Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100523APB_FTO_35997
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-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24100520230096459 10/05/2023 Gulab Singh Lodhi 1711002028WL003774 Gulab Singh Lodhi 00078 CNRB0004776 1326 1326 Processed 17/05/2023 714670254 GulabSinghLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24100520230096394 10/05/2023 Chandraprakash Vishwakarma 1711002028WL003774 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 16/05/2023 714670254 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24100520230096390 10/05/2023 Rajesh Bansal 1711002028WL003774 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714670254 RajeshBansal AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-028-001/412-D
(BANGAON) 		1711002028NRG24100520230096389 10/05/2023 Rajesh Bansal 1711002028WL003774 Rajesh Bansal 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714670254 RajeshBansal CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-028-001/510-A
(BANGAON) 		1711002028NRG24100520230096425 10/05/2023 Mahesh 1711002028WL003774 Mahesh 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714670254 Mahesh UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24100520230095926 10/05/2023 Ravi Singh Lodhi 1711002032WL003763 Ravi Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714670254 RaviSinghLodhi STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100520230095106 10/05/2023 RAMBAI KUMHAR 1711002066WL003706 RAMBAI KUMHAR 00089 CBIN0283522 221 221 Processed 16/05/2023 714670254 RAMBAIKUMHAR CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 PATERA MP-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24100520230096754 10/05/2023 LAKHANASIG 1711002003WL003791 LAKHANASIG 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 LAKHANASIG CANARA BANK(508532)
9 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24100520230096703 10/05/2023 REKHA 1711002003WL003789 REKHA 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714670254 REKHA ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24100520230096702 10/05/2023 SITARAM 1711002003WL003789 SITARAM 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714670254 SITARAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24100520230096793 10/05/2023 DARE 1711002003WL003791 DARE 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 DARE ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-003/118
(GADAGHAT) 		1711002003NRG24100520230096816 10/05/2023 MOHAN 1711002003WL003791 MOHAN 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 MOHAN ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-003/119
(GADAGHAT) 		1711002003NRG24100520230096817 10/05/2023 RADHARANI 1711002003WL003791 RADHARANI 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 RADHARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-003/125
(GADAGHAT) 		1711002003NRG24100520230096818 10/05/2023 RADHUVIR 1711002003WL003791 RADHUVIR 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 RADHUVIR MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-003-003/164
(GADAGHAT) 		1711002003NRG24100520230096819 10/05/2023 PRAKASH 1711002003WL003791 PRAKASH 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 PRAKASH ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24100520230096820 10/05/2023 MARU 1711002003WL003791 MARU 00168 ICIC0000538 221 221 Processed 16/05/2023 714670254 MARU MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24090520230094601 10/05/2023 MAYARANI 1711002021WL003680 MAYARANI 00168 ICIC0000538 442 442 Processed 16/05/2023 714670254 MAYARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24090520230094620 10/05/2023 LAKSHMICHAND 1711002021WL003681 LAKSHMICHAND 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 LAKSHMICHAND ICICI BANK LTD(508534)
19 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24090520230094621 10/05/2023 SAVITRI 1711002021WL003681 SAVITRI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 SAVITRI STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24090520230094638 10/05/2023 BHAGIRATH 1711002021WL003681 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 BHAGIRATH STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24090520230094639 10/05/2023 SHIVAKUMAR 1711002021WL003681 SHIVAKUMAR 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714670254 SHIVAKUMAR FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24100520230096348 10/05/2023 KUDAIVA 1711002028WL003774 KUDAIVA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 KUDAIVA STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24100520230096349 10/05/2023 SUHADRABAI 1711002028WL003774 SUHADRABAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 SUHADRABAI BANK OF INDIA(508505)
24 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24100520230096447 10/05/2023 RANUBAI 1711002028WL003774 RANUBAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 RANUBAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24100520230096455 10/05/2023 SUNITABAI 1711002028WL003774 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714670254 SUNITABAI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24100520230096466 10/05/2023 CHANDABAI 1711002028WL003774 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714670254 CHANDABAI FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-061-004/62
(CHHAWLA DUBAY) 		1711002061NRG24090520230091852 10/05/2023 BHAGVANDAS 1711002061WL003595 BHAGVANDAS 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714670254 BHAGVANDAS ICICI BANK LTD(508534)
28 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24090520230091645 10/05/2023 KAMALRANI 1711002061WL003578 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 KAMALRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24090520230091647 10/05/2023 SAHABASIG 1711002061WL003578 SAHABASIG 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 SAHABASIG ICICI BANK LTD(508534)
30 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24090520230091648 10/05/2023 UMARANI 1711002061WL003578 UMARANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 UMARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24090520230091651 10/05/2023 NANNURAM 1711002061WL003578 NANNURAM 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 NANNURAM STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24090520230091652 10/05/2023 MUKESH 1711002061WL003578 MUKESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 MUKESH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-061-006/82
(CHHAWLA DUBAY) 		1711002061NRG24090520230091657 10/05/2023 RAJARANI 1711002061WL003578 RAJARANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714670254 RAJARANI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100520230095108 10/05/2023 SHILA 1711002066WL003708 SHILA 00168 ICIC0000538 442 442 Processed 16/05/2023 714670254 SHILA ICICI BANK LTD(508534)
35 PATERA MP-11-002-067-004/24
(PATNA KUMHARI) 		1711002067NRG24100520230094884 10/05/2023 GENDALAL 1711002067WL003698 GENDALAL 00168 ICIC0000538 3094 3094 Processed 16/05/2023 714670254 GENDALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-067-004/24
(PATNA KUMHARI) 		1711002067NRG24100520230094883 10/05/2023 KESHARANI 1711002067WL003698 KESHARANI 00168 ICIC0000538 3094 3094 Processed 16/05/2023 714670254 KESHARANI STATE BANK OF INDIA(508548)
SubTotal 33150 33150
37 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24100520230096337 10/05/2023 Naran Kori 1711002028WL003774 Naran Kori 00176 IDIB000D522 1326 1326 Processed 16/05/2023 714670254 NaranKori STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24100520230096336 10/05/2023 Naran Kori 1711002028WL003774 Naran Kori 00176 IDIB000D522 1326 1326 Processed 16/05/2023 714670254 NaranKori MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24100520230096357 10/05/2023 Roopchand Ahirwal 1711002028WL003774 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 16/05/2023 714670254 RoopchandAhirwal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24100520230096708 10/05/2023 savita 1711002003WL003789 savita 00415 SBIN0000355 1547 1547 Processed 16/05/2023 714670254 savita STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24100520230096309 10/05/2023 Sachin Dwivedi 1711002028WL003774 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 SachinDwivedi UNION BANK OF INDIA(508500)
42 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24100520230096308 10/05/2023 Sachin Dwivedi 1711002028WL003774 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 SachinDwivedi UNION BANK OF INDIA(508500)
43 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24100520230096320 10/05/2023 Madhav Seeng Lodhi 1711002028WL003774 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 MadhavSeengLodhi STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24100520230096319 10/05/2023 Madhav Seeng Lodhi 1711002028WL003774 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 MadhavSeengLodhi STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24100520230096404 10/05/2023 Abhay Rao Patel 1711002028WL003774 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 AbhayRaoPatel STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-028-001/423-A
(BANGAON) 		1711002028NRG24100520230096403 10/05/2023 Abhay Rao Patel 1711002028WL003774 Abhay Rao Patel 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 AbhayRaoPatel CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24100520230096407 10/05/2023 Neetu Prajapati 1711002028WL003774 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 NeetuPrajapati STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24100520230096431 10/05/2023 Reetesh khare 1711002028WL003774 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 Reeteshkhare STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/511-A
(BANGAON) 		1711002028NRG24100520230096430 10/05/2023 Reetesh khare 1711002028WL003774 Reetesh khare 00415 SBIN0000355 1326 1326 Processed 16/05/2023 714670254 Reeteshkhare BANK OF INDIA(508505)
SubTotal 13481 13481
50 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24100520230096347 10/05/2023 Vinay Dhangar 1711002028WL003774 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 VinayDhangar STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24100520230096396 10/05/2023 Suneel Kumar Dhanagar 1711002028WL003774 Suneel Kumar Dhanagar 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 SuneelKumarDhanagar IDBI BANK(607095)
52 PATERA MP-11-002-028-001/418-B
(BANGAON) 		1711002028NRG24100520230096395 10/05/2023 sunil 1711002028WL003774 sunil 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714670254 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-028-001/420-A
(BANGAON) 		1711002028NRG24100520230096399 10/05/2023 Sunita Prajapati 1711002028WL003774 Sunita Prajapati 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 SunitaPrajapati ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24100520230096405 10/05/2023 deeprani 1711002028WL003774 deeprani 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 deeprani STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24100520230096406 10/05/2023 heerendra 1711002028WL003774 heerendra 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 heerendra STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24100520230096423 10/05/2023 Aman Shrivastava 1711002028WL003774 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 AmanShrivastava UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-028-001/53
(BANGAON) 		1711002028NRG24100520230096432 10/05/2023 NARENDRA 1711002028WL003774 NARENDRA 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 NARENDRA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24100520230096444 10/05/2023 Rakesh 1711002028WL003774 Rakesh 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714670254 Rakesh STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-041-003/48-B
(LUHARI) 		1711002041NRG24100520230095717 10/05/2023 MANISHA BAI LODHI 1711002041WL003738 MANISHA BAI LODHI 00415 SBIN0001332 3315 3315 Processed 17/05/2023 714670254 MANISHABAILODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
60 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24100520230096775 10/05/2023 Radha 1711002003WL003791 Radha 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Radha ICICI BANK LTD(508534)
61 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24100520230096780 10/05/2023 Genda 1711002003WL003791 Genda 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Genda MADHYANCHAL GRAMIN BANK(607232)
62 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24100520230096779 10/05/2023 Hariprasad 1711002003WL003791 Hariprasad 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Hariprasad STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-003-002/659
(GADAGHAT) 		1711002003NRG24100520230096792 10/05/2023 Neelu yadav 1711002003WL003791 Neelu yadav 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Neeluyadav ICICI BANK LTD(508534)
64 PATERA MP-11-002-003-002/666
(GADAGHAT) 		1711002003NRG24100520230096799 10/05/2023 Rakesh 1711002003WL003791 Rakesh 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Rakesh STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24100520230096813 10/05/2023 Subhash 1711002003WL003791 Subhash 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 Subhash STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24100520230096812 10/05/2023 SUBHASH 1711002003WL003791 SUBHASH 00415 SBIN0001832 221 221 Processed 16/05/2023 714670254 SUBHASH ICICI BANK LTD(508534)
SubTotal 1547 1547
67 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24100520230095929 10/05/2023 Girja Lodhi 1711002032WL003763 Girja Lodhi 00415 SBIN0002837 1326 1326 Processed 16/05/2023 714670254 GirjaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PATERA MP-11-002-028-001/107-B
(BANGAON) 		1711002028NRG24100520230096299 10/05/2023 Sandhya 1711002028WL003774 Sandhya 00415 SBIN0002855 1326 1326 Processed 17/05/2023 714670254 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
69 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24100520230096304 10/05/2023 SEETA BAI 1711002028WL003774 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 SEETABAI ICICI BANK LTD(508534)
70 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24100520230096317 10/05/2023 Kiran Bai Tiwari 1711002028WL003774 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 KiranBaiTiwari STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-028-001/14-B
(BANGAON) 		1711002028NRG24100520230096318 10/05/2023 Rajneesh Goutam 1711002028WL003774 Rajneesh Goutam 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 RajneeshGoutam STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24100520230096328 10/05/2023 Devesh Ahirwal 1711002028WL003774 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 DeveshAhirwal STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24100520230096330 10/05/2023 Mukesh kumar Yadav 1711002028WL003774 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
74 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24100520230096329 10/05/2023 Mukesh kumar Yadav 1711002028WL003774 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 MukeshkumarYadav STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24100520230096334 10/05/2023 KAMALRANI 1711002028WL003774 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 KAMALRANI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24100520230096333 10/05/2023 MOHANLAL 1711002028WL003774 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 MOHANLAL ICICI BANK LTD(508534)
77 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24100520230096353 10/05/2023 Nandani Prajapati 1711002028WL003774 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 NandaniPrajapati STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24100520230096372 10/05/2023 Bharat Dhangar 1711002028WL003774 Bharat Dhangar 00415 SBIN0002855 1326 1326 Rejected 16/05/2023 714670254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24100520230096371 10/05/2023 Bharat Dhangar 1711002028WL003774 Bharat Dhangar 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 BharatDhangar STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24100520230096373 10/05/2023 rajkishor 1711002028WL003774 rajkishor 00415 SBIN0002855 1105 1105 Processed 16/05/2023 714670254 rajkishor ICICI BANK LTD(508534)
81 PATERA MP-11-002-028-001/382
(BANGAON) 		1711002028NRG24100520230096374 10/05/2023 TULSA 1711002028WL003774 TULSA 00415 SBIN0002855 1105 1105 Processed 16/05/2023 714670254 TULSA ICICI BANK LTD(508534)
82 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24100520230096377 10/05/2023 Tikaram Vishwakarma 1711002028WL003774 Tikaram Vishwakarma 00415 SBIN0002855 1105 1105 Rejected 16/05/2023 714670254 Aadhaar Number not Mapped to Account Number
83 PATERA MP-11-002-028-001/397-C
(BANGAON) 		1711002028NRG24100520230096384 10/05/2023 Lalit Ahirwal 1711002028WL003774 Lalit Ahirwal 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 LalitAhirwal STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24100520230096398 10/05/2023 Phoolrani Dhangar 1711002028WL003774 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 PhoolraniDhangar STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-028-001/419-B
(BANGAON) 		1711002028NRG24100520230096397 10/05/2023 Phoolrani Dhangar 1711002028WL003774 Phoolrani Dhangar 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 PhoolraniDhangar HDFC BANK LTD(607152)
86 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24100520230096417 10/05/2023 Janak Rani Vishwakarma 1711002028WL003774 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
87 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24100520230096433 10/05/2023 Nanni Bai Yadav 1711002028WL003774 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 NanniBaiYadav STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24100520230096446 10/05/2023 Ram Lal Bansal 1711002028WL003774 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 RamLalBansal STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/89-B
(BANGAON) 		1711002028NRG24100520230096445 10/05/2023 Ram Lal Bansal 1711002028WL003774 Ram Lal Bansal 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 RamLalBansal BANK OF INDIA(508505)
90 PATERA MP-11-002-028-001/91
(BANGAON) 		1711002028NRG24100520230096448 10/05/2023 Aman Yadav 1711002028WL003774 Aman Yadav 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 AmanYadav STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24100520230096449 10/05/2023 Astha Yadav 1711002028WL003774 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 AsthaYadav STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24100520230096458 10/05/2023 Rajendra Singh Thakur 1711002028WL003774 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 RajendraSinghThakur ICICI BANK LTD(508534)
93 PATERA MP-11-002-028-002/2-B
(BANGAON) 		1711002028NRG24100520230096457 10/05/2023 Rajendra Singh Thakur 1711002028WL003774 Rajendra Singh Thakur 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 RajendraSinghThakur STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24100520230096465 10/05/2023 ushabai 1711002028WL003774 ushabai 00415 SBIN0002855 1326 1326 Processed 16/05/2023 714670254 ushabai ICICI BANK LTD(508534)
SubTotal 35139 35139
95 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24100520230096749 10/05/2023 umarani 1711002003WL003791 umarani 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 umarani STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24100520230096751 10/05/2023 PRATAP 1711002003WL003791 PRATAP 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 PRATAP MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24100520230096750 10/05/2023 PRATAP 1711002003WL003791 PRATAP 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 PRATAP CANARA BANK(508532)
98 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24100520230096756 10/05/2023 KHALAKSINGH 1711002003WL003791 KHALAKSINGH 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 KHALAKSINGH CANARA BANK(508532)
99 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24100520230096757 10/05/2023 SURAT 1711002003WL003791 SURAT 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 SURAT CANARA BANK(508532)
100 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24100520230096759 10/05/2023 MUNNASINGH 1711002003WL003791 MUNNASINGH 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24100520230096760 10/05/2023 TULSHI 1711002003WL003791 TULSHI 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 TULSHI CANARA BANK(508532)
102 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24100520230096761 10/05/2023 KOMAL 1711002003WL003791 KOMAL 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 KOMAL MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24100520230096763 10/05/2023 KIRAT 1711002003WL003791 KIRAT 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 KIRAT STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24100520230096764 10/05/2023 KHUBBI 1711002003WL003791 KHUBBI 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 KHUBBI ICICI BANK LTD(508534)
105 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24100520230096698 10/05/2023 Sarvendra 1711002003WL003789 Sarvendra 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 Sarvendra STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24100520230096710 10/05/2023 Kallu 1711002003WL003789 Kallu 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 Kallu STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24100520230096711 10/05/2023 Sanjhli bahu 1711002003WL003789 Sanjhli bahu 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 Sanjhlibahu ICICI BANK LTD(508534)
108 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24100520230096716 10/05/2023 Jagannath 1711002003WL003789 Jagannath 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 Jagannath STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24100520230096770 10/05/2023 Kisna 1711002003WL003791 Kisna 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Kisna UNION BANK OF INDIA(508500)
110 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24100520230096771 10/05/2023 Sukrani 1711002003WL003791 Sukrani 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Sukrani STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24100520230096781 10/05/2023 Radharani 1711002003WL003791 Radharani 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG24100520230096783 10/05/2023 jitendra 1711002003WL003791 jitendra 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 jitendra STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24100520230096784 10/05/2023 viay 1711002003WL003791 viay 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 viay STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24100520230096787 10/05/2023 rati 1711002003WL003791 rati 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 rati STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24100520230096786 10/05/2023 rati 1711002003WL003791 rati 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 rati STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24100520230096788 10/05/2023 deepraj 1711002003WL003791 deepraj 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 deepraj STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24100520230096789 10/05/2023 Arpit 1711002003WL003791 Arpit 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Arpit STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-003-002/657
(GADAGHAT) 		1711002003NRG24100520230096790 10/05/2023 Babli 1711002003WL003791 Babli 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Babli STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24100520230096795 10/05/2023 Durgesh 1711002003WL003791 Durgesh 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Durgesh ICICI BANK LTD(508534)
120 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24100520230096797 10/05/2023 Pyarelal pal 1711002003WL003791 Pyarelal pal 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Pyarelalpal STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24100520230096798 10/05/2023 Golu 1711002003WL003791 Golu 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Golu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24100520230096801 10/05/2023 Jitendra 1711002003WL003791 Jitendra 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Jitendra STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-003-002/671
(GADAGHAT) 		1711002003NRG24100520230096802 10/05/2023 Ankit 1711002003WL003791 Ankit 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 Ankit STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24100520230096803 10/05/2023 babalu 1711002003WL003791 babalu 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
125 PATERA MP-11-002-003-002/90
(GADAGHAT) 		1711002003NRG24100520230096810 10/05/2023 archna 1711002003WL003791 archna 00415 SBIN0002881 221 221 Processed 16/05/2023 714670254 archna STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24100520230095701 10/05/2023 Neha Patel 1711002019WL003735 Neha Patel 00415 SBIN0002881 884 884 Processed 16/05/2023 714670254 NehaPatel UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24100520230095681 10/05/2023 JYOTI 1711002019WL003734 JYOTI 00415 SBIN0002881 1330 1330 Processed 16/05/2023 714670254 JYOTI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24100520230095691 10/05/2023 AARTI KURMI 1711002019WL003734 AARTI KURMI 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24100520230095690 10/05/2023 BHAGSAR PATEL 1711002019WL003734 BHAGSAR PATEL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 BHAGSARPATEL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-018-001/82
(JAMUNIYA) 		1711002019NRG24100520230095708 10/05/2023 MAHENDRA KURMI 1711002019WL003735 MAHENDRA KURMI 00415 SBIN0002881 884 884 Processed 16/05/2023 714670254 MAHENDRAKURMI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24100520230095709 10/05/2023 POOJA KURMI 1711002019WL003735 POOJA KURMI 00415 SBIN0002881 884 884 Processed 16/05/2023 714670254 POOJAKURMI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24100520230095711 10/05/2023 MHADEV 1711002019WL003735 MHADEV 00415 SBIN0002881 884 884 Processed 16/05/2023 714670254 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24100520230095696 10/05/2023 MAMTARANI 1711002019WL003734 MAMTARANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 MAMTARANI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24100520230095697 10/05/2023 BRAJESH SAHU 1711002019WL003734 BRAJESH SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24100520230095698 10/05/2023 HEERA SAHU 1711002019WL003734 HEERA SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 HEERASAHU STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24090520230094592 10/05/2023 DURGESH 1711002021WL003679 DURGESH 00415 SBIN0002881 3315 3315 Processed 17/05/2023 714670254 DURGESH FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24090520230094613 10/05/2023 GUDDIBAI 1711002021WL003681 GUDDIBAI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 GUDDIBAI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24090520230094598 10/05/2023 Susheel sahu 1711002021WL003680 Susheel sahu 00415 SBIN0002881 442 442 Processed 16/05/2023 714670254 Susheelsahu CENTRAL BANK OF INDIA(607115)
139 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24090520230094597 10/05/2023 Susheel sahu 1711002021WL003680 Susheel sahu 00415 SBIN0002881 442 442 Processed 16/05/2023 714670254 Susheelsahu STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24090520230094618 10/05/2023 Mumtaj 1711002021WL003681 Mumtaj 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 Mumtaj STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24090520230094623 10/05/2023 Subeer 1711002021WL003681 Subeer 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24090520230094625 10/05/2023 GEETA 1711002021WL003681 GEETA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 GEETA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24090520230094624 10/05/2023 MONU 1711002021WL003681 MONU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 MONU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24090520230094607 10/05/2023 jitedra 1711002021WL003680 jitedra 00415 SBIN0002881 442 442 Processed 16/05/2023 714670254 jitedra STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24090520230094606 10/05/2023 jitedra 1711002021WL003680 jitedra 00415 SBIN0002881 442 442 Processed 16/05/2023 714670254 jitedra STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24090520230094628 10/05/2023 PANCHAM 1711002021WL003681 PANCHAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 PANCHAM STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24090520230094632 10/05/2023 Dasrat 1711002021WL003681 Dasrat 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 Dasrat STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24100520230096332 10/05/2023 SAKUN 1711002028WL003774 SAKUN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 SAKUN ICICI BANK LTD(508534)
149 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24100520230096335 10/05/2023 Abhishek VISHWAKARMA 1711002028WL003774 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 AbhishekVISHWAKARMA STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24100520230096386 10/05/2023 Dayalu Ahirwal 1711002028WL003774 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 DayaluAhirwal STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24100520230096385 10/05/2023 Dayalu Ahirwal 1711002028WL003774 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 DayaluAhirwal STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24100520230095928 10/05/2023 Ummed Singh Lodhi 1711002032WL003763 Ummed Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-054-003/140-A
(KUAKHEDA BAJI) 		1711002054NRG24100520230094882 10/05/2023 LALTA AHIRWAR 1711002054WL003697 LALTA AHIRWAR 00415 SBIN0002881 3315 3315 Processed 16/05/2023 714670254 LALTAAHIRWAR STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091595 10/05/2023 KUSHUMRANI 1711002061WL003578 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 KUSHUMRANI STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24090520230091597 10/05/2023 YOGESHVAR 1711002061WL003578 YOGESHVAR 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 YOGESHVAR STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-061-004/157-c
(CHHAWLA DUBAY) 		1711002061NRG24090520230091854 10/05/2023 SUNIL 1711002061WL003597 SUNIL 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 SUNIL ICICI BANK LTD(508534)
157 PATERA MP-11-002-061-004/71-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091603 10/05/2023 KISHORI 1711002061WL003578 KISHORI 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 KISHORI FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24090520230091611 10/05/2023 KALU 1711002061WL003578 KALU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 KALU STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24090520230091627 10/05/2023 BALLI 1711002061WL003578 BALLI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 BALLI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24090520230091628 10/05/2023 CHANDAN SINGH 1711002061WL003578 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
161 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24090520230091629 10/05/2023 RAMRANI 1711002061WL003578 RAMRANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 RAMRANI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24090520230091631 10/05/2023 Brajrani 1711002061WL003578 Brajrani 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 Brajrani FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24090520230091632 10/05/2023 IMRAT 1711002061WL003578 IMRAT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 IMRAT STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24090520230091633 10/05/2023 NANDLAL 1711002061WL003578 NANDLAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 NANDLAL STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24090520230091634 10/05/2023 KHUMAN 1711002061WL003578 KHUMAN 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714670254 KHUMAN FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24090520230091636 10/05/2023 PUNNA 1711002061WL003578 PUNNA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 PUNNA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24090520230091637 10/05/2023 HALKAI 1711002061WL003578 HALKAI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 HALKAI ICICI BANK LTD(508534)
168 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24090520230091641 10/05/2023 MADAN 1711002061WL003578 MADAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 MADAN ICICI BANK LTD(508534)
169 PATERA MP-11-002-061-006/48-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091642 10/05/2023 SUMATRANI 1711002061WL003578 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714670254 SUMATRANI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-066-001/94
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100520230095107 10/05/2023 SANJLI BHU 1711002066WL003707 SANJLI BHU 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714670254 SANJLIBHU MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24080520230080861 10/05/2023 sabbu yadav 1711002067WL003224 sabbu yadav 00415 SBIN0002881 663 663 Processed 17/05/2023 714670254 sabbuyadav FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24080520230080869 10/05/2023 kissu yadav 1711002067WL003224 kissu yadav 00415 SBIN0002881 663 663 Processed 17/05/2023 714670254 kissuyadav FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24080520230080870 10/05/2023 kodulal 1711002067WL003224 kodulal 00415 SBIN0002881 663 663 Processed 16/05/2023 714670254 kodulal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-067-003/78-A
(PATNA KUMHARI) 		1711002067NRG24080520230080872 10/05/2023 seetaram 1711002067WL003224 seetaram 00415 SBIN0002881 663 663 Processed 16/05/2023 714670254 seetaram STATE BANK OF INDIA(508548)
SubTotal 73597 73597
175 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24100520230096435 10/05/2023 Nitin Singh Rajput 1711002028WL003774 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 16/05/2023 714670254 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24100520230096351 10/05/2023 Anurag Rai 1711002028WL003774 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 16/05/2023 714670254 AnuragRai STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24100520230094879 10/05/2023 Sanja 1711002054WL003696 Sanja 00415 SBIN0005514 3315 3315 Processed 16/05/2023 714670254 Sanja STATE BANK OF INDIA(508548)
SubTotal 4641 4641
178 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24100520230096354 10/05/2023 Jyoti Vishwakarma 1711002028WL003774 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 16/05/2023 714670254 JyotiVishwakarma STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-028-001/433-A
(BANGAON) 		1711002028NRG24100520230096410 10/05/2023 Mahesh Shrivastava 1711002028WL003774 Mahesh Shrivastava 00415 SBIN0009734 1326 1326 Processed 16/05/2023 714670254 MaheshShrivastava STATE BANK OF INDIA(508548)
SubTotal 2652 2652
180 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24100520230096452 10/05/2023 Santosh Rani Yadav 1711002028WL003774 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 16/05/2023 714670254 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24100520230096453 10/05/2023 prahlad 1711002028WL003774 prahlad 00415 SBIN0030249 1326 1326 Processed 16/05/2023 714670254 prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
182 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24100520230096295 10/05/2023 Ajay Shrivastava 1711002028WL003774 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 AjayShrivastava UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24100520230096311 10/05/2023 Praveen Dubey 1711002028WL003774 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 PraveenDubey UNION BANK OF INDIA(508500)
184 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24100520230096310 10/05/2023 Praveen Dubey 1711002028WL003774 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 PraveenDubey UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24100520230096340 10/05/2023 laXMAN 1711002028WL003774 laXMAN 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 laXMAN STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24100520230096341 10/05/2023 NARENDRA 1711002028WL003774 NARENDRA 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 NARENDRA UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24100520230096402 10/05/2023 pancham 1711002028WL003774 pancham 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 pancham STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-028-001/423
(BANGAON) 		1711002028NRG24100520230096401 10/05/2023 pancham 1711002028WL003774 pancham 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 pancham UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24100520230096412 10/05/2023 nonelal 1711002028WL003774 nonelal 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 nonelal UNION BANK OF INDIA(508500)
190 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24100520230096440 10/05/2023 Shubham Khampariya 1711002028WL003774 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714670254 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 11934 11934
191 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24100520230096313 10/05/2023 Lucky Bardiya 1711002028WL003774 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 LuckyBardiya UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24100520230096312 10/05/2023 Lucky Bardiya 1711002028WL003774 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 LuckyBardiya STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24100520230096314 10/05/2023 Gangaram 1711002028WL003774 Gangaram 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 Gangaram UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24100520230096338 10/05/2023 Meera Bai Gound 1711002028WL003774 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 MeeraBaiGound UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24100520230096368 10/05/2023 LAXMIRANI 1711002028WL003774 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 LAXMIRANI UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24100520230096367 10/05/2023 NARAYAN PRAJAPATI 1711002028WL003774 NARAYAN PRAJAPATI 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 NARAYANPRAJAPATI UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24100520230096409 10/05/2023 Rupesh Kumar Patel 1711002028WL003774 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 RupeshKumarPatel PUNJAB NATIONAL BANK(508568)
198 PATERA MP-11-002-028-001/429-A
(BANGAON) 		1711002028NRG24100520230096408 10/05/2023 Rupesh Kumar Patel 1711002028WL003774 Rupesh Kumar Patel 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 RupeshKumarPatel IDBI BANK(607095)
199 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24100520230096418 10/05/2023 Genda Bai 1711002028WL003774 Genda Bai 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 GendaBai STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24100520230096442 10/05/2023 Pushpendra Khampariya 1711002028WL003774 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 PushpendraKhampariya ICICI BANK LTD(508534)
201 PATERA MP-11-002-028-001/713-B
(BANGAON) 		1711002028NRG24100520230096441 10/05/2023 Pushpendra Khampariya 1711002028WL003774 Pushpendra Khampariya 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 PushpendraKhampariya STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24100520230096460 10/05/2023 Bhag Bai Lodhi 1711002028WL003774 Bhag Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714670254 BhagBaiLodhi UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-054-003/140
(KUAKHEDA BAJI) 		1711002054NRG24100520230094880 10/05/2023 GHAMIYAN 1711002054WL003697 GHAMIYAN 00468 UBIN0559474 3315 3315 Processed 16/05/2023 714670254 GHAMIYAN UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-054-003/195
(KUAKHEDA BAJI) 		1711002054NRG24100520230094878 10/05/2023 SANJAY AHIRWAR 1711002054WL003696 SANJAY AHIRWAR 00468 UBIN0559474 3315 3315 Processed 16/05/2023 714670254 SANJAYAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 22542 22542
205 PATERA MP-11-002-061-006/133
(CHHAWLA DUBAY) 		1711002061NRG24090520230091606 10/05/2023 OMKAR 1711002061WL003578 OMKAR 00468 UBIN0570648 1326 1326 Processed 16/05/2023 714670254 OMKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
206 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24100520230096414 10/05/2023 Gayatri Prajapati 1711002028WL003774 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 16/05/2023 714670254 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24100520230096738 10/05/2023 DASHRATH 1711002003WL003791 DASHRATH 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 DASHRATH ICICI BANK LTD(508534)
208 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24100520230096739 10/05/2023 savita 1711002003WL003791 savita 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 savita STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24100520230096742 10/05/2023 Bharti 1711002003WL003791 Bharti 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Bharti MADHYANCHAL GRAMIN BANK(607232)
210 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24100520230096744 10/05/2023 Punnu 1711002003WL003791 Punnu 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Punnu MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-003-001/201
(GADAGHAT) 		1711002003NRG24100520230096747 10/05/2023 Devraj 1711002003WL003791 Devraj 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Devraj STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-003-001/38
(GADAGHAT) 		1711002003NRG24100520230096753 10/05/2023 ghanshyam 1711002003WL003791 ghanshyam 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 ghanshyam CANARA BANK(508532)
213 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24100520230096755 10/05/2023 MANJHALIBAHU 1711002003WL003791 MANJHALIBAHU 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 MANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
214 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24100520230096758 10/05/2023 KARELAL 1711002003WL003791 KARELAL 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 KARELAL PUNJAB NATIONAL BANK(508568)
215 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24100520230096762 10/05/2023 CHANDRANI 1711002003WL003791 CHANDRANI 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 CHANDRANI ICICI BANK LTD(508534)
216 PATERA MP-11-002-003-002/368
(GADAGHAT) 		1711002003NRG24100520230096705 10/05/2023 gopal 1711002003WL003789 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 gopal UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24100520230096706 10/05/2023 dinesh 1711002003WL003789 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 dinesh STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24100520230096707 10/05/2023 vandna 1711002003WL003789 vandna 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 vandna MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24100520230096715 10/05/2023 Halkibahu 1711002003WL003789 Halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 Halkibahu ICICI BANK LTD(508534)
220 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24100520230096714 10/05/2023 Heeralal 1711002003WL003789 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 Heeralal MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24100520230096717 10/05/2023 Kamlalrani 1711002003WL003789 Kamlalrani 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 Kamlalrani STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-003-002/527
(GADAGHAT) 		1711002003NRG24100520230096765 10/05/2023 Mohit 1711002003WL003791 Mohit 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Mohit STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24100520230096766 10/05/2023 Premlal 1711002003WL003791 Premlal 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24100520230096768 10/05/2023 SHUDHA 1711002003WL003791 SHUDHA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 SHUDHA STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24100520230096769 10/05/2023 Dulari 1711002003WL003791 Dulari 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Dulari STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24100520230096773 10/05/2023 Gajju 1711002003WL003791 Gajju 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Gajju MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24100520230096772 10/05/2023 Gajju 1711002003WL003791 Gajju 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Gajju MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24100520230096774 10/05/2023 KAMALA 1711002003WL003791 KAMALA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 KAMALA MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24100520230096776 10/05/2023 Sudha 1711002003WL003791 Sudha 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 Sudha STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24100520230096778 10/05/2023 PHULLU 1711002003WL003791 PHULLU 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 PHULLU STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24100520230096782 10/05/2023 govinda 1711002003WL003791 govinda 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 govinda MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24100520230096805 10/05/2023 KOMAL 1711002003WL003791 KOMAL 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 KOMAL ICICI BANK LTD(508534)
233 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24100520230096807 10/05/2023 devi 1711002003WL003791 devi 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 devi MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24100520230096809 10/05/2023 CHEMAN 1711002003WL003791 CHEMAN 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24100520230096811 10/05/2023 raghubeer 1711002003WL003791 raghubeer 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 raghubeer ICICI BANK LTD(508534)
236 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24100520230096815 10/05/2023 HALKIBAHU 1711002003WL003791 HALKIBAHU 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 HALKIBAHU STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24100520230096814 10/05/2023 PRABHU 1711002003WL003791 PRABHU 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 PRABHU ICICI BANK LTD(508534)
238 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24100520230096821 10/05/2023 PRITAM 1711002003WL003791 PRITAM 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 PRITAM MADHYANCHAL GRAMIN BANK(607232)
239 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24100520230096822 10/05/2023 NEHA 1711002003WL003791 NEHA 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 NEHA MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24100520230096825 10/05/2023 sevak 1711002003WL003791 sevak 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 sevak MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24100520230096827 10/05/2023 badhibahu 1711002003WL003791 badhibahu 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 badhibahu UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24100520230096829 10/05/2023 MAANSINGH 1711002003WL003791 MAANSINGH 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-003-003/224
(GADAGHAT) 		1711002003NRG24100520230096831 10/05/2023 BABULAL 1711002003WL003791 BABULAL 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 BABULAL MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-003-003/228
(GADAGHAT) 		1711002003NRG24100520230096832 10/05/2023 RAMSINGH 1711002003WL003791 RAMSINGH 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-018-001/94
(JAMUNIYA) 		1711002019NRG24100520230095710 10/05/2023 AARTI KURMI 1711002019WL003735 AARTI KURMI 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714670254 AARTIKURMI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-021-001/352-A
(KOTA) 		1711002021NRG24090520230094619 10/05/2023 Santosh 1711002021WL003681 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
247 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24090520230094635 10/05/2023 SUDARSAN 1711002021WL003681 SUDARSAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 SUDARSAN ICICI BANK LTD(508534)
248 PATERA MP-11-002-028-001/102-A
(BANGAON) 		1711002028NRG24100520230096293 10/05/2023 Rajendra Kumhar Prajapati 1711002028WL003774 Rajendra Kumhar Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RajendraKumharPrajapati STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24100520230096297 10/05/2023 Dharmendra Lodhi 1711002028WL003774 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24100520230096296 10/05/2023 Dharmendra Lodhi 1711002028WL003774 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 DharmendraLodhi ICICI BANK LTD(508534)
251 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24100520230096298 10/05/2023 Kammu Bansal 1711002028WL003774 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KammuBansal ICICI BANK LTD(508534)
252 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24100520230096300 10/05/2023 KADORILAL 1711002028WL003774 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KADORILAL ICICI BANK LTD(508534)
253 PATERA MP-11-002-028-001/110-B
(BANGAON) 		1711002028NRG24100520230096302 10/05/2023 NARAYAN 1711002028WL003774 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24100520230096303 10/05/2023 laxaman 1711002028WL003774 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 laxaman MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24100520230096305 10/05/2023 Kalpana Bai Lodhi 1711002028WL003774 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24100520230096307 10/05/2023 Roshani Yadav 1711002028WL003774 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RoshaniYadav STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24100520230096306 10/05/2023 Saroj Bai Yadav 1711002028WL003774 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24100520230096315 10/05/2023 BABULAL 1711002028WL003774 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 BABULAL MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24100520230096316 10/05/2023 Mahima Rai 1711002028WL003774 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24100520230096322 10/05/2023 Hari Singh Lodhi 1711002028WL003774 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 HariSinghLodhi SARVA UP GRAMIN BANK(607135)
261 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24100520230096321 10/05/2023 Hari Singh Lodhi 1711002028WL003774 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG24100520230096323 10/05/2023 Chandravati 1711002028WL003774 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 Chandravati ICICI BANK LTD(508534)
263 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24100520230096324 10/05/2023 LALLU 1711002028WL003774 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 LALLU MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24100520230096325 10/05/2023 Shri Bai Yadav 1711002028WL003774 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24100520230096327 10/05/2023 Koora Ahirwar 1711002028WL003774 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KooraAhirwar UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24100520230096326 10/05/2023 Koora Ahirwar 1711002028WL003774 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24100520230096331 10/05/2023 MULU 1711002028WL003774 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
268 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24100520230096339 10/05/2023 DHARAMADAS 1711002028WL003774 DHARAMADAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 DHARAMADAS ICICI BANK LTD(508534)
269 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24100520230096342 10/05/2023 Savita Bai Lodhi 1711002028WL003774 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24100520230096344 10/05/2023 Prahalad Namdev 1711002028WL003774 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 PrahaladNamdev ICICI BANK LTD(508534)
271 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24100520230096343 10/05/2023 Prahalad Namdev 1711002028WL003774 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 PrahaladNamdev ICICI BANK LTD(508534)
272 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24100520230096345 10/05/2023 SHEETAL 1711002028WL003774 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 SHEETAL ICICI BANK LTD(508534)
273 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24100520230096350 10/05/2023 Leela dhar 1711002028WL003774 Leela dhar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 Leeladhar MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24100520230096355 10/05/2023 ANITARANI 1711002028WL003774 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24100520230096359 10/05/2023 LAXMI 1711002028WL003774 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 LAXMI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24100520230096360 10/05/2023 MADAN 1711002028WL003774 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 MADAN MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24100520230096361 10/05/2023 Rajkumar 1711002028WL003774 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 Rajkumar FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24100520230096366 10/05/2023 Rohit Dhangar 1711002028WL003774 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24100520230096365 10/05/2023 Rohit Dhangar 1711002028WL003774 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RohitDhangar UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24100520230096370 10/05/2023 Janki Prasad Dhangar 1711002028WL003774 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 JankiPrasadDhangar STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24100520230096369 10/05/2023 Janki Prasad Dhangar 1711002028WL003774 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24100520230096376 10/05/2023 NEHA 1711002028WL003774 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714670254 NEHA MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-028-001/383
(BANGAON) 		1711002028NRG24100520230096378 10/05/2023 AASHARANI 1711002028WL003774 AASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714670254 AASHARANI MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24100520230096380 10/05/2023 Harishankar Patel 1711002028WL003774 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 HarishankarPatel STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24100520230096381 10/05/2023 Laxmi Rani 1711002028WL003774 Laxmi Rani 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714670254 LaxmiRani MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-028-001/397-A
(BANGAON) 		1711002028NRG24100520230096383 10/05/2023 Leeladha 1711002028WL003774 Leeladha 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714670254 Leeladha CENTRAL BANK OF INDIA(607115)
287 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24100520230096388 10/05/2023 Jugal Bansal 1711002028WL003774 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 JugalBansal STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-028-001/409-B
(BANGAON) 		1711002028NRG24100520230096387 10/05/2023 Jugal Bansal 1711002028WL003774 Jugal Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 JugalBansal INDIA POST PAYMENTS BANK LIMITED(508528)
289 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24100520230096392 10/05/2023 Rajjo Bai Sen 1711002028WL003774 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RajjoBaiSen MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-028-001/413-C
(BANGAON) 		1711002028NRG24100520230096391 10/05/2023 Rajjo Bai Sen 1711002028WL003774 Rajjo Bai Sen 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 RajjoBaiSen FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24100520230096393 10/05/2023 Babli Vishwakarma 1711002028WL003774 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24100520230096411 10/05/2023 Vipin Shrivastava 1711002028WL003774 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-028-001/44
(BANGAON) 		1711002028NRG24100520230096413 10/05/2023 Indu Rajak 1711002028WL003774 Indu Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 InduRajak MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-028-001/487-A
(BANGAON) 		1711002028NRG24100520230096415 10/05/2023 Meera Vishvkarma 1711002028WL003774 Meera Vishvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 MeeraVishvkarma STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24100520230096419 10/05/2023 kamta 1711002028WL003774 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 kamta BANK OF INDIA(508505)
296 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24100520230096422 10/05/2023 Ajeet Shrivastava 1711002028WL003774 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 AjeetShrivastava MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-028-001/502
(BANGAON) 		1711002028NRG24100520230096421 10/05/2023 Ajeet Shrivastava 1711002028WL003774 Ajeet Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 AjeetShrivastava ICICI BANK LTD(508534)
298 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24100520230096424 10/05/2023 Amit Jain 1711002028WL003774 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 AmitJain MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24100520230096427 10/05/2023 Kailash Shrivastava 1711002028WL003774 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KailashShrivastava UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-028-001/510-B
(BANGAON) 		1711002028NRG24100520230096426 10/05/2023 Kailash Shrivastava 1711002028WL003774 Kailash Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KailashShrivastava STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24100520230096429 10/05/2023 Raghuveer Shrivastava 1711002028WL003774 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
302 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24100520230096428 10/05/2023 Raghuveer Shrivastava 1711002028WL003774 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 RaghuveerShrivastava UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-028-001/659-B
(BANGAON) 		1711002028NRG24100520230096437 10/05/2023 KAMALRANI 1711002028WL003774 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 KAMALRANI STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-028-001/69-A
(BANGAON) 		1711002028NRG24100520230096439 10/05/2023 Aarti Yadav 1711002028WL003774 Aarti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 AartiYadav MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24100520230096450 10/05/2023 Bati Bai Yadav 1711002028WL003774 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 BatiBaiYadav ICICI BANK LTD(508534)
306 PATERA MP-11-002-028-001/95-b
(BANGAON) 		1711002028NRG24100520230096451 10/05/2023 Lalit Kumar Yadav 1711002028WL003774 Lalit Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 16/05/2023 714670254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PATERA MP-11-002-028-002/11
(BANGAON) 		1711002028NRG24100520230096454 10/05/2023 RAJUSINGH 1711002028WL003774 RAJUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 RAJUSINGH FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-028-002/2-A
(BANGAON) 		1711002028NRG24100520230096456 10/05/2023 Halki Bahu Lodhi 1711002028WL003774 Halki Bahu Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 HalkiBahuLodhi STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-028-002/25-A
(BANGAON) 		1711002028NRG24100520230096461 10/05/2023 TARVARSINGH 1711002028WL003774 TARVARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 TARVARSINGH STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24100520230096463 10/05/2023 Dev Singh Lodhi 1711002028WL003774 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 DevSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-028-002/25-B
(BANGAON) 		1711002028NRG24100520230096462 10/05/2023 Dev Singh Lodhi 1711002028WL003774 Dev Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 DevSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-028-002/47-A
(BANGAON) 		1711002028NRG24100520230096464 10/05/2023 Dashrath Singh 1711002028WL003774 Dashrath Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 DashrathSingh MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-028-002/5
(BANGAON) 		1711002028NRG24100520230096467 10/05/2023 laxamansingh 1711002028WL003774 laxamansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 laxamansingh FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24100520230095930 10/05/2023 NIRAPAT 1711002032WL003763 NIRAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 NIRAPAT ICICI BANK LTD(508534)
315 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24100520230095931 10/05/2023 SURESH 1711002032WL003763 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 SURESH STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24100520230095933 10/05/2023 halli bai 1711002032WL003763 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714670254 hallibai MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24100520230095932 10/05/2023 than singh 1711002032WL003763 than singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 thansingh FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-061-004/89-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091853 10/05/2023 REKHA 1711002061WL003596 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 714670254 REKHA MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-061-004/91-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091604 10/05/2023 SHANTI 1711002061WL003578 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714670254 SHANTI FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100520230095105 10/05/2023 SUMAN ADIWASI 1711002066WL003705 SUMAN ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 714670254 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24100520230095104 10/05/2023 SUMAN ADIWASI 1711002066WL003705 SUMAN ADIWASI 00602 SBIN0RRMBGB 2873 2873 Processed 16/05/2023 714670254 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24080520230080864 10/05/2023 preeti yadav 1711002067WL003224 preeti yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714670254 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-067-003/69
(PATNA KUMHARI) 		1711002067NRG24080520230080865 10/05/2023 premrani yadav 1711002067WL003224 premrani yadav 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714670254 premraniyadav MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24080520230080874 10/05/2023 silochna 1711002067WL003224 silochna 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 714670254 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 119782 119782
325 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24100520230096701 10/05/2023 SADHNA 1711002003WL003789 SADHNA 00688 FINO0001001 1547 1547 Processed 17/05/2023 714670254 SADHNA FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24100520230096700 10/05/2023 Sadhna 1711002003WL003789 Sadhna 00688 FINO0001001 1547 1547 Processed 16/05/2023 714670254 Sadhna ICICI BANK LTD(508534)
327 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24100520230096796 10/05/2023 Pyarelal pal 1711002003WL003791 Pyarelal pal 00688 FINO0001001 221 221 Processed 16/05/2023 714670254 Pyarelalpal STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24100520230096800 10/05/2023 Sohan 1711002003WL003791 Sohan 00688 FINO0001001 221 221 Processed 16/05/2023 714670254 Sohan STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24100520230096808 10/05/2023 kusamrani 1711002003WL003791 kusamrani 00688 FINO0001001 221 221 Processed 16/05/2023 714670254 kusamrani STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24100520230095677 10/05/2023 NEELESH 1711002019WL003734 NEELESH 00688 FINO0001001 1330 1330 Processed 17/05/2023 714670254 NEELESH FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24090520230094615 10/05/2023 MANNU 1711002021WL003681 MANNU 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670254 MANNU FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24090520230094626 10/05/2023 sanu 1711002021WL003681 sanu 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670254 sanu FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24090520230094611 10/05/2023 pushpndra 1711002021WL003680 pushpndra 00688 FINO0001001 442 442 Processed 17/05/2023 714670254 pushpndra FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24090520230094637 10/05/2023 Rajkumari 1711002021WL003681 Rajkumari 00688 FINO0001001 1326 1326 Processed 17/05/2023 714670254 Rajkumari FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24090520230094636 10/05/2023 Rajkumari 1711002021WL003681 Rajkumari 00688 FINO0001001 1326 1326 Processed 16/05/2023 714670254 Rajkumari STATE BANK OF INDIA(508548)
SubTotal 10833 10833
336 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24100520230095699 10/05/2023 Dharvendr Adiwasi 1711002019WL003735 Dharvendr Adiwasi 00688 FINO0001446 884 884 Processed 17/05/2023 714670254 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24100520230095670 10/05/2023 Abhilasha 1711002019WL003734 Abhilasha 00688 FINO0001446 1330 1330 Processed 16/05/2023 714670254 Abhilasha STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24100520230095672 10/05/2023 JAGESHWAR 1711002019WL003734 JAGESHWAR 00688 FINO0001446 1330 1330 Processed 16/05/2023 714670254 JAGESHWAR STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24100520230095671 10/05/2023 SONU 1711002019WL003734 SONU 00688 FINO0001446 1330 1330 Processed 17/05/2023 714670254 SONU FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24100520230095675 10/05/2023 CHANDRABHAN 1711002019WL003734 CHANDRABHAN 00688 FINO0001446 1330 1330 Processed 17/05/2023 714670254 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24100520230095674 10/05/2023 DINDAYAL 1711002019WL003734 DINDAYAL 00688 FINO0001446 1330 1330 Processed 16/05/2023 714670254 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
342 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24100520230095676 10/05/2023 REKHA 1711002019WL003734 REKHA 00688 FINO0001446 1330 1330 Processed 17/05/2023 714670254 REKHA FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24100520230095686 10/05/2023 BHUVANI 1711002019WL003734 BHUVANI 00688 FINO0001446 1330 1330 Processed 16/05/2023 714670254 BHUVANI STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24100520230095688 10/05/2023 Kalpna 1711002019WL003734 Kalpna 00688 FINO0001446 1330 1330 Processed 17/05/2023 714670254 Kalpna FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24100520230095689 10/05/2023 Kranti 1711002019WL003734 Kranti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 Kranti FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24100520230095702 10/05/2023 Dhan singh 1711002019WL003735 Dhan singh 00688 FINO0001446 884 884 Processed 16/05/2023 714670254 Dhansingh STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24100520230095703 10/05/2023 Preeti Kurmi 1711002019WL003735 Preeti Kurmi 00688 FINO0001446 884 884 Processed 17/05/2023 714670254 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24100520230095705 10/05/2023 Abhisek Patel 1711002019WL003735 Abhisek Patel 00688 FINO0001446 884 884 Processed 17/05/2023 714670254 AbhisekPatel FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24100520230095704 10/05/2023 Rakesh Patel 1711002019WL003735 Rakesh Patel 00688 FINO0001446 884 884 Processed 16/05/2023 714670254 RakeshPatel STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24100520230095706 10/05/2023 Dinesh Kurmi 1711002019WL003735 Dinesh Kurmi 00688 FINO0001446 884 884 Processed 17/05/2023 714670254 DineshKurmi FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-018-001/245
(JAMUNIYA) 		1711002019NRG24100520230095707 10/05/2023 Durga Kurmi 1711002019WL003735 Durga Kurmi 00688 FINO0001446 884 884 Processed 16/05/2023 714670254 DurgaKurmi STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24100520230095694 10/05/2023 Anjo Pal 1711002019WL003734 Anjo Pal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 AnjoPal UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24100520230096352 10/05/2023 Sukh Bai Dhobi 1711002028WL003774 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24100520230096363 10/05/2023 bhupendra prajpati 1711002028WL003774 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 bhupendraprajpati STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24100520230096364 10/05/2023 pooja prajpati 1711002028WL003774 pooja prajpati 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 poojaprajpati INDIAN BANK(607105)
356 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24100520230096420 10/05/2023 Yogeshwar 1711002028WL003774 Yogeshwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 Yogeshwar FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24100520230096443 10/05/2023 parsottam 1711002028WL003774 parsottam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 parsottam FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24100520230094826 10/05/2023 Imam Baks 1711002058WL003693 Imam Baks 00688 FINO0001446 884 884 Processed 17/05/2023 714670254 ImamBaks FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091596 10/05/2023 AKHILESH PANYA 1711002061WL003578 AKHILESH PANYA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-061-004/102
(CHHAWLA DUBAY) 		1711002061NRG24090520230091598 10/05/2023 ramkishun 1711002061WL003578 ramkishun 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 ramkishun FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-061-004/161-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091599 10/05/2023 Gopal Ahirwal 1711002061WL003578 Gopal Ahirwal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 GopalAhirwal FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-061-004/165-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091600 10/05/2023 MANOJ PANNYA 1711002061WL003578 MANOJ PANNYA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 MANOJPANNYA FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-061-004/168-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091601 10/05/2023 AMIT 1711002061WL003578 AMIT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 AMIT FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-061-004/37-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091602 10/05/2023 Paramlal Ahirwal 1711002061WL003578 Paramlal Ahirwal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 ParamlalAhirwal FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-061-006/10-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091605 10/05/2023 KHADI 1711002061WL003578 KHADI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 KHADI STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091607 10/05/2023 YOGESH 1711002061WL003578 YOGESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 YOGESH FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24090520230091608 10/05/2023 RAVI 1711002061WL003578 RAVI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 RAVI FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091609 10/05/2023 RAJESH 1711002061WL003578 RAJESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 RAJESH FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24090520230091610 10/05/2023 CHENU 1711002061WL003578 CHENU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 CHENU FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091613 10/05/2023 DINESH 1711002061WL003578 DINESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 DINESH FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091614 10/05/2023 ARJUN 1711002061WL003578 ARJUN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 ARJUN FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091615 10/05/2023 YASHVANT 1711002061WL003578 YASHVANT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 YASHVANT FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24090520230091616 10/05/2023 PRAMOD BARMAN 1711002061WL003578 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24090520230091617 10/05/2023 LATORI BASOR 1711002061WL003578 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24090520230091618 10/05/2023 YASHVANT AHIRWAR 1711002061WL003578 YASHVANT AHIRWAR 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091619 10/05/2023 SOMVATI 1711002061WL003578 SOMVATI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 SOMVATI FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091620 10/05/2023 Pushpender Patel 1711002061WL003578 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091623 10/05/2023 NARAYAN 1711002061WL003578 NARAYAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 NARAYAN FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-061-006/16-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091624 10/05/2023 GUMNA 1711002061WL003578 GUMNA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 GUMNA FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-061-006/17-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091625 10/05/2023 Sanjna Ahirwal 1711002061WL003578 Sanjna Ahirwal 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 SanjnaAhirwal STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091626 10/05/2023 Mohan ahirwal 1711002061WL003578 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091630 10/05/2023 BHARAT 1711002061WL003578 BHARAT 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 BHARAT FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091635 10/05/2023 SANTOSH 1711002061WL003578 SANTOSH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 SANTOSH STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24090520230091639 10/05/2023 KISHORI 1711002061WL003578 KISHORI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 KISHORI STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24090520230091638 10/05/2023 KISHORI 1711002061WL003578 KISHORI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 KISHORI FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091640 10/05/2023 AJAY 1711002061WL003578 AJAY 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 AJAY FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091643 10/05/2023 Mahendra Ahirwal 1711002061WL003578 Mahendra Ahirwal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091646 10/05/2023 BEJNATH 1711002061WL003578 BEJNATH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 BEJNATH ICICI BANK LTD(508534)
389 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091650 10/05/2023 SORABH 1711002061WL003578 SORABH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 SORABH FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-061-006/6-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091653 10/05/2023 MUKESH 1711002061WL003578 MUKESH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 MUKESH STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-061-006/73-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091654 10/05/2023 DHARVENDRA 1711002061WL003578 DHARVENDRA 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 DHARVENDRA STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-061-006/76-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091655 10/05/2023 DEVENDRA 1711002061WL003578 DEVENDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 DEVENDRA FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091656 10/05/2023 JITTU 1711002061WL003578 JITTU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714670254 JITTU FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-061-006/96
(CHHAWLA DUBAY) 		1711002061NRG24090520230091658 10/05/2023 PARAM 1711002061WL003578 PARAM 00688 FINO0001446 1326 1326 Processed 16/05/2023 714670254 PARAM STATE BANK OF INDIA(508548)
SubTotal 74730 74730
395 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24100520230095673 10/05/2023 Jamna Patel 1711002019WL003734 Jamna Patel 00703 AIRP0000001 1330 1330 Processed 17/05/2023 714670254 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
396 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24100520230095700 10/05/2023 Rameshvar 1711002019WL003735 Rameshvar 00703 AIRP0000001 884 884 Processed 16/05/2023 714670254 Rameshvar BANK OF BARODA(606985)
397 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24100520230095680 10/05/2023 Leela Kurmi 1711002019WL003734 Leela Kurmi 00703 AIRP0000001 1330 1330 Processed 16/05/2023 714670254 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-018-002/289
(JAMUNIYA) 		1711002019NRG24100520230095712 10/05/2023 Mangal Singh Yadav 1711002019WL003735 Mangal Singh Yadav 00703 AIRP0000001 884 884 Processed 16/05/2023 714670254 MangalSinghYadav STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24090520230094614 10/05/2023 Govind 1711002021WL003681 Govind 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 Govind STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24090520230094593 10/05/2023 Khushbu 1711002021WL003680 Khushbu 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Khushbu STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24090520230094594 10/05/2023 Kusumrani 1711002021WL003680 Kusumrani 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Kusumrani STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24090520230094595 10/05/2023 Reena 1711002021WL003680 Reena 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Reena STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24090520230094596 10/05/2023 baliram 1711002021WL003680 baliram 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 baliram STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24090520230094599 10/05/2023 Anita 1711002021WL003680 Anita 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Anita STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24090520230094600 10/05/2023 Santosh 1711002021WL003680 Santosh 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Santosh STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24090520230094617 10/05/2023 Bablu 1711002021WL003681 Bablu 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 Bablu STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24090520230094602 10/05/2023 Baijnath 1711002021WL003680 Baijnath 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Baijnath STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24090520230094622 10/05/2023 mamta 1711002021WL003681 mamta 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 mamta STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-021-001/413-A
(KOTA) 		1711002021NRG24090520230094603 10/05/2023 Radharani 1711002021WL003680 Radharani 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Radharani STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24090520230094604 10/05/2023 Laxmi 1711002021WL003680 Laxmi 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Laxmi STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24090520230094605 10/05/2023 Kalpana 1711002021WL003680 Kalpana 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Kalpana UNION BANK OF INDIA(508500)
412 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24090520230094608 10/05/2023 Meera 1711002021WL003680 Meera 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Meera STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-021-001/489-A
(KOTA) 		1711002021NRG24090520230094609 10/05/2023 Jalsha 1711002021WL003680 Jalsha 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Jalsha STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-021-001/490
(KOTA) 		1711002021NRG24090520230094610 10/05/2023 nikhlesh 1711002021WL003680 nikhlesh 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 nikhlesh STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24090520230094612 10/05/2023 Saket jain 1711002021WL003680 Saket jain 00703 AIRP0000001 442 442 Processed 16/05/2023 714670254 Saketjain STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24090520230094630 10/05/2023 jitendra 1711002021WL003681 jitendra 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 jitendra STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24090520230094631 10/05/2023 vivik 1711002021WL003681 vivik 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 vivik BANK OF BARODA(606985)
418 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24090520230094633 10/05/2023 sanjay 1711002021WL003681 sanjay 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714670254 sanjay ICICI BANK LTD(508534)
419 PATERA MP-11-002-067-003/78-A
(PATNA KUMHARI) 		1711002067NRG24080520230080873 10/05/2023 manoj yadav 1711002067WL003224 manoj yadav 00703 AIRP0000001 663 663 Processed 17/05/2023 714670254 manojyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19235 19235
Total 458623 458623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100523APB_FTO_35997 Canara Bank CNRB0004776 Damoh 1326
2 PATERA MP1711002_100523APB_FTO_35997 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATERA MP1711002_100523APB_FTO_35997 Central Bank Of India CBIN0283522 HATA 5525
4 PATERA MP1711002_100523APB_FTO_35997 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7735
5 PATERA MP1711002_100523APB_FTO_35997 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25415
6 PATERA MP1711002_100523APB_FTO_35997 Indian Bank IDIB000D522 Damoh 3978
7 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0000355 DAMOH 13481
8 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0001332 HATTA 15249
9 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0001832 A D B DAMOH 1547
10 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0002837 BUXWAHA 1326
11 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0002855 HINDORIA 35139
12 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0002881 PATERA 73597
13 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0003716 DAMOH CITY 1326
14 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0005514 NARSINGHGARH 4641
15 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0009734 DEVDONGRA 2652
16 PATERA MP1711002_100523APB_FTO_35997 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2652
17 PATERA MP1711002_100523APB_FTO_35997 Union Bank of India UBIN0539082 DAMOH 11934
18 PATERA MP1711002_100523APB_FTO_35997 Union Bank of India UBIN0559474 HATTA 22542
19 PATERA MP1711002_100523APB_FTO_35997 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
20 PATERA MP1711002_100523APB_FTO_35997 Union Bank of India UBIN0910961 DAMOH 1326
21 PATERA MP1711002_100523APB_FTO_35997 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 91936
22 PATERA MP1711002_100523APB_FTO_35997 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 21437
23 PATERA MP1711002_100523APB_FTO_35997 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6409
24 PATERA MP1711002_100523APB_FTO_35997 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10833
25 PATERA MP1711002_100523APB_FTO_35997 Fino Payments Bank Ltd FINO0001446 MP RO 74730
26 PATERA MP1711002_100523APB_FTO_35997 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19235

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