2024 REKHA 1711002043WL051761 REKHA 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 REKHA FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24020320241066604 03/03/2024 teksingh 1711002043WL051761 teksingh 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 teksingh FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24030320241070480 03/03/2024 Bhaggu Gadariya 1711002018WL051887 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24030320241070481 03/03/2024 Bahit khan 1711002018WL051887 Bahit khan 00688 FINO0001446 1326 1326 Processed 24/04/2024 476026640 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28067 28067
267 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24020320241067931 03/03/2024 sachin 1711002002WL051812 sachin 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
268 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24020320241067932 03/03/2024 kamalkant 1711002002WL051812 kamalkant 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
269 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24020320241067968 03/03/2024 hariom 1711002002WL051812 hariom 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24020320241067974 03/03/2024 dalchand 1711002002WL051812 dalchand 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
271 PATERA MP-11-002-002-001/1287-A
(PATERIYA) 		1711002002NRG24020320241067994 03/03/2024 saskhi 1711002002WL051812 saskhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 saskhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24020320241067997 03/03/2024 dipak lodhi 1711002002WL051812 dipak lodhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24020320241067998 03/03/2024 preeti lodhi 1711002002WL051812 preeti lodhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24020320241067999 03/03/2024 guddi bai 1711002002WL051812 guddi bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 guddibai STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-002-001/1297-A
(PATERIYA) 		1711002002NRG24020320241068008 03/03/2024 kamalrani 1711002002WL051812 kamalrani 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 kamalrani MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24020320241068009 03/03/2024 manohar patel 1711002002WL051812 manohar patel 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24020320241068013 03/03/2024 hari 1711002002WL051812 hari 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 hari INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATERA MP-11-002-002-001/1300-B
(PATERIYA) 		1711002002NRG24020320241068016 03/03/2024 majhali bahu 1711002002WL051812 majhali bahu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 majhalibahu STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24020320241068017 03/03/2024 babita adiwasi 1711002002WL051812 babita adiwasi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24020320241068018 03/03/2024 pancham gound 1711002002WL051812 pancham gound 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
281 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24020320241068023 03/03/2024 naresh 1711002002WL051812 naresh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 naresh INDIAN BANK(607105)
282 PATERA MP-11-002-002-001/1314
(PATERIYA) 		1711002002NRG24020320241068026 03/03/2024 shivam 1711002002WL051812 shivam 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
283 PATERA MP-11-002-002-001/1325
(PATERIYA) 		1711002002NRG24020320241068030 03/03/2024 babli 1711002002WL051812 babli 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 babli INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATERA MP-11-002-002-001/1326
(PATERIYA) 		1711002002NRG24020320241068031 03/03/2024 nandni 1711002002WL051812 nandni 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 nandni INDIA POST PAYMENTS BANK LIMITED(508528)
285 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24020320241068037 03/03/2024 durga 1711002002WL051812 durga 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 durga FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-002-001/1335
(PATERIYA) 		1711002002NRG24020320241068039 03/03/2024 Saurabh 1711002002WL051812 Saurabh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 Saurabh STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-002-001/159-A
(PATERIYA) 		1711002002NRG24020320241068046 03/03/2024 ayushi 1711002002WL051812 ayushi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 ayushi INDIA POST PAYMENTS BANK LIMITED(508528)
288 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24020320241068051 03/03/2024 rekha 1711002002WL051812 rekha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24020320241068053 03/03/2024 suneel sen 1711002002WL051812 suneel sen 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 suneelsen FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-002-001/196-D
(PATERIYA) 		1711002002NRG24020320241068055 03/03/2024 manjo 1711002002WL051812 manjo 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 manjo STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-002-001/206-B
(PATERIYA) 		1711002002NRG24020320241068058 03/03/2024 sunita 1711002002WL051812 sunita 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATERA MP-11-002-002-001/206-C
(PATERIYA) 		1711002002NRG24020320241068059 03/03/2024 bittu 1711002002WL051812 bittu 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 bittu INDIA POST PAYMENTS BANK LIMITED(508528)
293 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24020320241068062 03/03/2024 KESHAVRAM 1711002002WL051812 KESHAVRAM 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 PATERA MP-11-002-002-001/211-B
(PATERIYA) 		1711002002NRG24020320241068063 03/03/2024 varsha 1711002002WL051812 varsha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 varsha FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24020320241068065 03/03/2024 sandeep 1711002002WL051812 sandeep 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
296 PATERA MP-11-002-002-001/229-B
(PATERIYA) 		1711002002NRG24020320241068076 03/03/2024 hembai 1711002002WL051812 hembai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 hembai INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-002-001/247-C
(PATERIYA) 		1711002002NRG24020320241068079 03/03/2024 mohanee 1711002002WL051812 mohanee 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 mohanee MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-002-001/288-D
(PATERIYA) 		1711002002NRG24020320241068085 03/03/2024 anusuiya 1711002002WL051812 anusuiya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24020320241068089 03/03/2024 MANOJ 1711002002WL051812 MANOJ 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 MANOJ STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-002-001/435-A
(PATERIYA) 		1711002002NRG24020320241068101 03/03/2024 rajesh 1711002002WL051812 rajesh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24020320241068108 03/03/2024 SITA 1711002002WL051812 SITA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24020320241068109 03/03/2024 SHANTI 1711002002WL051812 SHANTI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24020320241068112 03/03/2024 koshilya 1711002002WL051812 koshilya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-002-001/470-A
(PATERIYA) 		1711002002NRG24020320241068116 03/03/2024 babli 1711002002WL051812 babli 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 babli INDIA POST PAYMENTS BANK LIMITED(508528)
305 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24020320241068118 03/03/2024 MAGNA 1711002002WL051812 MAGNA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/489-A
(PATERIYA) 		1711002002NRG24020320241068128 03/03/2024 bhola rai 1711002002WL051812 bhola rai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 bholarai STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24020320241068132 03/03/2024 shankar 1711002002WL051812 shankar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24020320241068134 03/03/2024 savita 1711002002WL051812 savita 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476026640 savita INDIA POST PAYMENTS BANK LIMITED(508528)
309 PATERA MP-11-002-021-001/419-C
(KOTA) 		1711002021NRG24290220241062091 03/03/2024 Darmendra 1711002021WL051619 Darmendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476026640 Darmendra INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-064-001/99
() 		1711002018NRG24030320241070491 03/03/2024 Sarman 1711002018WL051887 Sarman 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476026640 Sarman STATE BANK OF INDIA(508548)
SubTotal 67626 67626
311 PATERA MP-11-002-002-001/1193-A
(PATERIYA) 		1711002002NRG24020320241067937 03/03/2024 abhilasha 1711002002WL051812 abhilasha 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 abhilasha FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-002-001/1200-B
(PATERIYA) 		1711002002NRG24020320241067944 03/03/2024 puna 1711002002WL051812 puna 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 puna INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24020320241067950 03/03/2024 Keshav yadav 1711002002WL051812 Keshav yadav 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 Keshavyadav ICICI BANK LTD(508534)
314 PATERA MP-11-002-002-001/1216-B
(PATERIYA) 		1711002002NRG24020320241067955 03/03/2024 abhishek 1711002002WL051812 abhishek 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 abhishek AIRTEL PAYMENTS BANK LIMITED(990288)
315 PATERA MP-11-002-002-001/123-C
(PATERIYA) 		1711002002NRG24020320241067967 03/03/2024 priynka 1711002002WL051812 priynka 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 priynka INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24020320241067980 03/03/2024 Uma 1711002002WL051812 Uma 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24020320241068007 03/03/2024 raghuveer choudhari 1711002002WL051812 raghuveer choudhari 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
318 PATERA MP-11-002-002-001/1299
(PATERIYA) 		1711002002NRG24020320241068012 03/03/2024 kranti 1711002002WL051812 kranti 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24020320241068022 03/03/2024 preeti 1711002002WL051812 preeti 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
320 PATERA MP-11-002-002-001/139-B
(PATERIYA) 		1711002002NRG24020320241068042 03/03/2024 rahul 1711002002WL051812 rahul 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-002-001/434-B
(PATERIYA) 		1711002002NRG24020320241068097 03/03/2024 chetram 1711002002WL051812 chetram 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 chetram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
322 PATERA MP-11-002-002-001/436-A
(PATERIYA) 		1711002002NRG24020320241068104 03/03/2024 SUNEEL 1711002002WL051812 SUNEEL 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 SUNEEL AIRTEL PAYMENTS BANK LIMITED(990288)
323 PATERA MP-11-002-002-001/469-A
(PATERIYA) 		1711002002NRG24020320241068113 03/03/2024 nisha meh 1711002002WL051812 nisha meh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 nishameh INDIA POST PAYMENTS BANK LIMITED(508528)
324 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24020320241068117 03/03/2024 gulab 1711002002WL051812 gulab 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
325 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24020320241068121 03/03/2024 manoj 1711002002WL051812 manoj 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
326 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24020320241068122 03/03/2024 khubsingh 1711002002WL051812 khubsingh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24020320241068126 03/03/2024 ravi 1711002002WL051812 ravi 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
328 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24020320241068135 03/03/2024 lakhan 1711002002WL051812 lakhan 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476026640 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24290220241062068 03/03/2024 Khushbu 1711002021WL051619 Khushbu 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Khushbu STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24290220241062069 03/03/2024 Naushad shah 1711002021WL051619 Naushad shah 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Naushadshah STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24290220241062070 03/03/2024 Kusumrani 1711002021WL051619 Kusumrani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Kusumrani STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24290220241062072 03/03/2024 baliram 1711002021WL051619 baliram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 baliram STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24290220241062073 03/03/2024 Arvindra 1711002021WL051619 Arvindra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
334 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24290220241062074 03/03/2024 guddi bai 1711002021WL051619 guddi bai 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 guddibai FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24290220241062077 03/03/2024 RAJJO 1711002021WL051619 RAJJO 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 RAJJO STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24290220241062082 03/03/2024 Anita 1711002021WL051619 Anita 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Anita STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24290220241062084 03/03/2024 Santosh 1711002021WL051619 Santosh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Santosh STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-021-001/359-B
(KOTA) 		1711002021NRG24290220241062087 03/03/2024 nilesh 1711002021WL051619 nilesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 nilesh STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-021-001/413-A
(KOTA) 		1711002021NRG24290220241062090 03/03/2024 Radharani 1711002021WL051619 Radharani 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Radharani STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24290220241062092 03/03/2024 Kalpana 1711002021WL051619 Kalpana 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Kalpana UNION BANK OF INDIA(508500)
341 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24290220241062095 03/03/2024 Meera 1711002021WL051619 Meera 00703 AIRP0000001 1326 1326 Processed 24/04/2024 476026640 Meera STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24290220241062096 03/03/2024 nikhlesh 1711002021WL051619 nikhlesh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476026640 nikhlesh STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24290220241062099 03/03/2024 Saket jain 1711002021WL051619 Saket jain 00703 AIRP0000001 1105 1105 Processed 24/04/2024 476026640 Saketjain STATE BANK OF INDIA(508548)
SubTotal 47294 47294
Total 502775 502775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030324APB_FTO_482175 AXIS BANK UTIB0000770 DAMOH 1547
2 PATERA MP1711002_030324APB_FTO_482175 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_030324APB_FTO_482175 Central Bank Of India CBIN0283522 HATA 3094
4 PATERA MP1711002_030324APB_FTO_482175 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
5 PATERA MP1711002_030324APB_FTO_482175 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3094
6 PATERA MP1711002_030324APB_FTO_482175 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9724
7 PATERA MP1711002_030324APB_FTO_482175 Punjab National Bank PUNB0099000 DAMOH 4420
8 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0001332 HATTA 22100
9 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0001832 A D B DAMOH 6188
10 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
11 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0002823 BADA MALEHRA 1547
12 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0002881 PATERA 77792
13 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0003716 DAMOH CITY 4641
14 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0006062 RAIPURA 3094
15 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0009181 KHANDERI 1547
16 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0009734 DEVDONGRA 19890
17 PATERA MP1711002_030324APB_FTO_482175 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1547
18 PATERA MP1711002_030324APB_FTO_482175 Union Bank of India UBIN0559474 HATTA 10608
19 PATERA MP1711002_030324APB_FTO_482175 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1547
20 PATERA MP1711002_030324APB_FTO_482175 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 20332
21 PATERA MP1711002_030324APB_FTO_482175 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
22 PATERA MP1711002_030324APB_FTO_482175 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 135915
23 PATERA MP1711002_030324APB_FTO_482175 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 3536
24 PATERA MP1711002_030324APB_FTO_482175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22763
25 PATERA MP1711002_030324APB_FTO_482175 Fino Payments Bank Ltd FINO0001446 MP RO 28067
26 PATERA MP1711002_030324APB_FTO_482175 India Post Payments Bank IPOS0000001 Damoh 67626
27 PATERA MP1711002_030324APB_FTO_482175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47294

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