Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_150324APB_FTO_504324
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-11-002-046-001/330
(SATARIYA) 		1711002046NRG24140320241113653 15/03/2024 MALATIBAI 1711002046WL053520 MALATIBAI 00032 UTIB0000770 1326 1326 Processed 24/04/2024 475343358 MALATIBAI ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24140320241113714 15/03/2024 Sumatrani patel 1711002046WL053520 Sumatrani patel 00032 UTIB0000770 1326 1326 Processed 24/04/2024 475343358 Sumatranipatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 PATERA MP-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113519 15/03/2024 MUNNILAL KURMI 1711002060WL053507 MUNNILAL KURMI 00048 BKID0009460 1547 1547 Processed 24/04/2024 475343358 MUNNILALKURMI BANK OF INDIA(508505)
SubTotal 1547 1547
4 PATERA MP-11-002-065-002/497-A
(DHANGUWAN) 		1711002065NRG24140320241114103 15/03/2024 ANOJ KUMARI LODHI 1711002065WL053533 ANOJ KUMARI LODHI 00089 CBIN0282174 1105 1105 Processed 24/04/2024 475343358 ANOJKUMARILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
5 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111308 15/03/2024 Pushpa Devi Kurmi 1711002060WL053429 Pushpa Devi Kurmi 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 PushpaDeviKurmi CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24130320241106046 15/03/2024 Arjun Barman 1711002062WL053251 Arjun Barman 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 ArjunBarman FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24130320241106048 15/03/2024 rituraj 1711002062WL053251 rituraj 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 rituraj CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24130320241106059 15/03/2024 Ravindra 1711002062WL053251 Ravindra 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 Ravindra FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24130320241106061 15/03/2024 BRAJENDRA 1711002062WL053251 BRAJENDRA 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 BRAJENDRA CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24130320241106062 15/03/2024 RAJA 1711002062WL053251 RAJA 00089 CBIN0283522 1547 1547 Processed 24/04/2024 475343358 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
11 PATERA MP-11-002-007-003/22
(MUARI) 		1711002007NRG24150320241116545 15/03/2024 IMARAT 1711002007WL053636 IMARAT 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 IMARAT FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24140320241113944 15/03/2024 DURAGASING 1711002030WL053530 DURAGASING 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 DURAGASING ICICI BANK LTD(508534)
13 PATERA MP-11-002-030-001/105
(ITWA HIRALAL) 		1711002030NRG24140320241113948 15/03/2024 TARARANI 1711002030WL053530 TARARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 TARARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-030-002/2
(ITWA HIRALAL) 		1711002030NRG24140320241114002 15/03/2024 TULASA 1711002030WL053531 TULASA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 TULASA MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24150320241114856 15/03/2024 JANAKARANI 1711002038WL053562 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 JANAKARANI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-038-001/106
(TIDANI) 		1711002038NRG24150320241114857 15/03/2024 GAYATRIBAI 1711002038WL053562 GAYATRIBAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 GAYATRIBAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24150320241114860 15/03/2024 ABADHARANI 1711002038WL053562 ABADHARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 ABADHARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24150320241114864 15/03/2024 BUTHA 1711002038WL053562 BUTHA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 BUTHA STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24150320241114872 15/03/2024 BALACHANDRA 1711002038WL053562 BALACHANDRA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 BALACHANDRA ICICI BANK LTD(508534)
20 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24150320241114876 15/03/2024 CHANDRARANI 1711002038WL053562 CHANDRARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 CHANDRARANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24150320241114877 15/03/2024 KAUSHALYARANI 1711002038WL053562 KAUSHALYARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 KAUSHALYARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-038-001/66
(TIDANI) 		1711002038NRG24150320241114879 15/03/2024 SANTOSH 1711002038WL053562 SANTOSH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 SANTOSH ICICI BANK LTD(508534)
23 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24150320241114880 15/03/2024 JHALLU 1711002038WL053562 JHALLU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 JHALLU ICICI BANK LTD(508534)
24 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24150320241114882 15/03/2024 BHOLA 1711002038WL053562 BHOLA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 BHOLA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG24150320241114890 15/03/2024 UMARAV 1711002038WL053562 UMARAV 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 UMARAV ICICI BANK LTD(508534)
26 PATERA MP-11-002-038-002/100
(TIDANI) 		1711002038NRG24150320241114894 15/03/2024 RAJABAI 1711002038WL053562 RAJABAI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 RAJABAI ICICI BANK LTD(508534)
27 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24150320241114895 15/03/2024 AMARASINGH 1711002038WL053562 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 AMARASINGH FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24150320241114898 15/03/2024 MAYARANI 1711002038WL053562 MAYARANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 MAYARANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-038-002/111
(TIDANI) 		1711002038NRG24150320241114900 15/03/2024 PANCHAMASINGH 1711002038WL053562 PANCHAMASINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 PANCHAMASINGH ICICI BANK LTD(508534)
30 PATERA MP-11-002-038-002/115
(TIDANI) 		1711002038NRG24150320241114902 15/03/2024 HAKAMASINGH 1711002038WL053562 HAKAMASINGH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 HAKAMASINGH ICICI BANK LTD(508534)
31 PATERA MP-11-002-038-002/14
(TIDANI) 		1711002038NRG24150320241114907 15/03/2024 UMABAI 1711002038WL053562 UMABAI 00168 ICIC0000538 884 884 Processed 24/04/2024 475343358 UMABAI ICICI BANK LTD(508534)
32 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24150320241114911 15/03/2024 NATTHUSING 1711002038WL053562 NATTHUSING 00168 ICIC0000538 884 884 Processed 24/04/2024 475343358 NATTHUSING ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24140320241113626 15/03/2024 kassi 1711002046WL053520 kassi 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 kassi ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24140320241113633 15/03/2024 HALKi 1711002046WL053520 HALKi 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 HALKi STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-046-001/282-A
(SATARIYA) 		1711002046NRG24140320241113639 15/03/2024 NANDKISHOR 1711002046WL053520 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 NANDKISHOR ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-001/302
(SATARIYA) 		1711002046NRG24140320241113645 15/03/2024 DAMMU 1711002046WL053520 DAMMU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 DAMMU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-046-001/318
(SATARIYA) 		1711002046NRG24140320241113648 15/03/2024 lAXMIRANI 1711002046WL053520 lAXMIRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 lAXMIRANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-046-001/327-A
(SATARIYA) 		1711002046NRG24140320241113650 15/03/2024 geeta 1711002046WL053520 geeta 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 geeta ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/327-B
(SATARIYA) 		1711002046NRG24140320241113651 15/03/2024 BHARTI 1711002046WL053520 BHARTI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 BHARTI ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/327-C
(SATARIYA) 		1711002046NRG24140320241113652 15/03/2024 KAMLESH 1711002046WL053520 KAMLESH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 KAMLESH ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24140320241113669 15/03/2024 SANTOSHRANI 1711002046WL053520 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 SANTOSHRANI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24140320241113699 15/03/2024 hukumrani 1711002046WL053520 hukumrani 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 hukumrani ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24140320241113698 15/03/2024 ramesh 1711002046WL053520 ramesh 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 ramesh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24140320241113700 15/03/2024 LOTAN 1711002046WL053520 LOTAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 LOTAN ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/473
(SATARIYA) 		1711002046NRG24140320241113710 15/03/2024 yogesh 1711002046WL053520 yogesh 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 yogesh FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24140320241113721 15/03/2024 Damodar 1711002046WL053520 Damodar 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 Damodar ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24140320241113724 15/03/2024 KISHORI 1711002046WL053520 KISHORI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 KISHORI ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24140320241113726 15/03/2024 JANAKRANI 1711002046WL053520 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 JANAKRANI ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24140320241113729 15/03/2024 ASHOKRANI 1711002046WL053520 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 ASHOKRANI ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24140320241113733 15/03/2024 LAXMIRANI 1711002046WL053520 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 LAXMIRANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-048-003/107
(HARPALPRA) 		1711002048NRG24150320241114939 15/03/2024 JANAKARAM 1711002048WL053563 JANAKARAM 00168 ICIC0000538 221 221 Processed 24/04/2024 475343358 JANAKARAM ICICI BANK LTD(508534)
52 PATERA MP-11-002-048-003/18
(HARPALPRA) 		1711002048NRG24150320241114948 15/03/2024 MAKHAN 1711002048WL053567 MAKHAN 00168 ICIC0000538 3536 3536 Processed 24/04/2024 475343358 MAKHAN STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111321 15/03/2024 SUEDARALAL 1711002060WL053433 SUEDARALAL 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 SUEDARALAL ICICI BANK LTD(508534)
54 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111323 15/03/2024 MAMATARANI 1711002060WL053433 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 MAMATARANI UNION BANK OF INDIA(508500)
55 PATERA MP-11-002-060-002/108
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113533 15/03/2024 SARAJU 1711002060WL053509 SARAJU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 SARAJU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113516 15/03/2024 GUDDI 1711002060WL053507 GUDDI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 GUDDI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111336 15/03/2024 RAJKUMARI 1711002060WL053433 RAJKUMARI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 RAJKUMARI ICICI BANK LTD(508534)
58 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111337 15/03/2024 ROOPLAL 1711002060WL053433 ROOPLAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 475343358 ROOPLAL FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-060-002/242
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113534 15/03/2024 TULSHI 1711002060WL053509 TULSHI 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 TULSHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-060-002/243
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113535 15/03/2024 NANNU 1711002060WL053509 NANNU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 NANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
61 PATERA MP-11-002-060-002/283
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113538 15/03/2024 TULARAM 1711002060WL053509 TULARAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 TULARAM UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-060-002/64
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111353 15/03/2024 BAIJANATH 1711002060WL053433 BAIJANATH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 BAIJANATH UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111355 15/03/2024 RACHANA 1711002060WL053433 RACHANA 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 RACHANA CENTRAL BANK OF INDIA(607115)
64 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24130320241106049 15/03/2024 JAHAR 1711002062WL053251 JAHAR 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 JAHAR ICICI BANK LTD(508534)
65 PATERA MP-11-002-062-004/144
(MAHUAKHEDA) 		1711002062NRG24130320241106051 15/03/2024 RAKESH 1711002062WL053251 RAKESH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 475343358 RAKESH FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-065-001/153
(DHANGUWAN) 		1711002065NRG24140320241114064 15/03/2024 LILA 1711002065WL053533 LILA 00168 ICIC0000538 884 884 Processed 24/04/2024 475343358 LILA ICICI BANK LTD(508534)
67 PATERA MP-11-002-065-002/112
(DHANGUWAN) 		1711002065NRG24140320241114085 15/03/2024 PARSHOTAM 1711002065WL053533 PARSHOTAM 00168 ICIC0000538 1105 1105 Processed 24/04/2024 475343358 PARSHOTAM STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-065-002/41
(DHANGUWAN) 		1711002065NRG24140320241114097 15/03/2024 DEEPAK 1711002065WL053533 DEEPAK 00168 ICIC0000538 1105 1105 Processed 24/04/2024 475343358 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78676 78676
69 PATERA MP-11-002-038-001/15
(TIDANI) 		1711002038NRG24150320241114862 15/03/2024 chetu 1711002038WL053562 chetu 00168 ICIC0000758 1105 1105 Processed 24/04/2024 475343358 chetu STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-062-004/176-A
(MAHUAKHEDA) 		1711002062NRG24130320241106052 15/03/2024 Brajnanadan 1711002062WL053251 Brajnanadan 00168 ICIC0000758 1547 1547 Processed 24/04/2024 475343358 Brajnanadan ICICI BANK LTD(508534)
71 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24130320241106053 15/03/2024 DEEPIKA 1711002062WL053251 DEEPIKA 00168 ICIC0000758 1547 1547 Processed 24/04/2024 475343358 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
72 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24140320241113945 15/03/2024 Brajrani 1711002030WL053530 Brajrani 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 Brajrani STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-030-001/193-B
(ITWA HIRALAL) 		1711002030NRG24140320241113960 15/03/2024 Kalyan Singh Lodhi 1711002030WL053530 Kalyan Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 24/04/2024 475343358 KalyanSinghLodhi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24140320241113970 15/03/2024 Sourabh Singh Rajput 1711002030WL053530 Sourabh Singh Rajput 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 SourabhSinghRajput STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24140320241113975 15/03/2024 Devraj Singh Rajpoot 1711002030WL053530 Devraj Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
76 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24140320241113976 15/03/2024 Madan singh 1711002030WL053530 Madan singh 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 Madansingh UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24140320241113701 15/03/2024 ROSHNI KACHHI 1711002046WL053520 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 ROSHNIKACHHI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111320 15/03/2024 TEJI LAL KACHHI 1711002060WL053433 TEJI LAL KACHHI 00415 SBIN0001332 1547 1547 Processed 24/04/2024 475343358 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PATERA MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111306 15/03/2024 SAVITA 1711002060WL053429 SAVITA 00415 SBIN0001332 1547 1547 Processed 24/04/2024 475343358 SAVITA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111310 15/03/2024 RAMGOPAL PRAJAPATI 1711002060WL053429 RAMGOPAL PRAJAPATI 00415 SBIN0001332 1547 1547 Processed 24/04/2024 475343358 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111327 15/03/2024 AVADH BIHARI TIWARI 1711002060WL053433 AVADH BIHARI TIWARI 00415 SBIN0001332 1105 1105 Processed 24/04/2024 475343358 AVADHBIHARITIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111335 15/03/2024 PREMRANI AHIRWAR 1711002060WL053433 PREMRANI AHIRWAR 00415 SBIN0001332 1326 1326 Processed 24/04/2024 475343358 PREMRANIAHIRWAR STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113525 15/03/2024 bansanti 1711002060WL053508 bansanti 00415 SBIN0001332 1105 1105 Processed 24/04/2024 475343358 bansanti MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111354 15/03/2024 teji 1711002060WL053433 teji 00415 SBIN0001332 1547 1547 Processed 24/04/2024 475343358 teji STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24130320241106064 15/03/2024 sangeeta 1711002062WL053251 sangeeta 00415 SBIN0001332 1547 1547 Processed 24/04/2024 475343358 sangeeta STATE BANK OF INDIA(508548)
SubTotal 19006 19006
86 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24150320241114927 15/03/2024 dashoda lodhi 1711002038WL053562 dashoda lodhi 00415 SBIN0001832 1326 1326 Processed 24/04/2024 475343358 dashodalodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24150320241114889 15/03/2024 halki bahu 1711002038WL053562 halki bahu 00415 SBIN0002855 1326 1326 Processed 24/04/2024 475343358 halkibahu STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-046-001/445-C
(SATARIYA) 		1711002046NRG24140320241113697 15/03/2024 RASMI KACHHI 1711002046WL053520 RASMI KACHHI 00415 SBIN0002855 1326 1326 Processed 24/04/2024 475343358 RASMIKACHHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 PATERA MP-11-002-007-002/113
(MUARI) 		1711002007NRG24150320241116500 15/03/2024 SEETAL 1711002007WL053636 SEETAL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 SEETAL FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-007-002/172-A
(MUARI) 		1711002007NRG24150320241116510 15/03/2024 ajay 1711002007WL053636 ajay 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 ajay FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-007-002/66
(MUARI) 		1711002007NRG24150320241116526 15/03/2024 IJJU KHAN 1711002007WL053636 IJJU KHAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 IJJUKHAN FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-007-003/145-B
(MUARI) 		1711002007NRG24150320241116535 15/03/2024 Khushiram Sahu 1711002007WL053636 Khushiram Sahu 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 KhushiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-007-003/180
(MUARI) 		1711002007NRG24150320241116538 15/03/2024 SRIRAM MANOHAR VISHVAKARMA 1711002007WL053636 SRIRAM MANOHAR VISHVAKARMA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 SRIRAMMANOHARVISHVAKARMA STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-007-003/194-B
(MUARI) 		1711002007NRG24150320241116540 15/03/2024 SUHAGRANI DUBEY 1711002007WL053636 SUHAGRANI DUBEY 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 SUHAGRANIDUBEY FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24150320241116546 15/03/2024 sahnaj 1711002007WL053636 sahnaj 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 sahnaj FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-007-003/33
(MUARI) 		1711002007NRG24150320241116552 15/03/2024 Pankhu Barman 1711002007WL053636 Pankhu Barman 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 PankhuBarman MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24150320241115077 15/03/2024 RAKESH 1711002017WL053572 RAKESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 RAKESH UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24150320241115078 15/03/2024 RAJESH 1711002017WL053572 RAJESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 RAJESH FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24150320241115084 15/03/2024 Devi Ahirwal 1711002017WL053572 Devi Ahirwal 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 DeviAhirwal STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-017-006/89-A
(IMALIYA) 		1711002017NRG24150320241115085 15/03/2024 Kavita Ahirwal 1711002017WL053572 Kavita Ahirwal 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 KavitaAhirwal STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24140320241113947 15/03/2024 Ankit Singh Lodhi 1711002030WL053530 Ankit Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 AnkitSinghLodhi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-030-001/157-A
(ITWA HIRALAL) 		1711002030NRG24140320241113954 15/03/2024 ummed singh 1711002030WL053530 ummed singh 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 ummedsingh STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-030-001/181
(ITWA HIRALAL) 		1711002030NRG24140320241113958 15/03/2024 jitendra 1711002030WL053530 jitendra 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 jitendra STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24140320241113964 15/03/2024 Guman singhlodhi 1711002030WL053530 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Gumansinghlodhi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24140320241113978 15/03/2024 BHAGWAN SINGH 1711002030WL053531 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 BHAGWANSINGH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24140320241113979 15/03/2024 VARSHA BAI 1711002030WL053531 VARSHA BAI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 VARSHABAI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24140320241113980 15/03/2024 FOOL 1711002030WL053531 FOOL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 FOOL STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-030-002/122
(ITWA HIRALAL) 		1711002030NRG24140320241113983 15/03/2024 LEELABAI 1711002030WL053531 LEELABAI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 LEELABAI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24140320241113984 15/03/2024 PRAMRANI 1711002030WL053531 PRAMRANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 PRAMRANI ICICI BANK LTD(508534)
110 PATERA MP-11-002-030-002/124
(ITWA HIRALAL) 		1711002030NRG24140320241113985 15/03/2024 Roshni 1711002030WL053531 Roshni 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Roshni ICICI BANK LTD(508534)
111 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24140320241113991 15/03/2024 Ratan Singh Lodhi 1711002030WL053531 Ratan Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 RatanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-030-002/132-A
(ITWA HIRALAL) 		1711002030NRG24140320241113992 15/03/2024 Mahendra singh 1711002030WL053531 Mahendra singh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Mahendrasingh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-030-002/133-A
(ITWA HIRALAL) 		1711002030NRG24140320241113993 15/03/2024 Halkibahu 1711002030WL053531 Halkibahu 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Halkibahu UNION BANK OF INDIA(508500)
114 PATERA MP-11-002-030-002/134
(ITWA HIRALAL) 		1711002030NRG24140320241113994 15/03/2024 Ghansu 1711002030WL053531 Ghansu 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Ghansu GENERAL POST OFFICE(607245)
115 PATERA MP-11-002-030-002/154
(ITWA HIRALAL) 		1711002030NRG24140320241113999 15/03/2024 BADIBAHU AHIRWAR 1711002030WL053531 BADIBAHU AHIRWAR 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 BADIBAHUAHIRWAR STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-030-002/2
(ITWA HIRALAL) 		1711002030NRG24140320241114001 15/03/2024 nirpat basor 1711002030WL053531 nirpat basor 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 nirpatbasor STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG24140320241114003 15/03/2024 surtari 1711002030WL053531 surtari 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 surtari STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-030-002/30-A
(ITWA HIRALAL) 		1711002030NRG24140320241114004 15/03/2024 latoree basor 1711002030WL053531 latoree basor 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 latoreebasor STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-030-002/35-A
(ITWA HIRALAL) 		1711002030NRG24140320241114006 15/03/2024 Archana bai 1711002030WL053531 Archana bai 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Archanabai STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-030-002/35-A
(ITWA HIRALAL) 		1711002030NRG24140320241114005 15/03/2024 Sujaan singh 1711002030WL053531 Sujaan singh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Sujaansingh STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24140320241114007 15/03/2024 MANOJ 1711002030WL053531 MANOJ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 MANOJ STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24140320241114008 15/03/2024 MANOJ 1711002030WL053531 MANOJ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 MANOJ STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24140320241114010 15/03/2024 savita 1711002030WL053531 savita 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 savita STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24140320241114015 15/03/2024 santua 1711002030WL053531 santua 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 santua STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-030-002/62-A
(ITWA HIRALAL) 		1711002030NRG24140320241114017 15/03/2024 Kadori 1711002030WL053531 Kadori 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 Kadori STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-030-002/70-B
(ITWA HIRALAL) 		1711002030NRG24140320241114021 15/03/2024 AMOL SINGH 1711002030WL053531 AMOL SINGH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 AMOLSINGH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-030-002/77
(ITWA HIRALAL) 		1711002030NRG24140320241114022 15/03/2024 sone singh 1711002030WL053531 sone singh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 sonesingh STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002030NRG24140320241114025 15/03/2024 Mutiya Ahirwar 1711002030WL053531 Mutiya Ahirwar 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 MutiyaAhirwar STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24140320241114026 15/03/2024 MAJLI BAHU 1711002030WL053531 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 MAJLIBAHU STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24150320241114887 15/03/2024 ASHOK SEN 1711002038WL053562 ASHOK SEN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-046-001/423
(SATARIYA) 		1711002046NRG24140320241113683 15/03/2024 GULABRANI 1711002046WL053520 GULABRANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 GULABRANI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24140320241113685 15/03/2024 ARVIND 1711002046WL053520 ARVIND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 ARVIND ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24140320241113688 15/03/2024 BHAGWATI PATEL 1711002046WL053520 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 BHAGWATIPATEL STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-048-003/154
(HARPALPRA) 		1711002048NRG24150320241114943 15/03/2024 BAHADUR 1711002048WL053564 BAHADUR 00415 SBIN0002881 1768 1768 Processed 24/04/2024 475343358 BAHADUR ICICI BANK LTD(508534)
135 PATERA MP-11-002-048-003/175
(HARPALPRA) 		1711002048NRG24150320241114946 15/03/2024 HARINARAYAN 1711002048WL053566 HARINARAYAN 00415 SBIN0002881 3536 3536 Processed 24/04/2024 475343358 HARINARAYAN STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-048-003/191
(HARPALPRA) 		1711002048NRG24150320241114940 15/03/2024 Hakka 1711002048WL053563 Hakka 00415 SBIN0002881 3536 3536 Processed 24/04/2024 475343358 Hakka ICICI BANK LTD(508534)
137 PATERA MP-11-002-048-003/44
(HARPALPRA) 		1711002048NRG24150320241114941 15/03/2024 SHIVRAM 1711002048WL053563 SHIVRAM 00415 SBIN0002881 221 221 Processed 24/04/2024 475343358 SHIVRAM STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111332 15/03/2024 SARASWATI 1711002060WL053433 SARASWATI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 SARASWATI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111331 15/03/2024 sunder 1711002060WL053433 sunder 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 sunder FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-060-002/150
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113524 15/03/2024 UTTAM KURMI 1711002060WL053508 UTTAM KURMI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 UTTAMKURMI ICICI BANK LTD(508534)
141 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113518 15/03/2024 saroj 1711002060WL053507 saroj 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 saroj STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111342 15/03/2024 Mahabub Khan 1711002060WL053433 Mahabub Khan 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 MahabubKhan STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-060-002/34-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113527 15/03/2024 Priti Patel 1711002060WL053508 Priti Patel 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 PritiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111345 15/03/2024 Kutabun Nisha 1711002060WL053433 Kutabun Nisha 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 KutabunNisha INDIAN BANK(607105)
145 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111347 15/03/2024 Nasso Khan 1711002060WL053433 Nasso Khan 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 NassoKhan STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111348 15/03/2024 Hasina Khan 1711002060WL053433 Hasina Khan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 475343358 HasinaKhan STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111349 15/03/2024 Amna Khan 1711002060WL053433 Amna Khan 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 AmnaKhan STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113529 15/03/2024 RADHARANI 1711002060WL053508 RADHARANI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 RADHARANI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113528 15/03/2024 SAHAB 1711002060WL053508 SAHAB 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 SAHAB STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24130320241106047 15/03/2024 jyoti 1711002062WL053251 jyoti 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 jyoti STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24130320241106050 15/03/2024 Arvendra PATEL 1711002062WL053251 Arvendra PATEL 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
152 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24130320241106056 15/03/2024 JANKIBAI 1711002062WL053251 JANKIBAI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 JANKIBAI STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24130320241106055 15/03/2024 LAKSHMAN 1711002062WL053251 LAKSHMAN 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 LAKSHMAN UNION BANK OF INDIA(508500)
154 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24130320241106057 15/03/2024 Devendra dubey 1711002062WL053251 Devendra dubey 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 Devendradubey STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24130320241106063 15/03/2024 bhola 1711002062WL053251 bhola 00415 SBIN0002881 1547 1547 Processed 24/04/2024 475343358 bhola UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-065-001/1
(DHANGUWAN) 		1711002065NRG24140320241114029 15/03/2024 KANAIYA 1711002065WL053533 KANAIYA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 KANAIYA STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24140320241114030 15/03/2024 MUKESH 1711002065WL053533 MUKESH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 MUKESH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-065-001/100-D
(DHANGUWAN) 		1711002065NRG24140320241114031 15/03/2024 kadoree 1711002065WL053533 kadoree 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 kadoree STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24140320241114034 15/03/2024 RAHUL 1711002065WL053533 RAHUL 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 RAHUL STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-065-001/122
(DHANGUWAN) 		1711002065NRG24140320241114037 15/03/2024 Rambhajan 1711002065WL053533 Rambhajan 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 Rambhajan STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-065-001/122-A
(DHANGUWAN) 		1711002065NRG24140320241114038 15/03/2024 RAKESH 1711002065WL053533 RAKESH 00415 SBIN0002881 442 442 Processed 24/04/2024 475343358 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-065-001/131
(DHANGUWAN) 		1711002065NRG24140320241114044 15/03/2024 chotelal 1711002065WL053533 chotelal 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 chotelal STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24140320241114051 15/03/2024 PRAMOD 1711002065WL053533 PRAMOD 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 PRAMOD STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24140320241114054 15/03/2024 SOURABH 1711002065WL053533 SOURABH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 SOURABH FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24140320241114063 15/03/2024 SEVAK RAJPAL 1711002065WL053533 SEVAK RAJPAL 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 SEVAKRAJPAL STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24140320241114067 15/03/2024 BIJU 1711002065WL053533 BIJU 00415 SBIN0002881 442 442 Processed 24/04/2024 475343358 BIJU STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-001/190-A
(DHANGUWAN) 		1711002065NRG24140320241114073 15/03/2024 RANU 1711002065WL053533 RANU 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24140320241114074 15/03/2024 Raghvendra 1711002065WL053533 Raghvendra 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 Raghvendra STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-001/224
(DHANGUWAN) 		1711002065NRG24140320241114075 15/03/2024 santu 1711002065WL053533 santu 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 santu STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24140320241114081 15/03/2024 Bhagwandas 1711002065WL053533 Bhagwandas 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 Bhagwandas STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-065-001/74-C
(DHANGUWAN) 		1711002065NRG24140320241114082 15/03/2024 RAJKUMAR 1711002065WL053533 RAJKUMAR 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 RAJKUMAR STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24140320241114083 15/03/2024 MANESH 1711002065WL053533 MANESH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 MANESH STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-065-002/122-A
(DHANGUWAN) 		1711002065NRG24140320241114088 15/03/2024 SONAM 1711002065WL053533 SONAM 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 SONAM STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-065-002/137
(DHANGUWAN) 		1711002065NRG24140320241114090 15/03/2024 KRISHNAPYARI 1711002065WL053533 KRISHNAPYARI 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 KRISHNAPYARI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-065-002/137-A
(DHANGUWAN) 		1711002065NRG24140320241114091 15/03/2024 USHA 1711002065WL053533 USHA 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 USHA STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-065-002/28-A
(DHANGUWAN) 		1711002065NRG24140320241114096 15/03/2024 NIRAJ 1711002065WL053533 NIRAJ 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 NIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-065-002/41-A
(DHANGUWAN) 		1711002065NRG24140320241114098 15/03/2024 GANESH 1711002065WL053533 GANESH 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 GANESH ICICI BANK LTD(508534)
178 PATERA MP-11-002-065-002/457
(DHANGUWAN) 		1711002065NRG24140320241114101 15/03/2024 BADIBAHU 1711002065WL053533 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 BADIBAHU STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24140320241114105 15/03/2024 Deepsingh 1711002065WL053533 Deepsingh 00415 SBIN0002881 1105 1105 Processed 24/04/2024 475343358 Deepsingh STATE BANK OF INDIA(508548)
SubTotal 120224 120224
180 PATERA MP-11-002-065-002/161-C
(DHANGUWAN) 		1711002065NRG24140320241114093 15/03/2024 RAVI 1711002065WL053533 RAVI 00415 SBIN0003716 1105 1105 Processed 24/04/2024 475343358 RAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
181 PATERA MP-11-002-065-002/165-D
(DHANGUWAN) 		1711002065NRG24140320241114094 15/03/2024 RAJNEE 1711002065WL053533 RAJNEE 00415 SBIN0004642 1105 1105 Processed 24/04/2024 475343358 RAJNEE STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 PATERA MP-11-002-046-001/391-A
(SATARIYA) 		1711002046NRG24140320241113673 15/03/2024 PUSHPA KACHHI 1711002046WL053520 PUSHPA KACHHI 00415 SBIN0005373 1326 1326 Processed 24/04/2024 475343358 PUSHPAKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24140320241113646 15/03/2024 PUNABAI KUSHWAHA 1711002046WL053520 PUNABAI KUSHWAHA 00415 SBIN0005510 1326 1326 Processed 24/04/2024 475343358 PUNABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 PATERA MP-11-002-065-001/54
(DHANGUWAN) 		1711002065NRG24140320241114077 15/03/2024 SHIVRANI 1711002065WL053533 SHIVRANI 00415 SBIN0006062 1105 1105 Processed 24/04/2024 475343358 SHIVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-065-002/497
(DHANGUWAN) 		1711002065NRG24140320241114102 15/03/2024 JANKI 1711002065WL053533 JANKI 00415 SBIN0006062 1105 1105 Processed 24/04/2024 475343358 JANKI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-065-002/70-B
(DHANGUWAN) 		1711002065NRG24140320241114106 15/03/2024 SANJAYKUMARI 1711002065WL053533 SANJAYKUMARI 00415 SBIN0006062 1105 1105 Processed 24/04/2024 475343358 SANJAYKUMARI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
187 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24140320241113988 15/03/2024 GANESH 1711002030WL053531 GANESH 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 GANESH ICICI BANK LTD(508534)
188 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24140320241114009 15/03/2024 khub singh 1711002030WL053531 khub singh 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 khubsingh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-030-002/59
(ITWA HIRALAL) 		1711002030NRG24140320241114014 15/03/2024 Ramkali Patel 1711002030WL053531 Ramkali Patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RamkaliPatel ICICI BANK LTD(508534)
190 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24140320241114016 15/03/2024 bhagwandas 1711002030WL053531 bhagwandas 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 bhagwandas STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-030-002/70-A
(ITWA HIRALAL) 		1711002030NRG24140320241114020 15/03/2024 Veersingh 1711002030WL053531 Veersingh 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Veersingh GENERAL POST OFFICE(607245)
192 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24150320241114861 15/03/2024 Mayarani 1711002038WL053562 Mayarani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24150320241114866 15/03/2024 sannu 1711002038WL053562 sannu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 sannu STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24150320241114865 15/03/2024 SANNU 1711002038WL053562 SANNU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SANNU STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24150320241114867 15/03/2024 saddu 1711002038WL053562 saddu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 saddu STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-038-001/276
(TIDANI) 		1711002038NRG24150320241114868 15/03/2024 Sapna 1711002038WL053562 Sapna 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Sapna STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-038-001/288
(TIDANI) 		1711002038NRG24150320241114870 15/03/2024 Nannai 1711002038WL053562 Nannai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Nannai STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24150320241114871 15/03/2024 Sahodra bai 1711002038WL053562 Sahodra bai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Sahodrabai STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24150320241114873 15/03/2024 Kali sen 1711002038WL053562 Kali sen 00415 SBIN0009734 1105 1105 Processed 24/04/2024 475343358 Kalisen STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24150320241114874 15/03/2024 Siyaranisen 1711002038WL053562 Siyaranisen 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Siyaranisen STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24150320241114875 15/03/2024 durga prasad 1711002038WL053562 durga prasad 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 durgaprasad ICICI BANK LTD(508534)
202 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24150320241114878 15/03/2024 RAMSINGH 1711002038WL053562 RAMSINGH 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RAMSINGH FINO PAYMENTS BANK LTD(608001)
203 PATERA MP-11-002-038-001/76
(TIDANI) 		1711002038NRG24150320241114881 15/03/2024 kerabai 1711002038WL053562 kerabai 00415 SBIN0009734 1105 1105 Processed 24/04/2024 475343358 kerabai FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24150320241114884 15/03/2024 Deeparani 1711002038WL053562 Deeparani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Deeparani BANK OF INDIA(508505)
205 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24150320241114883 15/03/2024 Deeparani 1711002038WL053562 Deeparani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Deeparani BANK OF INDIA(508505)
206 PATERA MP-11-002-038-001/91
(TIDANI) 		1711002038NRG24150320241114885 15/03/2024 KAMALABAI 1711002038WL053562 KAMALABAI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 KAMALABAI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-038-001/97-A
(TIDANI) 		1711002038NRG24150320241114888 15/03/2024 Surajsen 1711002038WL053562 Surajsen 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Surajsen FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG24150320241114891 15/03/2024 ROOPRANI 1711002038WL053562 ROOPRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 ROOPRANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-038-002/10
(TIDANI) 		1711002038NRG24150320241114892 15/03/2024 KALURAM 1711002038WL053562 KALURAM 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 KALURAM STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-038-002/10
(TIDANI) 		1711002038NRG24150320241114893 15/03/2024 KALURAM 1711002038WL053562 KALURAM 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 KALURAM STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG24150320241114896 15/03/2024 rahul 1711002038WL053562 rahul 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 rahul STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24150320241114897 15/03/2024 AMAANSINGH 1711002038WL053562 AMAANSINGH 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 AMAANSINGH ICICI BANK LTD(508534)
213 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24150320241114899 15/03/2024 JANAKBAI 1711002038WL053562 JANAKBAI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 JANAKBAI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-038-002/111-A
(TIDANI) 		1711002038NRG24150320241114901 15/03/2024 pushpendra 1711002038WL053562 pushpendra 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 pushpendra STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-038-002/117
(TIDANI) 		1711002038NRG24150320241114903 15/03/2024 RAMKUMARI 1711002038WL053562 RAMKUMARI 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 RAMKUMARI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-038-002/118
(TIDANI) 		1711002038NRG24150320241114904 15/03/2024 Prembai 1711002038WL053562 Prembai 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 Prembai ICICI BANK LTD(508534)
217 PATERA MP-11-002-038-002/133
(TIDANI) 		1711002038NRG24150320241114905 15/03/2024 Mohan 1711002038WL053562 Mohan 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 Mohan STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24150320241114906 15/03/2024 ravendra rajpoot 1711002038WL053562 ravendra rajpoot 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
219 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24150320241114908 15/03/2024 vinod 1711002038WL053562 vinod 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 vinod STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24150320241114909 15/03/2024 vinod 1711002038WL053562 vinod 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 vinod STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24150320241114910 15/03/2024 ajay singh 1711002038WL053562 ajay singh 00415 SBIN0009734 884 884 Processed 24/04/2024 475343358 ajaysingh ICICI BANK LTD(508534)
222 PATERA MP-11-002-038-002/156-B
(TIDANI) 		1711002038NRG24150320241114913 15/03/2024 DHARMENDRA 1711002038WL053562 DHARMENDRA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 DHARMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 PATERA MP-11-002-038-002/156-B
(TIDANI) 		1711002038NRG24150320241114914 15/03/2024 SEEMA 1711002038WL053562 SEEMA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SEEMA STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-038-002/169
(TIDANI) 		1711002038NRG24150320241114915 15/03/2024 MUNNA 1711002038WL053562 MUNNA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MUNNA ICICI BANK LTD(508534)
225 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24150320241114916 15/03/2024 PARSHOTAM 1711002038WL053562 PARSHOTAM 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PARSHOTAM ICICI BANK LTD(508534)
226 PATERA MP-11-002-038-002/180
(TIDANI) 		1711002038NRG24150320241114917 15/03/2024 sangeeta 1711002038WL053562 sangeeta 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 sangeeta STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24150320241114919 15/03/2024 HALKIBAHU 1711002038WL053562 HALKIBAHU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 HALKIBAHU STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24150320241114918 15/03/2024 HARISANKAR 1711002038WL053562 HARISANKAR 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 HARISANKAR ICICI BANK LTD(508534)
229 PATERA MP-11-002-038-002/193
(TIDANI) 		1711002038NRG24150320241114921 15/03/2024 MUKESH 1711002038WL053562 MUKESH 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
230 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24150320241114923 15/03/2024 BHARAT 1711002038WL053562 BHARAT 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BHARAT STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24150320241114922 15/03/2024 Bharat singh rajput 1711002038WL053562 Bharat singh rajput 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Bharatsinghrajput STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-038-002/21
(TIDANI) 		1711002038NRG24150320241114924 15/03/2024 bablu 1711002038WL053562 bablu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 bablu STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-038-002/211
(TIDANI) 		1711002038NRG24150320241114926 15/03/2024 lalta bai 1711002038WL053562 lalta bai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 laltabai STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-038-002/219
(TIDANI) 		1711002038NRG24150320241114928 15/03/2024 RAJESH 1711002038WL053562 RAJESH 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
235 PATERA MP-11-002-038-002/22-D
(TIDANI) 		1711002038NRG24150320241114929 15/03/2024 premsingh 1711002038WL053562 premsingh 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 premsingh STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24150320241114930 15/03/2024 bharose patel 1711002038WL053562 bharose patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 bharosepatel STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24150320241114931 15/03/2024 ramsevak 1711002038WL053562 ramsevak 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 ramsevak STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24150320241114932 15/03/2024 surendra thakur 1711002038WL053562 surendra thakur 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 surendrathakur STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-038-002/3
(TIDANI) 		1711002038NRG24150320241114934 15/03/2024 khuman 1711002038WL053562 khuman 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 khuman STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-038-002/3
(TIDANI) 		1711002038NRG24150320241114933 15/03/2024 KHUMAN 1711002038WL053562 KHUMAN 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 KHUMAN FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-038-002/35
(TIDANI) 		1711002038NRG24150320241114935 15/03/2024 GOKAL 1711002038WL053562 GOKAL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 GOKAL STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-038-002/39-A
(TIDANI) 		1711002038NRG24150320241114936 15/03/2024 PUNNI 1711002038WL053562 PUNNI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PUNNI STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-038-002/45-A
(TIDANI) 		1711002038NRG24150320241114937 15/03/2024 bukhkhal 1711002038WL053562 bukhkhal 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 bukhkhal STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24140320241113627 15/03/2024 premrani 1711002046WL053520 premrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 premrani ICICI BANK LTD(508534)
245 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24140320241113628 15/03/2024 RAMRANI 1711002046WL053520 RAMRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RAMRANI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-046-001/245
(SATARIYA) 		1711002046NRG24140320241113629 15/03/2024 SHIVLAL 1711002046WL053520 SHIVLAL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SHIVLAL STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-046-001/26
(SATARIYA) 		1711002046NRG24140320241113630 15/03/2024 MISHTRI 1711002046WL053520 MISHTRI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MISHTRI STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24140320241113631 15/03/2024 jalam 1711002046WL053520 jalam 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 jalam STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-046-001/263
(SATARIYA) 		1711002046NRG24140320241113632 15/03/2024 gedarani 1711002046WL053520 gedarani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 gedarani STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/27
(SATARIYA) 		1711002046NRG24140320241113634 15/03/2024 Vidyarani 1711002046WL053520 Vidyarani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Vidyarani STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-046-001/27-A
(SATARIYA) 		1711002046NRG24140320241113635 15/03/2024 SANDHAYA 1711002046WL053520 SANDHAYA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SANDHAYA STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-046-001/275
(SATARIYA) 		1711002046NRG24140320241113636 15/03/2024 PUNNA 1711002046WL053520 PUNNA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PUNNA STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-046-001/278
(SATARIYA) 		1711002046NRG24140320241113638 15/03/2024 AAsharani 1711002046WL053520 AAsharani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 AAsharani ICICI BANK LTD(508534)
254 PATERA MP-11-002-046-001/278
(SATARIYA) 		1711002046NRG24140320241113637 15/03/2024 MUKUNDI 1711002046WL053520 MUKUNDI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MUKUNDI STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-046-001/285
(SATARIYA) 		1711002046NRG24140320241113640 15/03/2024 LAXMIRANI 1711002046WL053520 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 LAXMIRANI STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-046-001/289
(SATARIYA) 		1711002046NRG24140320241113641 15/03/2024 SHANKAR PATEL 1711002046WL053520 SHANKAR PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SHANKARPATEL ICICI BANK LTD(508534)
257 PATERA MP-11-002-046-001/293-A
(SATARIYA) 		1711002046NRG24140320241113642 15/03/2024 MAMTA 1711002046WL053520 MAMTA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MAMTA ICICI BANK LTD(508534)
258 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24140320241113643 15/03/2024 GAYTRI 1711002046WL053520 GAYTRI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 GAYTRI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-046-001/296
(SATARIYA) 		1711002046NRG24140320241113644 15/03/2024 Gulabrani 1711002046WL053520 Gulabrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Gulabrani ICICI BANK LTD(508534)
260 PATERA MP-11-002-046-001/316
(SATARIYA) 		1711002046NRG24140320241113647 15/03/2024 SEETARANI 1711002046WL053520 SEETARANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SEETARANI STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-046-001/326
(SATARIYA) 		1711002046NRG24140320241113649 15/03/2024 DHANDU 1711002046WL053520 DHANDU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 DHANDU IDBI BANK(607095)
262 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24140320241113654 15/03/2024 DAMODAR PATEL 1711002046WL053520 DAMODAR PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 DAMODARPATEL STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-046-001/332-C
(SATARIYA) 		1711002046NRG24140320241113655 15/03/2024 GEETA BAI PATEL 1711002046WL053520 GEETA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 GEETABAIPATEL UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-046-001/333-C
(SATARIYA) 		1711002046NRG24140320241113656 15/03/2024 VINITA 1711002046WL053520 VINITA 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 VINITA STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-046-001/339
(SATARIYA) 		1711002046NRG24140320241113657 15/03/2024 SHILRANI 1711002046WL053520 SHILRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SHILRANI STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-046-001/339-C
(SATARIYA) 		1711002046NRG24140320241113658 15/03/2024 BHAEELAL 1711002046WL053520 BHAEELAL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BHAEELAL ICICI BANK LTD(508534)
267 PATERA MP-11-002-046-001/339-C
(SATARIYA) 		1711002046NRG24140320241113659 15/03/2024 SAVITArani 1711002046WL053520 SAVITArani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SAVITArani STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-046-001/342
(SATARIYA) 		1711002046NRG24140320241113660 15/03/2024 KOMAL 1711002046WL053520 KOMAL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 KOMAL STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-046-001/342
(SATARIYA) 		1711002046NRG24140320241113661 15/03/2024 Pushparani 1711002046WL053520 Pushparani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Pushparani STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24140320241113662 15/03/2024 premrani 1711002046WL053520 premrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 premrani STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-046-001/346-B
(SATARIYA) 		1711002046NRG24140320241113663 15/03/2024 Malti patel 1711002046WL053520 Malti patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Maltipatel STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-046-001/353
(SATARIYA) 		1711002046NRG24140320241113665 15/03/2024 Rajesh 1711002046WL053520 Rajesh 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Rajesh STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-046-001/353-B
(SATARIYA) 		1711002046NRG24140320241113666 15/03/2024 BABITA KACHHI 1711002046WL053520 BABITA KACHHI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BABITAKACHHI STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24140320241113667 15/03/2024 PANNA LAL PATEL 1711002046WL053520 PANNA LAL PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PANNALALPATEL STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24140320241113668 15/03/2024 SANGITA PATEL 1711002046WL053520 SANGITA PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SANGITAPATEL UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24140320241113670 15/03/2024 MANNU 1711002046WL053520 MANNU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MANNU STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24140320241113671 15/03/2024 PRABHA KACHHI 1711002046WL053520 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PRABHAKACHHI ICICI BANK LTD(508534)
278 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24140320241113672 15/03/2024 seetarani 1711002046WL053520 seetarani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 seetarani ICICI BANK LTD(508534)
279 PATERA MP-11-002-046-001/396-B
(SATARIYA) 		1711002046NRG24140320241113674 15/03/2024 MAYA KACHHI 1711002046WL053520 MAYA KACHHI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MAYAKACHHI STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-046-001/397
(SATARIYA) 		1711002046NRG24140320241113675 15/03/2024 ramrani 1711002046WL053520 ramrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 ramrani ICICI BANK LTD(508534)
281 PATERA MP-11-002-046-001/399-A
(SATARIYA) 		1711002046NRG24140320241113676 15/03/2024 SUHAGRANI 1711002046WL053520 SUHAGRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SUHAGRANI STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24140320241113677 15/03/2024 halkibahu 1711002046WL053520 halkibahu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 halkibahu ICICI BANK LTD(508534)
283 PATERA MP-11-002-046-001/404-B
(SATARIYA) 		1711002046NRG24140320241113678 15/03/2024 Puna Patel 1711002046WL053520 Puna Patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PunaPatel STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-046-001/405-A
(SATARIYA) 		1711002046NRG24140320241113679 15/03/2024 SANTOSH PATEL 1711002046WL053520 SANTOSH PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SANTOSHPATEL STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-046-001/411-A
(SATARIYA) 		1711002046NRG24140320241113680 15/03/2024 PARVTI PATEL 1711002046WL053520 PARVTI PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PARVTIPATEL STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24140320241113681 15/03/2024 PANNALAL 1711002046WL053520 PANNALAL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 PANNALAL STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-046-001/420-A
(SATARIYA) 		1711002046NRG24140320241113682 15/03/2024 BADIBHU 1711002046WL053520 BADIBHU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BADIBHU STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24140320241113684 15/03/2024 RUPRANI 1711002046WL053520 RUPRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RUPRANI ICICI BANK LTD(508534)
289 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24140320241113686 15/03/2024 SITA PATEL 1711002046WL053520 SITA PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SITAPATEL STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-046-001/437
(SATARIYA) 		1711002046NRG24140320241113687 15/03/2024 keshav 1711002046WL053520 keshav 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 keshav STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24140320241113689 15/03/2024 BADIBAHU 1711002046WL053520 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BADIBAHU STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-046-001/443
(SATARIYA) 		1711002046NRG24140320241113690 15/03/2024 JAMMAN 1711002046WL053520 JAMMAN 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 JAMMAN STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-046-001/443
(SATARIYA) 		1711002046NRG24140320241113691 15/03/2024 Ramrani 1711002046WL053520 Ramrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Ramrani STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24140320241113692 15/03/2024 HARIRAM 1711002046WL053520 HARIRAM 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 HARIRAM ICICI BANK LTD(508534)
295 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24140320241113693 15/03/2024 SIYARANI 1711002046WL053520 SIYARANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SIYARANI STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24140320241113695 15/03/2024 GANGA PATEL 1711002046WL053520 GANGA PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 GANGAPATEL STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24140320241113694 15/03/2024 RAMESH PATEL 1711002046WL053520 RAMESH PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RAMESHPATEL STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-046-001/445-C
(SATARIYA) 		1711002046NRG24140320241113696 15/03/2024 Hariram Patel 1711002046WL053520 Hariram Patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 HariramPatel STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-046-001/451-A
(SATARIYA) 		1711002046NRG24140320241113702 15/03/2024 RUKMAN BAI 1711002046WL053520 RUKMAN BAI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24140320241113703 15/03/2024 Aarti patel 1711002046WL053520 Aarti patel 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Aartipatel STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24140320241113704 15/03/2024 avadhrani 1711002046WL053520 avadhrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 avadhrani STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-046-001/459
(SATARIYA) 		1711002046NRG24140320241113705 15/03/2024 gulabrani 1711002046WL053520 gulabrani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 gulabrani STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24140320241113706 15/03/2024 Devilal 1711002046WL053520 Devilal 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Devilal ICICI BANK LTD(508534)
304 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24140320241113707 15/03/2024 Reshma 1711002046WL053520 Reshma 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Reshma STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24140320241113708 15/03/2024 SHASHI 1711002046WL053520 SHASHI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SHASHI STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-046-001/470
(SATARIYA) 		1711002046NRG24140320241113709 15/03/2024 Panbai 1711002046WL053520 Panbai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Panbai STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24140320241113711 15/03/2024 Parvati 1711002046WL053520 Parvati 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Parvati ICICI BANK LTD(508534)
308 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24140320241113712 15/03/2024 Panbai 1711002046WL053520 Panbai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Panbai ICICI BANK LTD(508534)
309 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24140320241113713 15/03/2024 Ramesh 1711002046WL053520 Ramesh 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 Ramesh STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24140320241113715 15/03/2024 Ashok Rani 1711002046WL053520 Ashok Rani 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 AshokRani STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-046-001/61
(SATARIYA) 		1711002046NRG24140320241113716 15/03/2024 ghansyam 1711002046WL053520 ghansyam 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 ghansyam STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-046-001/63
(SATARIYA) 		1711002046NRG24140320241113717 15/03/2024 DAMODAR 1711002046WL053520 DAMODAR 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 DAMODAR STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-046-001/63
(SATARIYA) 		1711002046NRG24140320241113718 15/03/2024 SUDHARANI 1711002046WL053520 SUDHARANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 SUDHARANI BANK OF BARODA(606985)
314 PATERA MP-11-002-046-001/66
(SATARIYA) 		1711002046NRG24140320241113719 15/03/2024 Nirmala Bai 1711002046WL053520 Nirmala Bai 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 NirmalaBai ICICI BANK LTD(508534)
315 PATERA MP-11-002-046-001/97-A
(SATARIYA) 		1711002046NRG24140320241113723 15/03/2024 BHARTI 1711002046WL053520 BHARTI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 BHARTI STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24140320241113725 15/03/2024 halki bahu 1711002046WL053520 halki bahu 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 halkibahu ICICI BANK LTD(508534)
317 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24140320241113727 15/03/2024 MAYARANI 1711002046WL053520 MAYARANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MAYARANI ICICI BANK LTD(508534)
318 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24140320241113728 15/03/2024 HALLI BAI PATEL 1711002046WL053520 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 HALLIBAIPATEL STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-046-002/69
(SATARIYA) 		1711002046NRG24140320241113730 15/03/2024 THALU 1711002046WL053520 THALU 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 THALU STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24140320241113731 15/03/2024 muluva 1711002046WL053520 muluva 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 muluva ICICI BANK LTD(508534)
321 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24140320241113732 15/03/2024 OSABRANI 1711002046WL053520 OSABRANI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 OSABRANI STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24140320241113734 15/03/2024 MR.POORAN 1711002046WL053520 MR.POORAN 00415 SBIN0009734 1326 1326 Processed 24/04/2024 475343358 MR.POORAN STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-048-003/637
(HARPALPRA) 		1711002048NRG24150320241114942 15/03/2024 Kunti 1711002048WL053563 Kunti 00415 SBIN0009734 3536 3536 Processed 24/04/2024 475343358 Kunti STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-048-003/649
(HARPALPRA) 		1711002048NRG24150320241114947 15/03/2024 TEJI AHIRWAL 1711002048WL053566 TEJI AHIRWAL 00415 SBIN0009734 221 221 Processed 24/04/2024 475343358 TEJIAHIRWAL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-062-004/206
(MAHUAKHEDA) 		1711002062NRG24130320241106058 15/03/2024 bhagvat 1711002062WL053251 bhagvat 00415 SBIN0009734 1547 1547 Processed 24/04/2024 475343358 bhagvat STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24140320241114053 15/03/2024 Gopal 1711002065WL053533 Gopal 00415 SBIN0009734 1105 1105 Processed 24/04/2024 475343358 Gopal STATE BANK OF INDIA(508548)
SubTotal 183209 183209
327 PATERA MP-11-002-030-001/226-B
(ITWA HIRALAL) 		1711002030NRG24140320241113965 15/03/2024 Subham Singh Rajput 1711002030WL053530 Subham Singh Rajput 00415 SBIN0030387 1326 1326 Processed 24/04/2024 475343358 SubhamSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
328 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24140320241113720 15/03/2024 RAMBATI PATEL 1711002046WL053520 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 24/04/2024 475343358 RAMBATIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
329 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24140320241113664 15/03/2024 SARASWATI KACHHI 1711002046WL053520 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 24/04/2024 475343358 SARASWATIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
330 PATERA MP-11-002-030-001/100
(ITWA HIRALAL) 		1711002030NRG24140320241113942 15/03/2024 BALVAN SINGH 1711002030WL053530 BALVAN SINGH 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 BALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24140320241113946 15/03/2024 Madhav singh 1711002030WL053530 Madhav singh 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 Madhavsingh UNION BANK OF INDIA(508500)
332 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24140320241113952 15/03/2024 DROPATIBAI 1711002030WL053530 DROPATIBAI 00468 UBIN0559474 1105 1105 Processed 24/04/2024 475343358 DROPATIBAI UNION BANK OF INDIA(508500)
333 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24140320241113969 15/03/2024 Pushpendra Singh Lodhi 1711002030WL053530 Pushpendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
334 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24140320241113722 15/03/2024 NEETU PATEL 1711002046WL053520 NEETU PATEL 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 NEETUPATEL UNION BANK OF INDIA(508500)
335 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111304 15/03/2024 BASORI LAL KACHHI 1711002060WL053429 BASORI LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111305 15/03/2024 RAJESH 1711002060WL053429 RAJESH 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 RAJESH UNION BANK OF INDIA(508500)
337 PATERA MP-11-002-060-001/178-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111307 15/03/2024 ASHARAM KACHHI 1711002060WL053429 ASHARAM KACHHI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 ASHARAMKACHHI UNION BANK OF INDIA(508500)
338 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111322 15/03/2024 PURAN LAL KACHHI 1711002060WL053433 PURAN LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 PURANLALKACHHI ICICI BANK LTD(508534)
339 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111324 15/03/2024 Brajesh Kachhi 1711002060WL053433 Brajesh Kachhi 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 BrajeshKachhi STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113522 15/03/2024 ABHISHEK MISHRA 1711002060WL053508 ABHISHEK MISHRA 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 ABHISHEKMISHRA STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-060-001/218-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113521 15/03/2024 ABHISHEK MISHRA 1711002060WL053508 ABHISHEK MISHRA 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
342 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111309 15/03/2024 suresh 1711002060WL053429 suresh 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 suresh UNION BANK OF INDIA(508500)
343 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111325 15/03/2024 HARSH KACHHI 1711002060WL053433 HARSH KACHHI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
344 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111312 15/03/2024 PANKAJ SEN 1711002060WL053429 PANKAJ SEN 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
345 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111314 15/03/2024 PUSHPENDRA TIWARI 1711002060WL053429 PUSHPENDRA TIWARI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 PUSHPENDRATIWARI FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111313 15/03/2024 PUSHPENDRA TIWARI 1711002060WL053429 PUSHPENDRA TIWARI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 PUSHPENDRATIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 PATERA MP-11-002-060-001/574
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111328 15/03/2024 Chandrabhan Sen 1711002060WL053433 Chandrabhan Sen 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 ChandrabhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113523 15/03/2024 ASHOKRANI PYASI 1711002060WL053508 ASHOKRANI PYASI 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 ASHOKRANIPYASI ICICI BANK LTD(508534)
349 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111330 15/03/2024 ANJALI 1711002060WL053433 ANJALI 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 ANJALI BANK OF MAHARASHTRA(607387)
350 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111329 15/03/2024 CHURAMAN 1711002060WL053433 CHURAMAN 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 CHURAMAN UNION BANK OF INDIA(508500)
351 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111340 15/03/2024 harinarayan 1711002060WL053433 harinarayan 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 harinarayan UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111339 15/03/2024 harinarayan 1711002060WL053433 harinarayan 00468 UBIN0559474 1326 1326 Processed 24/04/2024 475343358 harinarayan UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111341 15/03/2024 husen 1711002060WL053433 husen 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 husen UNION BANK OF INDIA(508500)
354 PATERA MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113536 15/03/2024 kailash kurmi 1711002060WL053509 kailash kurmi 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 kailashkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATERA MP-11-002-060-002/271-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113537 15/03/2024 kailash kurmi 1711002060WL053509 kailash kurmi 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 kailashkurmi UNION BANK OF INDIA(508500)
356 PATERA MP-11-002-060-002/339
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113520 15/03/2024 Gangabai Kurmi 1711002060WL053507 Gangabai Kurmi 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 GangabaiKurmi UNION BANK OF INDIA(508500)
357 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113530 15/03/2024 NIKITA 1711002060WL053508 NIKITA 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 NIKITA STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-060-002/51-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113531 15/03/2024 NIKITA 1711002060WL053508 NIKITA 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 NIKITA STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111351 15/03/2024 Nidhi Kurmi 1711002060WL053433 Nidhi Kurmi 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 NidhiKurmi UNION BANK OF INDIA(508500)
360 PATERA MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111356 15/03/2024 Kamlesh Ahirwar 1711002060WL053433 Kamlesh Ahirwar 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 KamleshAhirwar STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24130320241106065 15/03/2024 GOVIND 1711002062WL053251 GOVIND 00468 UBIN0559474 1547 1547 Processed 24/04/2024 475343358 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
362 PATERA MP-11-002-007-002/45-A
(MUARI) 		1711002007NRG24150320241116522 15/03/2024 Ashok Rajak 1711002007WL053636 Ashok Rajak 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 AshokRajak FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24140320241113949 15/03/2024 Tilak Singh Lodhi 1711002030WL053530 Tilak Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
364 PATERA MP-11-002-030-001/241-B
(ITWA HIRALAL) 		1711002030NRG24140320241113966 15/03/2024 Rampal Singh Rajpoot 1711002030WL053530 Rampal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 RampalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-030-001/46-A
(ITWA HIRALAL) 		1711002030NRG24140320241113971 15/03/2024 Rajkumar Lodhi 1711002030WL053530 Rajkumar Lodhi 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 RajkumarLodhi STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-030-001/70-A
(ITWA HIRALAL) 		1711002030NRG24140320241113974 15/03/2024 Shumendra Singh Lodhi 1711002030WL053530 Shumendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 ShumendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111326 15/03/2024 LAKHAN LAL PATEL 1711002060WL053433 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 24/04/2024 475343358 LAKHANLALPATEL STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111334 15/03/2024 KALU VISHWAKARMA 1711002060WL053433 KALU VISHWAKARMA 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 KALUVISHWAKARMA STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111333 15/03/2024 KALU VISHWAKARMA 1711002060WL053433 KALU VISHWAKARMA 00468 UBIN0570648 1326 1326 Processed 24/04/2024 475343358 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
370 PATERA MP-11-002-060-002/266-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113517 15/03/2024 hemu 1711002060WL053507 hemu 00468 UBIN0570648 1547 1547 Processed 24/04/2024 475343358 hemu STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113539 15/03/2024 ASHOK 1711002060WL053509 ASHOK 00468 UBIN0570648 1547 1547 Processed 24/04/2024 475343358 ASHOK UNION BANK OF INDIA(508500)
372 PATERA MP-11-002-062-004/184
(MAHUAKHEDA) 		1711002062NRG24130320241106054 15/03/2024 Badibahu patel 1711002062WL053251 Badibahu patel 00468 UBIN0570648 1547 1547 Processed 24/04/2024 475343358 Badibahupatel STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24130320241106066 15/03/2024 shobelal 1711002062WL053251 shobelal 00468 UBIN0570648 1547 1547 Processed 24/04/2024 475343358 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
374 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24150320241116501 15/03/2024 NABAB 1711002007WL053636 NABAB 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 NABAB FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-007-002/146
(MUARI) 		1711002007NRG24150320241116505 15/03/2024 FARJUL 1711002007WL053636 FARJUL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 FARJUL FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24150320241116506 15/03/2024 Reshma 1711002007WL053636 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 Reshma FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-007-002/155
(MUARI) 		1711002007NRG24150320241116508 15/03/2024 VINOD 1711002007WL053636 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 VINOD FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-007-002/174-B
(MUARI) 		1711002007NRG24150320241116512 15/03/2024 RANI JOGI 1711002007WL053636 RANI JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 RANIJOGI STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-007-002/174-B
(MUARI) 		1711002007NRG24150320241116511 15/03/2024 SUNEEL 1711002007WL053636 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 SUNEEL UCO BANK(607066)
380 PATERA MP-11-002-007-002/44-A
(MUARI) 		1711002007NRG24150320241116521 15/03/2024 BABLU 1711002007WL053636 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 BABLU FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-007-002/51
(MUARI) 		1711002007NRG24150320241116523 15/03/2024 KHILLU 1711002007WL053636 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KHILLU FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24150320241116525 15/03/2024 ujjval 1711002007WL053636 ujjval 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 ujjval FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-007-003/32-A
(MUARI) 		1711002007NRG24150320241116551 15/03/2024 PASSOTAM AHIRWAR 1711002007WL053636 PASSOTAM AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 PASSOTAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-007-003/53-A
(MUARI) 		1711002007NRG24150320241116561 15/03/2024 RATNA 1711002007WL053636 RATNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 RATNA STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-007-003/55
(MUARI) 		1711002007NRG24150320241116562 15/03/2024 SUDAMA 1711002007WL053636 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 SUDAMA FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-007-003/75-A
(MUARI) 		1711002007NRG24150320241116566 15/03/2024 GULU ATHYA 1711002007WL053636 GULU ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 GULUATHYA AIRTEL PAYMENTS BANK LIMITED(990288)
387 PATERA MP-11-002-007-003/94
(MUARI) 		1711002007NRG24150320241116571 15/03/2024 KAMLESH 1711002007WL053636 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KAMLESH FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG24150320241115058 15/03/2024 sipailal 1711002017WL053572 sipailal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 sipailal INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24150320241115065 15/03/2024 Bablesh 1711002017WL053572 Bablesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 Bablesh UNION BANK OF INDIA(508500)
390 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24150320241115071 15/03/2024 VISHAL 1711002017WL053572 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 VISHAL STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-017-003/11
(IMALIYA) 		1711002017NRG24150320241115075 15/03/2024 Mayarani Adivasi 1711002017WL053572 Mayarani Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 MayaraniAdivasi MADHYANCHAL GRAMIN BANK(607232)
392 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24150320241115082 15/03/2024 Majlibahu 1711002017WL053572 Majlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 Majlibahu STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24140320241113950 15/03/2024 KIRATASING 1711002030WL053530 KIRATASING 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KIRATASING STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24140320241113951 15/03/2024 KOMAL 1711002030WL053530 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KOMAL STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-030-001/157
(ITWA HIRALAL) 		1711002030NRG24140320241113953 15/03/2024 Badibahu 1711002030WL053530 Badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 Badibahu ICICI BANK LTD(508534)
396 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24140320241113956 15/03/2024 BALRAM 1711002030WL053530 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 BALRAM MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-030-001/199
(ITWA HIRALAL) 		1711002030NRG24140320241113961 15/03/2024 PARAM SINGH 1711002030WL053530 PARAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 PARAMSINGH ICICI BANK LTD(508534)
398 PATERA MP-11-002-030-001/216-A
(ITWA HIRALAL) 		1711002030NRG24140320241113963 15/03/2024 GOVIND SINGH 1711002030WL053530 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 GOVINDSINGH STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-030-001/216-A
(ITWA HIRALAL) 		1711002030NRG24140320241113962 15/03/2024 GOVIND SINGH 1711002030WL053530 GOVIND SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 GOVINDSINGH STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-030-001/67
(ITWA HIRALAL) 		1711002030NRG24140320241113972 15/03/2024 RUKKAMASING 1711002030WL053530 RUKKAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 RUKKAMASING ICICI BANK LTD(508534)
401 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24140320241113973 15/03/2024 Shuk Singh 1711002030WL053530 Shuk Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24140320241113982 15/03/2024 ramesh 1711002030WL053531 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 ramesh MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24140320241113987 15/03/2024 BADIBAHU 1711002030WL053531 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 BADIBAHU STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24140320241113986 15/03/2024 VIJAY 1711002030WL053531 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 VIJAY ICICI BANK LTD(508534)
405 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24140320241113990 15/03/2024 RAJJAN 1711002030WL053531 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24140320241113995 15/03/2024 kamlesh 1711002030WL053531 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 kamlesh MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24140320241113996 15/03/2024 LAALSINGH 1711002030WL053531 LAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 LAALSINGH STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24140320241113997 15/03/2024 KADORI 1711002030WL053531 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KADORI STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24140320241113998 15/03/2024 LAXMI 1711002030WL053531 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 LAXMI ICICI BANK LTD(508534)
410 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24140320241114000 15/03/2024 UMRAO 1711002030WL053531 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 UMRAO STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24140320241114011 15/03/2024 Murat Singh Lodhi 1711002030WL053531 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 MuratSinghLodhi STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-030-002/53
(ITWA HIRALAL) 		1711002030NRG24140320241114012 15/03/2024 KASHEERAM 1711002030WL053531 KASHEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 KASHEERAM STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-030-002/56
(ITWA HIRALAL) 		1711002030NRG24140320241114013 15/03/2024 MAHRAJ 1711002030WL053531 MAHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 MAHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24140320241114018 15/03/2024 AJMER 1711002030WL053531 AJMER 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 AJMER MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-030-002/70
(ITWA HIRALAL) 		1711002030NRG24140320241114019 15/03/2024 LALASING 1711002030WL053531 LALASING 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 LALASING ICICI BANK LTD(508534)
416 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24140320241114023 15/03/2024 SANTOSH 1711002030WL053531 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 SANTOSH STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-038-002/21-A
(TIDANI) 		1711002038NRG24150320241114925 15/03/2024 Geeta Adiwasi 1711002038WL053562 Geeta Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475343358 GeetaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-048-002/465-A
(HARPALPRA) 		1711002048NRG24150320241114945 15/03/2024 laxmi 1711002048WL053566 laxmi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475343358 laxmi STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-048-002/670
(HARPALPRA) 		1711002048NRG24150320241114938 15/03/2024 LAXMI RANI 1711002048WL053563 LAXMI RANI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475343358 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-048-003/615
(HARPALPRA) 		1711002048NRG24150320241114759 15/03/2024 GAREEBA 1711002048WL053558 GAREEBA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475343358 GAREEBA ICICI BANK LTD(508534)
421 PATERA MP-11-002-048-003/71-A
(HARPALPRA) 		1711002048NRG24150320241114944 15/03/2024 Makundi 1711002048WL053565 Makundi 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475343358 Makundi ICICI BANK LTD(508534)
422 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111346 15/03/2024 Rafik Khan 1711002060WL053433 Rafik Khan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475343358 RafikKhan MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-062-004/235
(MAHUAKHEDA) 		1711002062NRG24130320241106060 15/03/2024 parsotam 1711002062WL053251 parsotam 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475343358 parsotam CENTRAL BANK OF INDIA(607115)
424 PATERA MP-11-002-065-001/1
(DHANGUWAN) 		1711002065NRG24140320241114028 15/03/2024 Kanhaiya 1711002065WL053533 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-065-001/101-B
(DHANGUWAN) 		1711002065NRG24140320241114032 15/03/2024 SOHAN 1711002065WL053533 SOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-065-001/103-C
(DHANGUWAN) 		1711002065NRG24140320241114033 15/03/2024 ramkumar 1711002065WL053533 ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 ramkumar MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-065-001/120
(DHANGUWAN) 		1711002065NRG24140320241114035 15/03/2024 SEETARAM 1711002065WL053533 SEETARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SEETARAM STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24140320241114036 15/03/2024 DINESH YADAV 1711002065WL053533 DINESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 DINESHYADAV STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24140320241114040 15/03/2024 maharajsingh 1711002065WL053533 maharajsingh 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 475343358 maharajsingh ICICI BANK LTD(508534)
430 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24140320241114041 15/03/2024 pooran 1711002065WL053533 pooran 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 475343358 pooran STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24140320241114042 15/03/2024 bharat 1711002065WL053533 bharat 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 475343358 bharat MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24140320241114043 15/03/2024 NANDRAM 1711002065WL053533 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 NANDRAM ICICI BANK LTD(508534)
433 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24140320241114045 15/03/2024 HARIDASH 1711002065WL053533 HARIDASH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 HARIDASH ICICI BANK LTD(508534)
434 PATERA MP-11-002-065-001/133-B
(DHANGUWAN) 		1711002065NRG24140320241114046 15/03/2024 vinita 1711002065WL053533 vinita 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 vinita MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24140320241114048 15/03/2024 SONELAL 1711002065WL053533 SONELAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SONELAL MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24140320241114049 15/03/2024 DEVSINGH 1711002065WL053533 DEVSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 DEVSINGH STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24140320241114050 15/03/2024 MAYA 1711002065WL053533 MAYA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24140320241114052 15/03/2024 durag singh 1711002065WL053533 durag singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 duragsingh STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-065-001/149
(DHANGUWAN) 		1711002065NRG24140320241114055 15/03/2024 munna 1711002065WL053533 munna 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 munna MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-065-001/149-A
(DHANGUWAN) 		1711002065NRG24140320241114056 15/03/2024 BHOLA 1711002065WL053533 BHOLA 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 475343358 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
441 PATERA MP-11-002-065-001/149-B
(DHANGUWAN) 		1711002065NRG24140320241114057 15/03/2024 KESHU 1711002065WL053533 KESHU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 KESHU STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24140320241114058 15/03/2024 HALLE 1711002065WL053533 HALLE 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 HALLE MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-065-001/150-B
(DHANGUWAN) 		1711002065NRG24140320241114060 15/03/2024 BAHADUR 1711002065WL053533 BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 BAHADUR STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24140320241114061 15/03/2024 SANTOSH 1711002065WL053533 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
445 PATERA MP-11-002-065-001/151
(DHANGUWAN) 		1711002065NRG24140320241114062 15/03/2024 ratiram 1711002065WL053533 ratiram 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 ratiram MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24140320241114065 15/03/2024 babulal 1711002065WL053533 babulal 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 475343358 babulal MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-065-001/158
(DHANGUWAN) 		1711002065NRG24140320241114066 15/03/2024 SEEMA 1711002065WL053533 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SEEMA MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-065-001/174-B
(DHANGUWAN) 		1711002065NRG24140320241114071 15/03/2024 guddu 1711002065WL053533 guddu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 guddu STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-065-001/176-A
(DHANGUWAN) 		1711002065NRG24140320241114072 15/03/2024 DHERENDRA 1711002065WL053533 DHERENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 DHERENDRA MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-065-001/50
(DHANGUWAN) 		1711002065NRG24140320241114076 15/03/2024 KHILAN 1711002065WL053533 KHILAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 KHILAN ICICI BANK LTD(508534)
451 PATERA MP-11-002-065-001/61
(DHANGUWAN) 		1711002065NRG24140320241114078 15/03/2024 lakhan 1711002065WL053533 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 lakhan ICICI BANK LTD(508534)
452 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24140320241114079 15/03/2024 Rajjan 1711002065WL053533 Rajjan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 Rajjan MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24140320241114084 15/03/2024 SHARDA 1711002065WL053533 SHARDA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SHARDA FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-065-002/119
(DHANGUWAN) 		1711002065NRG24140320241114086 15/03/2024 SURESH 1711002065WL053533 SURESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 SURESH MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-065-002/122-A
(DHANGUWAN) 		1711002065NRG24140320241114087 15/03/2024 JAGAT SINGH LODHI 1711002065WL053533 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-065-002/132-B
(DHANGUWAN) 		1711002065NRG24140320241114089 15/03/2024 mathura 1711002065WL053533 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 mathura AIRTEL PAYMENTS BANK LIMITED(990288)
457 PATERA MP-11-002-065-002/41-A
(DHANGUWAN) 		1711002065NRG24140320241114099 15/03/2024 LAXMI NAMDEV 1711002065WL053533 LAXMI NAMDEV 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 LAXMINAMDEV MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-065-002/457
(DHANGUWAN) 		1711002065NRG24140320241114100 15/03/2024 GHASOTI LODHI 1711002065WL053533 GHASOTI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 GHASOTILODHI MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-065-002/57
(DHANGUWAN) 		1711002065NRG24140320241114104 15/03/2024 JEEVAN 1711002065WL053533 JEEVAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475343358 JEEVAN ICICI BANK LTD(508534)
SubTotal 98345 98345
460 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24150320241116527 15/03/2024 Pappu sen 1711002007WL053636 Pappu sen 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343358 Pappusen FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-007-003/204-C
(MUARI) 		1711002007NRG24150320241116544 15/03/2024 Ratnesh Dubey 1711002007WL053636 Ratnesh Dubey 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343358 RatneshDubey FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24140320241113977 15/03/2024 Sanskar Singh Rajpoot 1711002030WL053530 Sanskar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343358 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-038-002/156
(TIDANI) 		1711002038NRG24150320241114912 15/03/2024 Bhagwat Singh Rajpoot 1711002038WL053562 Bhagwat Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 24/04/2024 475343358 BhagwatSinghRajpoot FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-065-001/125-B
(DHANGUWAN) 		1711002065NRG24140320241114039 15/03/2024 RAHUL 1711002065WL053533 RAHUL 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 RAHUL MADHYANCHAL GRAMIN BANK(607232)
465 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24140320241114047 15/03/2024 Pooja Yadav 1711002065WL053533 Pooja Yadav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 PoojaYadav FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24140320241114059 15/03/2024 Davendra Rajpal 1711002065WL053533 Davendra Rajpal 00688 FINO0001001 663 663 Processed 24/04/2024 475343358 DavendraRajpal STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-065-001/168-A
(DHANGUWAN) 		1711002065NRG24140320241114069 15/03/2024 HALKI BAHU 1711002065WL053533 HALKI BAHU 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 HALKIBAHU STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-065-001/170-B
(DHANGUWAN) 		1711002065NRG24140320241114070 15/03/2024 Hakam Yadav 1711002065WL053533 Hakam Yadav 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 HakamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATERA MP-11-002-065-001/705-A
(DHANGUWAN) 		1711002065NRG24140320241114080 15/03/2024 NARESH 1711002065WL053533 NARESH 00688 FINO0001001 1105 1105 Rejected 24/04/2024 475343358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24140320241114092 15/03/2024 Bhallu Lodhi 1711002065WL053533 Bhallu Lodhi 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 BhalluLodhi CANARA BANK(508532)
471 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24140320241114095 15/03/2024 GOPAL 1711002065WL053533 GOPAL 00688 FINO0001001 1105 1105 Processed 24/04/2024 475343358 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
472 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24150320241116502 15/03/2024 Ashish Shukla 1711002007WL053636 Ashish Shukla 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 AshishShukla FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-007-002/141
(MUARI) 		1711002007NRG24150320241116503 15/03/2024 Imamuddin 1711002007WL053636 Imamuddin 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Imamuddin FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-007-002/141-A
(MUARI) 		1711002007NRG24150320241116504 15/03/2024 Mustak 1711002007WL053636 Mustak 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Mustak FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24150320241116507 15/03/2024 Girdhari Bansal 1711002007WL053636 Girdhari Bansal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 GirdhariBansal AIRTEL PAYMENTS BANK LIMITED(990288)
476 PATERA MP-11-002-007-002/175-A
(MUARI) 		1711002007NRG24150320241116513 15/03/2024 Rajkumar Khre 1711002007WL053636 Rajkumar Khre 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 RajkumarKhre FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-007-002/2-B
(MUARI) 		1711002007NRG24150320241116514 15/03/2024 Mukesh 1711002007WL053636 Mukesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Mukesh FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-007-002/23-A
(MUARI) 		1711002007NRG24150320241116515 15/03/2024 Manohar 1711002007WL053636 Manohar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Manohar STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-007-002/23-C
(MUARI) 		1711002007NRG24150320241116516 15/03/2024 Sanju 1711002007WL053636 Sanju 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-007-002/23-D
(MUARI) 		1711002007NRG24150320241116517 15/03/2024 Pramod Ahirwal 1711002007WL053636 Pramod Ahirwal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 PramodAhirwal STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-007-002/24-A
(MUARI) 		1711002007NRG24150320241116518 15/03/2024 Ratnesh Dubey 1711002007WL053636 Ratnesh Dubey 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 RatneshDubey FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-007-002/24-B
(MUARI) 		1711002007NRG24150320241116519 15/03/2024 Reetesh 1711002007WL053636 Reetesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Reetesh STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-007-002/51-D
(MUARI) 		1711002007NRG24150320241116524 15/03/2024 Sudama 1711002007WL053636 Sudama 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Sudama STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24150320241116528 15/03/2024 Sevak Prasad Ahirwal 1711002007WL053636 Sevak Prasad Ahirwal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 SevakPrasadAhirwal FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24150320241116529 15/03/2024 KALYANI SEN 1711002007WL053636 KALYANI SEN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 KALYANISEN FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24150320241116530 15/03/2024 Gorelal 1711002007WL053636 Gorelal 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Gorelal FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-007-003/135-A
(MUARI) 		1711002007NRG24150320241116531 15/03/2024 Lallu 1711002007WL053636 Lallu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Lallu STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24150320241116533 15/03/2024 Hiralal Dubey 1711002007WL053636 Hiralal Dubey 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 HiralalDubey FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24150320241116534 15/03/2024 Chetaram Sahu 1711002007WL053636 Chetaram Sahu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
490 PATERA MP-11-002-007-003/158-A
(MUARI) 		1711002007NRG24150320241116536 15/03/2024 hakam 1711002007WL053636 hakam 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 hakam STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-007-003/179-d
(MUARI) 		1711002007NRG24150320241116537 15/03/2024 Mahesh 1711002007WL053636 Mahesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Mahesh FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-007-003/2
(MUARI) 		1711002007NRG24150320241116541 15/03/2024 Ganesh 1711002007WL053636 Ganesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Ganesh FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-007-003/2-A
(MUARI) 		1711002007NRG24150320241116543 15/03/2024 Rati 1711002007WL053636 Rati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Rati STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-007-003/2-A
(MUARI) 		1711002007NRG24150320241116542 15/03/2024 Rati 1711002007WL053636 Rati 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Rati STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24150320241116547 15/03/2024 Parasram Barman 1711002007WL053636 Parasram Barman 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 ParasramBarman FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-007-003/302
(MUARI) 		1711002007NRG24150320241116548 15/03/2024 Rajendra dubey 1711002007WL053636 Rajendra dubey 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Rajendradubey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
497 PATERA MP-11-002-007-003/31-C
(MUARI) 		1711002007NRG24150320241116549 15/03/2024 Pramod Athya 1711002007WL053636 Pramod Athya 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 PramodAthya FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-007-003/319-A
(MUARI) 		1711002007NRG24150320241116550 15/03/2024 Premlal Ahirwar 1711002007WL053636 Premlal Ahirwar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 PremlalAhirwar FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-007-003/335-B
(MUARI) 		1711002007NRG24150320241116554 15/03/2024 RAHUL DUBEY 1711002007WL053636 RAHUL DUBEY 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 RAHULDUBEY FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-007-003/34-A
(MUARI) 		1711002007NRG24150320241116555 15/03/2024 Dilip 1711002007WL053636 Dilip 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Dilip FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-007-003/494
(MUARI) 		1711002007NRG24150320241116557 15/03/2024 kamla 1711002007WL053636 kamla 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 kamla FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-007-003/496
(MUARI) 		1711002007NRG24150320241116558 15/03/2024 Arvind Kumar Dubey 1711002007WL053636 Arvind Kumar Dubey 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 ArvindKumarDubey FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-007-003/497
(MUARI) 		1711002007NRG24150320241116559 15/03/2024 Akhalesh Yadav 1711002007WL053636 Akhalesh Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 AkhaleshYadav FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-007-003/5
(MUARI) 		1711002007NRG24150320241116560 15/03/2024 SANTOSH 1711002007WL053636 SANTOSH 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 SANTOSH FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-007-003/61-B
(MUARI) 		1711002007NRG24150320241116563 15/03/2024 Durgesh 1711002007WL053636 Durgesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Durgesh FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-007-003/66-A
(MUARI) 		1711002007NRG24150320241116564 15/03/2024 prakash 1711002007WL053636 prakash 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 prakash STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-007-003/75
(MUARI) 		1711002007NRG24150320241116565 15/03/2024 HARPARSAD 1711002007WL053636 HARPARSAD 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 HARPARSAD FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-007-003/76-B
(MUARI) 		1711002007NRG24150320241116567 15/03/2024 Lokendra Barman 1711002007WL053636 Lokendra Barman 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 LokendraBarman FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-007-003/76-C
(MUARI) 		1711002007NRG24150320241116568 15/03/2024 Prabhudayal Kumahar 1711002007WL053636 Prabhudayal Kumahar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 PrabhudayalKumahar FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-007-003/89-B
(MUARI) 		1711002007NRG24150320241116569 15/03/2024 KALLU 1711002007WL053636 KALLU 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 KALLU FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-007-003/92
(MUARI) 		1711002007NRG24150320241116570 15/03/2024 NARAYAN 1711002007WL053636 NARAYAN 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 NARAYAN FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24150320241114859 15/03/2024 allu 1711002038WL053562 allu 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 allu ICICI BANK LTD(508534)
513 PATERA MP-11-002-038-001/157-B
(TIDANI) 		1711002038NRG24150320241114863 15/03/2024 Sachin 1711002038WL053562 Sachin 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 Sachin FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24150320241114869 15/03/2024 ramesh 1711002038WL053562 ramesh 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 ramesh FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24150320241114886 15/03/2024 LATAKARI 1711002038WL053562 LATAKARI 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 LATAKARI STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-038-002/184
(TIDANI) 		1711002038NRG24150320241114920 15/03/2024 shankar 1711002038WL053562 shankar 00688 FINO0001446 1326 1326 Processed 24/04/2024 475343358 shankar ICICI BANK LTD(508534)
517 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111311 15/03/2024 Mahendra Upadhyay 1711002060WL053429 Mahendra Upadhyay 00688 FINO0001446 1547 1547 Processed 24/04/2024 475343358 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-060-002/150-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113526 15/03/2024 Dal Chand 1711002060WL053508 Dal Chand 00688 FINO0001446 1547 1547 Processed 24/04/2024 475343358 DalChand BANK OF BARODA(606985)
519 PATERA MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111352 15/03/2024 Rohit Vishwakarma 1711002060WL053433 Rohit Vishwakarma 00688 FINO0001446 1547 1547 Processed 24/04/2024 475343358 RohitVishwakarma STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-060-002/67-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113540 15/03/2024 Ashok 1711002060WL053509 Ashok 00688 FINO0001446 1547 1547 Processed 24/04/2024 475343358 Ashok STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-060-002/78-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241113532 15/03/2024 Rajkishor Kurmi 1711002060WL053508 Rajkishor Kurmi 00688 FINO0001446 1547 1547 Rejected 24/04/2024 475343358 Document Pending for Account Holder turning Major
SubTotal 67405 67405
522 PATERA MP-11-002-030-001/100-A
(ITWA HIRALAL) 		1711002030NRG24140320241113943 15/03/2024 kanaiy 1711002030WL053530 kanaiy 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475343358 kanaiy INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-030-001/157-B
(ITWA HIRALAL) 		1711002030NRG24140320241113955 15/03/2024 Kodusingh lodhi 1711002030WL053530 Kodusingh lodhi 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475343358 Kodusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
524 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24140320241113957 15/03/2024 Rajendra Singh 1711002030WL053530 Rajendra Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475343358 RajendraSingh STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24140320241113989 15/03/2024 Babu Singh 1711002030WL053531 Babu Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475343358 BabuSingh STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-030-002/86-A
(ITWA HIRALAL) 		1711002030NRG24140320241114024 15/03/2024 Kanchhedi singh 1711002030WL053531 Kanchhedi singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475343358 Kanchhedisingh INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24150320241114858 15/03/2024 guljaar 1711002038WL053562 guljaar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475343358 guljaar FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111343 15/03/2024 Savedun Nisha 1711002060WL053433 Savedun Nisha 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475343358 SavedunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
529 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111350 15/03/2024 Ramkripal Kurmi 1711002060WL053433 Ramkripal Kurmi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475343358 RamkripalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
530 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24150320241116509 15/03/2024 Durgesh 1711002007WL053636 Durgesh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
531 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24150320241116520 15/03/2024 Bafity 1711002007WL053636 Bafity 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 Bafity STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-007-003/14-B
(MUARI) 		1711002007NRG24150320241116532 15/03/2024 Balakram 1711002007WL053636 Balakram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 Balakram AIRTEL PAYMENTS BANK LIMITED(990288)
533 PATERA MP-11-002-007-003/187-C
(MUARI) 		1711002007NRG24150320241116539 15/03/2024 Dayaram 1711002007WL053636 Dayaram 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 Dayaram FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-007-003/332-C
(MUARI) 		1711002007NRG24150320241116553 15/03/2024 Rajendra 1711002007WL053636 Rajendra 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
535 PATERA MP-11-002-007-003/494
(MUARI) 		1711002007NRG24150320241116556 15/03/2024 Dalchand Ahirwal 1711002007WL053636 Dalchand Ahirwal 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 475343358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24140320241113959 15/03/2024 Rajesh Ahirwar 1711002030WL053530 Rajesh Ahirwar 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475343358 RajeshAhirwar BANK OF BARODA(606985)
537 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24140320241113967 15/03/2024 Satyam Singh Lodhi 1711002030WL053530 Satyam Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 SatyamSinghLodhi STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24140320241113968 15/03/2024 Vinod Singh Lodhi 1711002030WL053530 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 VinodSinghLodhi UNION BANK OF INDIA(508500)
539 PATERA MP-11-002-030-002/116-B
(ITWA HIRALAL) 		1711002030NRG24140320241113981 15/03/2024 Rohit Singh Lodhi 1711002030WL053531 Rohit Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 RohitSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
540 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111338 15/03/2024 CHATRPAAL PATEL 1711002060WL053433 CHATRPAAL PATEL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475343358 CHATRPAALPATEL STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140320241111344 15/03/2024 Suban Khan 1711002060WL053433 Suban Khan 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475343358 SubanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
542 PATERA MP-11-002-065-001/159-A
(DHANGUWAN) 		1711002065NRG24140320241114068 15/03/2024 Bharat Sen 1711002065WL053533 Bharat Sen 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475343358 BharatSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
543 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24150320241115057 15/03/2024 asharani 1711002017WL053572 asharani 470661 1105 1105 Processed 24/04/2024 475343358 asharani STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24150320241115056 15/03/2024 takhat 1711002017WL053572 takhat 470661 1105 1105 Processed 24/04/2024 475343358 takhat STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24150320241115059 15/03/2024 KESHRANI 1711002017WL053572 KESHRANI 470661 1105 1105 Processed 24/04/2024 475343358 KESHRANI STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24150320241115061 15/03/2024 ASHARANI 1711002017WL053572 ASHARANI 470661 1105 1105 Processed 24/04/2024 475343358 ASHARANI STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24150320241115060 15/03/2024 RAMESH 1711002017WL053572 RAMESH 470661 1105 1105 Processed 24/04/2024 475343358 RAMESH ICICI BANK LTD(508534)
548 PATERA MP-11-002-017-002/11
(IMALIYA) 		1711002017NRG24150320241115062 15/03/2024 RATANSINGH 1711002017WL053572 RATANSINGH 470661 1105 1105 Processed 24/04/2024 475343358 RATANSINGH ICICI BANK LTD(508534)
549 PATERA MP-11-002-017-002/12
(IMALIYA) 		1711002017NRG24150320241115063 15/03/2024 LAKHANSINGH 1711002017WL053572 LAKHANSINGH 470661 1105 1105 Processed 24/04/2024 475343358 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
550 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24150320241115064 15/03/2024 BALE SINGH 1711002017WL053572 BALE SINGH 470661 1105 1105 Processed 24/04/2024 475343358 BALESINGH ICICI BANK LTD(508534)
551 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24150320241115066 15/03/2024 BHAGWANDAS 1711002017WL053572 BHAGWANDAS 470661 1326 1326 Processed 24/04/2024 475343358 BHAGWANDAS STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-017-002/24-A
(IMALIYA) 		1711002017NRG24150320241115067 15/03/2024 DASHRATH 1711002017WL053572 DASHRATH 470661 1326 1326 Processed 24/04/2024 475343358 DASHRATH STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24150320241115068 15/03/2024 PREMSANKAR 1711002017WL053572 PREMSANKAR 470661 1326 1326 Processed 24/04/2024 475343358 PREMSANKAR ICICI BANK LTD(508534)
554 PATERA MP-11-002-017-002/3
(IMALIYA) 		1711002017NRG24150320241115069 15/03/2024 DURGA SING 1711002017WL053572 DURGA SING 470661 1326 1326 Processed 24/04/2024 475343358 DURGASING ICICI BANK LTD(508534)
555 PATERA MP-11-002-017-002/32-B
(IMALIYA) 		1711002017NRG24150320241115070 15/03/2024 SANTOSH 1711002017WL053572 SANTOSH 470661 1326 1326 Processed 24/04/2024 475343358 SANTOSH FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24150320241115072 15/03/2024 DILAN SINGH 1711002017WL053572 DILAN SINGH 470661 1326 1326 Processed 24/04/2024 475343358 DILANSINGH UNION BANK OF INDIA(508500)
557 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24150320241115073 15/03/2024 GOLI 1711002017WL053572 GOLI 470661 1326 1326 Processed 24/04/2024 475343358 GOLI ICICI BANK LTD(508534)
558 PATERA MP-11-002-017-003/11
(IMALIYA) 		1711002017NRG24150320241115074 15/03/2024 NITTU 1711002017WL053572 NITTU 470661 1326 1326 Processed 24/04/2024 475343358 NITTU PUNJAB NATIONAL BANK(508568)
559 PATERA MP-11-002-017-003/13
(IMALIYA) 		1711002017NRG24150320241115076 15/03/2024 PRATAP 1711002017WL053572 PRATAP 470661 1326 1326 Processed 24/04/2024 475343358 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
560 PATERA MP-11-002-017-003/18
(IMALIYA) 		1711002017NRG24150320241115079 15/03/2024 HALLAN 1711002017WL053572 HALLAN 470661 1326 1326 Processed 24/04/2024 475343358 HALLAN MADHYANCHAL GRAMIN BANK(607232)
561 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24150320241115080 15/03/2024 SHUKSINGH 1711002017WL053572 SHUKSINGH 470661 1326 1326 Processed 24/04/2024 475343358 SHUKSINGH ICICI BANK LTD(508534)
562 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24150320241115081 15/03/2024 PARAM 1711002017WL053572 PARAM 470661 1326 1326 Processed 24/04/2024 475343358 PARAM ICICI BANK LTD(508534)
563 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24150320241115083 15/03/2024 IMRAT 1711002017WL053572 IMRAT 470661 1326 1326 Processed 24/04/2024 475343358 IMRAT STATE BANK OF INDIA(508548)
SubTotal 26078 26078
Total 733941 733941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150324APB_FTO_504324 47077201 26078
2 PATERA MP1711002_150324APB_FTO_504324 AXIS BANK UTIB0000770 DAMOH 2652
3 PATERA MP1711002_150324APB_FTO_504324 Bank of India BKID0009460 DAMOH 1547
4 PATERA MP1711002_150324APB_FTO_504324 Central Bank Of India CBIN0282174 BILHARI TEHSIL KATNI 1105
5 PATERA MP1711002_150324APB_FTO_504324 Central Bank Of India CBIN0283522 HATA 9282
6 PATERA MP1711002_150324APB_FTO_504324 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 33150
7 PATERA MP1711002_150324APB_FTO_504324 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45526
8 PATERA MP1711002_150324APB_FTO_504324 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4199
9 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0001332 HATTA 19006
10 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0001832 A D B DAMOH 1326
11 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0002855 HINDORIA 2652
12 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0002881 PATERA 120224
13 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0003716 DAMOH CITY 1105
14 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0004642 RITHI 1105
15 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0005373 REHLI 1326
16 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0005510 SHAHGARH 1326
17 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0006062 RAIPURA 3315
18 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0009734 DEODONGRA 3978
19 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0009734 DEVDONGRA 179231
20 PATERA MP1711002_150324APB_FTO_504324 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
21 PATERA MP1711002_150324APB_FTO_504324 Union Bank of India UBIN0539082 DAMOH 1326
22 PATERA MP1711002_150324APB_FTO_504324 Union Bank of India UBIN0559466 PATHARIYA 1326
23 PATERA MP1711002_150324APB_FTO_504324 Union Bank of India UBIN0559474 HATTA 47736
24 PATERA MP1711002_150324APB_FTO_504324 Union Bank of India UBIN0570648 RASILPUR DAMOH 17017
25 PATERA MP1711002_150324APB_FTO_504324 Madhyanchal Gramin Bank SBIN0RRMBGB BANDAKPUR 1326
26 PATERA MP1711002_150324APB_FTO_504324 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 31161
27 PATERA MP1711002_150324APB_FTO_504324 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 37128
28 PATERA MP1711002_150324APB_FTO_504324 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 28730
29 PATERA MP1711002_150324APB_FTO_504324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
30 PATERA MP1711002_150324APB_FTO_504324 Fino Payments Bank Ltd FINO0001446 MP RO 67405
31 PATERA MP1711002_150324APB_FTO_504324 India Post Payments Bank IPOS0000001 Damoh 10608
32 PATERA MP1711002_150324APB_FTO_504324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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