Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250324APB_FTO_517321
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-11-002-001-002/119
(SAGONI) 		1711002001NRG24240320241150425 25/03/2024 LOTAN 1711002001WL055091 LOTAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 LOTAN ICICI BANK LTD(508534)
2 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24240320241150433 25/03/2024 LAKSHMIKANT 1711002001WL055091 LAKSHMIKANT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 LAKSHMIKANT ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24240320241150434 25/03/2024 REKHA 1711002001WL055091 REKHA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 REKHA ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/152
(SAGONI) 		1711002001NRG24240320241150435 25/03/2024 DUKKHI 1711002001WL055091 DUKKHI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 DUKKHI MADHYANCHAL GRAMIN BANK(607232)
5 PATERA MP-11-002-001-002/158
(SAGONI) 		1711002001NRG24240320241150438 25/03/2024 MUNNA 1711002001WL055091 MUNNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 MUNNA ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24240320241150445 25/03/2024 OMAKAR 1711002001WL055091 OMAKAR 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 OMAKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-001-002/268
(SAGONI) 		1711002001NRG24240320241150461 25/03/2024 KALU 1711002001WL055091 KALU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-001-002/268
(SAGONI) 		1711002001NRG24240320241150462 25/03/2024 SUMANTRABAI 1711002001WL055091 SUMANTRABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 SUMANTRABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-001-002/289
(SAGONI) 		1711002001NRG24240320241150465 25/03/2024 KIRATALAL 1711002001WL055091 KIRATALAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 KIRATALAL ICICI BANK LTD(508534)
10 PATERA MP-11-002-001-002/85
(SAGONI) 		1711002001NRG24240320241150479 25/03/2024 LAXMIRANI 1711002001WL055091 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 LAXMIRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-001/35
(GADAGHAT) 		1711002003NRG24240320241150142 25/03/2024 HALLESIG 1711002003WL055081 HALLESIG 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399919157 HALLESIG FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24240320241150144 25/03/2024 LAKHANASIG 1711002003WL055081 LAKHANASIG 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399919157 LAKHANASIG CANARA BANK(508532)
13 PATERA MP-11-002-003-001/64
(GADAGHAT) 		1711002003NRG24240320241150148 25/03/2024 VISHRAMASIG 1711002003WL055081 VISHRAMASIG 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399919157 VISHRAMASIG CANARA BANK(508532)
14 PATERA MP-11-002-003-002/229
(GADAGHAT) 		1711002003NRG24240320241150166 25/03/2024 HALKIBAHU 1711002003WL055081 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399919157 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24240320241150169 25/03/2024 SURENDRA 1711002003WL055081 SURENDRA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399919157 SURENDRA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-009-001/122
() 		1711002067NRG24240320241149998 25/03/2024 MUNNI 1711002067WL055078 MUNNI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 MUNNI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-009-001/216
() 		1711002067NRG24240320241150007 25/03/2024 MANNU 1711002067WL055078 MANNU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 MANNU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-009-001/38
() 		1711002067NRG24240320241150027 25/03/2024 RAJARAM 1711002067WL055078 RAJARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 RAJARAM FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24250320241151537 25/03/2024 RANJIT 1711002014WL055135 RANJIT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 RANJIT ICICI BANK LTD(508534)
20 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24250320241151549 25/03/2024 kishori 1711002014WL055135 kishori 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 kishori ICICI BANK LTD(508534)
21 PATERA MP-11-002-014-002/81
(HINAUTI) 		1711002014NRG24250320241151567 25/03/2024 LALATIBAI 1711002014WL055135 LALATIBAI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 LALATIBAI ICICI BANK LTD(508534)
22 PATERA MP-11-002-023-002/10
(RAMGARHA) 		1711002023NRG24240320241150365 25/03/2024 GORE LAL 1711002023WL055089 GORE LAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 GORELAL FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-023-002/3
(RAMGARHA) 		1711002023NRG24240320241150389 25/03/2024 GHASOTA 1711002023WL055089 GHASOTA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 GHASOTA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-026-002/4
(PADRISHAJAPUR) 		1711002026NRG24250320241150549 25/03/2024 GAYATRIBAI 1711002026WL055097 GAYATRIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 GAYATRIBAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-026-002/4
(PADRISHAJAPUR) 		1711002026NRG24250320241150548 25/03/2024 GOVINDASINGH 1711002026WL055097 GOVINDASINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 GOVINDASINGH ICICI BANK LTD(508534)
26 PATERA MP-11-002-026-003/145
(PADRISHAJAPUR) 		1711002026NRG24250320241150553 25/03/2024 HALKIBAHU 1711002026WL055097 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 HALKIBAHU ICICI BANK LTD(508534)
27 PATERA MP-11-002-026-003/93
(PADRISHAJAPUR) 		1711002026NRG24250320241150562 25/03/2024 SANTU 1711002026WL055097 SANTU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 SANTU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-026-003/93-C
(PADRISHAJAPUR) 		1711002026NRG24250320241150563 25/03/2024 NONELAL AHIRWAL 1711002026WL055097 NONELAL AHIRWAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 NONELALAHIRWAL ICICI BANK LTD(508534)
29 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24250320241151429 25/03/2024 DURAGASING 1711002030WL055131 DURAGASING 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 DURAGASING ICICI BANK LTD(508534)
30 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24250320241151432 25/03/2024 GEDARANI 1711002030WL055131 GEDARANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 GEDARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-030-001/105
(ITWA HIRALAL) 		1711002030NRG24250320241151434 25/03/2024 TARARANI 1711002030WL055131 TARARANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 TARARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-030-002/143
(ITWA HIRALAL) 		1711002030NRG24250320241151515 25/03/2024 MAN 1711002030WL055133 MAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 MAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24250320241151499 25/03/2024 JAGATABAI 1711002030WL055131 JAGATABAI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399919157 JAGATABAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24220320241140827 25/03/2024 GOVIND 1711002044WL054708 GOVIND 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 GOVIND STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24220320241140828 25/03/2024 SHARADA 1711002044WL054708 SHARADA 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 SHARADA ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24220320241140830 25/03/2024 DHANIRAM 1711002044WL054708 DHANIRAM 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 DHANIRAM FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24220320241140831 25/03/2024 KAUSHALYARANI 1711002044WL054708 KAUSHALYARANI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 KAUSHALYARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24220320241140832 25/03/2024 PARASOTTAM 1711002044WL054708 PARASOTTAM 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24220320241140835 25/03/2024 HALKIBAHU 1711002044WL054708 HALKIBAHU 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 HALKIBAHU ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24220320241140834 25/03/2024 NONELAL 1711002044WL054708 NONELAL 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 NONELAL ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24220320241140836 25/03/2024 BADIBAHU 1711002044WL054708 BADIBAHU 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 BADIBAHU ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24220320241140837 25/03/2024 BHEEMRAJ 1711002044WL054708 BHEEMRAJ 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 BHEEMRAJ ICICI BANK LTD(508534)
43 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24220320241140843 25/03/2024 KANCHEDI 1711002044WL054708 KANCHEDI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 KANCHEDI UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-044-005/132
(DATIYA) 		1711002044NRG24220320241140844 25/03/2024 ANANTRAM 1711002044WL054708 ANANTRAM 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 ANANTRAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-044-005/2
(DATIYA) 		1711002044NRG24220320241140846 25/03/2024 ANEETA 1711002044WL054708 ANEETA 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 ANEETA ICICI BANK LTD(508534)
46 PATERA MP-11-002-044-005/30
(DATIYA) 		1711002044NRG24220320241140848 25/03/2024 CHANDA 1711002044WL054708 CHANDA 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 CHANDA ICICI BANK LTD(508534)
47 PATERA MP-11-002-044-005/30
(DATIYA) 		1711002044NRG24220320241140849 25/03/2024 PASHOTAM 1711002044WL054708 PASHOTAM 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 PASHOTAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/32
(DATIYA) 		1711002044NRG24220320241140850 25/03/2024 SANTOSH 1711002044WL054708 SANTOSH 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 SANTOSH ICICI BANK LTD(508534)
49 PATERA MP-11-002-044-005/34
(DATIYA) 		1711002044NRG24220320241140865 25/03/2024 KANTIBAI 1711002044WL054712 KANTIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 KANTIBAI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24220320241140851 25/03/2024 DHANNI 1711002044WL054708 DHANNI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 DHANNI ICICI BANK LTD(508534)
51 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24220320241140852 25/03/2024 SAHAJARANI 1711002044WL054708 SAHAJARANI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 SAHAJARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24220320241140853 25/03/2024 GULABSINGH 1711002044WL054708 GULABSINGH 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 GULABSINGH ICICI BANK LTD(508534)
53 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24220320241140854 25/03/2024 UMARANI 1711002044WL054708 UMARANI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399919157 UMARANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-045-002/126
(BIJORIPATHAK) 		1711002045NRG24240320241150340 25/03/2024 ANRAT SINGH 1711002045WL055084 ANRAT SINGH 00168 ICIC0000538 442 442 Processed 19/04/2024 399919157 ANRATSINGH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-045-002/126
(BIJORIPATHAK) 		1711002045NRG24240320241150341 25/03/2024 MALATIBAI 1711002045WL055084 MALATIBAI 00168 ICIC0000538 442 442 Processed 19/04/2024 399919157 MALATIBAI ICICI BANK LTD(508534)
56 PATERA MP-11-002-045-002/130-A
(BIJORIPATHAK) 		1711002045NRG24240320241150353 25/03/2024 AJMER 1711002045WL055087 AJMER 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 AJMER STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-045-002/135-a
(BIJORIPATHAK) 		1711002045NRG24240320241150354 25/03/2024 DASHRATH 1711002045WL055087 DASHRATH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 DASHRATH ICICI BANK LTD(508534)
58 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24240320241150355 25/03/2024 ANANDASING 1711002045WL055087 ANANDASING 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 ANANDASING ICICI BANK LTD(508534)
59 PATERA MP-11-002-045-002/263-A
(BIJORIPATHAK) 		1711002045NRG24240320241150356 25/03/2024 DAANSINGH 1711002045WL055087 DAANSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 DAANSINGH ICICI BANK LTD(508534)
60 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24240320241150345 25/03/2024 DALSINGH 1711002045WL055086 DALSINGH 00168 ICIC0000538 442 442 Processed 19/04/2024 399919157 DALSINGH FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24240320241150346 25/03/2024 REKHA 1711002045WL055086 REKHA 00168 ICIC0000538 442 442 Processed 19/04/2024 399919157 REKHA FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-045-002/71
(BIJORIPATHAK) 		1711002045NRG24240320241150344 25/03/2024 DAULAT 1711002045WL055085 DAULAT 00168 ICIC0000538 442 442 Processed 19/04/2024 399919157 DAULAT UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-067-002/116
(PATNA KUMHARI) 		1711002067NRG24240320241150032 25/03/2024 RAJARAM 1711002067WL055078 RAJARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 RAJARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
64 PATERA MP-11-002-067-002/17
(PATNA KUMHARI) 		1711002067NRG24240320241150036 25/03/2024 KAMALARANI 1711002067WL055078 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399919157 KAMALARANI STATE BANK OF INDIA(508548)
SubTotal 79945 79945
65 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24250320241151550 25/03/2024 kishori 1711002014WL055135 kishori 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399919157 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
66 PATERA MP-11-002-014-002/248
(HINAUTI) 		1711002014NRG24250320241151552 25/03/2024 MAYARANI 1711002014WL055135 MAYARANI 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399919157 MAYARANI ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24250320241151553 25/03/2024 dalu 1711002014WL055135 dalu 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399919157 dalu STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24250320241151554 25/03/2024 RATAN 1711002014WL055135 RATAN 00168 ICIC0000758 1326 1326 Processed 19/04/2024 399919157 RATAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24250320241151430 25/03/2024 Brajrani 1711002030WL055131 Brajrani 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399919157 Brajrani STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-030-001/193-B
(ITWA HIRALAL) 		1711002030NRG24250320241151446 25/03/2024 Kalyan Singh Lodhi 1711002030WL055131 Kalyan Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399919157 KalyanSinghLodhi STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24250320241151453 25/03/2024 Sourabh Singh Rajput 1711002030WL055131 Sourabh Singh Rajput 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399919157 SourabhSinghRajput STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24250320241151456 25/03/2024 Devraj Singh Rajpoot 1711002030WL055131 Devraj Singh Rajpoot 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399919157 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
73 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24250320241151457 25/03/2024 Madan singh 1711002030WL055131 Madan singh 00415 SBIN0001332 1105 1105 Processed 19/04/2024 399919157 Madansingh UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24250320241151514 25/03/2024 Basanti 1711002030WL055133 Basanti 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399919157 Basanti STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-045-002/163
(BIJORIPATHAK) 		1711002045NRG24240320241150343 25/03/2024 AASHA RANI 1711002045WL055085 AASHA RANI 00415 SBIN0001332 442 442 Processed 19/04/2024 399919157 AASHARANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-045-002/163
(BIJORIPATHAK) 		1711002045NRG24240320241150342 25/03/2024 Khillu 1711002045WL055085 Khillu 00415 SBIN0001332 442 442 Processed 19/04/2024 399919157 Khillu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
77 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24240320241150191 25/03/2024 Rakesh 1711002003WL055081 Rakesh 00415 SBIN0001832 1547 1547 Processed 19/04/2024 399919157 Rakesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
78 PATERA MP-11-002-023-002/210
(RAMGARHA) 		1711002023NRG24240320241150385 25/03/2024 Sandhya Rajpoot 1711002023WL055089 Sandhya Rajpoot 00415 SBIN0002855 1105 1105 Processed 19/04/2024 399919157 SandhyaRajpoot STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-049-001/115-B
(BAMANPURA) 		1711002049NRG24220320241140386 25/03/2024 HEMANT SEN 1711002049WL054674 HEMANT SEN 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399919157 HEMANTSEN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
80 PATERA MP-11-002-001-002/180-C
(SAGONI) 		1711002001NRG24240320241150439 25/03/2024 Ramrani 1711002001WL055091 Ramrani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Ramrani STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-001-002/191-A
(SAGONI) 		1711002001NRG24240320241150444 25/03/2024 Bhagbat 1711002001WL055091 Bhagbat 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Bhagbat PUNJAB NATIONAL BANK(508568)
82 PATERA MP-11-002-001-002/280-A
(SAGONI) 		1711002001NRG24240320241150464 25/03/2024 baliram 1711002001WL055091 baliram 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 baliram MADHYANCHAL GRAMIN BANK(607232)
83 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24240320241150469 25/03/2024 Ramprasad 1711002001WL055091 Ramprasad 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24240320241150468 25/03/2024 Ramprasad 1711002001WL055091 Ramprasad 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Ramprasad STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-001-002/343-A
(SAGONI) 		1711002001NRG24240320241150471 25/03/2024 Chahna 1711002001WL055091 Chahna 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Chahna MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-001-002/343-A
(SAGONI) 		1711002001NRG24240320241150470 25/03/2024 Chahna 1711002001WL055091 Chahna 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Chahna STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-001-002/76-C
(SAGONI) 		1711002001NRG24240320241150475 25/03/2024 Sunita Adiwasi 1711002001WL055091 Sunita Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 SunitaAdiwasi STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG24240320241150481 25/03/2024 Rekha 1711002001WL055091 Rekha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Rekha STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24240320241150126 25/03/2024 GARIBA 1711002003WL055081 GARIBA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 GARIBA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-003-001/107
(GADAGHAT) 		1711002003NRG24240320241150128 25/03/2024 radharani 1711002003WL055081 radharani 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 radharani MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-003-001/111
(GADAGHAT) 		1711002003NRG24240320241150129 25/03/2024 GUDDU 1711002003WL055081 GUDDU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 GUDDU MADHYANCHAL GRAMIN BANK(607232)
92 PATERA MP-11-002-003-001/120
(GADAGHAT) 		1711002003NRG24240320241150130 25/03/2024 SUNDAR 1711002003WL055081 SUNDAR 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-003-001/132
(GADAGHAT) 		1711002003NRG24240320241150133 25/03/2024 mamtarani 1711002003WL055081 mamtarani 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 mamtarani ICICI BANK LTD(508534)
94 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24240320241150134 25/03/2024 VINDRAVAN 1711002003WL055081 VINDRAVAN 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 VINDRAVAN ICICI BANK LTD(508534)
95 PATERA MP-11-002-003-001/25
(GADAGHAT) 		1711002003NRG24240320241150139 25/03/2024 SHANKAR 1711002003WL055081 SHANKAR 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 SHANKAR ICICI BANK LTD(508534)
96 PATERA MP-11-002-003-001/27
(GADAGHAT) 		1711002003NRG24240320241150140 25/03/2024 NARAYAN 1711002003WL055081 NARAYAN 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 NARAYAN CANARA BANK(508532)
97 PATERA MP-11-002-003-001/34
(GADAGHAT) 		1711002003NRG24240320241150141 25/03/2024 SARJU 1711002003WL055081 SARJU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 SARJU STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-003-001/48
(GADAGHAT) 		1711002003NRG24240320241150146 25/03/2024 goura 1711002003WL055081 goura 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 goura MADHYANCHAL GRAMIN BANK(607232)
99 PATERA MP-11-002-003-001/59
(GADAGHAT) 		1711002003NRG24240320241150147 25/03/2024 FHULLISINGH 1711002003WL055081 FHULLISINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 FHULLISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
100 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24240320241150150 25/03/2024 MUNNASINGH 1711002003WL055081 MUNNASINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-003-001/69
(GADAGHAT) 		1711002003NRG24240320241150151 25/03/2024 HALLASINGH 1711002003WL055081 HALLASINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 HALLASINGH CANARA BANK(508532)
102 PATERA MP-11-002-003-001/78
(GADAGHAT) 		1711002003NRG24240320241150152 25/03/2024 PREMLAL 1711002003WL055081 PREMLAL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 PREMLAL CANARA BANK(508532)
103 PATERA MP-11-002-003-001/79
(GADAGHAT) 		1711002003NRG24240320241150154 25/03/2024 buddusingh 1711002003WL055081 buddusingh 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 buddusingh CANARA BANK(508532)
104 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24240320241150155 25/03/2024 TULSHI 1711002003WL055081 TULSHI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 TULSHI CANARA BANK(508532)
105 PATERA MP-11-002-003-001/94
(GADAGHAT) 		1711002003NRG24240320241150156 25/03/2024 DHARAMBAI 1711002003WL055081 DHARAMBAI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 DHARAMBAI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24240320241150157 25/03/2024 KHUBBI 1711002003WL055081 KHUBBI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 KHUBBI ICICI BANK LTD(508534)
107 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24240320241150160 25/03/2024 Sarvendra 1711002003WL055081 Sarvendra 00415 SBIN0002881 1547 1547 Rejected 19/04/2024 399919157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24240320241150168 25/03/2024 Teji 1711002003WL055081 Teji 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 Teji STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-003-002/380
(GADAGHAT) 		1711002003NRG24240320241150171 25/03/2024 ratnesh 1711002003WL055081 ratnesh 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 ratnesh STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-003-002/532-A
(GADAGHAT) 		1711002003NRG24240320241150182 25/03/2024 neelesh 1711002003WL055081 neelesh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 neelesh STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG24240320241150185 25/03/2024 jitendra 1711002003WL055081 jitendra 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 jitendra STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-003-002/639
(GADAGHAT) 		1711002003NRG24240320241150188 25/03/2024 ghanshyam 1711002003WL055081 ghanshyam 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 ghanshyam STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-003-002/676
(GADAGHAT) 		1711002003NRG24240320241150193 25/03/2024 Rahul 1711002003WL055081 Rahul 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399919157 Rahul STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-009-001/337
() 		1711002067NRG24240320241150025 25/03/2024 malkhan 1711002067WL055078 malkhan 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 malkhan STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24250320241151535 25/03/2024 SINGARRANI YADAV 1711002014WL055135 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 SINGARRANIYADAV STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-014-002/110
(HINAUTI) 		1711002014NRG24250320241151536 25/03/2024 KASIYA AHIRWAL 1711002014WL055135 KASIYA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 KASIYAAHIRWAL ICICI BANK LTD(508534)
117 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24250320241151539 25/03/2024 RAMKALI 1711002014WL055135 RAMKALI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RAMKALI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24250320241151541 25/03/2024 ASHOK 1711002014WL055135 ASHOK 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 ASHOK STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24250320241151542 25/03/2024 BARIJLAL 1711002014WL055135 BARIJLAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 BARIJLAL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24250320241151543 25/03/2024 PRIYANKA 1711002014WL055135 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 PRIYANKA STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-014-002/224
(HINAUTI) 		1711002014NRG24250320241151546 25/03/2024 Akhlesh 1711002014WL055135 Akhlesh 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Akhlesh ICICI BANK LTD(508534)
122 PATERA MP-11-002-014-002/237
(HINAUTI) 		1711002014NRG24250320241151548 25/03/2024 Kerabai 1711002014WL055135 Kerabai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Kerabai STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-014-002/243
(HINAUTI) 		1711002014NRG24250320241151551 25/03/2024 Bandi Yadav 1711002014WL055135 Bandi Yadav 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 BandiYadav STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24250320241151557 25/03/2024 Ram Rani 1711002014WL055135 Ram Rani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RamRani STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24250320241151558 25/03/2024 Dhrmendra 1711002014WL055135 Dhrmendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Dhrmendra STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24250320241151559 25/03/2024 Vinod Varman 1711002014WL055135 Vinod Varman 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 VinodVarman STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24250320241151561 25/03/2024 Pavan Rajak 1711002014WL055135 Pavan Rajak 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 PavanRajak STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24250320241151562 25/03/2024 Veerendra Singh 1711002014WL055135 Veerendra Singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 VeerendraSingh ICICI BANK LTD(508534)
129 PATERA MP-11-002-014-002/307-A
(HINAUTI) 		1711002014NRG24250320241151563 25/03/2024 Mansinh Yadav 1711002014WL055135 Mansinh Yadav 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MansinhYadav STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-014-002/307-B
(HINAUTI) 		1711002014NRG24250320241151564 25/03/2024 Bhikam Yadav 1711002014WL055135 Bhikam Yadav 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 BhikamYadav STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-014-002/308
(HINAUTI) 		1711002014NRG24250320241151565 25/03/2024 Sanjay Rajak 1711002014WL055135 Sanjay Rajak 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 SanjayRajak STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-014-002/309
(HINAUTI) 		1711002014NRG24250320241151566 25/03/2024 Chandoo Varman 1711002014WL055135 Chandoo Varman 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 ChandooVarman CENTRAL BANK OF INDIA(607115)
133 PATERA MP-11-002-023-002/116-A
(RAMGARHA) 		1711002023NRG24240320241150366 25/03/2024 MANMOHAN 1711002023WL055089 MANMOHAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MANMOHAN STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24240320241150367 25/03/2024 Kishorilal 1711002023WL055089 Kishorilal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Kishorilal ICICI BANK LTD(508534)
135 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24240320241150368 25/03/2024 BHAGWATI 1711002023WL055089 BHAGWATI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 BHAGWATI FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-023-002/130-A
(RAMGARHA) 		1711002023NRG24240320241150371 25/03/2024 GOVIND 1711002023WL055089 GOVIND 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 GOVIND STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-023-002/139-A
(RAMGARHA) 		1711002023NRG24240320241150373 25/03/2024 PADAM 1711002023WL055089 PADAM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 PADAM STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-023-002/139-A
(RAMGARHA) 		1711002023NRG24240320241150374 25/03/2024 rani 1711002023WL055089 rani 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 rani FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24240320241150376 25/03/2024 JITENDRA 1711002023WL055089 JITENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 JITENDRA STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-023-002/141-A
(RAMGARHA) 		1711002023NRG24240320241150375 25/03/2024 JITENDRA 1711002023WL055089 JITENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-023-002/143-B
(RAMGARHA) 		1711002023NRG24240320241150377 25/03/2024 naredr 1711002023WL055089 naredr 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 naredr STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-023-002/143-B
(RAMGARHA) 		1711002023NRG24240320241150378 25/03/2024 NARENDRA 1711002023WL055089 NARENDRA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 NARENDRA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-023-002/184
(RAMGARHA) 		1711002023NRG24240320241150380 25/03/2024 JAGANNATH 1711002023WL055089 JAGANNATH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 JAGANNATH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24240320241150381 25/03/2024 SHOBHA RANI 1711002023WL055089 SHOBHA RANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 SHOBHARANI FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24240320241150382 25/03/2024 MUKESH 1711002023WL055089 MUKESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MUKESH STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24240320241150383 25/03/2024 VINITA 1711002023WL055089 VINITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 VINITA FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24240320241150387 25/03/2024 imrat Ahirwar 1711002023WL055089 imrat Ahirwar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 imratAhirwar STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-023-002/230
(RAMGARHA) 		1711002023NRG24240320241150386 25/03/2024 imrat Ahirwar 1711002023WL055089 imrat Ahirwar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 imratAhirwar STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-023-002/230-A
(RAMGARHA) 		1711002023NRG24240320241150388 25/03/2024 KAMLESH AHIRWAR 1711002023WL055089 KAMLESH AHIRWAR 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 KAMLESHAHIRWAR PUNJAB NATIONAL BANK(508568)
150 PATERA MP-11-002-023-002/3
(RAMGARHA) 		1711002023NRG24240320241150390 25/03/2024 MUKESHRANI 1711002023WL055089 MUKESHRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MUKESHRANI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-023-002/89
(RAMGARHA) 		1711002023NRG24240320241150358 25/03/2024 RAJAKUMAR 1711002023WL055088 RAJAKUMAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RAJAKUMAR STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24240320241150359 25/03/2024 lokendra 1711002023WL055088 lokendra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 lokendra FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-023-002/95
(RAMGARHA) 		1711002023NRG24240320241150360 25/03/2024 MAYA 1711002023WL055088 MAYA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MAYA STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24250320241150546 25/03/2024 BHARAT SINGH PARIHAR 1711002026WL055097 BHARAT SINGH PARIHAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 BHARATSINGHPARIHAR ICICI BANK LTD(508534)
155 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24250320241150547 25/03/2024 LAXMII RANI PARIHAR 1711002026WL055097 LAXMII RANI PARIHAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 LAXMIIRANIPARIHAR STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-026-003/112
(PADRISHAJAPUR) 		1711002026NRG24250320241150551 25/03/2024 ASHOK RANI 1711002026WL055097 ASHOK RANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 ASHOKRANI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-026-003/112
(PADRISHAJAPUR) 		1711002026NRG24250320241150550 25/03/2024 BHAJANLAL KURMI 1711002026WL055097 BHAJANLAL KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 BHAJANLALKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
158 PATERA MP-11-002-026-003/145
(PADRISHAJAPUR) 		1711002026NRG24250320241150552 25/03/2024 IMRAT AHIRWAL 1711002026WL055097 IMRAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 IMRATAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATERA MP-11-002-026-003/277
(PADRISHAJAPUR) 		1711002026NRG24250320241150556 25/03/2024 MANIRAM AHIRWAR 1711002026WL055097 MANIRAM AHIRWAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24250320241150558 25/03/2024 DINESH AHIRWAL 1711002026WL055097 DINESH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 DINESHAHIRWAL STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24250320241150557 25/03/2024 RAKESH AHIRWALA 1711002026WL055097 RAKESH AHIRWALA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RAKESHAHIRWALA STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-026-003/56-B
(PADRISHAJAPUR) 		1711002026NRG24250320241150559 25/03/2024 NARMADA 1711002026WL055097 NARMADA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 NARMADA STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24250320241150560 25/03/2024 radha 1711002026WL055097 radha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 radha INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-026-003/90-A
(PADRISHAJAPUR) 		1711002026NRG24250320241150561 25/03/2024 PAPPU 1711002026WL055097 PAPPU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 PAPPU STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24250320241151433 25/03/2024 Ankit Singh Lodhi 1711002030WL055131 Ankit Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 AnkitSinghLodhi STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24250320241151527 25/03/2024 GEDA RANI 1711002030WL055134 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 GEDARANI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24250320241151526 25/03/2024 Nirpat singh 1711002030WL055134 Nirpat singh 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Nirpatsingh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-030-001/157-A
(ITWA HIRALAL) 		1711002030NRG24250320241151438 25/03/2024 ummed singh 1711002030WL055131 ummed singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 ummedsingh STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-030-001/181
(ITWA HIRALAL) 		1711002030NRG24250320241151443 25/03/2024 jitendra 1711002030WL055131 jitendra 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 jitendra STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24250320241151459 25/03/2024 BHAGWAN SINGH 1711002030WL055131 BHAGWAN SINGH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 BHAGWANSINGH STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24250320241151460 25/03/2024 VARSHA BAI 1711002030WL055131 VARSHA BAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 VARSHABAI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24250320241151461 25/03/2024 FOOL 1711002030WL055131 FOOL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 FOOL STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-030-002/122
(ITWA HIRALAL) 		1711002030NRG24250320241151466 25/03/2024 LEELABAI 1711002030WL055131 LEELABAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 LEELABAI STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24250320241151467 25/03/2024 PRAMRANI 1711002030WL055131 PRAMRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 PRAMRANI ICICI BANK LTD(508534)
175 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24250320241151468 25/03/2024 PREMRANI 1711002030WL055131 PREMRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 PREMRANI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-030-002/124
(ITWA HIRALAL) 		1711002030NRG24250320241151469 25/03/2024 Roshni 1711002030WL055131 Roshni 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Roshni ICICI BANK LTD(508534)
177 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24250320241151474 25/03/2024 Ratan Singh Lodhi 1711002030WL055131 Ratan Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 RatanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
178 PATERA MP-11-002-030-002/132-A
(ITWA HIRALAL) 		1711002030NRG24250320241151475 25/03/2024 Mahendra singh 1711002030WL055131 Mahendra singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Mahendrasingh STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-030-002/133-A
(ITWA HIRALAL) 		1711002030NRG24250320241151476 25/03/2024 Halkibahu 1711002030WL055131 Halkibahu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Halkibahu UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-030-002/134
(ITWA HIRALAL) 		1711002030NRG24250320241151477 25/03/2024 Ghansu 1711002030WL055131 Ghansu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Ghansu GENERAL POST OFFICE(607245)
181 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24250320241151528 25/03/2024 DURGA PATEL 1711002030WL055134 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 DURGAPATEL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24250320241151529 25/03/2024 DURGA PATEL 1711002030WL055134 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 DURGAPATEL STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-030-002/143-A
(ITWA HIRALAL) 		1711002030NRG24250320241151516 25/03/2024 Pooja lodhi 1711002030WL055133 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Poojalodhi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24250320241151518 25/03/2024 mamta 1711002030WL055133 mamta 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 mamta STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24250320241151483 25/03/2024 jhallu patel 1711002030WL055131 jhallu patel 00415 SBIN0002881 1105 1105 Rejected 19/04/2024 399919157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG24250320241151485 25/03/2024 surtari 1711002030WL055131 surtari 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 surtari STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-030-002/35-A
(ITWA HIRALAL) 		1711002030NRG24250320241151487 25/03/2024 Archana bai 1711002030WL055131 Archana bai 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Archanabai STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-030-002/35-A
(ITWA HIRALAL) 		1711002030NRG24250320241151486 25/03/2024 Sujaan singh 1711002030WL055131 Sujaan singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Sujaansingh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-030-002/36
(ITWA HIRALAL) 		1711002030NRG24250320241151531 25/03/2024 kusum 1711002030WL055134 kusum 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 kusum AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24250320241151489 25/03/2024 MANOJ 1711002030WL055131 MANOJ 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MANOJ STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24250320241151488 25/03/2024 MANOJ 1711002030WL055131 MANOJ 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MANOJ STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24250320241151491 25/03/2024 savita 1711002030WL055131 savita 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 savita STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24250320241151519 25/03/2024 bharosa ahirwal 1711002030WL055133 bharosa ahirwal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 bharosaahirwal STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-030-002/42
(ITWA HIRALAL) 		1711002030NRG24250320241151520 25/03/2024 UMARANI 1711002030WL055133 UMARANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 UMARANI ICICI BANK LTD(508534)
195 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24250320241151495 25/03/2024 Mukesh Athya 1711002030WL055131 Mukesh Athya 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MukeshAthya MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-030-002/58-A
(ITWA HIRALAL) 		1711002030NRG24250320241151496 25/03/2024 Rajkumar vishwakarma 1711002030WL055131 Rajkumar vishwakarma 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Rajkumarvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
197 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24250320241151498 25/03/2024 santua 1711002030WL055131 santua 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 santua STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-030-002/62-A
(ITWA HIRALAL) 		1711002030NRG24250320241151501 25/03/2024 Kadori 1711002030WL055131 Kadori 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 Kadori STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-030-002/66-A
(ITWA HIRALAL) 		1711002030NRG24250320241151532 25/03/2024 Sadhana 1711002030WL055134 Sadhana 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Sadhana STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24250320241151533 25/03/2024 Vinita Garg 1711002030WL055134 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 VinitaGarg STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-030-002/70-B
(ITWA HIRALAL) 		1711002030NRG24250320241151504 25/03/2024 AMOL SINGH 1711002030WL055131 AMOL SINGH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 AMOLSINGH STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-030-002/72
(ITWA HIRALAL) 		1711002030NRG24250320241151521 25/03/2024 MAYA 1711002030WL055133 MAYA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MAYA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-030-002/77
(ITWA HIRALAL) 		1711002030NRG24250320241151505 25/03/2024 sone singh 1711002030WL055131 sone singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 sonesingh STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24250320241151523 25/03/2024 devi 1711002030WL055133 devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 devi AIRTEL PAYMENTS BANK LIMITED(990288)
205 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24250320241151522 25/03/2024 Devi 1711002030WL055133 Devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Devi STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002030NRG24250320241151524 25/03/2024 Mutiya Ahirwar 1711002030WL055133 Mutiya Ahirwar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399919157 MutiyaAhirwar STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-030-002/96
(ITWA HIRALAL) 		1711002030NRG24250320241151525 25/03/2024 TULASA 1711002030WL055133 TULASA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 TULASA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24220320241140384 25/03/2024 DILIP 1711002049WL054674 DILIP 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 DILIP STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24220320241140385 25/03/2024 SHEELRANI SEN 1711002049WL054674 SHEELRANI SEN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 SHEELRANISEN FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24220320241140392 25/03/2024 MANISHA 1711002049WL054674 MANISHA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MANISHA STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-049-001/180-A
(BAMANPURA) 		1711002049NRG24220320241140393 25/03/2024 shubham sen 1711002049WL054674 shubham sen 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 shubhamsen STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24220320241140394 25/03/2024 SURAJ 1711002049WL054674 SURAJ 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 SURAJ STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24220320241140397 25/03/2024 MUNNALAL 1711002049WL054674 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MUNNALAL ICICI BANK LTD(508534)
214 PATERA MP-11-002-049-001/239
(BAMANPURA) 		1711002049NRG24220320241140399 25/03/2024 GHANSHYAM 1711002049WL054674 GHANSHYAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATERA MP-11-002-049-001/24
(BAMANPURA) 		1711002049NRG24220320241140400 25/03/2024 GANESH 1711002049WL054674 GANESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 GANESH STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24220320241140402 25/03/2024 JAGDEESH 1711002049WL054674 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 JAGDEESH FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-049-001/264-B
(BAMANPURA) 		1711002049NRG24220320241140404 25/03/2024 ANIL 1711002049WL054674 ANIL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 ANIL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-049-001/269
(BAMANPURA) 		1711002049NRG24220320241140405 25/03/2024 Rafeek Bahna 1711002049WL054674 Rafeek Bahna 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RafeekBahna STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-049-001/283-A
(BAMANPURA) 		1711002049NRG24220320241140407 25/03/2024 PUSHPENDRA PATEL 1711002049WL054674 PUSHPENDRA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 PUSHPENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PATERA MP-11-002-049-001/290-B
(BAMANPURA) 		1711002049NRG24220320241140409 25/03/2024 phoolchand 1711002049WL054674 phoolchand 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 phoolchand STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24220320241140410 25/03/2024 nandlal 1711002049WL054674 nandlal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 nandlal STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-049-001/293
(BAMANPURA) 		1711002049NRG24220320241140411 25/03/2024 PHULLAN 1711002049WL054674 PHULLAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 PHULLAN ICICI BANK LTD(508534)
223 PATERA MP-11-002-049-001/294-C
(BAMANPURA) 		1711002049NRG24220320241140412 25/03/2024 MATHRARANI 1711002049WL054674 MATHRARANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 MATHRARANI ICICI BANK LTD(508534)
224 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24220320241140414 25/03/2024 Vinod rai 1711002049WL054674 Vinod rai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Vinodrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
225 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24220320241140415 25/03/2024 JAGDEESH 1711002049WL054674 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
226 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24220320241140416 25/03/2024 Ankit 1711002049WL054674 Ankit 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Ankit INDIAN BANK(607105)
227 PATERA MP-11-002-049-001/328-B
(BAMANPURA) 		1711002049NRG24220320241140417 25/03/2024 RASHMI RAI 1711002049WL054674 RASHMI RAI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RASHMIRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
228 PATERA MP-11-002-049-001/34
(BAMANPURA) 		1711002049NRG24220320241140418 25/03/2024 Chandu 1711002049WL054674 Chandu 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Chandu STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-049-001/41
(BAMANPURA) 		1711002049NRG24220320241140420 25/03/2024 SANTOSH RANI 1711002049WL054674 SANTOSH RANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 SANTOSHRANI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24220320241140422 25/03/2024 Bhadai 1711002049WL054674 Bhadai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 Bhadai STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24220320241140423 25/03/2024 JAKIR KHAN 1711002049WL054674 JAKIR KHAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 JAKIRKHAN STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-049-001/82
(BAMANPURA) 		1711002049NRG24220320241140424 25/03/2024 pramod 1711002049WL054674 pramod 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 pramod ICICI BANK LTD(508534)
233 PATERA MP-11-002-049-001/98
(BAMANPURA) 		1711002049NRG24220320241140427 25/03/2024 RAGNI 1711002049WL054674 RAGNI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 RAGNI MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24220320241140428 25/03/2024 BRIJENDRA 1711002049WL054674 BRIJENDRA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 BRIJENDRA STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24220320241140430 25/03/2024 kripal 1711002049WL054674 kripal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 kripal STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-067-002/116
(PATNA KUMHARI) 		1711002067NRG24240320241150033 25/03/2024 koshilyarani 1711002067WL055078 koshilyarani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 koshilyarani STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-067-004/209
(PATNA KUMHARI) 		1711002067NRG24240320241150055 25/03/2024 badibahu 1711002067WL055078 badibahu 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 badibahu STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-067-004/209
(PATNA KUMHARI) 		1711002067NRG24240320241150054 25/03/2024 sukhpal 1711002067WL055078 sukhpal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399919157 sukhpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 203541 203541
239 PATERA MP-11-002-003-002/630
(GADAGHAT) 		1711002003NRG24240320241150186 25/03/2024 poonam 1711002003WL055081 poonam 00415 SBIN0003716 1547 1547 Processed 19/04/2024 399919157 poonam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
240 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24220320241140429 25/03/2024 ARTI SINGH BAIS 1711002049WL054674 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 19/04/2024 399919157 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 PATERA MP-11-002-003-002/414
(GADAGHAT) 		1711002003NRG24240320241150174 25/03/2024 omkar 1711002003WL055081 omkar 00415 SBIN0006062 1547 1547 Processed 19/04/2024 399919157 omkar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
242 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24250320241151513 25/03/2024 Govind singh 1711002030WL055133 Govind singh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399919157 Govindsingh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-030-002/112
(ITWA HIRALAL) 		1711002030NRG24250320241151463 25/03/2024 Kanai singh 1711002030WL055131 Kanai singh 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 Kanaisingh ICICI BANK LTD(508534)
244 PATERA MP-11-002-030-002/112
(ITWA HIRALAL) 		1711002030NRG24250320241151462 25/03/2024 Kanai singh 1711002030WL055131 Kanai singh 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 Kanaisingh ICICI BANK LTD(508534)
245 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24250320241151471 25/03/2024 GANESH 1711002030WL055131 GANESH 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 GANESH ICICI BANK LTD(508534)
246 PATERA MP-11-002-030-002/146-A
(ITWA HIRALAL) 		1711002030NRG24250320241151517 25/03/2024 Kalu Singh lodhi 1711002030WL055133 Kalu Singh lodhi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399919157 KaluSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24250320241151490 25/03/2024 khub singh 1711002030WL055131 khub singh 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 khubsingh STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-030-002/59
(ITWA HIRALAL) 		1711002030NRG24250320241151497 25/03/2024 Ramkali Patel 1711002030WL055131 Ramkali Patel 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 RamkaliPatel ICICI BANK LTD(508534)
249 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24250320241151500 25/03/2024 bhagwandas 1711002030WL055131 bhagwandas 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 bhagwandas STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-030-002/70-A
(ITWA HIRALAL) 		1711002030NRG24250320241151503 25/03/2024 Veersingh 1711002030WL055131 Veersingh 00415 SBIN0009734 1105 1105 Processed 19/04/2024 399919157 Veersingh GENERAL POST OFFICE(607245)
251 PATERA MP-11-002-044-003/11-C
(DATIYA) 		1711002044NRG24220320241140829 25/03/2024 PREAM LAL 1711002044WL054708 PREAM LAL 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 PREAMLAL FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-044-003/33-A
(DATIYA) 		1711002044NRG24220320241140833 25/03/2024 Devki baliram 1711002044WL054708 Devki baliram 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 Devkibaliram STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24220320241140842 25/03/2024 ramcaharan 1711002044WL054708 ramcaharan 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 ramcaharan STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24220320241140845 25/03/2024 LAXMIRANI 1711002044WL054708 LAXMIRANI 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 LAXMIRANI ICICI BANK LTD(508534)
255 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24220320241140847 25/03/2024 TILAK 1711002044WL054708 TILAK 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 TILAK ICICI BANK LTD(508534)
256 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24220320241140855 25/03/2024 rajjan 1711002044WL054708 rajjan 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 rajjan ICICI BANK LTD(508534)
257 PATERA MP-11-002-044-005/77-A
(DATIYA) 		1711002044NRG24220320241140856 25/03/2024 seetaram 1711002044WL054708 seetaram 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 seetaram STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24220320241140857 25/03/2024 urmila 1711002044WL054708 urmila 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 urmila STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24220320241140867 25/03/2024 MANJOBAI 1711002044WL054712 MANJOBAI 00415 SBIN0009734 663 663 Processed 19/04/2024 399919157 MANJOBAI FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24220320241140866 25/03/2024 susil 1711002044WL054712 susil 00415 SBIN0009734 663 663 Processed 19/04/2024 399919157 susil STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24220320241140858 25/03/2024 HALKAI 1711002044WL054708 HALKAI 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 HALKAI ICICI BANK LTD(508534)
262 PATERA MP-11-002-044-005/95
(DATIYA) 		1711002044NRG24220320241140860 25/03/2024 GANJALI BAHU 1711002044WL054708 GANJALI BAHU 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 GANJALIBAHU STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-044-005/95
(DATIYA) 		1711002044NRG24220320241140861 25/03/2024 papu 1711002044WL054708 papu 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399919157 papu STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24220320241140408 25/03/2024 GOPAL 1711002049WL054674 GOPAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399919157 GOPAL STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24220320241140413 25/03/2024 AMIT 1711002049WL054674 AMIT 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399919157 AMIT STATE BANK OF INDIA(508548)
SubTotal 28918 28918
266 PATERA MP-11-002-009-001/108
() 		1711002067NRG24240320241149996 25/03/2024 SANTOSH 1711002067WL055078 SANTOSH 00462 UCBA0003093 1326 1326 Processed 19/04/2024 399919157 SANTOSH UCO BANK(607066)
SubTotal 1326 1326
267 PATERA MP-11-002-023-002/165
(RAMGARHA) 		1711002023NRG24240320241150379 25/03/2024 KELASH 1711002023WL055089 KELASH 00468 UBIN0552810 1105 1105 Processed 19/04/2024 399919157 KELASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
268 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24250320241151431 25/03/2024 Madhav singh 1711002030WL055131 Madhav singh 00468 UBIN0559474 1105 1105 Processed 19/04/2024 399919157 Madhavsingh UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24250320241151510 25/03/2024 DROPATIBAI 1711002030WL055133 DROPATIBAI 00468 UBIN0559474 1105 1105 Processed 19/04/2024 399919157 DROPATIBAI UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24250320241151452 25/03/2024 Pushpendra Singh Lodhi 1711002030WL055131 Pushpendra Singh Lodhi 00468 UBIN0559474 1105 1105 Processed 19/04/2024 399919157 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 3315 3315
271 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24250320241151560 25/03/2024 Rahul Varman 1711002014WL055135 Rahul Varman 00468 UBIN0570648 1105 1105 Processed 19/04/2024 399919157 RahulVarman STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24250320241151435 25/03/2024 Tilak Singh Lodhi 1711002030WL055131 Tilak Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 19/04/2024 399919157 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-030-001/241-B
(ITWA HIRALAL) 		1711002030NRG24250320241151449 25/03/2024 Rampal Singh Rajpoot 1711002030WL055131 Rampal Singh Rajpoot 00468 UBIN0570648 1105 1105 Processed 19/04/2024 399919157 RampalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-030-001/46-A
(ITWA HIRALAL) 		1711002030NRG24250320241151454 25/03/2024 Rajkumar Lodhi 1711002030WL055131 Rajkumar Lodhi 00468 UBIN0570648 1105 1105 Processed 19/04/2024 399919157 RajkumarLodhi STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-030-001/70-A
(ITWA HIRALAL) 		1711002030NRG24250320241151455 25/03/2024 Shumendra Singh Lodhi 1711002030WL055131 Shumendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 19/04/2024 399919157 ShumendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
276 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24220320241140398 25/03/2024 UMA SEN 1711002049WL054674 UMA SEN 00468 UBIN0570648 1326 1326 Processed 19/04/2024 399919157 UMASEN STATE BANK OF INDIA(508548)
SubTotal 6851 6851
277 PATERA MP-11-002-001-002/11
(SAGONI) 		1711002001NRG24240320241150424 25/03/2024 DHUNDHI 1711002001WL055091 DHUNDHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 DHUNDHI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24240320241150426 25/03/2024 Madan 1711002001WL055091 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Madan MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24240320241150427 25/03/2024 Neeta 1711002001WL055091 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Neeta MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24240320241150428 25/03/2024 rashmi 1711002001WL055091 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 rashmi MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-001-002/133
(SAGONI) 		1711002001NRG24240320241150429 25/03/2024 Anandi patel 1711002001WL055091 Anandi patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Anandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
282 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24240320241150430 25/03/2024 Malti 1711002001WL055091 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
283 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24240320241150431 25/03/2024 mahaveer 1711002001WL055091 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-001-002/155
(SAGONI) 		1711002001NRG24240320241150437 25/03/2024 guttu 1711002001WL055091 guttu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 guttu AIRTEL PAYMENTS BANK LIMITED(990288)
285 PATERA MP-11-002-001-002/155
(SAGONI) 		1711002001NRG24240320241150436 25/03/2024 guttu 1711002001WL055091 guttu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 guttu MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-001-002/188
(SAGONI) 		1711002001NRG24240320241150440 25/03/2024 MAMATABAI 1711002001WL055091 MAMATABAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24240320241150441 25/03/2024 Seema soni 1711002001WL055091 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Seemasoni ICICI BANK LTD(508534)
288 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24240320241150442 25/03/2024 Vishnu soni 1711002001WL055091 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24240320241150443 25/03/2024 Arti soni 1711002001WL055091 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Artisoni INDIAN BANK(607105)
290 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24240320241150446 25/03/2024 primla 1711002001WL055091 primla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 primla MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24240320241150448 25/03/2024 CHHUTTAN 1711002001WL055091 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 CHHUTTAN ICICI BANK LTD(508534)
292 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24240320241150449 25/03/2024 KHILLU 1711002001WL055091 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 KHILLU MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-001-002/237-B
(SAGONI) 		1711002001NRG24240320241150451 25/03/2024 seema 1711002001WL055091 seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 seema MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-001-002/239-B
(SAGONI) 		1711002001NRG24240320241150453 25/03/2024 ASHOK 1711002001WL055091 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 ASHOK MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-001-002/239-B
(SAGONI) 		1711002001NRG24240320241150454 25/03/2024 Badi bahu 1711002001WL055091 Badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Badibahu MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24240320241150457 25/03/2024 Nanni bai 1711002001WL055091 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Nannibai ICICI BANK LTD(508534)
297 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24240320241150458 25/03/2024 guddi 1711002001WL055091 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 guddi MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24240320241150459 25/03/2024 Kranti 1711002001WL055091 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Kranti MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-001-002/274
(SAGONI) 		1711002001NRG24240320241150463 25/03/2024 GULAB BAI 1711002001WL055091 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 GULABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
300 PATERA MP-11-002-001-002/33-A
(SAGONI) 		1711002001NRG24240320241150466 25/03/2024 Prabharani Rai 1711002001WL055091 Prabharani Rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 PrabharaniRai MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-001-002/334-B
(SAGONI) 		1711002001NRG24240320241150467 25/03/2024 Komal 1711002001WL055091 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Komal MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-001-002/374
(SAGONI) 		1711002001NRG24240320241150472 25/03/2024 anvar 1711002001WL055091 anvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 anvar ICICI BANK LTD(508534)
303 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24240320241150473 25/03/2024 Munni Bai 1711002001WL055091 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MunniBai MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-001-002/76-A
(SAGONI) 		1711002001NRG24240320241150474 25/03/2024 Mohrani 1711002001WL055091 Mohrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Mohrani STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-001-002/77-A
(SAGONI) 		1711002001NRG24240320241150476 25/03/2024 Bassu 1711002001WL055091 Bassu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Bassu MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-001-002/77-C
(SAGONI) 		1711002001NRG24240320241150477 25/03/2024 Bhagvati 1711002001WL055091 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24240320241150478 25/03/2024 bhagirath 1711002001WL055091 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 bhagirath MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-001-002/87-A
(SAGONI) 		1711002001NRG24240320241150480 25/03/2024 Babu Singh 1711002001WL055091 Babu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 BabuSingh STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-003-001/106
(GADAGHAT) 		1711002003NRG24240320241150127 25/03/2024 shusma 1711002003WL055081 shusma 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 shusma FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24240320241150131 25/03/2024 Dhanni 1711002003WL055081 Dhanni 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 Dhanni STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-003-001/125
(GADAGHAT) 		1711002003NRG24240320241150132 25/03/2024 badibahu 1711002003WL055081 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 badibahu MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-003-001/161-B
(GADAGHAT) 		1711002003NRG24240320241150135 25/03/2024 revarani 1711002003WL055081 revarani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 revarani MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-003-001/167
(GADAGHAT) 		1711002003NRG24240320241150136 25/03/2024 barelal 1711002003WL055081 barelal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 barelal MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-003-001/196
(GADAGHAT) 		1711002003NRG24240320241150137 25/03/2024 HALLE 1711002003WL055081 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 HALLE ICICI BANK LTD(508534)
315 PATERA MP-11-002-003-001/38
(GADAGHAT) 		1711002003NRG24240320241150143 25/03/2024 ghanshyam 1711002003WL055081 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 ghanshyam CANARA BANK(508532)
316 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24240320241150145 25/03/2024 GOPALSINGH 1711002003WL055081 GOPALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 GOPALSINGH ICICI BANK LTD(508534)
317 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24240320241150149 25/03/2024 KARELAL 1711002003WL055081 KARELAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 KARELAL PUNJAB NATIONAL BANK(508568)
318 PATERA MP-11-002-003-001/78-A
(GADAGHAT) 		1711002003NRG24240320241150153 25/03/2024 Prakash 1711002003WL055081 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-003-002/117
(GADAGHAT) 		1711002003NRG24240320241150158 25/03/2024 ASHA 1711002003WL055081 ASHA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 ASHA MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-003-002/117
(GADAGHAT) 		1711002003NRG24240320241150159 25/03/2024 Sanjhlibahu 1711002003WL055081 Sanjhlibahu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 Sanjhlibahu STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-003-002/126-A
(GADAGHAT) 		1711002003NRG24240320241150161 25/03/2024 CHANNU 1711002003WL055081 CHANNU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 CHANNU AIRTEL PAYMENTS BANK LIMITED(990288)
322 PATERA MP-11-002-003-002/228-A
(GADAGHAT) 		1711002003NRG24240320241150162 25/03/2024 TANTU 1711002003WL055081 TANTU 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 TANTU ICICI BANK LTD(508534)
323 PATERA MP-11-002-003-002/236
(GADAGHAT) 		1711002003NRG24240320241150167 25/03/2024 laxman 1711002003WL055081 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 laxman STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-003-002/368
(GADAGHAT) 		1711002003NRG24240320241150170 25/03/2024 gopal 1711002003WL055081 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 gopal UNION BANK OF INDIA(508500)
325 PATERA MP-11-002-003-002/411
(GADAGHAT) 		1711002003NRG24240320241150173 25/03/2024 chotu 1711002003WL055081 chotu 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 chotu ICICI BANK LTD(508534)
326 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24240320241150175 25/03/2024 guppi 1711002003WL055081 guppi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 guppi STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-003-002/441
(GADAGHAT) 		1711002003NRG24240320241150176 25/03/2024 leela 1711002003WL055081 leela 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 leela ICICI BANK LTD(508534)
328 PATERA MP-11-002-003-002/51
(GADAGHAT) 		1711002003NRG24240320241150177 25/03/2024 meena 1711002003WL055081 meena 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 meena STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-003-002/525
(GADAGHAT) 		1711002003NRG24240320241150180 25/03/2024 Rooplal 1711002003WL055081 Rooplal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 Rooplal ICICI BANK LTD(508534)
330 PATERA MP-11-002-003-002/530
(GADAGHAT) 		1711002003NRG24240320241150181 25/03/2024 Ghanshyam 1711002003WL055081 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 Ghanshyam AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-003-002/534
(GADAGHAT) 		1711002003NRG24240320241150183 25/03/2024 Lakhan 1711002003WL055081 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 Lakhan ICICI BANK LTD(508534)
332 PATERA MP-11-002-003-002/6
(GADAGHAT) 		1711002003NRG24240320241150184 25/03/2024 laxmi 1711002003WL055081 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 PATERA MP-11-002-003-002/635
(GADAGHAT) 		1711002003NRG24240320241150187 25/03/2024 ramsevak yadav 1711002003WL055081 ramsevak yadav 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 ramsevakyadav FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-003-002/687
(GADAGHAT) 		1711002003NRG24240320241150200 25/03/2024 Ashokrani 1711002003WL055081 Ashokrani 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 Ashokrani MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24240320241150211 25/03/2024 devi 1711002003WL055081 devi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399919157 devi FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-009-001/120
() 		1711002067NRG24240320241149997 25/03/2024 Danshing 1711002067WL055078 Danshing 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 Danshing JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
337 PATERA MP-11-002-009-001/183
() 		1711002067NRG24240320241150001 25/03/2024 RADHABAI 1711002067WL055078 RADHABAI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399919157 RADHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
338 PATERA MP-11-002-009-001/183
() 		1711002067NRG24240320241150002 25/03/2024 RAMASING 1711002067WL055078 RAMASING 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399919157 RAMASING STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-009-001/193
() 		1711002067NRG24240320241150003 25/03/2024 bharat 1711002067WL055078 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 bharat FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-009-001/265
() 		1711002067NRG24240320241150009 25/03/2024 HALKIBAHU 1711002067WL055078 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 HALKIBAHU STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-009-001/333
() 		1711002067NRG24240320241150023 25/03/2024 kavita 1711002067WL055078 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 kavita MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-009-001/84
() 		1711002067NRG24240320241150029 25/03/2024 CHETARAM 1711002067WL055078 CHETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 CHETARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
343 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24250320241151538 25/03/2024 PARVATI YADAV 1711002014WL055135 PARVATI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-014-002/166
(HINAUTI) 		1711002014NRG24250320241151540 25/03/2024 RAJPYARI 1711002014WL055135 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 RAJPYARI ICICI BANK LTD(508534)
345 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24250320241151547 25/03/2024 MUKESH 1711002014WL055135 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MUKESH ICICI BANK LTD(508534)
346 PATERA MP-11-002-023-002/130
(RAMGARHA) 		1711002023NRG24240320241150370 25/03/2024 JAGDISH 1711002023WL055089 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 JAGDISH ICICI BANK LTD(508534)
347 PATERA MP-11-002-023-002/130
(RAMGARHA) 		1711002023NRG24240320241150369 25/03/2024 JAGDISH 1711002023WL055089 JAGDISH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 JAGDISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24250320241151436 25/03/2024 KIRATASING 1711002030WL055131 KIRATASING 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 KIRATASING STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-030-001/157
(ITWA HIRALAL) 		1711002030NRG24250320241151437 25/03/2024 Badibahu 1711002030WL055131 Badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 Badibahu ICICI BANK LTD(508534)
350 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24250320241151440 25/03/2024 BALRAM 1711002030WL055131 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 BALRAM MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-030-001/191
(ITWA HIRALAL) 		1711002030NRG24250320241151444 25/03/2024 DASHODABAI 1711002030WL055131 DASHODABAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 DASHODABAI ICICI BANK LTD(508534)
352 PATERA MP-11-002-030-001/199
(ITWA HIRALAL) 		1711002030NRG24250320241151447 25/03/2024 PARAM SINGH 1711002030WL055131 PARAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 PARAMSINGH ICICI BANK LTD(508534)
353 PATERA MP-11-002-030-001/216-A
(ITWA HIRALAL) 		1711002030NRG24250320241151448 25/03/2024 GOVIND SINGH 1711002030WL055131 GOVIND SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 GOVINDSINGH STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24250320241151512 25/03/2024 PURAN SINGH 1711002030WL055133 PURAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 PURANSINGH UNION BANK OF INDIA(508500)
355 PATERA MP-11-002-030-001/236
(ITWA HIRALAL) 		1711002030NRG24250320241151511 25/03/2024 PURANASING 1711002030WL055133 PURANASING 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 PURANASING ICICI BANK LTD(508534)
356 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24250320241151465 25/03/2024 ramesh 1711002030WL055131 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 ramesh MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24250320241151470 25/03/2024 VIJAY 1711002030WL055131 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 VIJAY ICICI BANK LTD(508534)
358 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24250320241151473 25/03/2024 RAJJAN 1711002030WL055131 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
359 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24250320241151478 25/03/2024 kamlesh 1711002030WL055131 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 kamlesh MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24250320241151480 25/03/2024 KALAWATI 1711002030WL055131 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 KALAWATI UNION BANK OF INDIA(508500)
361 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24250320241151479 25/03/2024 LAALSINGH 1711002030WL055131 LAALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 LAALSINGH STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24250320241151481 25/03/2024 KADORI 1711002030WL055131 KADORI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 KADORI STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24250320241151482 25/03/2024 LAXMI 1711002030WL055131 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 LAXMI ICICI BANK LTD(508534)
364 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24250320241151484 25/03/2024 UMRAO 1711002030WL055131 UMRAO 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 UMRAO STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-030-002/36
(ITWA HIRALAL) 		1711002030NRG24250320241151530 25/03/2024 LAIYA 1711002030WL055134 LAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 LAIYA AIRTEL PAYMENTS BANK LIMITED(990288)
366 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24250320241151492 25/03/2024 Murat Singh Lodhi 1711002030WL055131 Murat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 MuratSinghLodhi STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24250320241151502 25/03/2024 AJMER 1711002030WL055131 AJMER 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 AJMER MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24250320241151506 25/03/2024 SANTOSH 1711002030WL055131 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399919157 SANTOSH STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24220320241140838 25/03/2024 asharani 1711002044WL054708 asharani 00602 SBIN0RRMBGB 1134 1134 Processed 19/04/2024 399919157 asharani STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24220320241140839 25/03/2024 kamlesh 1711002044WL054708 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399919157 kamlesh ICICI BANK LTD(508534)
371 PATERA MP-11-002-044-004/118
(DATIYA) 		1711002044NRG24220320241140840 25/03/2024 pratap 1711002044WL054708 pratap 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399919157 pratap ICICI BANK LTD(508534)
372 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24220320241140841 25/03/2024 Ramsingh 1711002044WL054708 Ramsingh 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399919157 Ramsingh FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24220320241140859 25/03/2024 ASHARANI 1711002044WL054708 ASHARANI 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399919157 ASHARANI STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24240320241150339 25/03/2024 Hira bai 1711002045WL055084 Hira bai 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399919157 Hirabai MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-045-002/101
(BIJORIPATHAK) 		1711002045NRG24240320241150338 25/03/2024 KADORI SINGH 1711002045WL055084 KADORI SINGH 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 399919157 KADORISINGH ICICI BANK LTD(508534)
376 PATERA MP-11-002-045-002/119
(BIJORIPATHAK) 		1711002045NRG24240320241150351 25/03/2024 MAKHKHAN 1711002045WL055087 MAKHKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MAKHKHAN MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24220320241140387 25/03/2024 ANIL 1711002049WL054674 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 ANIL MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24220320241140389 25/03/2024 NANNE LAL 1711002049WL054674 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 NANNELAL STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24220320241140390 25/03/2024 kanchhedi 1711002049WL054674 kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 kanchhedi STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-049-001/241-B
(BAMANPURA) 		1711002049NRG24220320241140401 25/03/2024 SEEMARANI 1711002049WL054674 SEEMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 SEEMARANI MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24220320241140419 25/03/2024 NEHA 1711002049WL054674 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 NEHA ICICI BANK LTD(508534)
382 PATERA MP-11-002-049-001/47-B
(BAMANPURA) 		1711002049NRG24220320241140421 25/03/2024 BASORI 1711002049WL054674 BASORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 BASORI STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-067-002/102
(PATNA KUMHARI) 		1711002067NRG24240320241150031 25/03/2024 MANISHANKAR 1711002067WL055078 MANISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MANISHANKAR ICICI BANK LTD(508534)
384 PATERA MP-11-002-067-002/17
(PATNA KUMHARI) 		1711002067NRG24240320241150035 25/03/2024 MANGU 1711002067WL055078 MANGU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MANGU STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-067-003/55
(PATNA KUMHARI) 		1711002067NRG24240320241150047 25/03/2024 MOTI 1711002067WL055078 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 MOTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24240320241150048 25/03/2024 preeti yadav 1711002067WL055078 preeti yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24240320241150050 25/03/2024 silochna 1711002067WL055078 silochna 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399919157 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141015 141015
388 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24240320241150432 25/03/2024 Rupchand 1711002001WL055091 Rupchand 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Rupchand ICICI BANK LTD(508534)
389 PATERA MP-11-002-001-002/228-A
(SAGONI) 		1711002001NRG24240320241150447 25/03/2024 Pavan 1711002001WL055091 Pavan 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Pavan AIRTEL PAYMENTS BANK LIMITED(990288)
390 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24240320241150450 25/03/2024 Mintu 1711002001WL055091 Mintu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Mintu MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24240320241150452 25/03/2024 sonu choudhary 1711002001WL055091 sonu choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
392 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24240320241150455 25/03/2024 Ramkesh 1711002001WL055091 Ramkesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24240320241150456 25/03/2024 Naresh 1711002001WL055091 Naresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Naresh MADHYANCHAL GRAMIN BANK(607232)
394 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24240320241150460 25/03/2024 Arti 1711002001WL055091 Arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 Arti MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-003-002/228-C
(GADAGHAT) 		1711002003NRG24240320241150163 25/03/2024 mohan 1711002003WL055081 mohan 00688 FINO0001001 1547 1547 Processed 19/04/2024 399919157 mohan MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24240320241150165 25/03/2024 reena 1711002003WL055081 reena 00688 FINO0001001 1547 1547 Processed 19/04/2024 399919157 reena FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24240320241150164 25/03/2024 reena 1711002003WL055081 reena 00688 FINO0001001 1547 1547 Processed 19/04/2024 399919157 reena STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-003-002/51-A
(GADAGHAT) 		1711002003NRG24240320241150178 25/03/2024 anil 1711002003WL055081 anil 00688 FINO0001001 1105 1105 Processed 19/04/2024 399919157 anil STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-009-001/297
() 		1711002067NRG24240320241150011 25/03/2024 sibbu 1711002067WL055078 sibbu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 sibbu FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-009-001/306
() 		1711002067NRG24240320241150012 25/03/2024 bodan kumhar 1711002067WL055078 bodan kumhar 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 bodankumhar FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-009-001/335
() 		1711002067NRG24240320241150024 25/03/2024 durgesh 1711002067WL055078 durgesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399919157 durgesh FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24250320241151458 25/03/2024 Sanskar Singh Rajpoot 1711002030WL055131 Sanskar Singh Rajpoot 00688 FINO0001001 1105 1105 Processed 19/04/2024 399919157 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
403 PATERA MP-11-002-009-001/122
() 		1711002067NRG24240320241149999 25/03/2024 sheela adiwasi 1711002067WL055078 sheela adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 sheelaadiwasi UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-009-001/141
() 		1711002067NRG24240320241150000 25/03/2024 Pappu 1711002067WL055078 Pappu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Pappu FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24240320241150004 25/03/2024 Sonu yadav 1711002067WL055078 Sonu yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sonuyadav FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24240320241150005 25/03/2024 Bheem singh 1711002067WL055078 Bheem singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Bheemsingh FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-009-001/204
() 		1711002067NRG24240320241150006 25/03/2024 indur 1711002067WL055078 indur 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 indur FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-009-001/265-A
() 		1711002067NRG24240320241150010 25/03/2024 Sandhya 1711002067WL055078 Sandhya 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sandhya FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-009-001/311
() 		1711002067NRG24240320241150013 25/03/2024 jabahar basudev 1711002067WL055078 jabahar basudev 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 jabaharbasudev FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-009-001/313
() 		1711002067NRG24240320241150014 25/03/2024 atul kumar ahirwar 1711002067WL055078 atul kumar ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 atulkumarahirwar STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-009-001/315
() 		1711002067NRG24240320241150015 25/03/2024 Sachin chanpuriya 1711002067WL055078 Sachin chanpuriya 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-009-001/317
() 		1711002067NRG24240320241150016 25/03/2024 Sourabh sahu 1711002067WL055078 Sourabh sahu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-009-001/318
() 		1711002067NRG24240320241150017 25/03/2024 Vijay adivasi 1711002067WL055078 Vijay adivasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-009-001/327
() 		1711002067NRG24240320241150019 25/03/2024 Ankush vasudev 1711002067WL055078 Ankush vasudev 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Ankushvasudev FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-009-001/328
() 		1711002067NRG24240320241150020 25/03/2024 meera bai 1711002067WL055078 meera bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 meerabai STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-009-001/330
() 		1711002067NRG24240320241150021 25/03/2024 birju 1711002067WL055078 birju 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 birju FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-009-001/331
() 		1711002067NRG24240320241150022 25/03/2024 suneel ahirwal 1711002067WL055078 suneel ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 suneelahirwal FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-009-001/56
() 		1711002067NRG24240320241150028 25/03/2024 Samajhrani 1711002067WL055078 Samajhrani 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Samajhrani FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24240320241150030 25/03/2024 Raghvendra yadav 1711002067WL055078 Raghvendra yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24250320241151534 25/03/2024 Govind 1711002014WL055135 Govind 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Govind STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24250320241151556 25/03/2024 Sundar 1711002014WL055135 Sundar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sundar STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24250320241151555 25/03/2024 Sundar 1711002014WL055135 Sundar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sundar STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-023-001/102
(RAMGARHA) 		1711002023NRG24240320241150361 25/03/2024 balkumund 1711002023WL055089 balkumund 00688 FINO0001446 442 442 Processed 19/04/2024 399919157 balkumund FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24240320241150362 25/03/2024 Gyatri 1711002023WL055089 Gyatri 00688 FINO0001446 1105 1105 Processed 19/04/2024 399919157 Gyatri FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24240320241150363 25/03/2024 Jyoti 1711002023WL055089 Jyoti 00688 FINO0001446 1105 1105 Processed 19/04/2024 399919157 Jyoti FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24240320241150364 25/03/2024 Bahadur Kurmi 1711002023WL055089 Bahadur Kurmi 00688 FINO0001446 221 221 Processed 19/04/2024 399919157 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24240320241150372 25/03/2024 Ramji Kurmi 1711002023WL055089 Ramji Kurmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 399919157 RamjiKurmi FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24240320241150384 25/03/2024 Radharani 1711002023WL055089 Radharani 00688 FINO0001446 1105 1105 Processed 19/04/2024 399919157 Radharani FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-045-002/107-A
(BIJORIPATHAK) 		1711002045NRG24240320241150350 25/03/2024 Ganpat Raikwar 1711002045WL055087 Ganpat Raikwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 GanpatRaikwar FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-045-002/287-A
(BIJORIPATHAK) 		1711002045NRG24240320241150357 25/03/2024 RANU LODHI 1711002045WL055087 RANU LODHI 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 RANULODHI FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24240320241150347 25/03/2024 Sanjay 1711002045WL055086 Sanjay 00688 FINO0001446 442 442 Processed 19/04/2024 399919157 Sanjay BANK OF BARODA(606985)
432 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24240320241150348 25/03/2024 Vinita 1711002045WL055086 Vinita 00688 FINO0001446 442 442 Processed 19/04/2024 399919157 Vinita CENTRAL BANK OF INDIA(607115)
433 PATERA MP-11-002-045-002/68-B
(BIJORIPATHAK) 		1711002045NRG24240320241150349 25/03/2024 Shivram 1711002045WL055086 Shivram 00688 FINO0001446 442 442 Processed 19/04/2024 399919157 Shivram BANK OF BARODA(606985)
434 PATERA MP-11-002-067-002/171
(PATNA KUMHARI) 		1711002067NRG24240320241150037 25/03/2024 Ranu 1711002067WL055078 Ranu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Ranu FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-067-002/171
(PATNA KUMHARI) 		1711002067NRG24240320241150038 25/03/2024 Ranu 1711002067WL055078 Ranu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Ranu MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-067-003/176
(PATNA KUMHARI) 		1711002067NRG24240320241150039 25/03/2024 dujji ahirwal 1711002067WL055078 dujji ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 dujjiahirwal FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-067-003/177
(PATNA KUMHARI) 		1711002067NRG24240320241150040 25/03/2024 parsottam ahirval 1711002067WL055078 parsottam ahirval 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 parsottamahirval STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-067-003/179
(PATNA KUMHARI) 		1711002067NRG24240320241150041 25/03/2024 sharda ahirwal 1711002067WL055078 sharda ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 shardaahirwal FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-067-003/180
(PATNA KUMHARI) 		1711002067NRG24240320241150042 25/03/2024 imarti bai ahirwal 1711002067WL055078 imarti bai ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 imartibaiahirwal FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-067-003/184
(PATNA KUMHARI) 		1711002067NRG24240320241150043 25/03/2024 Sonu chakravarti 1711002067WL055078 Sonu chakravarti 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Sonuchakravarti FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-067-003/333
(PATNA KUMHARI) 		1711002067NRG24240320241150044 25/03/2024 Nirpat yadav 1711002067WL055078 Nirpat yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Nirpatyadav FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-067-003/334
(PATNA KUMHARI) 		1711002067NRG24240320241150045 25/03/2024 Babu lodhi 1711002067WL055078 Babu lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Babulodhi FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-067-003/336
(PATNA KUMHARI) 		1711002067NRG24240320241150046 25/03/2024 kunjilal ahirwal 1711002067WL055078 kunjilal ahirwal 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 kunjilalahirwal FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-067-003/77-A
(PATNA KUMHARI) 		1711002067NRG24240320241150049 25/03/2024 Ketar 1711002067WL055078 Ketar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Ketar FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-067-004/204
(PATNA KUMHARI) 		1711002067NRG24240320241150051 25/03/2024 Khetsingh 1711002067WL055078 Khetsingh 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Khetsingh FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-067-004/205
(PATNA KUMHARI) 		1711002067NRG24240320241150052 25/03/2024 Rekhabai 1711002067WL055078 Rekhabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Rekhabai ICICI BANK LTD(508534)
447 PATERA MP-11-002-067-004/206
(PATNA KUMHARI) 		1711002067NRG24240320241150053 25/03/2024 Suneel 1711002067WL055078 Suneel 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Suneel BANK OF BARODA(606985)
448 PATERA MP-11-002-067-004/211
(PATNA KUMHARI) 		1711002067NRG24240320241150056 25/03/2024 Babli 1711002067WL055078 Babli 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Babli FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24240320241150057 25/03/2024 Seelabai 1711002067WL055078 Seelabai 00688 FINO0001446 1326 1326 Processed 19/04/2024 399919157 Seelabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56797 56797
450 PATERA MP-11-002-009-001/337
() 		1711002067NRG24240320241150026 25/03/2024 ragini 1711002067WL055078 ragini 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399919157 ragini INDIA POST PAYMENTS BANK LIMITED(508528)
451 PATERA MP-11-002-030-001/100-A
(ITWA HIRALAL) 		1711002030NRG24250320241151428 25/03/2024 kanaiy 1711002030WL055131 kanaiy 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 kanaiy INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATERA MP-11-002-030-001/157-B
(ITWA HIRALAL) 		1711002030NRG24250320241151439 25/03/2024 Kodusingh lodhi 1711002030WL055131 Kodusingh lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 Kodusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24250320241151442 25/03/2024 Rajendra Singh 1711002030WL055131 Rajendra Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 RajendraSingh UNION BANK OF INDIA(508500)
454 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24250320241151441 25/03/2024 Rajendra Singh 1711002030WL055131 Rajendra Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 RajendraSingh STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24250320241151472 25/03/2024 Babu Singh 1711002030WL055131 Babu Singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 BabuSingh STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-030-002/86-A
(ITWA HIRALAL) 		1711002030NRG24250320241151507 25/03/2024 Kanchhedi singh 1711002030WL055131 Kanchhedi singh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399919157 Kanchhedisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
457 PATERA MP-11-002-003-001/233
(GADAGHAT) 		1711002003NRG24240320241150138 25/03/2024 Sukhdev 1711002003WL055081 Sukhdev 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Sukhdev AIRTEL PAYMENTS BANK LIMITED(990288)
458 PATERA MP-11-002-003-002/381
(GADAGHAT) 		1711002003NRG24240320241150172 25/03/2024 naresh 1711002003WL055081 naresh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
459 PATERA MP-11-002-003-002/520
(GADAGHAT) 		1711002003NRG24240320241150179 25/03/2024 Prakash 1711002003WL055081 Prakash 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399919157 Prakash STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-003-002/662
(GADAGHAT) 		1711002003NRG24240320241150190 25/03/2024 Kusam 1711002003WL055081 Kusam 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Kusam STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-003-002/662
(GADAGHAT) 		1711002003NRG24240320241150189 25/03/2024 Rajesh 1711002003WL055081 Rajesh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Rajesh MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-003-002/668
(GADAGHAT) 		1711002003NRG24240320241150192 25/03/2024 Neelesh 1711002003WL055081 Neelesh 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATERA MP-11-002-003-002/679
(GADAGHAT) 		1711002003NRG24240320241150194 25/03/2024 Astha 1711002003WL055081 Astha 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Astha CENTRAL BANK OF INDIA(607115)
464 PATERA MP-11-002-003-002/682
(GADAGHAT) 		1711002003NRG24240320241150195 25/03/2024 Shubham 1711002003WL055081 Shubham 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Shubham CENTRAL BANK OF INDIA(607115)
465 PATERA MP-11-002-003-002/683
(GADAGHAT) 		1711002003NRG24240320241150196 25/03/2024 Omkar 1711002003WL055081 Omkar 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Omkar STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-003-002/684
(GADAGHAT) 		1711002003NRG24240320241150197 25/03/2024 Abhishek 1711002003WL055081 Abhishek 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Abhishek STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-003-002/685
(GADAGHAT) 		1711002003NRG24240320241150198 25/03/2024 Durga 1711002003WL055081 Durga 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Durga STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-003-002/686
(GADAGHAT) 		1711002003NRG24240320241150199 25/03/2024 Pushpendra 1711002003WL055081 Pushpendra 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Pushpendra UNION BANK OF INDIA(508500)
469 PATERA MP-11-002-003-002/688
(GADAGHAT) 		1711002003NRG24240320241150201 25/03/2024 Rahul 1711002003WL055081 Rahul 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
470 PATERA MP-11-002-003-002/689
(GADAGHAT) 		1711002003NRG24240320241150202 25/03/2024 Sonu 1711002003WL055081 Sonu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Sonu STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-003-002/690
(GADAGHAT) 		1711002003NRG24240320241150203 25/03/2024 Badri 1711002003WL055081 Badri 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Badri AIRTEL PAYMENTS BANK LIMITED(990288)
472 PATERA MP-11-002-003-002/691
(GADAGHAT) 		1711002003NRG24240320241150204 25/03/2024 Anshu 1711002003WL055081 Anshu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Anshu MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-003-002/692
(GADAGHAT) 		1711002003NRG24240320241150205 25/03/2024 Punnu 1711002003WL055081 Punnu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Punnu AIRTEL PAYMENTS BANK LIMITED(990288)
474 PATERA MP-11-002-003-002/693
(GADAGHAT) 		1711002003NRG24240320241150206 25/03/2024 Rambai 1711002003WL055081 Rambai 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Rambai STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-003-002/694
(GADAGHAT) 		1711002003NRG24240320241150207 25/03/2024 Dhaniram 1711002003WL055081 Dhaniram 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Dhaniram ICICI BANK LTD(508534)
476 PATERA MP-11-002-003-002/696
(GADAGHAT) 		1711002003NRG24240320241150208 25/03/2024 Lavkush 1711002003WL055081 Lavkush 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Lavkush STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-003-002/697
(GADAGHAT) 		1711002003NRG24240320241150209 25/03/2024 Lavkush 1711002003WL055081 Lavkush 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Lavkush STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-003-002/698
(GADAGHAT) 		1711002003NRG24240320241150210 25/03/2024 Dibbu 1711002003WL055081 Dibbu 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399919157 Dibbu AIRTEL PAYMENTS BANK LIMITED(990288)
479 PATERA MP-11-002-009-001/326
() 		1711002067NRG24240320241150018 25/03/2024 rohit kumhar 1711002067WL055078 rohit kumhar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399919157 rohitkumhar FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24250320241151445 25/03/2024 Rajesh Ahirwar 1711002030WL055131 Rajesh Ahirwar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399919157 RajeshAhirwar BANK OF BARODA(606985)
481 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24250320241151450 25/03/2024 Satyam Singh Lodhi 1711002030WL055131 Satyam Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399919157 SatyamSinghLodhi STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24250320241151451 25/03/2024 Vinod Singh Lodhi 1711002030WL055131 Vinod Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399919157 VinodSinghLodhi UNION BANK OF INDIA(508500)
483 PATERA MP-11-002-030-002/116-B
(ITWA HIRALAL) 		1711002030NRG24250320241151464 25/03/2024 Rohit Singh Lodhi 1711002030WL055131 Rohit Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 399919157 RohitSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
484 PATERA MP-11-002-045-002/119-A
(BIJORIPATHAK) 		1711002045NRG24240320241150352 25/03/2024 golu singh 1711002045WL055087 golu singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399919157 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
485 PATERA MP-11-002-067-002/117
(PATNA KUMHARI) 		1711002067NRG24240320241150034 25/03/2024 Omkar 1711002067WL055078 Omkar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 399919157 Omkar STATE BANK OF INDIA(508548)
SubTotal 41990 41990
486 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24250320241151544 25/03/2024 guddu 1711002014WL055135 guddu 450001 1326 1326 Processed 19/04/2024 399919157 guddu STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24250320241151545 25/03/2024 jyoti 1711002014WL055135 jyoti 450001 1326 1326 Processed 19/04/2024 399919157 jyoti ICICI BANK LTD(508534)
488 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24250320241150555 25/03/2024 KAMTA 1711002026WL055097 KAMTA 450001 1326 1326 Processed 19/04/2024 399919157 KAMTA STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24250320241150554 25/03/2024 PUNUWA 1711002026WL055097 PUNUWA 450001 1326 1326 Processed 19/04/2024 399919157 PUNUWA STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24250320241151494 25/03/2024 KRANTI 1711002030WL055131 KRANTI 450001 1105 1105 Processed 19/04/2024 399919157 KRANTI STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24250320241151493 25/03/2024 SANKAR 1711002030WL055131 SANKAR 450001 1105 1105 Processed 19/04/2024 399919157 SANKAR STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24220320241140388 25/03/2024 punnu 1711002049WL054674 punnu 450001 1326 1326 Processed 19/04/2024 399919157 punnu FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-049-001/149
(BAMANPURA) 		1711002049NRG24220320241140391 25/03/2024 DINESH 1711002049WL054674 DINESH 450001 1326 1326 Processed 19/04/2024 399919157 DINESH ICICI BANK LTD(508534)
494 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24220320241140395 25/03/2024 SURESH 1711002049WL054674 SURESH 450001 1326 1326 Processed 19/04/2024 399919157 SURESH ICICI BANK LTD(508534)
495 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24220320241140396 25/03/2024 naresh 1711002049WL054674 naresh 450001 1326 1326 Processed 19/04/2024 399919157 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
496 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24220320241140403 25/03/2024 PRAMO 1711002049WL054674 PRAMO 450001 1326 1326 Processed 19/04/2024 399919157 PRAMO FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24220320241140406 25/03/2024 MANOJ 1711002049WL054674 MANOJ 450001 1326 1326 Processed 19/04/2024 399919157 MANOJ ICICI BANK LTD(508534)
SubTotal 15470 15470
Total 629777 629777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250324APB_FTO_517321 47077201 11934
2 PATERA MP1711002_250324APB_FTO_517321 47077501 2210
3 PATERA MP1711002_250324APB_FTO_517321 47222101 1326
4 PATERA MP1711002_250324APB_FTO_517321 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
5 PATERA MP1711002_250324APB_FTO_517321 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28258
6 PATERA MP1711002_250324APB_FTO_517321 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 50361
7 PATERA MP1711002_250324APB_FTO_517321 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 5304
8 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0001332 HATTA 7735
9 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0001832 A D B DAMOH 1547
10 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0002855 HINDORIA 2431
11 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0002881 PATERA 203541
12 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0003716 DAMOH CITY 1547
13 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
14 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0006062 RAIPURA 1547
15 PATERA MP1711002_250324APB_FTO_517321 State Bank of India SBIN0009734 DEVDONGRA 28918
16 PATERA MP1711002_250324APB_FTO_517321 UCO Bank UCBA0003093 DAMOH 1326
17 PATERA MP1711002_250324APB_FTO_517321 Union Bank of India UBIN0552810 DAMAN 1105
18 PATERA MP1711002_250324APB_FTO_517321 Union Bank of India UBIN0559474 HATTA 3315
19 PATERA MP1711002_250324APB_FTO_517321 Union Bank of India UBIN0570648 RASILPUR DAMOH 6851
20 PATERA MP1711002_250324APB_FTO_517321 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 25636
21 PATERA MP1711002_250324APB_FTO_517321 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 98787
22 PATERA MP1711002_250324APB_FTO_517321 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 16592
23 PATERA MP1711002_250324APB_FTO_517321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20111
24 PATERA MP1711002_250324APB_FTO_517321 Fino Payments Bank Ltd FINO0001446 MP RO 56797
25 PATERA MP1711002_250324APB_FTO_517321 India Post Payments Bank IPOS0000001 Damoh 7956
26 PATERA MP1711002_250324APB_FTO_517321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41990

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