Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:04 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_101223APB_FTO_383585
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24081220230808714 10/12/2023 MAKHAN AHIRWAR 1711002062WL040390 MAKHAN AHIRWAR 00032 UTIB0000770 1105 1105 Processed 29/02/2024 462675613 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24071220230806835 10/12/2023 gauri 1711002002WL040318 gauri 00045 BARB0DAMOHX 1547 1547 Processed 29/02/2024 462675613 gauri AIRTEL PAYMENTS BANK LIMITED(990288)
3 PATERA MP-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24091220230811677 10/12/2023 Rameshwar Ahirwal 1711002028WL040526 Rameshwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 01/03/2024 462675613 RameshwarAhirwal STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24091220230811676 10/12/2023 Rameshwar Ahirwal 1711002028WL040526 Rameshwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Rejected 29/02/2024 462675613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
5 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24091220230811601 10/12/2023 Devendra Yadav 1711002028WL040526 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 29/02/2024 462675613 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
6 PATERA MP-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24071220230806910 10/12/2023 pothi bai 1711002002WL040318 pothi bai 00089 CBIN0282157 1326 1326 Processed 29/02/2024 462675613 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
7 PATERA MP-11-002-062-002/131-A
(MAHUAKHEDA) 		1711002062NRG24081220230808718 10/12/2023 LAXMAN PRASAD CHOUBE 1711002062WL040390 LAXMAN PRASAD CHOUBE 00089 CBIN0282603 1105 1105 Processed 01/03/2024 462675613 LAXMANPRASADCHOUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
8 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24071220230806867 10/12/2023 nagendra 1711002002WL040318 nagendra 00089 CBIN0283006 1547 1547 Processed 29/02/2024 462675613 nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
9 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24091220230811715 10/12/2023 DEVENDRA KUMAR 1711002028WL040526 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462675613 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24091220230811736 10/12/2023 Rajesh Bansal 1711002028WL040526 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462675613 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
11 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24091220230811735 10/12/2023 Rajesh Bansal 1711002028WL040526 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 29/02/2024 462675613 RajeshBansal CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24081220230808719 10/12/2023 SAROJBAI 1711002062WL040390 SAROJBAI 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 SAROJBAI CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24081220230808721 10/12/2023 pravendra chobey 1711002062WL040390 pravendra chobey 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 pravendrachobey AIRTEL PAYMENTS BANK LIMITED(990288)
14 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24081220230808686 10/12/2023 RAJKUMAR 1711002062WL040389 RAJKUMAR 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24081220230808726 10/12/2023 Mnisha Lodhi 1711002062WL040391 Mnisha Lodhi 00089 CBIN0283522 884 884 Processed 29/02/2024 462675613 MnishaLodhi CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24081220230808691 10/12/2023 Neha Lodhi 1711002062WL040389 Neha Lodhi 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 NehaLodhi CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24081220230808728 10/12/2023 ASHOK 1711002062WL040391 ASHOK 00089 CBIN0283522 884 884 Processed 29/02/2024 462675613 ASHOK ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24081220230808731 10/12/2023 SHASHIKANT DUBEY 1711002062WL040391 SHASHIKANT DUBEY 00089 CBIN0283522 663 663 Processed 29/02/2024 462675613 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24081220230808734 10/12/2023 Tulsa 1711002062WL040391 Tulsa 00089 CBIN0283522 663 663 Processed 29/02/2024 462675613 Tulsa CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24081220230808736 10/12/2023 Vikas Patel 1711002062WL040391 Vikas Patel 00089 CBIN0283522 663 663 Processed 29/02/2024 462675613 VikasPatel FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-062-003/28
(MAHUAKHEDA) 		1711002062NRG24081220230808737 10/12/2023 pyarelal 1711002062WL040391 pyarelal 00089 CBIN0283522 221 221 Processed 01/03/2024 462675613 pyarelal STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24081220230808696 10/12/2023 Harsha Barman 1711002062WL040389 Harsha Barman 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 HarshaBarman CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24081220230808695 10/12/2023 Satish Barman 1711002062WL040389 Satish Barman 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 SatishBarman CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24081220230808703 10/12/2023 BALWAN SINGH 1711002062WL040389 BALWAN SINGH 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 BALWANSINGH CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24081220230808702 10/12/2023 BALWAN SINGH 1711002062WL040389 BALWAN SINGH 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 BALWANSINGH ICICI BANK LTD(508534)
26 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24081220230808708 10/12/2023 SATYBHAN LODHI 1711002062WL040389 SATYBHAN LODHI 00089 CBIN0283522 1105 1105 Processed 29/02/2024 462675613 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
27 PATERA MP-11-002-002-001/1271-A
(PATERIYA) 		1711002002NRG24071220230806866 10/12/2023 guddu 1711002002WL040318 guddu 00089 CBIN0283961 1547 1547 Processed 29/02/2024 462675613 guddu PUNJAB & SIND BANK(607087)
SubTotal 1547 1547
28 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24071220230806909 10/12/2023 LAKHAN 1711002002WL040318 LAKHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 LAKHAN ICICI BANK LTD(508534)
29 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24071220230806929 10/12/2023 MANOJ 1711002002WL040318 MANOJ 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462675613 MANOJ MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24091220230811595 10/12/2023 GENDARANI 1711002028WL040526 GENDARANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 GENDARANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24091220230811594 10/12/2023 SHEVACHARAN 1711002028WL040526 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 SHEVACHARAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24091220230811606 10/12/2023 JANAKARANI 1711002028WL040526 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24091220230811619 10/12/2023 UMABAI 1711002028WL040526 UMABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 UMABAI ICICI BANK LTD(508534)
34 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24091220230811630 10/12/2023 KUSUM 1711002028WL040526 KUSUM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 KUSUM ICICI BANK LTD(508534)
35 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24091220230811633 10/12/2023 SUNITA 1711002028WL040526 SUNITA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 SUNITA ICICI BANK LTD(508534)
36 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24091220230811635 10/12/2023 ARATI 1711002028WL040526 ARATI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 ARATI ICICI BANK LTD(508534)
37 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24091220230811646 10/12/2023 RADHA 1711002028WL040526 RADHA 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 RADHA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24091220230811648 10/12/2023 SUHADRABAI 1711002028WL040526 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 SUHADRABAI BANK OF INDIA(508505)
39 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24091220230811651 10/12/2023 LAKHAN 1711002028WL040526 LAKHAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 LAKHAN ICICI BANK LTD(508534)
40 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24091220230811652 10/12/2023 RASHMI 1711002028WL040526 RASHMI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 RASHMI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24091220230811654 10/12/2023 JYOTI 1711002028WL040526 JYOTI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 JYOTI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24091220230811663 10/12/2023 MEDABAI 1711002028WL040526 MEDABAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 MEDABAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24091220230811668 10/12/2023 RAMESH 1711002028WL040526 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462675613 RAMESH MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24091220230811695 10/12/2023 NANNIBAI 1711002028WL040526 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 NANNIBAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24091220230811694 10/12/2023 UTTAMASIG 1711002028WL040526 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 UTTAMASIG ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24091220230811718 10/12/2023 REKHA 1711002028WL040526 REKHA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462675613 REKHA ICICI BANK LTD(508534)
47 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24081220230808720 10/12/2023 CHHANNU 1711002062WL040390 CHHANNU 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462675613 CHHANNU STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-062-002/75
(MAHUAKHEDA) 		1711002062NRG24081220230808688 10/12/2023 JANAKDULARI 1711002062WL040389 JANAKDULARI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462675613 JANAKDULARI ICICI BANK LTD(508534)
49 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24081220230808689 10/12/2023 NEKANARAYAN 1711002062WL040389 NEKANARAYAN 00168 ICIC0000538 1105 1105 Processed 01/03/2024 462675613 NEKANARAYAN STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24081220230808692 10/12/2023 KERABAI 1711002062WL040389 KERABAI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462675613 KERABAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24081220230808732 10/12/2023 RAMKUMARI 1711002062WL040391 RAMKUMARI 00168 ICIC0000538 663 663 Processed 29/02/2024 462675613 RAMKUMARI ICICI BANK LTD(508534)
52 PATERA MP-11-002-062-003/40
(MAHUAKHEDA) 		1711002062NRG24081220230808701 10/12/2023 KOMAL 1711002062WL040389 KOMAL 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462675613 KOMAL FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24081220230808706 10/12/2023 KASHIBAI 1711002062WL040389 KASHIBAI 00168 ICIC0000538 1105 1105 Processed 29/02/2024 462675613 KASHIBAI ICICI BANK LTD(508534)
SubTotal 32708 32708
54 PATERA MP-11-002-002-001/1317
(PATERIYA) 		1711002002NRG24071220230806881 10/12/2023 vivek 1711002002WL040318 vivek 00354 PUNB0099000 1547 1547 Rejected 29/02/2024 462675613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PATERA MP-11-002-002-001/138-D
(PATERIYA) 		1711002002NRG24071220230806897 10/12/2023 abhaliaashaa 1711002002WL040318 abhaliaashaa 00354 PUNB0099000 1547 1547 Processed 29/02/2024 462675613 abhaliaashaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
56 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24091220230811581 10/12/2023 Sachin Dwivedi 1711002028WL040526 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462675613 SachinDwivedi UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24091220230811580 10/12/2023 Sachin Dwivedi 1711002028WL040526 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462675613 SachinDwivedi UNION BANK OF INDIA(508500)
58 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24091220230811603 10/12/2023 Madhav Seeng Lodhi 1711002028WL040526 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462675613 MadhavSeengLodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24091220230811602 10/12/2023 Madhav Seeng Lodhi 1711002028WL040526 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462675613 MadhavSeengLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
60 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24091220230811589 10/12/2023 Preeti Prajapati 1711002028WL040526 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462675613 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
61 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24091220230811588 10/12/2023 Preeti Prajapati 1711002028WL040526 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 PreetiPrajapati STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24091220230811599 10/12/2023 Sanjay 1711002028WL040526 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 Sanjay STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24091220230811598 10/12/2023 Sanjay 1711002028WL040526 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 Sanjay MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24091220230811672 10/12/2023 Dwarka Prasad Dahiya 1711002028WL040526 Dwarka Prasad Dahiya 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462675613 DwarkaPrasadDahiya FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24091220230811671 10/12/2023 Dwarka Prasad Dahiya 1711002028WL040526 Dwarka Prasad Dahiya 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 DwarkaPrasadDahiya STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24091220230811682 10/12/2023 ANITA 1711002028WL040526 ANITA 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462675613 ANITA ICICI BANK LTD(508534)
67 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24091220230811727 10/12/2023 Ishwar Ahirwar 1711002028WL040526 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 IshwarAhirwar STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24091220230811742 10/12/2023 Sunita Prajapati 1711002028WL040526 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 SunitaPrajapati STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24091220230811741 10/12/2023 Sunita Prajapati 1711002028WL040526 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 29/02/2024 462675613 SunitaPrajapati ICICI BANK LTD(508534)
70 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24091220230811744 10/12/2023 deeprani 1711002028WL040526 deeprani 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 deeprani STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24091220230811745 10/12/2023 heerendra 1711002028WL040526 heerendra 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462675613 heerendra STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24081220230808729 10/12/2023 KAUSHALYARANI 1711002062WL040391 KAUSHALYARANI 00415 SBIN0001332 663 663 Processed 01/03/2024 462675613 KAUSHALYARANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24081220230808694 10/12/2023 NIMA RANI 1711002062WL040389 NIMA RANI 00415 SBIN0001332 884 884 Processed 29/02/2024 462675613 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24081220230808733 10/12/2023 laxmirani 1711002062WL040391 laxmirani 00415 SBIN0001332 663 663 Processed 29/02/2024 462675613 laxmirani FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24081220230808707 10/12/2023 SARAMAN BANSAL 1711002062WL040389 SARAMAN BANSAL 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462675613 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24081220230808710 10/12/2023 vinod dubey 1711002062WL040389 vinod dubey 00415 SBIN0001332 1105 1105 Processed 29/02/2024 462675613 vinoddubey FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
77 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24071220230806869 10/12/2023 Mitthu 1711002002WL040318 Mitthu 00415 SBIN0001832 1547 1547 Processed 29/02/2024 462675613 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
78 PATERA MP-11-002-002-001/1339
(PATERIYA) 		1711002002NRG24071220230806894 10/12/2023 meva chamar 1711002002WL040318 meva chamar 00415 SBIN0001832 1547 1547 Processed 29/02/2024 462675613 mevachamar FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24091220230811641 10/12/2023 Punit Namdev 1711002028WL040526 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 29/02/2024 462675613 PunitNamdev ICICI BANK LTD(508534)
80 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24091220230811713 10/12/2023 ravi 1711002028WL040526 ravi 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462675613 ravi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
81 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24091220230811576 10/12/2023 SEETA BAI 1711002028WL040526 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 SEETABAI ICICI BANK LTD(508534)
82 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24091220230811610 10/12/2023 Mukesh kumar Yadav 1711002028WL040526 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24091220230811614 10/12/2023 KAMALRANI 1711002028WL040526 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 KAMALRANI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24091220230811613 10/12/2023 MOHANLAL 1711002028WL040526 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 MOHANLAL ICICI BANK LTD(508534)
85 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24091220230811632 10/12/2023 SAPNA 1711002028WL040526 SAPNA 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 SAPNA STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24091220230811636 10/12/2023 Ajay Dhangar 1711002028WL040526 Ajay Dhangar 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 AjayDhangar FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24091220230811658 10/12/2023 Rahul Dhangar 1711002028WL040526 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 RahulDhangar FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24091220230811659 10/12/2023 Pooja Prajapati 1711002028WL040526 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 PoojaPrajapati STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24091220230811697 10/12/2023 Mithlesh Pandey 1711002028WL040526 Mithlesh Pandey 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 MithleshPandey STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24091220230811703 10/12/2023 Rakhi Dhangar 1711002028WL040526 Rakhi Dhangar 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 RakhiDhangar STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24091220230811729 10/12/2023 KOUSHALYA BAI 1711002028WL040526 KOUSHALYA BAI 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24091220230811728 10/12/2023 SUKHALAL 1711002028WL040526 SUKHALAL 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 SUKHALAL ICICI BANK LTD(508534)
93 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24091220230811739 10/12/2023 Hemendra Dhangar 1711002028WL040526 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 HemendraDhangar STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24091220230811740 10/12/2023 raksha 1711002028WL040526 raksha 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 raksha STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24091220230811746 10/12/2023 Veerendra Prajapati 1711002028WL040526 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462675613 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24091220230811757 10/12/2023 Ghanshyam Vishwakarma 1711002028WL040526 Ghanshyam Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 GhanshyamVishwakarma UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24091220230811756 10/12/2023 Janak Rani Vishwakarma 1711002028WL040526 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462675613 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
98 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24071220230806829 10/12/2023 aarti 1711002002WL040318 aarti 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATERA MP-11-002-002-001/1035-B
(PATERIYA) 		1711002002NRG24071220230806830 10/12/2023 vidyaarani 1711002002WL040318 vidyaarani 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 vidyaarani INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24071220230806833 10/12/2023 pradeep 1711002002WL040318 pradeep 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24071220230806834 10/12/2023 vimla 1711002002WL040318 vimla 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
102 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24071220230806844 10/12/2023 SANJAY 1711002002WL040318 SANJAY 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 SANJAY STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24071220230806845 10/12/2023 LAKHAN RAI 1711002002WL040318 LAKHAN RAI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
104 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24071220230806846 10/12/2023 Ramrani 1711002002WL040318 Ramrani 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 Ramrani MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24071220230806849 10/12/2023 Gendarani 1711002002WL040318 Gendarani 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
106 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24071220230806850 10/12/2023 Jahar 1711002002WL040318 Jahar 00415 SBIN0002881 1547 1547 Rejected 29/02/2024 462675613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24071220230806856 10/12/2023 raju 1711002002WL040318 raju 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 raju AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24071220230806859 10/12/2023 malti 1711002002WL040318 malti 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 malti STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24071220230806860 10/12/2023 halki bahu 1711002002WL040318 halki bahu 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24071220230806861 10/12/2023 ARSHAD KHAN 1711002002WL040318 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24071220230806863 10/12/2023 JANAK 1711002002WL040318 JANAK 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24071220230806864 10/12/2023 BHANU 1711002002WL040318 BHANU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
113 PATERA MP-11-002-002-001/1275
(PATERIYA) 		1711002002NRG24071220230806868 10/12/2023 balram rai 1711002002WL040318 balram rai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 balramrai PUNJAB NATIONAL BANK(508568)
114 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24071220230806870 10/12/2023 MANASH 1711002002WL040318 MANASH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24071220230806871 10/12/2023 MAYANK 1711002002WL040318 MAYANK 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 MAYANK STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-002-001/1329
(PATERIYA) 		1711002002NRG24071220230806888 10/12/2023 sangita 1711002002WL040318 sangita 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24071220230806903 10/12/2023 Koshaliya sen 1711002002WL040318 Koshaliya sen 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24071220230806907 10/12/2023 poona 1711002002WL040318 poona 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 poona INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-002-001/250-B
(PATERIYA) 		1711002002NRG24071220230806922 10/12/2023 Kunti 1711002002WL040318 Kunti 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462675613 Kunti STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24071220230806928 10/12/2023 ABHISHEK 1711002002WL040318 ABHISHEK 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 ABHISHEK ICICI BANK LTD(508534)
121 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24071220230806931 10/12/2023 SANDEEP KUMAR YADAV 1711002002WL040318 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
122 PATERA MP-11-002-002-001/458-A
(PATERIYA) 		1711002002NRG24071220230806940 10/12/2023 pagdur 1711002002WL040318 pagdur 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 pagdur FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24071220230806952 10/12/2023 Seeta sen 1711002002WL040318 Seeta sen 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24071220230806965 10/12/2023 gopi 1711002002WL040318 gopi 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
125 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24071220230806970 10/12/2023 sangeeta 1711002002WL040318 sangeeta 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
126 PATERA MP-11-002-002-001/570-A
(PATERIYA) 		1711002002NRG24071220230806972 10/12/2023 sandhya 1711002002WL040318 sandhya 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462675613 sandhya MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-002-001/571
(PATERIYA) 		1711002002NRG24071220230806973 10/12/2023 sushma 1711002002WL040318 sushma 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462675613 sushma STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-002-001/571-A
(PATERIYA) 		1711002002NRG24071220230806974 10/12/2023 neetu bairagi 1711002002WL040318 neetu bairagi 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 neetubairagi ICICI BANK LTD(508534)
129 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24071220230806977 10/12/2023 arti 1711002002WL040318 arti 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 arti AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATERA MP-11-002-002-001/595-C
(PATERIYA) 		1711002002NRG24071220230806993 10/12/2023 maya yadav 1711002002WL040318 maya yadav 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24071220230807005 10/12/2023 bhagbai 1711002002WL040318 bhagbai 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462675613 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
132 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24091220230811612 10/12/2023 SAKUN 1711002028WL040526 SAKUN 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462675613 SAKUN ICICI BANK LTD(508534)
133 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24091220230811685 10/12/2023 BHAGABAI 1711002028WL040526 BHAGABAI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462675613 BHAGABAI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24091220230811723 10/12/2023 Dayalu Ahirwal 1711002028WL040526 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462675613 DayaluAhirwal STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24091220230811722 10/12/2023 Dayalu Ahirwal 1711002028WL040526 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Rejected 29/02/2024 462675613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 PATERA MP-11-002-062-002/115-B
(MAHUAKHEDA) 		1711002062NRG24081220230808713 10/12/2023 DIBBU 1711002062WL040390 DIBBU 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462675613 DIBBU CENTRAL BANK OF INDIA(607115)
137 PATERA MP-11-002-062-002/74
(MAHUAKHEDA) 		1711002062NRG24081220230808687 10/12/2023 MUNNA ADIVASI 1711002062WL040389 MUNNA ADIVASI 00415 SBIN0002881 1105 1105 Processed 29/02/2024 462675613 MUNNAADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
138 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24081220230808724 10/12/2023 TIKARAM 1711002062WL040391 TIKARAM 00415 SBIN0002881 884 884 Processed 29/02/2024 462675613 TIKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-062-003/201-B
(MAHUAKHEDA) 		1711002062NRG24081220230808735 10/12/2023 Rachna kurmi 1711002062WL040391 Rachna kurmi 00415 SBIN0002881 221 221 Processed 29/02/2024 462675613 Rachnakurmi FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-062-003/310-B
(MAHUAKHEDA) 		1711002062NRG24081220230808738 10/12/2023 RAMRATI LODHI 1711002062WL040391 RAMRATI LODHI 00415 SBIN0002881 884 884 Processed 01/03/2024 462675613 RAMRATILODHI STATE BANK OF INDIA(508548)
SubTotal 60333 60333
141 PATERA MP-11-002-002-001/578-A
(PATERIYA) 		1711002002NRG24071220230806983 10/12/2023 saifi 1711002002WL040318 saifi 00415 SBIN0003710 1547 1547 Processed 01/03/2024 462675613 saifi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
142 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24091220230811709 10/12/2023 Balkishun 1711002028WL040526 Balkishun 00415 SBIN0003716 1326 1326 Processed 29/02/2024 462675613 Balkishun ICICI BANK LTD(508534)
143 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24091220230811708 10/12/2023 Balkishun 1711002028WL040526 Balkishun 00415 SBIN0003716 1326 1326 Processed 01/03/2024 462675613 Balkishun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
144 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24071220230806921 10/12/2023 kajal 1711002002WL040318 kajal 00415 SBIN0005496 1547 1547 Processed 01/03/2024 462675613 kajal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24091220230811653 10/12/2023 Ashok Rai 1711002028WL040526 Ashok Rai 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462675613 AshokRai STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24091220230811655 10/12/2023 Anurag Rai 1711002028WL040526 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 01/03/2024 462675613 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 PATERA MP-11-002-002-001/196-C
(PATERIYA) 		1711002002NRG24071220230806906 10/12/2023 kunti bai 1711002002WL040318 kunti bai 00415 SBIN0006062 1547 1547 Processed 29/02/2024 462675613 kuntibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
148 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24071220230806893 10/12/2023 sappna bee pathan 1711002002WL040318 sappna bee pathan 00415 SBIN0006138 1547 1547 Processed 29/02/2024 462675613 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
149 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24091220230811734 10/12/2023 Umeda Bansal 1711002028WL040526 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462675613 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24091220230811596 10/12/2023 Mukesh Vishwakarma 1711002028WL040526 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 01/03/2024 462675613 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24091220230811597 10/12/2023 Geeta Vishwakarma 1711002028WL040526 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 29/02/2024 462675613 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
152 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24091220230811571 10/12/2023 Ajay Shrivastava 1711002028WL040526 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 AjayShrivastava UNION BANK OF INDIA(508500)
153 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24091220230811583 10/12/2023 Praveen Dubey 1711002028WL040526 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 PraveenDubey UNION BANK OF INDIA(508500)
154 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24091220230811582 10/12/2023 Praveen Dubey 1711002028WL040526 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 PraveenDubey UNION BANK OF INDIA(508500)
155 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24091220230811634 10/12/2023 YOGESH 1711002028WL040526 YOGESH 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462675613 YOGESH ICICI BANK LTD(508534)
156 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24091220230811650 10/12/2023 Hemant Singh Lodhi 1711002028WL040526 Hemant Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462675613 HemantSinghLodhi ICICI BANK LTD(508534)
157 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24091220230811649 10/12/2023 Hemant Singh Lodhi 1711002028WL040526 Hemant Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462675613 HemantSinghLodhi ICICI BANK LTD(508534)
158 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24091220230811725 10/12/2023 dharmendra 1711002028WL040526 dharmendra 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 dharmendra UNION BANK OF INDIA(508500)
159 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24091220230811743 10/12/2023 pancham 1711002028WL040526 pancham 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 pancham STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24091220230811747 10/12/2023 Rahul prajapati 1711002028WL040526 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 Rahulprajapati STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24091220230811749 10/12/2023 nonelal 1711002028WL040526 nonelal 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462675613 nonelal UNION BANK OF INDIA(508500)
162 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24091220230811752 10/12/2023 Tarun prajapati 1711002028WL040526 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 29/02/2024 462675613 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24081220230808717 10/12/2023 Roshan Yadav 1711002062WL040390 Roshan Yadav 00468 UBIN0539082 1105 1105 Processed 01/03/2024 462675613 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 15691 15691
164 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24091220230811587 10/12/2023 Savita Prajapati 1711002028WL040526 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 SavitaPrajapati UNION BANK OF INDIA(508500)
165 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24091220230811586 10/12/2023 Savita Prajapati 1711002028WL040526 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 SavitaPrajapati STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24091220230811593 10/12/2023 Lucky Bardiya 1711002028WL040526 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 LuckyBardiya UNION BANK OF INDIA(508500)
167 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24091220230811592 10/12/2023 Lucky Bardiya 1711002028WL040526 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 LuckyBardiya STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24091220230811615 10/12/2023 Nannebhai Rajak 1711002028WL040526 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 NannebhaiRajak UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24091220230811617 10/12/2023 Shyamrani Adiwashi 1711002028WL040526 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462675613 ShyamraniAdiwashi ICICI BANK LTD(508534)
170 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24091220230811616 10/12/2023 Shyamrani Adiwashi 1711002028WL040526 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24091220230811618 10/12/2023 Meera Bai Gound 1711002028WL040526 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 MeeraBaiGound UNION BANK OF INDIA(508500)
172 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24091220230811642 10/12/2023 Mina Bai 1711002028WL040526 Mina Bai 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 MinaBai UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24091220230811647 10/12/2023 Laxmi Adiwasi 1711002028WL040526 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24091220230811661 10/12/2023 Parvati Rai 1711002028WL040526 Parvati Rai 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462675613 ParvatiRai ICICI BANK LTD(508534)
175 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24091220230811710 10/12/2023 LAXMIRANI 1711002028WL040526 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462675613 LAXMIRANI UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24091220230811717 10/12/2023 Rekha Dhangar 1711002028WL040526 Rekha Dhangar 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462675613 RekhaDhangar ICICI BANK LTD(508534)
177 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24091220230811758 10/12/2023 Genda Bai 1711002028WL040526 Genda Bai 00468 UBIN0559474 1326 1326 Processed 29/02/2024 462675613 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24081220230808730 10/12/2023 PUSHPENDRA 1711002062WL040391 PUSHPENDRA 00468 UBIN0559474 663 663 Processed 29/02/2024 462675613 PUSHPENDRA ICICI BANK LTD(508534)
179 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24081220230808693 10/12/2023 SARDAR 1711002062WL040389 SARDAR 00468 UBIN0559474 1105 1105 Processed 01/03/2024 462675613 SARDAR UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24081220230808700 10/12/2023 Pooja 1711002062WL040389 Pooja 00468 UBIN0559474 1105 1105 Processed 29/02/2024 462675613 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 21437 21437
181 PATERA MP-11-002-002-001/1340
(PATERIYA) 		1711002002NRG24071220230806895 10/12/2023 rachna 1711002002WL040318 rachna 00468 UBIN0570648 1547 1547 Processed 01/03/2024 462675613 rachna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24091220230811726 10/12/2023 pushpa 1711002028WL040526 pushpa 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462675613 pushpa UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24091220230811751 10/12/2023 Gayatri Prajapati 1711002028WL040526 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 01/03/2024 462675613 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 PATERA MP-11-002-002-001/1068-A
(PATERIYA) 		1711002002NRG24071220230806831 10/12/2023 siyarani 1711002002WL040318 siyarani 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 siyarani FINO PAYMENTS BANK LTD(608001)
185 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24071220230806836 10/12/2023 batibai 1711002002WL040318 batibai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 PATERA MP-11-002-002-001/1162-A
(PATERIYA) 		1711002002NRG24071220230806837 10/12/2023 janakrani 1711002002WL040318 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 janakrani AIRTEL PAYMENTS BANK LIMITED(990288)
187 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24071220230806851 10/12/2023 RAJJAN 1711002002WL040318 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24071220230806852 10/12/2023 BEDI 1711002002WL040318 BEDI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 BEDI AIRTEL PAYMENTS BANK LIMITED(990288)
189 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24071220230806855 10/12/2023 PRAMOD 1711002002WL040318 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462675613 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24071220230806857 10/12/2023 Kirantee 1711002002WL040318 Kirantee 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
191 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24071220230806862 10/12/2023 SHEKHLAL 1711002002WL040318 SHEKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
192 PATERA MP-11-002-002-001/1270
(PATERIYA) 		1711002002NRG24071220230806865 10/12/2023 genda rai 1711002002WL040318 genda rai 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462675613 gendarai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24071220230806885 10/12/2023 ramkumari 1711002002WL040318 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24071220230806886 10/12/2023 maya yadav 1711002002WL040318 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
195 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24071220230806887 10/12/2023 rani 1711002002WL040318 rani 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 rani CENTRAL BANK OF INDIA(607115)
196 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24071220230806898 10/12/2023 NISHA 1711002002WL040318 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
197 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24071220230806899 10/12/2023 HANNU 1711002002WL040318 HANNU 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 HANNU AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24071220230806901 10/12/2023 KISHORI 1711002002WL040318 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 KISHORI AIRTEL PAYMENTS BANK LIMITED(990288)
199 PATERA MP-11-002-002-001/160-A
(PATERIYA) 		1711002002NRG24071220230806902 10/12/2023 BABLU 1711002002WL040318 BABLU 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-002-001/191
(PATERIYA) 		1711002002NRG24071220230806904 10/12/2023 CHANDAN 1711002002WL040318 CHANDAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 CHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24071220230806915 10/12/2023 VEERAN 1711002002WL040318 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 VEERAN AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-002-001/215-B
(PATERIYA) 		1711002002NRG24071220230806916 10/12/2023 suneeta 1711002002WL040318 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24071220230806923 10/12/2023 SIBBU 1711002002WL040318 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462675613 SIBBU STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24071220230806926 10/12/2023 sheelrani rai 1711002002WL040318 sheelrani rai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 sheelranirai AIRTEL PAYMENTS BANK LIMITED(990288)
205 PATERA MP-11-002-002-001/293-D
(PATERIYA) 		1711002002NRG24071220230806927 10/12/2023 bharti 1711002002WL040318 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24071220230806930 10/12/2023 kirishna kumar 1711002002WL040318 kirishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 kirishnakumar AIRTEL PAYMENTS BANK LIMITED(990288)
207 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24071220230806933 10/12/2023 VIJAY 1711002002WL040318 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-002-001/413
(PATERIYA) 		1711002002NRG24071220230806934 10/12/2023 varsha 1711002002WL040318 varsha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24071220230806935 10/12/2023 RAMMU 1711002002WL040318 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
210 PATERA MP-11-002-002-001/421-A
(PATERIYA) 		1711002002NRG24071220230806936 10/12/2023 meera 1711002002WL040318 meera 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 meera INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-002-001/500-B
(PATERIYA) 		1711002002NRG24071220230806956 10/12/2023 maya bai 1711002002WL040318 maya bai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 mayabai MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-002-001/503
(PATERIYA) 		1711002002NRG24071220230806957 10/12/2023 BHAGVAT NAMDEV 1711002002WL040318 BHAGVAT NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 BHAGVATNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
213 PATERA MP-11-002-002-001/515-B
(PATERIYA) 		1711002002NRG24071220230806958 10/12/2023 mamta 1711002002WL040318 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 mamta ICICI BANK LTD(508534)
214 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24071220230806961 10/12/2023 LAXMI 1711002002WL040318 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 LAXMI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-002-001/564
(PATERIYA) 		1711002002NRG24071220230806966 10/12/2023 sahil 1711002002WL040318 sahil 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
216 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24071220230806967 10/12/2023 jyoti 1711002002WL040318 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
217 PATERA MP-11-002-002-001/566
(PATERIYA) 		1711002002NRG24071220230806968 10/12/2023 raja 1711002002WL040318 raja 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 raja STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-002-001/571-B
(PATERIYA) 		1711002002NRG24071220230806975 10/12/2023 babli 1711002002WL040318 babli 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 babli FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-002-001/572
(PATERIYA) 		1711002002NRG24071220230806976 10/12/2023 sabana 1711002002WL040318 sabana 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 sabana AIRTEL PAYMENTS BANK LIMITED(990288)
220 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24071220230806981 10/12/2023 munni 1711002002WL040318 munni 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 munni AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-002-001/595-B
(PATERIYA) 		1711002002NRG24071220230806992 10/12/2023 foolbai bai 1711002002WL040318 foolbai bai 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 foolbaibai ICICI BANK LTD(508534)
222 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24071220230806994 10/12/2023 rajni 1711002002WL040318 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24071220230806999 10/12/2023 imrat 1711002002WL040318 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 imrat AIRTEL PAYMENTS BANK LIMITED(990288)
224 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24071220230807001 10/12/2023 mukesh 1711002002WL040318 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462675613 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
225 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24091220230811573 10/12/2023 Manoj 1711002028WL040526 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 Manoj MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24091220230811574 10/12/2023 SUDHA 1711002028WL040526 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 SUDHA STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24091220230811575 10/12/2023 laxaman 1711002028WL040526 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 laxaman MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24091220230811577 10/12/2023 Kalpana Bai Lodhi 1711002028WL040526 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24091220230811579 10/12/2023 Roshani Yadav 1711002028WL040526 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RoshaniYadav STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24091220230811578 10/12/2023 Saroj Bai Yadav 1711002028WL040526 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24091220230811585 10/12/2023 Archna Bardiya 1711002028WL040526 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 ArchnaBardiya MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24091220230811584 10/12/2023 Archna Bardiya 1711002028WL040526 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 ArchnaBardiya BANK OF INDIA(508505)
233 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24091220230811590 10/12/2023 Deendyal Prajapati 1711002028WL040526 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24091220230811600 10/12/2023 BABULAL 1711002028WL040526 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 BABULAL MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24091220230811604 10/12/2023 Hari Singh Lodhi 1711002028WL040526 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24091220230811605 10/12/2023 Shri Bai Yadav 1711002028WL040526 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24091220230811607 10/12/2023 SANTOSH 1711002028WL040526 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24091220230811609 10/12/2023 Koora Ahirwar 1711002028WL040526 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 KooraAhirwar UNION BANK OF INDIA(508500)
239 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24091220230811608 10/12/2023 Koora Ahirwar 1711002028WL040526 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24091220230811611 10/12/2023 MULU 1711002028WL040526 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
241 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24091220230811620 10/12/2023 DHANIRAM 1711002028WL040526 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 DHANIRAM UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24091220230811621 10/12/2023 Dhaniram Vishwakarma 1711002028WL040526 Dhaniram Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 DhaniramVishwakarma STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24091220230811623 10/12/2023 Neelesh Kumar Jain 1711002028WL040526 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24091220230811622 10/12/2023 Neelesh Kumar Jain 1711002028WL040526 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24091220230811624 10/12/2023 Akhilesh Kumar Jain 1711002028WL040526 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24091220230811626 10/12/2023 Sandeep Kumar Jain 1711002028WL040526 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 SandeepKumarJain UNION BANK OF INDIA(508500)
247 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24091220230811625 10/12/2023 Sandeep Kumar Jain 1711002028WL040526 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24091220230811628 10/12/2023 RAJKUMARI 1711002028WL040526 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24091220230811629 10/12/2023 ACHCHELAL 1711002028WL040526 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24091220230811631 10/12/2023 BAHADUR 1711002028WL040526 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24091220230811637 10/12/2023 NIRMAL 1711002028WL040526 NIRMAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 NIRMAL BANK OF INDIA(508505)
252 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24091220230811638 10/12/2023 Nirmal Prajapati 1711002028WL040526 Nirmal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 NirmalPrajapati BANK OF INDIA(508505)
253 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24091220230811640 10/12/2023 Prahalad Namdev 1711002028WL040526 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 PrahaladNamdev ICICI BANK LTD(508534)
254 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24091220230811639 10/12/2023 Prahalad Namdev 1711002028WL040526 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 PrahaladNamdev ICICI BANK LTD(508534)
255 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24091220230811644 10/12/2023 GANGABAI 1711002028WL040526 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 GANGABAI MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24091220230811643 10/12/2023 SHEETAL 1711002028WL040526 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SHEETAL ICICI BANK LTD(508534)
257 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24091220230811645 10/12/2023 SANTOSH 1711002028WL040526 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SANTOSH ICICI BANK LTD(508534)
258 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24091220230811657 10/12/2023 Darbari Viswakarma 1711002028WL040526 Darbari Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 DarbariViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24091220230811656 10/12/2023 Darbari Viswakarma 1711002028WL040526 Darbari Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 DarbariViswakarma STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24091220230811662 10/12/2023 JAHAR 1711002028WL040526 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JAHAR MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24091220230811664 10/12/2023 Nidhi Namdev 1711002028WL040526 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
262 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24091220230811669 10/12/2023 SHILABAI 1711002028WL040526 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SHILABAI ICICI BANK LTD(508534)
263 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24091220230811670 10/12/2023 JIVANLAL AHIRWAL 1711002028WL040526 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24091220230811673 10/12/2023 MADAN 1711002028WL040526 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 MADAN MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24091220230811674 10/12/2023 Rajendra Dhangar 1711002028WL040526 Rajendra Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RajendraDhangar UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24091220230811675 10/12/2023 Ruchi Dhangar 1711002028WL040526 Ruchi Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RuchiDhangar MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24091220230811678 10/12/2023 Rajkumar 1711002028WL040526 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 Rajkumar FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24091220230811680 10/12/2023 Gulabchand Ahirwal 1711002028WL040526 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 GulabchandAhirwal MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24091220230811679 10/12/2023 Gulabchand Ahirwal 1711002028WL040526 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 GulabchandAhirwal STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24091220230811681 10/12/2023 SANJEEV 1711002028WL040526 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SANJEEV ICICI BANK LTD(508534)
271 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24091220230811684 10/12/2023 Govind Dhangar 1711002028WL040526 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24091220230811683 10/12/2023 Govind Dhangar 1711002028WL040526 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24091220230811687 10/12/2023 Anil 1711002028WL040526 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 Anil UNION BANK OF INDIA(508500)
274 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24091220230811686 10/12/2023 Anil 1711002028WL040526 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 Anil MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24091220230811689 10/12/2023 Sudama Gadariya 1711002028WL040526 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SudamaGadariya ICICI BANK LTD(508534)
276 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24091220230811688 10/12/2023 Sudama Gadariya 1711002028WL040526 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 SudamaGadariya ICICI BANK LTD(508534)
277 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24091220230811691 10/12/2023 Rohit Dhangar 1711002028WL040526 Rohit Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462675613 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24091220230811690 10/12/2023 Rohit Dhangar 1711002028WL040526 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RohitDhangar UNION BANK OF INDIA(508500)
279 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24091220230811693 10/12/2023 Anjo Dhangar 1711002028WL040526 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24091220230811692 10/12/2023 Anjo Dhangar 1711002028WL040526 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24091220230811696 10/12/2023 JAGDEESH 1711002028WL040526 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
282 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24091220230811701 10/12/2023 KHILONA 1711002028WL040526 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 KHILONA ICICI BANK LTD(508534)
283 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24091220230811700 10/12/2023 syamlal 1711002028WL040526 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 syamlal MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24091220230811702 10/12/2023 KADORI 1711002028WL040526 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 KADORI MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24091220230811705 10/12/2023 Parsu Vishwakarma 1711002028WL040526 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24091220230811707 10/12/2023 Seeta 1711002028WL040526 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 Seeta MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24091220230811706 10/12/2023 Seeta 1711002028WL040526 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 Seeta AXIS BANK(607153)
288 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24091220230811712 10/12/2023 Janki Prasad Dhangar 1711002028WL040526 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JankiPrasadDhangar STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24091220230811711 10/12/2023 Janki Prasad Dhangar 1711002028WL040526 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24091220230811714 10/12/2023 uma 1711002028WL040526 uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 uma MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24091220230811716 10/12/2023 NEHA 1711002028WL040526 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 NEHA MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24091220230811720 10/12/2023 Baliram Dhangar 1711002028WL040526 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24091220230811719 10/12/2023 Baliram Dhangar 1711002028WL040526 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24091220230811721 10/12/2023 Harishankar Patel 1711002028WL040526 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 HarishankarPatel STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24091220230811724 10/12/2023 MANNU 1711002028WL040526 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 MANNU ICICI BANK LTD(508534)
296 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24091220230811730 10/12/2023 BALRAM 1711002028WL040526 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 BALRAM FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24091220230811731 10/12/2023 RADHA 1711002028WL040526 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RADHA STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24091220230811733 10/12/2023 Jugal Bansal 1711002028WL040526 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 JugalBansal STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24091220230811732 10/12/2023 Jugal Bansal 1711002028WL040526 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24091220230811738 10/12/2023 Rajjo Bai Sen 1711002028WL040526 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24091220230811737 10/12/2023 Rajjo Bai Sen 1711002028WL040526 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24091220230811748 10/12/2023 Vipin Shrivastava 1711002028WL040526 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24091220230811750 10/12/2023 Indu Rajak 1711002028WL040526 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 InduRajak MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24091220230811754 10/12/2023 anjana 1711002028WL040526 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462675613 anjana ICICI BANK LTD(508534)
305 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24091220230811753 10/12/2023 rajkumar 1711002028WL040526 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 rajkumar UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24091220230811755 10/12/2023 Meera Vishvkarma 1711002028WL040526 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24091220230811759 10/12/2023 Brijesh Kumhar 1711002028WL040526 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462675613 BrijeshKumhar UNION BANK OF INDIA(508500)
SubTotal 170833 170833
308 PATERA MP-11-002-002-001/1333
(PATERIYA) 		1711002002NRG24071220230806891 10/12/2023 kiran sen 1711002002WL040318 kiran sen 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 kiransen FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-002-001/1334
(PATERIYA) 		1711002002NRG24071220230806892 10/12/2023 Aarti 1711002002WL040318 Aarti 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 Aarti FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24071220230806896 10/12/2023 motan bai 1711002002WL040318 motan bai 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
311 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24071220230806920 10/12/2023 prapta yada 1711002002WL040318 prapta yada 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 praptayada FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-002-001/434-A
(PATERIYA) 		1711002002NRG24071220230806937 10/12/2023 mousam 1711002002WL040318 mousam 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 mousam AIRTEL PAYMENTS BANK LIMITED(990288)
313 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24071220230806942 10/12/2023 bhagbai 1711002002WL040318 bhagbai 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675613 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
314 PATERA MP-11-002-002-001/485-B
(PATERIYA) 		1711002002NRG24071220230806951 10/12/2023 halki bahu 1711002002WL040318 halki bahu 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675613 halkibahu AIRTEL PAYMENTS BANK LIMITED(990288)
315 PATERA MP-11-002-002-001/573-B
(PATERIYA) 		1711002002NRG24071220230806978 10/12/2023 abhilash 1711002002WL040318 abhilash 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675613 abhilash FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24071220230806989 10/12/2023 khetsingh 1711002002WL040318 khetsingh 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-002-001/595-A
(PATERIYA) 		1711002002NRG24071220230806991 10/12/2023 snehlata 1711002002WL040318 snehlata 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 snehlata FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-002-001/597
(PATERIYA) 		1711002002NRG24071220230806995 10/12/2023 ansho 1711002002WL040318 ansho 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 ansho FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-002-001/597-A
(PATERIYA) 		1711002002NRG24071220230806996 10/12/2023 sapna 1711002002WL040318 sapna 00688 FINO0001001 1547 1547 Processed 01/03/2024 462675613 sapna STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-002-001/597-B
(PATERIYA) 		1711002002NRG24071220230806997 10/12/2023 roshni 1711002002WL040318 roshni 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 roshni AIRTEL PAYMENTS BANK LIMITED(990288)
321 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24071220230807002 10/12/2023 sakun 1711002002WL040318 sakun 00688 FINO0001001 1547 1547 Processed 29/02/2024 462675613 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
322 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24081220230808712 10/12/2023 kunjilal ahirwar 1711002062WL040390 kunjilal ahirwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 462675613 kunjilalahirwar STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24081220230808711 10/12/2023 kunjilal ahirwar 1711002062WL040390 kunjilal ahirwar 00688 FINO0001001 1105 1105 Processed 29/02/2024 462675613 kunjilalahirwar FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24081220230808690 10/12/2023 DAL SINGH 1711002062WL040389 DAL SINGH 00688 FINO0001001 1105 1105 Processed 29/02/2024 462675613 DALSINGH ICICI BANK LTD(508534)
325 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24081220230808704 10/12/2023 Rekha Bai Singh 1711002062WL040389 Rekha Bai Singh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462675613 RekhaBaiSingh STATE BANK OF INDIA(508548)
SubTotal 25415 25415
326 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24091220230811665 10/12/2023 Bhupendra 1711002028WL040526 Bhupendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462675613 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24091220230811667 10/12/2023 devendra 1711002028WL040526 devendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 462675613 devendra MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24091220230811666 10/12/2023 devendra 1711002028WL040526 devendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462675613 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
329 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24071220230806832 10/12/2023 kamalkant 1711002002WL040318 kamalkant 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
330 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24071220230806838 10/12/2023 durgesh 1711002002WL040318 durgesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 durgesh FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24071220230806842 10/12/2023 CHANDAN 1711002002WL040318 CHANDAN 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 CHANDAN CENTRAL BANK OF INDIA(607115)
332 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24071220230806843 10/12/2023 AAKASH 1711002002WL040318 AAKASH 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24071220230806854 10/12/2023 hariom 1711002002WL040318 hariom 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24071220230806858 10/12/2023 dalchand 1711002002WL040318 dalchand 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-002-001/1293-A
(PATERIYA) 		1711002002NRG24071220230806873 10/12/2023 guddi bai 1711002002WL040318 guddi bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462675613 guddibai STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24071220230806875 10/12/2023 manohar patel 1711002002WL040318 manohar patel 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24071220230806877 10/12/2023 hari 1711002002WL040318 hari 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 hari INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24071220230806878 10/12/2023 kavita 1711002002WL040318 kavita 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
339 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24071220230806880 10/12/2023 babita 1711002002WL040318 babita 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 babita INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24071220230806883 10/12/2023 paro 1711002002WL040318 paro 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 paro INDIA POST PAYMENTS BANK LIMITED(508528)
341 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24071220230806884 10/12/2023 navita 1711002002WL040318 navita 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 navita INDIA POST PAYMENTS BANK LIMITED(508528)
342 PATERA MP-11-002-002-001/1330
(PATERIYA) 		1711002002NRG24071220230806889 10/12/2023 durga 1711002002WL040318 durga 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 durga FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24071220230806908 10/12/2023 panna 1711002002WL040318 panna 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 panna AIRTEL PAYMENTS BANK LIMITED(990288)
344 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24071220230806912 10/12/2023 KESHAVRAM 1711002002WL040318 KESHAVRAM 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24071220230806913 10/12/2023 kranti 1711002002WL040318 kranti 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24071220230806914 10/12/2023 sandeep 1711002002WL040318 sandeep 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
347 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24071220230806917 10/12/2023 sanjay 1711002002WL040318 sanjay 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-002-001/237-A
(PATERIYA) 		1711002002NRG24071220230806919 10/12/2023 vimal 1711002002WL040318 vimal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462675613 vimal STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24071220230806938 10/12/2023 suneel 1711002002WL040318 suneel 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462675613 suneel CANARA BANK(508532)
350 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24071220230806939 10/12/2023 sunita 1711002002WL040318 sunita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675613 sunita STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24071220230806941 10/12/2023 pappu 1711002002WL040318 pappu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675613 pappu MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24071220230806943 10/12/2023 ganesh 1711002002WL040318 ganesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
353 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24071220230806945 10/12/2023 MAGNA 1711002002WL040318 MAGNA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 MAGNA INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24071220230806946 10/12/2023 KUDDU 1711002002WL040318 KUDDU 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
355 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24071220230806950 10/12/2023 hallu 1711002002WL040318 hallu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 hallu FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24071220230806953 10/12/2023 savita 1711002002WL040318 savita 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 savita INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24071220230806955 10/12/2023 subham 1711002002WL040318 subham 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462675613 subham HDFC BANK LTD(607152)
358 PATERA MP-11-002-002-001/574
(PATERIYA) 		1711002002NRG24071220230806979 10/12/2023 hemlata 1711002002WL040318 hemlata 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATERA MP-11-002-002-001/574-A
(PATERIYA) 		1711002002NRG24071220230806980 10/12/2023 rita 1711002002WL040318 rita 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462675613 rita MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24071220230806982 10/12/2023 Akram 1711002002WL040318 Akram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 Akram CENTRAL BANK OF INDIA(607115)
361 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24071220230806986 10/12/2023 pushpa 1711002002WL040318 pushpa 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24071220230806987 10/12/2023 tulsa 1711002002WL040318 tulsa 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 tulsa AIRTEL PAYMENTS BANK LIMITED(990288)
363 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24071220230806988 10/12/2023 vikram 1711002002WL040318 vikram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
364 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24071220230806990 10/12/2023 harsh 1711002002WL040318 harsh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 harsh INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-002-001/598
(PATERIYA) 		1711002002NRG24071220230806998 10/12/2023 puna bai 1711002002WL040318 puna bai 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462675613 punabai STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24071220230807003 10/12/2023 tulsiram 1711002002WL040318 tulsiram 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24071220230807004 10/12/2023 vijay 1711002002WL040318 vijay 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462675613 vijay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57681 57681
368 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24071220230806853 10/12/2023 NATHHU 1711002002WL040318 NATHHU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462675613 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/1310
(PATERIYA) 		1711002002NRG24071220230806879 10/12/2023 preeti 1711002002WL040318 preeti 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462675613 preeti AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24071220230806882 10/12/2023 sahjad 1711002002WL040318 sahjad 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462675613 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
371 PATERA MP-11-002-002-001/1331
(PATERIYA) 		1711002002NRG24071220230806890 10/12/2023 sahil namdev 1711002002WL040318 sahil namdev 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462675613 sahilnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/263-D
(PATERIYA) 		1711002002NRG24071220230806925 10/12/2023 anjali 1711002002WL040318 anjali 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462675613 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/471
(PATERIYA) 		1711002002NRG24071220230806944 10/12/2023 SAROJ 1711002002WL040318 SAROJ 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462675613 SAROJ FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-002-001/478
(PATERIYA) 		1711002002NRG24071220230806947 10/12/2023 manoj 1711002002WL040318 manoj 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462675613 manoj AIRTEL PAYMENTS BANK LIMITED(990288)
375 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24071220230806948 10/12/2023 jasmin 1711002002WL040318 jasmin 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462675613 jasmin AIRTEL PAYMENTS BANK LIMITED(990288)
376 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24071220230806949 10/12/2023 ravi 1711002002WL040318 ravi 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462675613 ravi AIRTEL PAYMENTS BANK LIMITED(990288)
377 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24071220230806954 10/12/2023 lakhan 1711002002WL040318 lakhan 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462675613 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24081220230808723 10/12/2023 Amit Rajput 1711002062WL040391 Amit Rajput 00703 AIRP0000001 884 884 Processed 29/02/2024 462675613 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
379 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24081220230808725 10/12/2023 teekaram 1711002062WL040391 teekaram 00703 AIRP0000001 884 884 Processed 01/03/2024 462675613 teekaram STATE BANK OF INDIA(508548)
SubTotal 16133 16133
Total 510952 510952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_101223APB_FTO_383585 AXIS BANK UTIB0000770 DAMOH 1105
2 PATERA MP1711002_101223APB_FTO_383585 Bank of Baroda BARB0DAMOHX DAMOH 4199
3 PATERA MP1711002_101223APB_FTO_383585 Bank of India BKID0009460 DAMOH 1326
4 PATERA MP1711002_101223APB_FTO_383585 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATERA MP1711002_101223APB_FTO_383585 Central Bank Of India CBIN0282603 HARDUA 1105
6 PATERA MP1711002_101223APB_FTO_383585 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1547
7 PATERA MP1711002_101223APB_FTO_383585 Central Bank Of India CBIN0283522 HATA 17901
8 PATERA MP1711002_101223APB_FTO_383585 Central Bank Of India CBIN0283961 SANMATI SCHOOL, INDORE 1547
9 PATERA MP1711002_101223APB_FTO_383585 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
10 PATERA MP1711002_101223APB_FTO_383585 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28730
11 PATERA MP1711002_101223APB_FTO_383585 Punjab National Bank PUNB0099000 DAMOH 3094
12 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0000355 DAMOH 5304
13 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0001332 HATTA 20332
14 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0001832 A D B DAMOH 5746
15 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0002855 HINDORIA 22542
16 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0002881 PATERA 60333
17 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0003710 BARHI 1547
18 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0003716 DAMOH CITY 2652
19 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0005496 SEMARIA VB 1547
20 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0005514 NARSINGHGARH 2652
21 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0006062 RAIPURA 1547
22 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0006138 GARHAKOTA 1547
23 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0009734 DEVDONGRA 1326
24 PATERA MP1711002_101223APB_FTO_383585 State Bank of India SBIN0012271 BILLAHARI 1326
25 PATERA MP1711002_101223APB_FTO_383585 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
26 PATERA MP1711002_101223APB_FTO_383585 Union Bank of India UBIN0539082 DAMOH 15691
27 PATERA MP1711002_101223APB_FTO_383585 Union Bank of India UBIN0559474 HATTA 21437
28 PATERA MP1711002_101223APB_FTO_383585 Union Bank of India UBIN0570648 RASILPUR DAMOH 1547
29 PATERA MP1711002_101223APB_FTO_383585 Union Bank of India UBIN0910961 DAMOH 2652
30 PATERA MP1711002_101223APB_FTO_383585 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 107185
31 PATERA MP1711002_101223APB_FTO_383585 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
32 PATERA MP1711002_101223APB_FTO_383585 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 60996
33 PATERA MP1711002_101223APB_FTO_383585 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25415
34 PATERA MP1711002_101223APB_FTO_383585 Fino Payments Bank Ltd FINO0001446 MP RO 3978
35 PATERA MP1711002_101223APB_FTO_383585 India Post Payments Bank IPOS0000001 Damoh 57681
36 PATERA MP1711002_101223APB_FTO_383585 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16133

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