Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_041223APB_FTO_373434
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-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24031220230792655 04/12/2023 Rameshwar Ahirwal 1711002028WL039778 Rameshwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Processed 01/01/2024 320972616 RameshwarAhirwal STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24031220230792654 04/12/2023 Rameshwar Ahirwal 1711002028WL039778 Rameshwar Ahirwal 00045 BARB0DAMOHX 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
3 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24031220230792579 04/12/2023 Devendra Yadav 1711002028WL039778 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 01/01/2024 320972616 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24041220230793697 04/12/2023 GUMUNESHVAR 1711002016WL039819 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320972616 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24031220230792693 04/12/2023 DEVENDRA KUMAR 1711002028WL039778 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320972616 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24031220230792714 04/12/2023 Rajesh Bansal 1711002028WL039778 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320972616 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
7 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24031220230792713 04/12/2023 Rajesh Bansal 1711002028WL039778 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 01/01/2024 320972616 RajeshBansal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
8 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24041220230793632 04/12/2023 SHRIMATI SUDAMABAI 1711002016WL039819 SHRIMATI SUDAMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SHRIMATISUDAMABAI ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24041220230793634 04/12/2023 SHRIMATI MAJHALIBAHU 1711002016WL039819 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24041220230793570 04/12/2023 RAMASING 1711002016WL039817 RAMASING 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 RAMASING STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24041220230793640 04/12/2023 SHRIMATI RAMARANI 1711002016WL039819 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SHRIMATIRAMARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24041220230793642 04/12/2023 asharam 1711002016WL039819 asharam 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 asharam STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24041220230793646 04/12/2023 HIRALAL 1711002016WL039819 HIRALAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 HIRALAL ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24041220230793647 04/12/2023 PRAHALAD 1711002016WL039819 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 PRAHALAD ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24041220230793659 04/12/2023 AYODHYA PRASAD 1711002016WL039819 AYODHYA PRASAD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 AYODHYAPRASAD STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24041220230793660 04/12/2023 SHRIMATI HALKIBAHU 1711002016WL039819 SHRIMATI HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
17 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24041220230795109 04/12/2023 USHA 1711002016WL039886 USHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 USHA ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24041220230793588 04/12/2023 DHANNI 1711002016WL039817 DHANNI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 DHANNI ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24041220230793530 04/12/2023 BASARIE 1711002016WL039816 BASARIE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 BASARIE STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24041220230793532 04/12/2023 GHANASHYAM 1711002016WL039816 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24041220230793611 04/12/2023 HALKIBAHU 1711002016WL039818 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 HALKIBAHU ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24041220230793614 04/12/2023 AYODHYARANI 1711002016WL039818 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 AYODHYARANI ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24041220230793560 04/12/2023 CHANDA 1711002016WL039816 CHANDA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 CHANDA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24041220230793618 04/12/2023 ANJALI 1711002016WL039818 ANJALI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 ANJALI ICICI BANK LTD(508534)
25 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24031220230792573 04/12/2023 GENDARANI 1711002028WL039778 GENDARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 GENDARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24031220230792572 04/12/2023 SHEVACHARAN 1711002028WL039778 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SHEVACHARAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24031220230792584 04/12/2023 JANAKARANI 1711002028WL039778 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24031220230792597 04/12/2023 UMABAI 1711002028WL039778 UMABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 UMABAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24031220230792608 04/12/2023 KUSUM 1711002028WL039778 KUSUM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 KUSUM ICICI BANK LTD(508534)
30 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24031220230792611 04/12/2023 SUNITA 1711002028WL039778 SUNITA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SUNITA ICICI BANK LTD(508534)
31 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24031220230792613 04/12/2023 ARATI 1711002028WL039778 ARATI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 ARATI ICICI BANK LTD(508534)
32 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24031220230792624 04/12/2023 RADHA 1711002028WL039778 RADHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 RADHA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24031220230792626 04/12/2023 SUHADRABAI 1711002028WL039778 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 SUHADRABAI BANK OF INDIA(508505)
34 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24031220230792629 04/12/2023 LAKHAN 1711002028WL039778 LAKHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 LAKHAN ICICI BANK LTD(508534)
35 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24031220230792630 04/12/2023 RASHMI 1711002028WL039778 RASHMI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 RASHMI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24031220230792632 04/12/2023 JYOTI 1711002028WL039778 JYOTI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 JYOTI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24031220230792641 04/12/2023 MEDABAI 1711002028WL039778 MEDABAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 MEDABAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24031220230792646 04/12/2023 RAMESH 1711002028WL039778 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 RAMESH MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24031220230792673 04/12/2023 NANNIBAI 1711002028WL039778 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 NANNIBAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24031220230792672 04/12/2023 UTTAMASIG 1711002028WL039778 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 UTTAMASIG ICICI BANK LTD(508534)
41 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24031220230792696 04/12/2023 REKHA 1711002028WL039778 REKHA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 320972616 REKHA ICICI BANK LTD(508534)
SubTotal 45084 45084
42 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24041220230793571 04/12/2023 ramsingh yadav 1711002016WL039817 ramsingh yadav 00168 ICIC0000758 1326 1326 Processed 01/01/2024 320972616 ramsinghyadav ICICI BANK LTD(508534)
SubTotal 1326 1326
43 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24031220230792559 04/12/2023 Sachin Dwivedi 1711002028WL039778 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320972616 SachinDwivedi UNION BANK OF INDIA(508500)
44 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24031220230792558 04/12/2023 Sachin Dwivedi 1711002028WL039778 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320972616 SachinDwivedi UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24031220230792581 04/12/2023 Madhav Seeng Lodhi 1711002028WL039778 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320972616 MadhavSeengLodhi STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24031220230792580 04/12/2023 Madhav Seeng Lodhi 1711002028WL039778 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 01/01/2024 320972616 MadhavSeengLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24031220230792567 04/12/2023 Preeti Prajapati 1711002028WL039778 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24031220230792566 04/12/2023 Preeti Prajapati 1711002028WL039778 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 PreetiPrajapati STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24031220230792577 04/12/2023 Sanjay 1711002028WL039778 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 Sanjay STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24031220230792576 04/12/2023 Sanjay 1711002028WL039778 Sanjay 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 Sanjay MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24031220230792650 04/12/2023 Dwarka Prasad Dahiya 1711002028WL039778 Dwarka Prasad Dahiya 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 DwarkaPrasadDahiya FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24031220230792649 04/12/2023 Dwarka Prasad Dahiya 1711002028WL039778 Dwarka Prasad Dahiya 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 DwarkaPrasadDahiya STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24031220230792660 04/12/2023 ANITA 1711002028WL039778 ANITA 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 ANITA ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24031220230792705 04/12/2023 Ishwar Ahirwar 1711002028WL039778 Ishwar Ahirwar 00415 SBIN0001332 1105 1105 Processed 01/01/2024 320972616 IshwarAhirwar STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24031220230792720 04/12/2023 Sunita Prajapati 1711002028WL039778 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 SunitaPrajapati STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24031220230792719 04/12/2023 Sunita Prajapati 1711002028WL039778 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 SunitaPrajapati ICICI BANK LTD(508534)
57 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24031220230792722 04/12/2023 deeprani 1711002028WL039778 deeprani 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 deeprani STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24031220230792723 04/12/2023 heerendra 1711002028WL039778 heerendra 00415 SBIN0001332 1326 1326 Processed 01/01/2024 320972616 heerendra STATE BANK OF INDIA(508548)
SubTotal 15691 15691
59 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24031220230792619 04/12/2023 Punit Namdev 1711002028WL039778 Punit Namdev 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320972616 PunitNamdev ICICI BANK LTD(508534)
60 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24031220230792691 04/12/2023 ravi 1711002028WL039778 ravi 00415 SBIN0001832 1326 1326 Processed 01/01/2024 320972616 ravi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24031220230792554 04/12/2023 SEETA BAI 1711002028WL039778 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 SEETABAI ICICI BANK LTD(508534)
62 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24031220230792588 04/12/2023 Mukesh kumar Yadav 1711002028WL039778 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24031220230792592 04/12/2023 KAMALRANI 1711002028WL039778 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 KAMALRANI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24031220230792591 04/12/2023 MOHANLAL 1711002028WL039778 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 MOHANLAL ICICI BANK LTD(508534)
65 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24031220230792610 04/12/2023 SAPNA 1711002028WL039778 SAPNA 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 SAPNA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24031220230792614 04/12/2023 Ajay Dhangar 1711002028WL039778 Ajay Dhangar 00415 SBIN0002855 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24031220230792636 04/12/2023 Rahul Dhangar 1711002028WL039778 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 RahulDhangar FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24031220230792637 04/12/2023 Pooja Prajapati 1711002028WL039778 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 PoojaPrajapati STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24031220230792675 04/12/2023 Mithlesh Pandey 1711002028WL039778 Mithlesh Pandey 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 MithleshPandey STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24031220230792681 04/12/2023 Rakhi Dhangar 1711002028WL039778 Rakhi Dhangar 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 RakhiDhangar STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24031220230792707 04/12/2023 KOUSHALYA BAI 1711002028WL039778 KOUSHALYA BAI 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320972616 KOUSHALYABAI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-028-001/407
(BANGAON) 		1711002028NRG24031220230792706 04/12/2023 SUKHALAL 1711002028WL039778 SUKHALAL 00415 SBIN0002855 1105 1105 Processed 01/01/2024 320972616 SUKHALAL ICICI BANK LTD(508534)
73 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24031220230792717 04/12/2023 Hemendra Dhangar 1711002028WL039778 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 HemendraDhangar STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24031220230792718 04/12/2023 raksha 1711002028WL039778 raksha 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 raksha STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24031220230792724 04/12/2023 Veerendra Prajapati 1711002028WL039778 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24031220230792735 04/12/2023 Ghanshyam Vishwakarma 1711002028WL039778 Ghanshyam Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 GhanshyamVishwakarma UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24031220230792734 04/12/2023 Janak Rani Vishwakarma 1711002028WL039778 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 01/01/2024 320972616 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
SubTotal 22100 22100
78 PATERA MP-11-002-016-001/34
(BARRAT) 		1711002016NRG24041220230793567 04/12/2023 SUMRAT 1711002016WL039817 SUMRAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 SUMRAT STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24041220230793633 04/12/2023 JUGAL 1711002016WL039819 JUGAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 JUGAL STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24041220230793569 04/12/2023 Imrat adiwasi 1711002016WL039817 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Imratadiwasi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24041220230793572 04/12/2023 Kanaiya yadav 1711002016WL039817 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Kanaiyayadav STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24041220230793573 04/12/2023 Rajaram yadav 1711002016WL039817 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Rajaramyadav STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24041220230793574 04/12/2023 Abhishek yadav 1711002016WL039817 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Abhishekyadav STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24041220230793639 04/12/2023 ANARATASING 1711002016WL039819 ANARATASING 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ANARATASING STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24041220230793641 04/12/2023 ASHARAM 1711002016WL039819 ASHARAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24041220230793575 04/12/2023 Pitam 1711002016WL039817 Pitam 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Pitam ICICI BANK LTD(508534)
87 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24041220230793576 04/12/2023 Badibahu 1711002016WL039817 Badibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Badibahu ICICI BANK LTD(508534)
88 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24041220230793577 04/12/2023 Ratnesh pyasi 1711002016WL039817 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Ratneshpyasi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24041220230793578 04/12/2023 Pawan yadav 1711002016WL039817 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Pawanyadav STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24041220230793651 04/12/2023 Ramcharan barman 1711002016WL039819 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Ramcharanbarman STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24041220230793652 04/12/2023 Ramcharan barman 1711002016WL039819 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Ramcharanbarman STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24041220230793580 04/12/2023 halkibahu 1711002016WL039817 halkibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 halkibahu STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24041220230793653 04/12/2023 RAJESH 1711002016WL039819 RAJESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
94 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24041220230793654 04/12/2023 rajesh 1711002016WL039819 rajesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24041220230793667 04/12/2023 rajaram 1711002016WL039819 rajaram 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 rajaram STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24041220230793671 04/12/2023 rakesh yadav 1711002016WL039819 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 rakeshyadav STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24041220230793676 04/12/2023 sachin yadav 1711002016WL039819 sachin yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 sachinyadav STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24041220230793678 04/12/2023 karan varman 1711002016WL039819 karan varman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 karanvarman STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24041220230793677 04/12/2023 karan varman 1711002016WL039819 karan varman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 karanvarman STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24041220230795108 04/12/2023 keshvindra 1711002016WL039886 keshvindra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 keshvindra STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24041220230795110 04/12/2023 bhagwat 1711002016WL039886 bhagwat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 bhagwat FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24041220230795113 04/12/2023 gyan singh 1711002016WL039886 gyan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 gyansingh STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24041220230795121 04/12/2023 mukesh lodhi 1711002016WL039886 mukesh lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 mukeshlodhi CENTRAL BANK OF INDIA(607115)
104 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24041220230795126 04/12/2023 deependra 1711002016WL039886 deependra 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 deependra STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24041220230795127 04/12/2023 sita lodhi 1711002016WL039886 sita lodhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 sitalodhi IDBI BANK(607095)
106 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24041220230795129 04/12/2023 ajay singh rajput 1711002016WL039886 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ajaysinghrajput STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24041220230795128 04/12/2023 ajay singh rajput 1711002016WL039886 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ajaysinghrajput STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24041220230795133 04/12/2023 milan singh 1711002016WL039886 milan singh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 milansingh STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24041220230795147 04/12/2023 mukesh 1711002016WL039886 mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 mukesh STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24041220230795146 04/12/2023 MUKESH 1711002016WL039886 MUKESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 MUKESH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24041220230795152 04/12/2023 KARTAR SINGH 1711002016WL039886 KARTAR SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 KARTARSINGH GENERAL POST OFFICE(607245)
112 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24041220230795153 04/12/2023 UMARANI 1711002016WL039886 UMARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 UMARANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24041220230795157 04/12/2023 Abhilasha 1711002016WL039886 Abhilasha 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Abhilasha ICICI BANK LTD(508534)
114 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24041220230795163 04/12/2023 Chensingh 1711002016WL039886 Chensingh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Chensingh STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24041220230795164 04/12/2023 rashmi 1711002016WL039886 rashmi 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 rashmi STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24041220230795167 04/12/2023 ANJu 1711002016WL039886 ANJu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 ANJu STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24041220230795168 04/12/2023 tarabai 1711002016WL039886 tarabai 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 tarabai STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24041220230795172 04/12/2023 CAPTAN SINGH 1711002016WL039886 CAPTAN SINGH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 CAPTANSINGH ICICI BANK LTD(508534)
119 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24041220230795173 04/12/2023 kaptan 1711002016WL039886 kaptan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 kaptan STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24041220230795174 04/12/2023 sultan singh 1711002016WL039886 sultan singh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 sultansingh STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24041220230795181 04/12/2023 janakrani 1711002016WL039886 janakrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 janakrani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24041220230795187 04/12/2023 narayn kurmi 1711002016WL039886 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 naraynkurmi MADHYANCHAL GRAMIN BANK(607232)
123 PATERA MP-11-002-016-003/100
(BARRAT) 		1711002016NRG24041220230795186 04/12/2023 narayn kurmi 1711002016WL039886 narayn kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 naraynkurmi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24041220230795188 04/12/2023 gajendra pyasi 1711002016WL039886 gajendra pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 gajendrapyasi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24041220230793582 04/12/2023 pappu kurmi 1711002016WL039817 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 pappukurmi STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-003/109
(BARRAT) 		1711002016NRG24041220230793583 04/12/2023 hallu 1711002016WL039817 hallu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 hallu STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24041220230795199 04/12/2023 ashish kurmi 1711002016WL039886 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ashishkurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24041220230793586 04/12/2023 Seeta ahirwal 1711002016WL039817 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Seetaahirwal STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24041220230795206 04/12/2023 lukhkhi 1711002016WL039886 lukhkhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 lukhkhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24041220230795207 04/12/2023 lukkhi 1711002016WL039886 lukkhi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 lukkhi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24041220230793590 04/12/2023 Sajli patel 1711002016WL039817 Sajli patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Sajlipatel STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24041220230793526 04/12/2023 GODAR 1711002016WL039816 GODAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 GODAR STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24041220230793527 04/12/2023 URMILA 1711002016WL039816 URMILA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 URMILA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24041220230793529 04/12/2023 Kanchhedi 1711002016WL039816 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Kanchhedi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24041220230793528 04/12/2023 Kanchhedi 1711002016WL039816 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Kanchhedi STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24041220230795208 04/12/2023 Chahna rani 1711002016WL039886 Chahna rani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Chahnarani STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24041220230793531 04/12/2023 sakhi ram 1711002016WL039816 sakhi ram 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 sakhiram STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24041220230793533 04/12/2023 Bakil kurmi 1711002016WL039816 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Bakilkurmi STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24041220230793535 04/12/2023 kapoora 1711002016WL039816 kapoora 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kapoora FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24041220230793534 04/12/2023 kapoora 1711002016WL039816 kapoora 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kapoora STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24041220230793591 04/12/2023 mukesh 1711002016WL039818 mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 mukesh STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24041220230793536 04/12/2023 sudharani 1711002016WL039816 sudharani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 sudharani STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24041220230793596 04/12/2023 chokhelal 1711002016WL039818 chokhelal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 chokhelal STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24041220230793595 04/12/2023 CHOKHELAL 1711002016WL039818 CHOKHELAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 CHOKHELAL STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24041220230793539 04/12/2023 Kaushalaya 1711002016WL039816 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Kaushalaya STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24041220230793597 04/12/2023 dulichand kurmi 1711002016WL039818 dulichand kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 dulichandkurmi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24041220230793540 04/12/2023 hetram kurmi 1711002016WL039816 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-016-004/137
(BARRAT) 		1711002016NRG24041220230793541 04/12/2023 nannu 1711002016WL039816 nannu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 nannu STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-004/137
(BARRAT) 		1711002016NRG24041220230793542 04/12/2023 nannu barman 1711002016WL039816 nannu barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 nannubarman STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24041220230793600 04/12/2023 kutu ahirwar 1711002016WL039818 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kutuahirwar STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24041220230793543 04/12/2023 VISHAL 1711002016WL039816 VISHAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 VISHAL UNION BANK OF INDIA(508500)
152 PATERA MP-11-002-016-004/147
(BARRAT) 		1711002016NRG24041220230793544 04/12/2023 manaklal barman 1711002016WL039816 manaklal barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 manaklalbarman STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24041220230793545 04/12/2023 ramesh 1711002016WL039816 ramesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 ramesh STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24041220230793546 04/12/2023 komal barman 1711002016WL039816 komal barman 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 komalbarman STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24041220230793547 04/12/2023 GUDDI 1711002016WL039816 GUDDI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 GUDDI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24041220230793548 04/12/2023 Ramsevak 1711002016WL039816 Ramsevak 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Ramsevak STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795215 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 naresh FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24041220230795214 04/12/2023 naresh 1711002016WL039886 naresh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 naresh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24041220230793691 04/12/2023 dalchand kurmi 1711002016WL039819 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
160 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24041220230793696 04/12/2023 hakoua ahirwar 1711002016WL039819 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 hakouaahirwar STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24041220230793695 04/12/2023 hakoua ahirwar 1711002016WL039819 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 hakouaahirwar STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24041220230793601 04/12/2023 Mahesh barmar 1711002016WL039818 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Maheshbarmar STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24041220230793604 04/12/2023 Suneel kurmi 1711002016WL039818 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24041220230793549 04/12/2023 santosh kurmi 1711002016WL039816 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 santoshkurmi STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24041220230793551 04/12/2023 sudarsan kurmi 1711002016WL039816 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 sudarsankurmi STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24041220230793606 04/12/2023 rachna kurmi 1711002016WL039818 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 rachnakurmi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24041220230793605 04/12/2023 rachna kurmi 1711002016WL039818 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 rachnakurmi AIRTEL PAYMENTS BANK LIMITED(990288)
168 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24041220230793553 04/12/2023 RATIRAM KURMI 1711002016WL039816 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24041220230793610 04/12/2023 SAROJ 1711002016WL039818 SAROJ 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 SAROJ STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24041220230793561 04/12/2023 Ganga pyasi 1711002016WL039816 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24041220230793563 04/12/2023 kadori ahirwar 1711002016WL039816 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kadoriahirwar STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24041220230793562 04/12/2023 kadori ahirwar 1711002016WL039816 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kadoriahirwar STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24041220230793626 04/12/2023 gangaram kurmi 1711002016WL039818 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 gangaramkurmi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24041220230793564 04/12/2023 kanaiya 1711002016WL039816 kanaiya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 kanaiya STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24041220230793565 04/12/2023 RAJESWARI 1711002016WL039816 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 RAJESWARI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24031220230792590 04/12/2023 SAKUN 1711002028WL039778 SAKUN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 SAKUN ICICI BANK LTD(508534)
177 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24031220230792663 04/12/2023 BHAGABAI 1711002028WL039778 BHAGABAI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 320972616 BHAGABAI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24031220230792701 04/12/2023 Dayalu Ahirwal 1711002028WL039778 Dayalu Ahirwal 00415 SBIN0002881 1105 1105 Processed 01/01/2024 320972616 DayaluAhirwal STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24031220230792700 04/12/2023 Dayalu Ahirwal 1711002028WL039778 Dayalu Ahirwal 00415 SBIN0002881 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 133263 133263
180 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24031220230792687 04/12/2023 Balkishun 1711002028WL039778 Balkishun 00415 SBIN0003716 1326 1326 Processed 01/01/2024 320972616 Balkishun ICICI BANK LTD(508534)
181 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24031220230792686 04/12/2023 Balkishun 1711002028WL039778 Balkishun 00415 SBIN0003716 1326 1326 Processed 01/01/2024 320972616 Balkishun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
182 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24031220230792631 04/12/2023 Ashok Rai 1711002028WL039778 Ashok Rai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 320972616 AshokRai STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24031220230792633 04/12/2023 Anurag Rai 1711002028WL039778 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 01/01/2024 320972616 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24041220230795142 04/12/2023 monika 1711002016WL039886 monika 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320972616 monika STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24031220230792712 04/12/2023 Umeda Bansal 1711002028WL039778 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 01/01/2024 320972616 UmedaBansal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
186 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24031220230792574 04/12/2023 Mukesh Vishwakarma 1711002028WL039778 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 01/01/2024 320972616 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24031220230792575 04/12/2023 Geeta Vishwakarma 1711002028WL039778 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 01/01/2024 320972616 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
188 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24031220230792549 04/12/2023 Ajay Shrivastava 1711002028WL039778 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 AjayShrivastava UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24031220230792561 04/12/2023 Praveen Dubey 1711002028WL039778 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 PraveenDubey UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24031220230792560 04/12/2023 Praveen Dubey 1711002028WL039778 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 PraveenDubey UNION BANK OF INDIA(508500)
191 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24031220230792612 04/12/2023 YOGESH 1711002028WL039778 YOGESH 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 YOGESH ICICI BANK LTD(508534)
192 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24031220230792628 04/12/2023 Hemant Singh Lodhi 1711002028WL039778 Hemant Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 HemantSinghLodhi ICICI BANK LTD(508534)
193 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24031220230792627 04/12/2023 Hemant Singh Lodhi 1711002028WL039778 Hemant Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 HemantSinghLodhi ICICI BANK LTD(508534)
194 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24031220230792703 04/12/2023 dharmendra 1711002028WL039778 dharmendra 00468 UBIN0539082 1105 1105 Processed 01/01/2024 320972616 dharmendra UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24031220230792721 04/12/2023 pancham 1711002028WL039778 pancham 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 pancham STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24031220230792725 04/12/2023 Rahul prajapati 1711002028WL039778 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 Rahulprajapati STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24031220230792727 04/12/2023 nonelal 1711002028WL039778 nonelal 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 nonelal UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24031220230792730 04/12/2023 Tarun prajapati 1711002028WL039778 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 01/01/2024 320972616 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
199 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24031220230792565 04/12/2023 Savita Prajapati 1711002028WL039778 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 SavitaPrajapati UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24031220230792564 04/12/2023 Savita Prajapati 1711002028WL039778 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 SavitaPrajapati STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24031220230792571 04/12/2023 Lucky Bardiya 1711002028WL039778 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 LuckyBardiya UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24031220230792570 04/12/2023 Lucky Bardiya 1711002028WL039778 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 LuckyBardiya STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24031220230792593 04/12/2023 Nannebhai Rajak 1711002028WL039778 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 NannebhaiRajak UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24031220230792595 04/12/2023 Shyamrani Adiwashi 1711002028WL039778 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 ShyamraniAdiwashi ICICI BANK LTD(508534)
205 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24031220230792594 04/12/2023 Shyamrani Adiwashi 1711002028WL039778 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24031220230792596 04/12/2023 Meera Bai Gound 1711002028WL039778 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 MeeraBaiGound UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24031220230792620 04/12/2023 Mina Bai 1711002028WL039778 Mina Bai 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 MinaBai UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24031220230792625 04/12/2023 Laxmi Adiwasi 1711002028WL039778 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24031220230792639 04/12/2023 Parvati Rai 1711002028WL039778 Parvati Rai 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 ParvatiRai ICICI BANK LTD(508534)
210 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24031220230792688 04/12/2023 LAXMIRANI 1711002028WL039778 LAXMIRANI 00468 UBIN0559474 1105 1105 Processed 01/01/2024 320972616 LAXMIRANI UNION BANK OF INDIA(508500)
211 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24031220230792695 04/12/2023 Rekha Dhangar 1711002028WL039778 Rekha Dhangar 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 RekhaDhangar ICICI BANK LTD(508534)
212 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24031220230792736 04/12/2023 Genda Bai 1711002028WL039778 Genda Bai 00468 UBIN0559474 1326 1326 Processed 01/01/2024 320972616 GendaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
213 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24041220230795200 04/12/2023 pramlal 1711002016WL039886 pramlal 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320972616 pramlal STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24041220230795201 04/12/2023 premlal patel 1711002016WL039886 premlal patel 00468 UBIN0570648 1326 1326 Processed 01/01/2024 320972616 premlalpatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
215 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24031220230792704 04/12/2023 pushpa 1711002028WL039778 pushpa 00468 UBIN0910961 1105 1105 Processed 01/01/2024 320972616 pushpa UNION BANK OF INDIA(508500)
216 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24031220230792729 04/12/2023 Gayatri Prajapati 1711002028WL039778 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 01/01/2024 320972616 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
217 PATERA MP-11-002-016-001/12
(BARRAT) 		1711002016NRG24041220230793631 04/12/2023 sudamarani 1711002016WL039819 sudamarani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 sudamarani AIRTEL PAYMENTS BANK LIMITED(990288)
218 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24041220230795104 04/12/2023 harisingh 1711002016WL039886 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
219 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24041220230795135 04/12/2023 pradeep singh 1711002016WL039886 pradeep singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 pradeepsingh UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24041220230795177 04/12/2023 ANANDRANI 1711002016WL039886 ANANDRANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320972616 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24041220230795193 04/12/2023 LAXMI 1711002016WL039886 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 LAXMI MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-016-003/108
(BARRAT) 		1711002016NRG24041220230795192 04/12/2023 LAXMI 1711002016WL039886 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 LAXMI IDBI BANK(607095)
223 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24041220230793537 04/12/2023 sundar kurmi 1711002016WL039816 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24041220230793538 04/12/2023 BABULAL 1711002016WL039816 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BABULAL ICICI BANK LTD(508534)
225 PATERA MP-11-002-016-004/27-A
(BARRAT) 		1711002016NRG24041220230793552 04/12/2023 mathra kurmi 1711002016WL039816 mathra kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 mathrakurmi STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24041220230793622 04/12/2023 Munna kurmi 1711002016WL039818 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24031220230792551 04/12/2023 Manoj 1711002028WL039778 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Manoj MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24031220230792552 04/12/2023 SUDHA 1711002028WL039778 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SUDHA STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24031220230792553 04/12/2023 laxaman 1711002028WL039778 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 laxaman MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24031220230792555 04/12/2023 Kalpana Bai Lodhi 1711002028WL039778 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24031220230792557 04/12/2023 Roshani Yadav 1711002028WL039778 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RoshaniYadav STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24031220230792556 04/12/2023 Saroj Bai Yadav 1711002028WL039778 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24031220230792563 04/12/2023 Archna Bardiya 1711002028WL039778 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 ArchnaBardiya MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24031220230792562 04/12/2023 Archna Bardiya 1711002028WL039778 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 ArchnaBardiya BANK OF INDIA(508505)
235 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24031220230792568 04/12/2023 Deendyal Prajapati 1711002028WL039778 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24031220230792578 04/12/2023 BABULAL 1711002028WL039778 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BABULAL MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24031220230792582 04/12/2023 Hari Singh Lodhi 1711002028WL039778 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24031220230792583 04/12/2023 Shri Bai Yadav 1711002028WL039778 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24031220230792585 04/12/2023 SANTOSH 1711002028WL039778 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24031220230792587 04/12/2023 Koora Ahirwar 1711002028WL039778 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 KooraAhirwar UNION BANK OF INDIA(508500)
241 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24031220230792586 04/12/2023 Koora Ahirwar 1711002028WL039778 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24031220230792589 04/12/2023 MULU 1711002028WL039778 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24031220230792598 04/12/2023 DHANIRAM 1711002028WL039778 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 DHANIRAM UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24031220230792599 04/12/2023 Dhaniram Vishwakarma 1711002028WL039778 Dhaniram Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 DhaniramVishwakarma STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24031220230792601 04/12/2023 Neelesh Kumar Jain 1711002028WL039778 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24031220230792600 04/12/2023 Neelesh Kumar Jain 1711002028WL039778 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24031220230792602 04/12/2023 Akhilesh Kumar Jain 1711002028WL039778 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24031220230792604 04/12/2023 Sandeep Kumar Jain 1711002028WL039778 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SandeepKumarJain UNION BANK OF INDIA(508500)
249 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24031220230792603 04/12/2023 Sandeep Kumar Jain 1711002028WL039778 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24031220230792606 04/12/2023 RAJKUMARI 1711002028WL039778 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24031220230792607 04/12/2023 ACHCHELAL 1711002028WL039778 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24031220230792609 04/12/2023 BAHADUR 1711002028WL039778 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24031220230792615 04/12/2023 NIRMAL 1711002028WL039778 NIRMAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NIRMAL BANK OF INDIA(508505)
254 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24031220230792616 04/12/2023 Nirmal Prajapati 1711002028WL039778 Nirmal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NirmalPrajapati BANK OF INDIA(508505)
255 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24031220230792618 04/12/2023 Prahalad Namdev 1711002028WL039778 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 PrahaladNamdev ICICI BANK LTD(508534)
256 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24031220230792617 04/12/2023 Prahalad Namdev 1711002028WL039778 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 PrahaladNamdev ICICI BANK LTD(508534)
257 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24031220230792622 04/12/2023 GANGABAI 1711002028WL039778 GANGABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 GANGABAI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24031220230792621 04/12/2023 SHEETAL 1711002028WL039778 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SHEETAL ICICI BANK LTD(508534)
259 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24031220230792623 04/12/2023 SANTOSH 1711002028WL039778 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SANTOSH ICICI BANK LTD(508534)
260 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24031220230792635 04/12/2023 Darbari Viswakarma 1711002028WL039778 Darbari Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 DarbariViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24031220230792634 04/12/2023 Darbari Viswakarma 1711002028WL039778 Darbari Viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 DarbariViswakarma STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24031220230792640 04/12/2023 JAHAR 1711002028WL039778 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JAHAR MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24031220230792642 04/12/2023 Nidhi Namdev 1711002028WL039778 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24031220230792647 04/12/2023 SHILABAI 1711002028WL039778 SHILABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SHILABAI ICICI BANK LTD(508534)
265 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24031220230792648 04/12/2023 JIVANLAL AHIRWAL 1711002028WL039778 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24031220230792651 04/12/2023 MADAN 1711002028WL039778 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 MADAN MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24031220230792652 04/12/2023 Rajendra Dhangar 1711002028WL039778 Rajendra Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RajendraDhangar UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24031220230792653 04/12/2023 Ruchi Dhangar 1711002028WL039778 Ruchi Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RuchiDhangar MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24031220230792656 04/12/2023 Rajkumar 1711002028WL039778 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Rajkumar FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24031220230792658 04/12/2023 Gulabchand Ahirwal 1711002028WL039778 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 GulabchandAhirwal MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24031220230792657 04/12/2023 Gulabchand Ahirwal 1711002028WL039778 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 GulabchandAhirwal STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24031220230792659 04/12/2023 SANJEEV 1711002028WL039778 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SANJEEV ICICI BANK LTD(508534)
273 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24031220230792662 04/12/2023 Govind Dhangar 1711002028WL039778 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24031220230792661 04/12/2023 Govind Dhangar 1711002028WL039778 Govind Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24031220230792665 04/12/2023 Anil 1711002028WL039778 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Anil UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24031220230792664 04/12/2023 Anil 1711002028WL039778 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Anil MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24031220230792667 04/12/2023 Sudama Gadariya 1711002028WL039778 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SudamaGadariya ICICI BANK LTD(508534)
278 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24031220230792666 04/12/2023 Sudama Gadariya 1711002028WL039778 Sudama Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 SudamaGadariya ICICI BANK LTD(508534)
279 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24031220230792669 04/12/2023 Rohit Dhangar 1711002028WL039778 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24031220230792668 04/12/2023 Rohit Dhangar 1711002028WL039778 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RohitDhangar UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24031220230792671 04/12/2023 Anjo Dhangar 1711002028WL039778 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24031220230792670 04/12/2023 Anjo Dhangar 1711002028WL039778 Anjo Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24031220230792674 04/12/2023 JAGDEESH 1711002028WL039778 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
284 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24031220230792679 04/12/2023 KHILONA 1711002028WL039778 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 KHILONA ICICI BANK LTD(508534)
285 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24031220230792678 04/12/2023 syamlal 1711002028WL039778 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 syamlal MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24031220230792680 04/12/2023 KADORI 1711002028WL039778 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 KADORI MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24031220230792683 04/12/2023 Parsu Vishwakarma 1711002028WL039778 Parsu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24031220230792685 04/12/2023 Seeta 1711002028WL039778 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Seeta MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24031220230792684 04/12/2023 Seeta 1711002028WL039778 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 Seeta AXIS BANK(607153)
290 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24031220230792690 04/12/2023 Janki Prasad Dhangar 1711002028WL039778 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JankiPrasadDhangar STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24031220230792689 04/12/2023 Janki Prasad Dhangar 1711002028WL039778 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24031220230792692 04/12/2023 uma 1711002028WL039778 uma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 uma MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24031220230792694 04/12/2023 NEHA 1711002028WL039778 NEHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 NEHA MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24031220230792698 04/12/2023 Baliram Dhangar 1711002028WL039778 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24031220230792697 04/12/2023 Baliram Dhangar 1711002028WL039778 Baliram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24031220230792699 04/12/2023 Harishankar Patel 1711002028WL039778 Harishankar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320972616 HarishankarPatel STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24031220230792702 04/12/2023 MANNU 1711002028WL039778 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320972616 MANNU ICICI BANK LTD(508534)
298 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24031220230792708 04/12/2023 BALRAM 1711002028WL039778 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BALRAM FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-028-001/407-B
(BANGAON) 		1711002028NRG24031220230792709 04/12/2023 RADHA 1711002028WL039778 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RADHA STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24031220230792711 04/12/2023 Jugal Bansal 1711002028WL039778 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JugalBansal STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24031220230792710 04/12/2023 Jugal Bansal 1711002028WL039778 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24031220230792716 04/12/2023 Rajjo Bai Sen 1711002028WL039778 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24031220230792715 04/12/2023 Rajjo Bai Sen 1711002028WL039778 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24031220230792726 04/12/2023 Vipin Shrivastava 1711002028WL039778 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24031220230792728 04/12/2023 Indu Rajak 1711002028WL039778 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 InduRajak MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24031220230792732 04/12/2023 anjana 1711002028WL039778 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 anjana ICICI BANK LTD(508534)
307 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24031220230792731 04/12/2023 rajkumar 1711002028WL039778 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 rajkumar UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24031220230792733 04/12/2023 Meera Vishvkarma 1711002028WL039778 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 MeeraVishvkarma MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24031220230792737 04/12/2023 Brijesh Kumhar 1711002028WL039778 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320972616 BrijeshKumhar UNION BANK OF INDIA(508500)
SubTotal 122655 122655
310 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24041220230793557 04/12/2023 AASHARAM PATEL 1711002016WL039816 AASHARAM PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 320972616 AASHARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24031220230792643 04/12/2023 Bhupendra 1711002028WL039778 Bhupendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320972616 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24031220230792645 04/12/2023 devendra 1711002028WL039778 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320972616 devendra MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24031220230792644 04/12/2023 devendra 1711002028WL039778 devendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320972616 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
314 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24041220230793627 04/12/2023 brjesh 1711002016WL039819 brjesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 brjesh STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24041220230793662 04/12/2023 rajkumar 1711002016WL039819 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 rajkumar STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24041220230793661 04/12/2023 rajkumar 1711002016WL039819 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
317 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24041220230793666 04/12/2023 laxmirani 1711002016WL039819 laxmirani 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 laxmirani STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24041220230795115 04/12/2023 karvend 1711002016WL039886 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 karvend MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24041220230795114 04/12/2023 karvend 1711002016WL039886 karvend 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 karvend STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24041220230795140 04/12/2023 brajesh lodhi 1711002016WL039886 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
321 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24041220230795182 04/12/2023 bahdibahu 1711002016WL039886 bahdibahu 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320972616 bahdibahu STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24041220230795195 04/12/2023 Babulal 1711002016WL039886 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 Babulal STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24041220230795194 04/12/2023 Babulal 1711002016WL039886 Babulal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 Babulal STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24041220230793585 04/12/2023 narendr patel 1711002016WL039817 narendr patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 narendrpatel BANK OF BARODA(606985)
325 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24041220230793584 04/12/2023 narendr patel 1711002016WL039817 narendr patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 narendrpatel STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24041220230793684 04/12/2023 RAMESWAR 1711002016WL039819 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 RAMESWAR MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-016-004/127-A
(BARRAT) 		1711002016NRG24041220230793683 04/12/2023 RAMESWAR 1711002016WL039819 RAMESWAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 RAMESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24041220230793689 04/12/2023 rajkumar kurmi 1711002016WL039819 rajkumar kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 rajkumarkurmi ICICI BANK LTD(508534)
329 PATERA MP-11-002-016-004/161
(BARRAT) 		1711002016NRG24041220230793690 04/12/2023 sabita kurmi 1711002016WL039819 sabita kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 sabitakurmi STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24041220230793550 04/12/2023 santosh kurmi 1711002016WL039816 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 santoshkurmi STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24041220230793558 04/12/2023 halki bahu 1711002016WL039816 halki bahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320972616 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
332 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24041220230795119 04/12/2023 Rahul Singh Rajpoot 1711002016WL039886 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320972616 RahulSinghRajpoot INDIAN BANK(607105)
333 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24041220230795159 04/12/2023 Suresh Singh Rajpoot 1711002016WL039886 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320972616 SureshSinghRajpoot STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24041220230795158 04/12/2023 Suresh Singh Rajpoot 1711002016WL039886 Suresh Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320972616 SureshSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3978 3978
335 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24041220230795148 04/12/2023 poojarani 1711002016WL039886 poojarani 470661 1326 1326 Processed 01/01/2024 320972616 poojarani STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24041220230795154 04/12/2023 usha 1711002016WL039886 usha 470661 1326 1326 Processed 01/01/2024 320972616 usha STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24041220230793589 04/12/2023 BHAGIRATH 1711002016WL039817 BHAGIRATH 470661 1326 1326 Processed 01/01/2024 320972616 BHAGIRATH STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24041220230793685 04/12/2023 tulsiram 1711002016WL039819 tulsiram 470661 1326 1326 Processed 01/01/2024 320972616 tulsiram ICICI BANK LTD(508534)
339 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24041220230793555 04/12/2023 ABHILASA 1711002016WL039816 ABHILASA 470661 1326 1326 Processed 01/01/2024 320972616 ABHILASA ICICI BANK LTD(508534)
340 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24041220230793554 04/12/2023 KHUPACHAND 1711002016WL039816 KHUPACHAND 470661 1326 1326 Processed 01/01/2024 320972616 KHUPACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
341 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24041220230793615 04/12/2023 MANISHA 1711002016WL039818 MANISHA 470661 1326 1326 Processed 01/01/2024 320972616 MANISHA STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24041220230793559 04/12/2023 MAKUNDI 1711002016WL039816 MAKUNDI 470661 1326 1326 Processed 01/01/2024 320972616 MAKUNDI STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24041220230793619 04/12/2023 RAMSAD 1711002016WL039818 RAMSAD 470661 1326 1326 Processed 01/01/2024 320972616 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 450619 450619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_041223APB_FTO_373434 47077201 11934
2 PATERA MP1711002_041223APB_FTO_373434 Bank of Baroda BARB0DAMOHX DAMOH 2652
3 PATERA MP1711002_041223APB_FTO_373434 Bank of India BKID0009460 DAMOH 1326
4 PATERA MP1711002_041223APB_FTO_373434 Central Bank Of India CBIN0283522 HATA 5304
5 PATERA MP1711002_041223APB_FTO_373434 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
6 PATERA MP1711002_041223APB_FTO_373434 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 41106
7 PATERA MP1711002_041223APB_FTO_373434 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
8 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0000355 DAMOH 5304
9 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0001332 HATTA 15691
10 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0001832 A D B DAMOH 2652
11 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0002855 HINDORIA 22100
12 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0002881 PATERA 133263
13 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0003716 DAMOH CITY 2652
14 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0005514 NARSINGHGARH 2652
15 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0009734 DEVDONGRA 2652
16 PATERA MP1711002_041223APB_FTO_373434 State Bank of India SBIN0012271 BILLAHARI 1326
17 PATERA MP1711002_041223APB_FTO_373434 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
18 PATERA MP1711002_041223APB_FTO_373434 Union Bank of India UBIN0539082 DAMOH 14365
19 PATERA MP1711002_041223APB_FTO_373434 Union Bank of India UBIN0559474 HATTA 18343
20 PATERA MP1711002_041223APB_FTO_373434 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
21 PATERA MP1711002_041223APB_FTO_373434 Union Bank of India UBIN0910961 DAMOH 2431
22 PATERA MP1711002_041223APB_FTO_373434 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 106964
23 PATERA MP1711002_041223APB_FTO_373434 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
24 PATERA MP1711002_041223APB_FTO_373434 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13039
25 PATERA MP1711002_041223APB_FTO_373434 Fino Payments Bank Ltd FINO0001446 MP RO 5304
26 PATERA MP1711002_041223APB_FTO_373434 India Post Payments Bank IPOS0000001 Damoh 23647
27 PATERA MP1711002_041223APB_FTO_373434 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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