Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:32 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170324APB_FTO_507130
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-11-002-013-006/176
(BAMNI) 		1711002013NRG24160320241119453 17/03/2024 Rajesh 1711002013WL053758 Rajesh 00032 UTIB0000770 1547 1547 Processed 24/04/2024 473821938 Rajesh AXIS BANK(607153)
2 PATERA MP-11-002-013-006/183-B
(BAMNI) 		1711002013NRG24160320241119455 17/03/2024 Deshraj Singh Lodhi 1711002013WL053758 Deshraj Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 24/04/2024 473821938 DeshrajSinghLodhi AXIS BANK(607153)
3 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24160320241119457 17/03/2024 Nandkishor Yadav 1711002013WL053758 Nandkishor Yadav 00032 UTIB0000770 1547 1547 Processed 24/04/2024 473821938 NandkishorYadav AXIS BANK(607153)
4 PATERA MP-11-002-013-006/86-A
(BAMNI) 		1711002013NRG24160320241119458 17/03/2024 Surendra Singh Lodhi 1711002013WL053758 Surendra Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 24/04/2024 473821938 SurendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PATERA MP-11-002-004-002/152-A
(KHAMARRIYA) 		1711002004NRG24170320241123606 17/03/2024 SARJU 1711002004WL053903 SARJU 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 SARJU MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24170320241123245 17/03/2024 REVATIRAMAN 1711002010WL053898 REVATIRAMAN 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 REVATIRAMAN STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-010-001/109
(KULUWA) 		1711002010NRG24170320241123246 17/03/2024 PRABHU 1711002010WL053898 PRABHU 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 PRABHU MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24170320241123248 17/03/2024 DAMMU 1711002010WL053898 DAMMU 00168 ICIC0000538 442 442 Processed 24/04/2024 473821938 DAMMU ICICI BANK LTD(508534)
9 PATERA MP-11-002-010-001/130-A
(KULUWA) 		1711002010NRG24170320241123262 17/03/2024 KAMLESH 1711002010WL053898 KAMLESH 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 KAMLESH ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/131
(KULUWA) 		1711002010NRG24170320241123263 17/03/2024 AANANDRANI 1711002010WL053898 AANANDRANI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 AANANDRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/132-C
(KULUWA) 		1711002010NRG24170320241123266 17/03/2024 GOTAM 1711002010WL053898 GOTAM 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 GOTAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-010-001/132-C
(KULUWA) 		1711002010NRG24170320241123265 17/03/2024 GOUTAM 1711002010WL053898 GOUTAM 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 GOUTAM MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-010-001/149
(KULUWA) 		1711002010NRG24170320241123211 17/03/2024 PARSHOTTAM 1711002010WL053897 PARSHOTTAM 00168 ICIC0000538 884 884 Processed 24/04/2024 473821938 PARSHOTTAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24170320241123218 17/03/2024 PURAN 1711002010WL053897 PURAN 00168 ICIC0000538 221 221 Processed 24/04/2024 473821938 PURAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24170320241123219 17/03/2024 OMKAR 1711002010WL053897 OMKAR 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
16 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24170320241123222 17/03/2024 RAGHUVEER 1711002010WL053897 RAGHUVEER 00168 ICIC0000538 663 663 Processed 24/04/2024 473821938 RAGHUVEER ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/356
(KULUWA) 		1711002010NRG24170320241123228 17/03/2024 LALASING 1711002010WL053897 LALASING 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 LALASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-010-001/7
(KULUWA) 		1711002010NRG24170320241123237 17/03/2024 KUSHUMRANI 1711002010WL053897 KUSHUMRANI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 KUSHUMRANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/7
(KULUWA) 		1711002010NRG24170320241123236 17/03/2024 MADARI 1711002010WL053897 MADARI 00168 ICIC0000538 1105 1105 Processed 24/04/2024 473821938 MADARI MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-046-002/126
(SATARIYA) 		1711002046NRG24170320241122974 17/03/2024 INDRANI 1711002046WL053886 INDRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 INDRANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24170320241122975 17/03/2024 Nonelal 1711002046WL053886 Nonelal 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 Nonelal STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-053-001/2
(RAJABSNDHI) 		1711002053NRG24130320241106260 17/03/2024 CHINTE 1711002053WL053259 CHINTE 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 CHINTE FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24010220240961294 17/03/2024 LOTAN 1711002053WL047330 LOTAN 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 LOTAN STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24140220241004480 17/03/2024 LOTAN 1711002053WL049321 LOTAN 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 LOTAN STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24140220241004482 17/03/2024 NONELAL 1711002053WL049321 NONELAL 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 NONELAL ICICI BANK LTD(508534)
26 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24010220240961296 17/03/2024 NONELAL 1711002053WL047330 NONELAL 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 NONELAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24010220240961307 17/03/2024 UTTAM 1711002053WL047330 UTTAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 UTTAM ICICI BANK LTD(508534)
28 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24130320241106284 17/03/2024 UTTAM 1711002053WL053259 UTTAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 UTTAM ICICI BANK LTD(508534)
29 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24140220241004491 17/03/2024 UTTAM 1711002053WL049321 UTTAM 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 UTTAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24130320241106285 17/03/2024 DINESH 1711002053WL053259 DINESH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 DINESH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24010220240961312 17/03/2024 LAVAKUSH 1711002053WL047330 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 LAVAKUSH UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24140220241004497 17/03/2024 LAVAKUSH 1711002053WL049321 LAVAKUSH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 LAVAKUSH UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24140220241004498 17/03/2024 BHAGIRATH 1711002053WL049321 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 24/04/2024 473821938 BHAGIRATH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24010220240961313 17/03/2024 BHAGIRATH 1711002053WL047330 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 BHAGIRATH STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24170320241122085 17/03/2024 MAKARESI 1711002061WL053859 MAKARESI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 MAKARESI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24170320241122096 17/03/2024 RAMESH 1711002061WL053859 RAMESH 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 RAMESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24170320241122097 17/03/2024 RAMRANI 1711002061WL053859 RAMRANI 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 RAMRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-061-002/147
(CHHAWLA DUBAY) 		1711002061NRG24170320241122102 17/03/2024 KALURAM 1711002061WL053859 KALURAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 KALURAM ICICI BANK LTD(508534)
39 PATERA MP-11-002-061-002/176
(CHHAWLA DUBAY) 		1711002061NRG24170320241122107 17/03/2024 RAJARAM 1711002061WL053859 RAJARAM 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-061-002/177
(CHHAWLA DUBAY) 		1711002061NRG24170320241122108 17/03/2024 RAMKUMAR 1711002061WL053859 RAMKUMAR 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-061-002/188
(CHHAWLA DUBAY) 		1711002061NRG24170320241122114 17/03/2024 VINOD 1711002061WL053859 VINOD 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 VINOD STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-061-002/224
(CHHAWLA DUBAY) 		1711002061NRG24170320241122121 17/03/2024 AMIT 1711002061WL053859 AMIT 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 AMIT STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-061-002/233
(CHHAWLA DUBAY) 		1711002061NRG24170320241122122 17/03/2024 SANJU 1711002061WL053859 SANJU 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 SANJU STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24170320241122130 17/03/2024 VOTA 1711002061WL053859 VOTA 00168 ICIC0000538 1326 1326 Processed 24/04/2024 473821938 VOTA STATE BANK OF INDIA(508548)
SubTotal 49062 49062
45 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24170320241122973 17/03/2024 KUSUMRANI 1711002046WL053886 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 24/04/2024 473821938 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 1326 1326
46 PATERA MP-11-002-053-002/222-B
(RAJABSNDHI) 		1711002053NRG24130320241106290 17/03/2024 Ranu 1711002053WL053259 Ranu 00415 SBIN0001332 1326 1326 Processed 24/04/2024 473821938 Ranu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24170320241123600 17/03/2024 DEVI 1711002004WL053903 DEVI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 DEVI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-004-001/140-B
(KHAMARRIYA) 		1711002004NRG24170320241123602 17/03/2024 BANDNA 1711002004WL053903 BANDNA 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 BANDNA STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-004-002/35
(KHAMARRIYA) 		1711002004NRG24170320241123610 17/03/2024 BABU LAL YADAV 1711002004WL053903 BABU LAL YADAV 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 BABULALYADAV STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-004-002/35-A
(KHAMARRIYA) 		1711002004NRG24170320241123611 17/03/2024 bhagchand 1711002004WL053903 bhagchand 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 bhagchand STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-004-002/370-C
(KHAMARRIYA) 		1711002004NRG24170320241123612 17/03/2024 kashiram 1711002004WL053903 kashiram 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 kashiram STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24170320241123628 17/03/2024 VIKASH 1711002004WL053903 VIKASH 00415 SBIN0002881 884 884 Processed 24/04/2024 473821938 VIKASH AIRTEL PAYMENTS BANK LIMITED(990288)
53 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24170320241122021 17/03/2024 gotam yadac 1711002067WL053850 gotam yadac 00415 SBIN0002881 442 442 Processed 24/04/2024 473821938 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24170320241122022 17/03/2024 gotam yadac 1711002067WL053850 gotam yadac 00415 SBIN0002881 442 442 Processed 24/04/2024 473821938 gotamyadac BANK OF BARODA(606985)
55 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24170320241122025 17/03/2024 Rashmi 1711002067WL053850 Rashmi 00415 SBIN0002881 442 442 Processed 24/04/2024 473821938 Rashmi STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-010-001/119
(KULUWA) 		1711002010NRG24170320241123257 17/03/2024 LAKHKHU 1711002010WL053898 LAKHKHU 00415 SBIN0002881 663 663 Processed 24/04/2024 473821938 LAKHKHU STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24170320241123267 17/03/2024 jitendra 1711002010WL053898 jitendra 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473821938 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
58 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24170320241123221 17/03/2024 rahul 1711002010WL053897 rahul 00415 SBIN0002881 663 663 Processed 24/04/2024 473821938 rahul PUNJAB NATIONAL BANK(508568)
59 PATERA MP-11-002-010-001/310-A
(KULUWA) 		1711002010NRG24170320241123226 17/03/2024 sultan 1711002010WL053897 sultan 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473821938 sultan STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-010-001/317-A
(KULUWA) 		1711002010NRG24170320241123227 17/03/2024 lakxman 1711002010WL053897 lakxman 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473821938 lakxman BANK OF BARODA(606985)
61 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24170320241123230 17/03/2024 rajbahuder 1711002010WL053897 rajbahuder 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473821938 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-010-001/470
(KULUWA) 		1711002010NRG24170320241123233 17/03/2024 seeta 1711002010WL053897 seeta 00415 SBIN0002881 1105 1105 Processed 24/04/2024 473821938 seeta MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24170320241123238 17/03/2024 DESHRANI 1711002010WL053897 DESHRANI 00415 SBIN0002881 663 663 Processed 24/04/2024 473821938 DESHRANI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24160320241119464 17/03/2024 KODU SINGH GAUND 1711002013WL053759 KODU SINGH GAUND 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 KODUSINGHGAUND STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24160320241119445 17/03/2024 KUSHUMRANI YADAV 1711002013WL053758 KUSHUMRANI YADAV 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 KUSHUMRANIYADAV STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-013-004/120
(BAMNI) 		1711002013NRG24160320241119468 17/03/2024 Mohan 1711002013WL053759 Mohan 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Mohan ICICI BANK LTD(508534)
67 PATERA MP-11-002-013-004/122-C
(BAMNI) 		1711002013NRG24160320241119469 17/03/2024 KAVITA GOND 1711002013WL053759 KAVITA GOND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KAVITAGOND STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-013-004/123
(BAMNI) 		1711002013NRG24160320241119470 17/03/2024 AASHARANI GOND 1711002013WL053759 AASHARANI GOND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 AASHARANIGOND STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-013-004/133
(BAMNI) 		1711002013NRG24160320241119476 17/03/2024 TIKARAM ADIWASI 1711002013WL053759 TIKARAM ADIWASI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 TIKARAMADIWASI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-013-004/148
(BAMNI) 		1711002013NRG24160320241119478 17/03/2024 UMMED ADIWASI 1711002013WL053759 UMMED ADIWASI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 UMMEDADIWASI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-013-004/150
(BAMNI) 		1711002013NRG24160320241119479 17/03/2024 JALSA BAI GOUND 1711002013WL053759 JALSA BAI GOUND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 JALSABAIGOUND FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-013-004/54
(BAMNI) 		1711002013NRG24160320241119487 17/03/2024 BIRENDRA DIMHA 1711002013WL053759 BIRENDRA DIMHA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 BIRENDRADIMHA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-013-004/61
(BAMNI) 		1711002013NRG24160320241119488 17/03/2024 Mrs.ANITA RANI 1711002013WL053759 Mrs.ANITA RANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Mrs.ANITARANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-013-004/79-a
(BAMNI) 		1711002013NRG24160320241119491 17/03/2024 MANGAL 1711002013WL053759 MANGAL 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MANGAL STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24160320241119454 17/03/2024 DEVENDRA SINGH LODHI 1711002013WL053758 DEVENDRA SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24010220240961265 17/03/2024 deelan 1711002053WL047330 deelan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 deelan STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24130320241106254 17/03/2024 deelan 1711002053WL053259 deelan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 deelan STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24140220241004459 17/03/2024 deelan 1711002053WL049321 deelan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 deelan STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-053-001/11
(RAJABSNDHI) 		1711002053NRG24140220241004460 17/03/2024 DURJAN 1711002053WL049321 DURJAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 DURJAN FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-053-001/11
(RAJABSNDHI) 		1711002053NRG24010220240961266 17/03/2024 DURJAN 1711002053WL047330 DURJAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 DURJAN FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-053-001/11
(RAJABSNDHI) 		1711002053NRG24130320241106255 17/03/2024 DURJAN 1711002053WL053259 DURJAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 DURJAN FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24130320241106256 17/03/2024 Santosh Patel 1711002053WL053259 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SantoshPatel STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24010220240961267 17/03/2024 Santosh Patel 1711002053WL047330 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SantoshPatel STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-053-001/12-A
(RAJABSNDHI) 		1711002053NRG24140220241004461 17/03/2024 Santosh Patel 1711002053WL049321 Santosh Patel 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SantoshPatel STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24010220240961271 17/03/2024 SARNIBAI 1711002053WL047330 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SARNIBAI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24010220240961272 17/03/2024 NATHURAM 1711002053WL047330 NATHURAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 NATHURAM ICICI BANK LTD(508534)
87 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24140220241004465 17/03/2024 NATHURAM 1711002053WL049321 NATHURAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 NATHURAM ICICI BANK LTD(508534)
88 PATERA MP-11-002-053-001/19
(RAJABSNDHI) 		1711002053NRG24130320241106259 17/03/2024 MAMTA 1711002053WL053259 MAMTA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MAMTA STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-053-001/24
(RAJABSNDHI) 		1711002053NRG24010220240961274 17/03/2024 RAJENDRA 1711002053WL047330 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 RAJENDRA ICICI BANK LTD(508534)
90 PATERA MP-11-002-053-001/29
(RAJABSNDHI) 		1711002053NRG24130320241106262 17/03/2024 Laxmirani 1711002053WL053259 Laxmirani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Laxmirani ICICI BANK LTD(508534)
91 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24130320241106263 17/03/2024 Pavan 1711002053WL053259 Pavan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Pavan STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24010220240961275 17/03/2024 Pavan 1711002053WL047330 Pavan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Pavan STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-053-001/29-A
(RAJABSNDHI) 		1711002053NRG24140220241004467 17/03/2024 Pavan 1711002053WL049321 Pavan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Pavan STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-053-001/3
(RAJABSNDHI) 		1711002053NRG24010220240961276 17/03/2024 SANTOSH 1711002053WL047330 SANTOSH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SANTOSH ICICI BANK LTD(508534)
95 PATERA MP-11-002-053-001/3
(RAJABSNDHI) 		1711002053NRG24010220240961277 17/03/2024 SUSHMA 1711002053WL047330 SUSHMA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SUSHMA ICICI BANK LTD(508534)
96 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24010220240961279 17/03/2024 Govindsingh 1711002053WL047330 Govindsingh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Govindsingh STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-053-001/30
(RAJABSNDHI) 		1711002053NRG24010220240961278 17/03/2024 Jitendra Singh Rajpoot 1711002053WL047330 Jitendra Singh Rajpoot 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 JitendraSinghRajpoot ICICI BANK LTD(508534)
98 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24010220240961280 17/03/2024 MOHAN 1711002053WL047330 MOHAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MOHAN STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-053-001/42
(RAJABSNDHI) 		1711002053NRG24140220241004468 17/03/2024 MOHAN 1711002053WL049321 MOHAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MOHAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24140220241004469 17/03/2024 chandrarani 1711002053WL049321 chandrarani 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 chandrarani STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24010220240961281 17/03/2024 chandrarani 1711002053WL047330 chandrarani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 chandrarani STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24130320241106264 17/03/2024 chandrarani 1711002053WL053259 chandrarani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 chandrarani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24130320241106265 17/03/2024 prakashrani 1711002053WL053259 prakashrani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 prakashrani STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-053-001/51
(RAJABSNDHI) 		1711002053NRG24130320241106266 17/03/2024 BALMUKUND 1711002053WL053259 BALMUKUND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 BALMUKUND STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24130320241106267 17/03/2024 laxmi prasad 1711002053WL053259 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 laxmiprasad STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24010220240961282 17/03/2024 laxmi prasad 1711002053WL047330 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 laxmiprasad STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24140220241004470 17/03/2024 laxmi prasad 1711002053WL049321 laxmi prasad 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 laxmiprasad STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24130320241106268 17/03/2024 latori 1711002053WL053259 latori 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 latori STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24130320241106269 17/03/2024 VIKRAM 1711002053WL053259 VIKRAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 VIKRAM STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24140220241004471 17/03/2024 VIKRAM 1711002053WL049321 VIKRAM 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 VIKRAM STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-053-001/56-B
(RAJABSNDHI) 		1711002053NRG24010220240961283 17/03/2024 VIKRAM 1711002053WL047330 VIKRAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 VIKRAM STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-053-001/57
(RAJABSNDHI) 		1711002053NRG24130320241106270 17/03/2024 shobharani 1711002053WL053259 shobharani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 shobharani STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24010220240961284 17/03/2024 kishun 1711002053WL047330 kishun 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 kishun STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24140220241004472 17/03/2024 kishun 1711002053WL049321 kishun 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 kishun STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24140220241004473 17/03/2024 manisha 1711002053WL049321 manisha 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 manisha STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24010220240961285 17/03/2024 manisha 1711002053WL047330 manisha 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 manisha STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-053-001/67
(RAJABSNDHI) 		1711002053NRG24130320241106271 17/03/2024 manisha 1711002053WL053259 manisha 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 manisha STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-053-001/67-A
(RAJABSNDHI) 		1711002053NRG24130320241106272 17/03/2024 Anjana 1711002053WL053259 Anjana 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Anjana STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-053-001/67-A
(RAJABSNDHI) 		1711002053NRG24010220240961286 17/03/2024 Anjana 1711002053WL047330 Anjana 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Anjana STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-053-001/67-A
(RAJABSNDHI) 		1711002053NRG24140220241004474 17/03/2024 Anjana 1711002053WL049321 Anjana 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Anjana STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24010220240961287 17/03/2024 indur singh 1711002053WL047330 indur singh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 indursingh ICICI BANK LTD(508534)
122 PATERA MP-11-002-053-001/73
(RAJABSNDHI) 		1711002053NRG24010220240961288 17/03/2024 Nitubai 1711002053WL047330 Nitubai 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Nitubai STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-053-001/73
(RAJABSNDHI) 		1711002053NRG24140220241004475 17/03/2024 Nitubai 1711002053WL049321 Nitubai 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Nitubai STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-053-001/73
(RAJABSNDHI) 		1711002053NRG24130320241106273 17/03/2024 Nitubai 1711002053WL053259 Nitubai 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Nitubai STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-053-001/8
(RAJABSNDHI) 		1711002053NRG24010220240961289 17/03/2024 parvati 1711002053WL047330 parvati 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 parvati STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-053-001/9
(RAJABSNDHI) 		1711002053NRG24130320241106274 17/03/2024 RAJESH 1711002053WL053259 RAJESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 RAJESH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24010220240961290 17/03/2024 sadhana 1711002053WL047330 sadhana 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 sadhana STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24140220241004476 17/03/2024 sadhana 1711002053WL049321 sadhana 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 sadhana STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24160320241118244 17/03/2024 shrirani 1711002053WL053709 shrirani 00415 SBIN0002881 663 663 Processed 24/04/2024 473821938 shrirani STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24130320241106275 17/03/2024 krishnakant 1711002053WL053259 krishnakant 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 krishnakant STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24140220241004477 17/03/2024 krishnakant 1711002053WL049321 krishnakant 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 krishnakant STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-053-002/124-A
(RAJABSNDHI) 		1711002053NRG24010220240961291 17/03/2024 krishnakant 1711002053WL047330 krishnakant 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 krishnakant STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24010220240961292 17/03/2024 ROOPKISHOR 1711002053WL047330 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 ROOPKISHOR ICICI BANK LTD(508534)
134 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24140220241004478 17/03/2024 ROOPKISHOR 1711002053WL049321 ROOPKISHOR 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 ROOPKISHOR ICICI BANK LTD(508534)
135 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24140220241004479 17/03/2024 sandhya 1711002053WL049321 sandhya 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 sandhya ICICI BANK LTD(508534)
136 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24010220240961293 17/03/2024 sandhya 1711002053WL047330 sandhya 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 sandhya ICICI BANK LTD(508534)
137 PATERA MP-11-002-053-002/128
(RAJABSNDHI) 		1711002053NRG24130320241106276 17/03/2024 sandhya 1711002053WL053259 sandhya 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 sandhya ICICI BANK LTD(508534)
138 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24130320241106277 17/03/2024 Ramcharan 1711002053WL053259 Ramcharan 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Ramcharan STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-053-002/14-B
(RAJABSNDHI) 		1711002053NRG24130320241106278 17/03/2024 suneel 1711002053WL053259 suneel 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 suneel STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-053-002/14-B
(RAJABSNDHI) 		1711002053NRG24010220240961295 17/03/2024 suneel 1711002053WL047330 suneel 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 suneel STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-053-002/14-B
(RAJABSNDHI) 		1711002053NRG24140220241004481 17/03/2024 suneel 1711002053WL049321 suneel 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 suneel STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24140220241004484 17/03/2024 Sradhda 1711002053WL049321 Sradhda 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Sradhda STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24010220240961298 17/03/2024 Sradhda 1711002053WL047330 Sradhda 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Sradhda STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-053-002/147
(RAJABSNDHI) 		1711002053NRG24130320241106280 17/03/2024 Kalooram 1711002053WL053259 Kalooram 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Kalooram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 PATERA MP-11-002-053-002/148
(RAJABSNDHI) 		1711002053NRG24010220240961299 17/03/2024 kailash 1711002053WL047330 kailash 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 kailash STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-053-002/148
(RAJABSNDHI) 		1711002053NRG24140220241004485 17/03/2024 kailash 1711002053WL049321 kailash 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 kailash STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-053-002/15
(RAJABSNDHI) 		1711002053NRG24160320241118248 17/03/2024 RAMDAS 1711002053WL053710 RAMDAS 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 RAMDAS PUNJAB NATIONAL BANK(508568)
148 PATERA MP-11-002-053-002/155
(RAJABSNDHI) 		1711002053NRG24130320241106281 17/03/2024 PARSHOTTAM 1711002053WL053259 PARSHOTTAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 PARSHOTTAM ICICI BANK LTD(508534)
149 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24130320241106282 17/03/2024 guljari 1711002053WL053259 guljari 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 guljari CANARA BANK(508532)
150 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24140220241004486 17/03/2024 guljari 1711002053WL049321 guljari 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 guljari CANARA BANK(508532)
151 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24010220240961300 17/03/2024 guljari 1711002053WL047330 guljari 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 guljari CANARA BANK(508532)
152 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24010220240961301 17/03/2024 nandrani 1711002053WL047330 nandrani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 nandrani STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24140220241004487 17/03/2024 nandrani 1711002053WL049321 nandrani 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 nandrani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24140220241004488 17/03/2024 HARGOVIND 1711002053WL049321 HARGOVIND 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 HARGOVIND ICICI BANK LTD(508534)
155 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24010220240961302 17/03/2024 HARGOVIND 1711002053WL047330 HARGOVIND 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HARGOVIND ICICI BANK LTD(508534)
156 PATERA MP-11-002-053-002/165-B
(RAJABSNDHI) 		1711002053NRG24010220240961303 17/03/2024 Neeraj 1711002053WL047330 Neeraj 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Neeraj STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24010220240961304 17/03/2024 mayarani 1711002053WL047330 mayarani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 mayarani STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-053-002/183-A
(RAJABSNDHI) 		1711002053NRG24160320241118254 17/03/2024 abhishek 1711002053WL053712 abhishek 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 abhishek STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-053-002/187
(RAJABSNDHI) 		1711002053NRG24160320241118255 17/03/2024 GANGARAM 1711002053WL053712 GANGARAM 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 GANGARAM STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-053-002/190-C
(RAJABSNDHI) 		1711002053NRG24160320241118253 17/03/2024 abhilasha 1711002053WL053711 abhilasha 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 abhilasha STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-053-002/199
(RAJABSNDHI) 		1711002053NRG24130320241106286 17/03/2024 MURLIDAR 1711002053WL053259 MURLIDAR 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MURLIDAR ICICI BANK LTD(508534)
162 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24130320241106287 17/03/2024 bhagvatdeen 1711002053WL053259 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 bhagvatdeen STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24140220241004492 17/03/2024 bhagvatdeen 1711002053WL049321 bhagvatdeen 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 bhagvatdeen STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24010220240961308 17/03/2024 bhagvatdeen 1711002053WL047330 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 bhagvatdeen STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-053-002/210-B
(RAJABSNDHI) 		1711002053NRG24130320241106288 17/03/2024 kavita 1711002053WL053259 kavita 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 kavita STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-053-002/222
(RAJABSNDHI) 		1711002053NRG24130320241106289 17/03/2024 ajudhyarani 1711002053WL053259 ajudhyarani 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 ajudhyarani STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-053-002/232
(RAJABSNDHI) 		1711002053NRG24130320241106291 17/03/2024 savita 1711002053WL053259 savita 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 savita STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-053-002/232-B
(RAJABSNDHI) 		1711002053NRG24130320241106292 17/03/2024 Aarti 1711002053WL053259 Aarti 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Aarti STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24130320241106293 17/03/2024 kailash 1711002053WL053259 kailash 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 kailash STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24010220240961309 17/03/2024 kailash 1711002053WL047330 kailash 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 kailash STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24140220241004493 17/03/2024 kailash 1711002053WL049321 kailash 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 kailash STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24140220241004494 17/03/2024 suraj 1711002053WL049321 suraj 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 suraj ICICI BANK LTD(508534)
173 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24130320241106294 17/03/2024 suraj 1711002053WL053259 suraj 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 suraj ICICI BANK LTD(508534)
174 PATERA MP-11-002-053-002/34-A
(RAJABSNDHI) 		1711002053NRG24130320241106295 17/03/2024 Deepti 1711002053WL053259 Deepti 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Deepti AIRTEL PAYMENTS BANK LIMITED(990288)
175 PATERA MP-11-002-053-002/34-A
(RAJABSNDHI) 		1711002053NRG24010220240961310 17/03/2024 Deepti 1711002053WL047330 Deepti 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Deepti AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-053-002/34-A
(RAJABSNDHI) 		1711002053NRG24140220241004495 17/03/2024 Deepti 1711002053WL049321 Deepti 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Deepti AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-053-002/46
(RAJABSNDHI) 		1711002053NRG24160320241118249 17/03/2024 prabharani 1711002053WL053710 prabharani 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 prabharani STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-053-002/46-A
(RAJABSNDHI) 		1711002053NRG24160320241118247 17/03/2024 dinesh 1711002053WL053709 dinesh 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 dinesh FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-053-002/49-A
(RAJABSNDHI) 		1711002053NRG24130320241106296 17/03/2024 durga 1711002053WL053259 durga 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 durga STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24010220240961311 17/03/2024 Satysm 1711002053WL047330 Satysm 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Satysm STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24140220241004496 17/03/2024 Satysm 1711002053WL049321 Satysm 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 Satysm STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-053-002/70
(RAJABSNDHI) 		1711002053NRG24130320241106297 17/03/2024 KUTTAN 1711002053WL053259 KUTTAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KUTTAN ICICI BANK LTD(508534)
183 PATERA MP-11-002-053-002/84
(RAJABSNDHI) 		1711002053NRG24160320241118250 17/03/2024 savitarani 1711002053WL053710 savitarani 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 savitarani STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-053-002/93
(RAJABSNDHI) 		1711002053NRG24160320241118251 17/03/2024 basant 1711002053WL053710 basant 00415 SBIN0002881 221 221 Processed 24/04/2024 473821938 basant STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-053-002/97-B
(RAJABSNDHI) 		1711002053NRG24130320241106298 17/03/2024 HEMRAJ 1711002053WL053259 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HEMRAJ STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24130320241106299 17/03/2024 Devendra 1711002053WL053259 Devendra 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Devendra BANK OF BARODA(606985)
187 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24130320241106300 17/03/2024 bhura 1711002053WL053259 bhura 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 bhura STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24010220240961315 17/03/2024 bhura 1711002053WL047330 bhura 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 bhura STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24140220241004500 17/03/2024 bhura 1711002053WL049321 bhura 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 bhura STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24010220240961316 17/03/2024 madhav 1711002053WL047330 madhav 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 madhav ICICI BANK LTD(508534)
191 PATERA MP-11-002-053-003/70-A
(RAJABSNDHI) 		1711002053NRG24010220240961317 17/03/2024 raja 1711002053WL047330 raja 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 raja STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-053-003/70-A
(RAJABSNDHI) 		1711002053NRG24130320241106301 17/03/2024 raja 1711002053WL053259 raja 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 raja STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-053-003/70-A
(RAJABSNDHI) 		1711002053NRG24140220241004501 17/03/2024 raja 1711002053WL049321 raja 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 raja STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-053-003/70-B
(RAJABSNDHI) 		1711002053NRG24140220241004502 17/03/2024 neetesh 1711002053WL049321 neetesh 00415 SBIN0002881 1547 1547 Processed 24/04/2024 473821938 neetesh STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-053-003/70-B
(RAJABSNDHI) 		1711002053NRG24010220240961318 17/03/2024 neetesh 1711002053WL047330 neetesh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 neetesh STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-053-003/70-B
(RAJABSNDHI) 		1711002053NRG24130320241106302 17/03/2024 neetesh 1711002053WL053259 neetesh 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 neetesh STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24170320241122086 17/03/2024 makreshi 1711002061WL053859 makreshi 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 makreshi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122087 17/03/2024 KUDDU 1711002061WL053859 KUDDU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KUDDU STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122088 17/03/2024 SIYARANI 1711002061WL053859 SIYARANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SIYARANI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24170320241122090 17/03/2024 VINOD 1711002061WL053859 VINOD 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24170320241122089 17/03/2024 VINOD 1711002061WL053859 VINOD 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 VINOD ICICI BANK LTD(508534)
202 PATERA MP-11-002-061-002/126
(CHHAWLA DUBAY) 		1711002061NRG24170320241122091 17/03/2024 DHARMA 1711002061WL053859 DHARMA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 DHARMA ICICI BANK LTD(508534)
203 PATERA MP-11-002-061-002/129
(CHHAWLA DUBAY) 		1711002061NRG24170320241122092 17/03/2024 BHARAT 1711002061WL053859 BHARAT 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 BHARAT FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122093 17/03/2024 Narendra 1711002061WL053859 Narendra 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Narendra STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24170320241122100 17/03/2024 KAMLESH 1711002061WL053859 KAMLESH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KAMLESH STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24170320241122101 17/03/2024 SHIRADHA 1711002061WL053859 SHIRADHA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SHIRADHA STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24170320241122103 17/03/2024 Kunji 1711002061WL053859 Kunji 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 Kunji ICICI BANK LTD(508534)
208 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24170320241122104 17/03/2024 BAIJNATH 1711002061WL053859 BAIJNATH 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 BAIJNATH STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-061-002/157
(CHHAWLA DUBAY) 		1711002061NRG24170320241122105 17/03/2024 BHAGWAT 1711002061WL053859 BHAGWAT 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 BHAGWAT ICICI BANK LTD(508534)
210 PATERA MP-11-002-061-002/162
(CHHAWLA DUBAY) 		1711002061NRG24170320241122106 17/03/2024 HARINARAYAN 1711002061WL053859 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HARINARAYAN STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122109 17/03/2024 MAJHALIBAHU 1711002061WL053859 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MAJHALIBAHU STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24170320241122110 17/03/2024 HARIRAM 1711002061WL053859 HARIRAM 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HARIRAM STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-061-002/180-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122112 17/03/2024 SURAJ 1711002061WL053859 SURAJ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 SURAJ STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-061-002/187-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122113 17/03/2024 KADORI 1711002061WL053859 KADORI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KADORI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24170320241122115 17/03/2024 KANIYA 1711002061WL053859 KANIYA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KANIYA STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24170320241122116 17/03/2024 PRAGI 1711002061WL053859 PRAGI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 PRAGI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-061-002/203-C
(CHHAWLA DUBAY) 		1711002061NRG24170320241122117 17/03/2024 MANOJ KUMAR ATHYA 1711002061WL053859 MANOJ KUMAR ATHYA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MANOJKUMARATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PATERA MP-11-002-061-002/219-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122118 17/03/2024 KAMTA 1711002061WL053859 KAMTA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 KAMTA FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-061-002/220
(CHHAWLA DUBAY) 		1711002061NRG24170320241122120 17/03/2024 MAYARANI 1711002061WL053859 MAYARANI 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 MAYARANI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-061-002/233-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122123 17/03/2024 RAVENDRA 1711002061WL053859 RAVENDRA 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 RAVENDRA STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-061-002/270
(CHHAWLA DUBAY) 		1711002061NRG24170320241122126 17/03/2024 PANCHU 1711002061WL053859 PANCHU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 PANCHU ICICI BANK LTD(508534)
222 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122127 17/03/2024 HALKIBAHU 1711002061WL053859 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HALKIBAHU STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-061-002/279
(CHHAWLA DUBAY) 		1711002061NRG24170320241122128 17/03/2024 HAFIZ 1711002061WL053859 HAFIZ 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 HAFIZ ICICI BANK LTD(508534)
224 PATERA MP-11-002-061-002/285
(CHHAWLA DUBAY) 		1711002061NRG24170320241122129 17/03/2024 RAJU 1711002061WL053859 RAJU 00415 SBIN0002881 1326 1326 Processed 24/04/2024 473821938 RAJU STATE BANK OF INDIA(508548)
SubTotal 227851 227851
225 PATERA MP-11-002-004-003/132
(KHAMARRIYA) 		1711002004NRG24170320241123626 17/03/2024 RAMSAKHI 1711002004WL053903 RAMSAKHI 00415 SBIN0006062 1547 1547 Processed 24/04/2024 473821938 RAMSAKHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
226 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24170320241122976 17/03/2024 HALLE 1711002046WL053886 HALLE 00415 SBIN0009734 1326 1326 Processed 24/04/2024 473821938 HALLE STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24170320241122977 17/03/2024 TARABAI 1711002046WL053886 TARABAI 00415 SBIN0009734 1326 1326 Processed 24/04/2024 473821938 TARABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24160320241119446 17/03/2024 PUSHPA AHIRWAL 1711002013WL053758 PUSHPA AHIRWAL 00462 UCBA0003093 1547 1547 Processed 24/04/2024 473821938 PUSHPAAHIRWAL UCO BANK(607066)
SubTotal 1547 1547
229 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24170320241123204 17/03/2024 girani 1711002010WL053897 girani 00468 UBIN0539082 663 663 Processed 24/04/2024 473821938 girani UNION BANK OF INDIA(508500)
230 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24170320241123217 17/03/2024 kadori 1711002010WL053897 kadori 00468 UBIN0539082 442 442 Processed 24/04/2024 473821938 kadori ICICI BANK LTD(508534)
231 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24010220240961268 17/03/2024 savitri 1711002053WL047330 savitri 00468 UBIN0539082 1326 1326 Processed 24/04/2024 473821938 savitri ICICI BANK LTD(508534)
232 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24140220241004462 17/03/2024 savitri 1711002053WL049321 savitri 00468 UBIN0539082 1326 1326 Processed 24/04/2024 473821938 savitri ICICI BANK LTD(508534)
233 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24140220241004463 17/03/2024 Somnath 1711002053WL049321 Somnath 00468 UBIN0539082 1326 1326 Processed 24/04/2024 473821938 Somnath UNION BANK OF INDIA(508500)
234 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24010220240961269 17/03/2024 Somnath 1711002053WL047330 Somnath 00468 UBIN0539082 1326 1326 Processed 24/04/2024 473821938 Somnath UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24130320241106257 17/03/2024 Somnath 1711002053WL053259 Somnath 00468 UBIN0539082 1326 1326 Processed 24/04/2024 473821938 Somnath UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24160320241118245 17/03/2024 rajnandni 1711002053WL053709 rajnandni 00468 UBIN0539082 663 663 Processed 24/04/2024 473821938 rajnandni UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24160320241118246 17/03/2024 priti 1711002053WL053709 priti 00468 UBIN0539082 663 663 Processed 24/04/2024 473821938 priti UNION BANK OF INDIA(508500)
SubTotal 9061 9061
238 PATERA MP-11-002-053-001/22
(RAJABSNDHI) 		1711002053NRG24130320241106261 17/03/2024 CHANDRABHAN 1711002053WL053259 CHANDRABHAN 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473821938 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-053-001/22
(RAJABSNDHI) 		1711002053NRG24010220240961273 17/03/2024 CHANDRABHAN 1711002053WL047330 CHANDRABHAN 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473821938 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-053-001/22
(RAJABSNDHI) 		1711002053NRG24140220241004466 17/03/2024 CHANDRABHAN 1711002053WL049321 CHANDRABHAN 00468 UBIN0559474 1326 1326 Processed 24/04/2024 473821938 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
241 PATERA MP-11-002-013-006/157-B
(BAMNI) 		1711002013NRG24160320241119452 17/03/2024 Ballu Singh Lodhi 1711002013WL053758 Ballu Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473821938 BalluSinghLodhi HDFC BANK LTD(607152)
242 PATERA MP-11-002-013-006/31-A
(BAMNI) 		1711002013NRG24160320241119456 17/03/2024 Kishori Lodhi 1711002013WL053758 Kishori Lodhi 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473821938 KishoriLodhi FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24140220241004483 17/03/2024 umarani 1711002053WL049321 umarani 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473821938 umarani FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24010220240961297 17/03/2024 umarani 1711002053WL047330 umarani 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 umarani FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24130320241106279 17/03/2024 umarani 1711002053WL053259 umarani 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 umarani FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-053-002/177
(RAJABSNDHI) 		1711002053NRG24140220241004490 17/03/2024 Ram Bai 1711002053WL049321 Ram Bai 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473821938 RamBai FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-053-002/177
(RAJABSNDHI) 		1711002053NRG24010220240961306 17/03/2024 Ram Bai 1711002053WL047330 Ram Bai 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 RamBai FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-053-002/177
(RAJABSNDHI) 		1711002053NRG24130320241106283 17/03/2024 Ram Bai 1711002053WL053259 Ram Bai 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 RamBai FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-053-002/190-A
(RAJABSNDHI) 		1711002053NRG24160320241118252 17/03/2024 prem bai 1711002053WL053711 prem bai 00468 UBIN0570648 221 221 Processed 24/04/2024 473821938 prembai UNION BANK OF INDIA(508500)
250 PATERA MP-11-002-053-002/89
(RAJABSNDHI) 		1711002053NRG24140220241004499 17/03/2024 Sandhyarani 1711002053WL049321 Sandhyarani 00468 UBIN0570648 1547 1547 Processed 24/04/2024 473821938 Sandhyarani UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-053-002/89
(RAJABSNDHI) 		1711002053NRG24010220240961314 17/03/2024 Sandhyarani 1711002053WL047330 Sandhyarani 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 Sandhyarani UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122095 17/03/2024 Nand Kishor Kurmi 1711002061WL053859 Nand Kishor Kurmi 00468 UBIN0570648 1326 1326 Processed 24/04/2024 473821938 NandKishorKurmi UNION BANK OF INDIA(508500)
253 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122094 17/03/2024 Nand Kishor Kurmi 1711002061WL053859 Nand Kishor Kurmi 00468 UBIN0570648 1326 1326 Rejected 24/04/2024 473821938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17238 17238
254 PATERA MP-11-002-053-001/13-B
(RAJABSNDHI) 		1711002053NRG24130320241106258 17/03/2024 Sachin Kurmi 1711002053WL053259 Sachin Kurmi 00468 UBIN0910961 1326 1326 Processed 24/04/2024 473821938 SachinKurmi STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-053-001/13-B
(RAJABSNDHI) 		1711002053NRG24140220241004464 17/03/2024 Sachin Kurmi 1711002053WL049321 Sachin Kurmi 00468 UBIN0910961 1326 1326 Processed 24/04/2024 473821938 SachinKurmi STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-053-001/13-B
(RAJABSNDHI) 		1711002053NRG24010220240961270 17/03/2024 Sachin Kurmi 1711002053WL047330 Sachin Kurmi 00468 UBIN0910961 1326 1326 Processed 24/04/2024 473821938 SachinKurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
257 PATERA MP-11-002-004-001/118-B
(KHAMARRIYA) 		1711002004NRG24170320241123601 17/03/2024 KEET BAI 1711002004WL053903 KEET BAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 KEETBAI ICICI BANK LTD(508534)
258 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24170320241123603 17/03/2024 BALRAM 1711002004WL053903 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 BALRAM MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-004-001/70-A
(KHAMARRIYA) 		1711002004NRG24170320241123604 17/03/2024 RAKESH 1711002004WL053903 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 RAKESH STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-004-001/83-A
(KHAMARRIYA) 		1711002004NRG24170320241123605 17/03/2024 bablu 1711002004WL053903 bablu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 bablu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-004-002/3
(KHAMARRIYA) 		1711002004NRG24170320241123607 17/03/2024 BRAJRANI 1711002004WL053903 BRAJRANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 BRAJRANI MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24170320241123608 17/03/2024 basanta 1711002004WL053903 basanta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 basanta JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
263 PATERA MP-11-002-004-002/326
(KHAMARRIYA) 		1711002004NRG24170320241123609 17/03/2024 basanta 1711002004WL053903 basanta 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 basanta AIRTEL PAYMENTS BANK LIMITED(990288)
264 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24170320241123614 17/03/2024 LAKSHMIRANI 1711002004WL053903 LAKSHMIRANI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 LAKSHMIRANI ICICI BANK LTD(508534)
265 PATERA MP-11-002-004-002/51
(KHAMARRIYA) 		1711002004NRG24170320241123613 17/03/2024 RAMSINGH ADIWASI 1711002004WL053903 RAMSINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 RAMSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-004-002/54-A
(KHAMARRIYA) 		1711002004NRG24170320241123616 17/03/2024 PURAN SEN 1711002004WL053903 PURAN SEN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 PURANSEN MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24170320241123627 17/03/2024 pappu 1711002004WL053903 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 pappu ICICI BANK LTD(508534)
268 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24170320241123632 17/03/2024 devi 1711002004WL053903 devi 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
269 PATERA MP-11-002-010-001/100
(KULUWA) 		1711002010NRG24170320241123242 17/03/2024 pirbharani 1711002010WL053898 pirbharani 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 pirbharani MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-010-001/101-A
(KULUWA) 		1711002010NRG24170320241123243 17/03/2024 CHOTELAL 1711002010WL053898 CHOTELAL 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473821938 CHOTELAL STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24170320241123244 17/03/2024 BAANSINGH 1711002010WL053898 BAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 BAANSINGH MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-010-001/11
(KULUWA) 		1711002010NRG24170320241123247 17/03/2024 BHADDI 1711002010WL053898 BHADDI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 BHADDI ICICI BANK LTD(508534)
273 PATERA MP-11-002-010-001/115
(KULUWA) 		1711002010NRG24170320241123250 17/03/2024 UTTAM 1711002010WL053898 UTTAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 UTTAM MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24170320241123251 17/03/2024 BALLU 1711002010WL053898 BALLU 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473821938 BALLU MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24170320241123252 17/03/2024 chanda 1711002010WL053898 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 chanda ICICI BANK LTD(508534)
276 PATERA MP-11-002-010-001/118
(KULUWA) 		1711002010NRG24170320241123253 17/03/2024 SUMATRANI 1711002010WL053898 SUMATRANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 SUMATRANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24170320241123255 17/03/2024 GEETA 1711002010WL053898 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 GEETA MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24170320241123254 17/03/2024 MANGAL 1711002010WL053898 MANGAL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 MANGAL MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-010-001/118-C
(KULUWA) 		1711002010NRG24170320241123256 17/03/2024 SHARDA 1711002010WL053898 SHARDA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 SHARDA MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24170320241123260 17/03/2024 KANCHEDI 1711002010WL053898 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 KANCHEDI ICICI BANK LTD(508534)
281 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24170320241123261 17/03/2024 ASHARAM 1711002010WL053898 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 ASHARAM ICICI BANK LTD(508534)
282 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24170320241123264 17/03/2024 RAGNEE 1711002010WL053898 RAGNEE 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 RAGNEE MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-010-001/134
(KULUWA) 		1711002010NRG24170320241123205 17/03/2024 chandrarani 1711002010WL053897 chandrarani 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821938 chandrarani MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-010-001/14
(KULUWA) 		1711002010NRG24170320241123206 17/03/2024 SIBBU 1711002010WL053897 SIBBU 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473821938 SIBBU ICICI BANK LTD(508534)
285 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24170320241123207 17/03/2024 SANTOSH 1711002010WL053897 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473821938 SANTOSH ICICI BANK LTD(508534)
286 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24170320241123208 17/03/2024 KODU 1711002010WL053897 KODU 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473821938 KODU MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-010-001/143
(KULUWA) 		1711002010NRG24170320241123209 17/03/2024 PARVAT 1711002010WL053897 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 PARVAT MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-010-001/145
(KULUWA) 		1711002010NRG24170320241123210 17/03/2024 Sanjhli Bahu 1711002010WL053897 Sanjhli Bahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 SanjhliBahu MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24170320241123212 17/03/2024 BHAGWAANDAS 1711002010WL053897 BHAGWAANDAS 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821938 BHAGWAANDAS MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24170320241123213 17/03/2024 SANTOSH 1711002010WL053897 SANTOSH 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473821938 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-010-001/154
(KULUWA) 		1711002010NRG24170320241123214 17/03/2024 DASRAT 1711002010WL053897 DASRAT 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 DASRAT MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24170320241123215 17/03/2024 LAKHAN 1711002010WL053897 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24170320241123216 17/03/2024 KALLU 1711002010WL053897 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 KALLU ICICI BANK LTD(508534)
294 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24170320241123223 17/03/2024 NANDLAL 1711002010WL053897 NANDLAL 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473821938 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24170320241123225 17/03/2024 LAXMI 1711002010WL053897 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473821938 LAXMI MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24170320241123229 17/03/2024 Dinesh 1711002010WL053897 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 Dinesh MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24170320241123231 17/03/2024 RADHA 1711002010WL053897 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 RADHA MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24170320241123232 17/03/2024 MAMTA 1711002010WL053897 MAMTA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 MAMTA ICICI BANK LTD(508534)
299 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24170320241123234 17/03/2024 SADARANI 1711002010WL053897 SADARANI 00602 SBIN0RRMBGB 884 884 Processed 24/04/2024 473821938 SADARANI ICICI BANK LTD(508534)
300 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24170320241123235 17/03/2024 KISHORI 1711002010WL053897 KISHORI 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473821938 KISHORI MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24170320241123240 17/03/2024 GITA 1711002010WL053897 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 GITA ICICI BANK LTD(508534)
302 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24170320241123239 17/03/2024 SUKARATA 1711002010WL053897 SUKARATA 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473821938 SUKARATA ICICI BANK LTD(508534)
303 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24170320241123241 17/03/2024 MAHESHRANI 1711002010WL053897 MAHESHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473821938 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24160320241119459 17/03/2024 mohan 1711002013WL053759 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 mohan ICICI BANK LTD(508534)
305 PATERA MP-11-002-013-004/104-B
(BAMNI) 		1711002013NRG24160320241119460 17/03/2024 RAJU RAJGOUND 1711002013WL053759 RAJU RAJGOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 RAJURAJGOUND FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24160320241119461 17/03/2024 Mr.SURAT SINGH ADIWASI 1711002013WL053759 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-013-004/106
(BAMNI) 		1711002013NRG24160320241119462 17/03/2024 SONESINGH 1711002013WL053759 SONESINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-013-004/110
(BAMNI) 		1711002013NRG24160320241119463 17/03/2024 Mr.AMAAN SINGH GOND 1711002013WL053759 Mr.AMAAN SINGH GOND 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 Mr.AMAANSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-013-004/111
(BAMNI) 		1711002013NRG24160320241119465 17/03/2024 UDDET ADIWASI 1711002013WL053759 UDDET ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 UDDETADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 PATERA MP-11-002-013-004/116
(BAMNI) 		1711002013NRG24160320241119466 17/03/2024 SUMAN GOUND 1711002013WL053759 SUMAN GOUND 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 SUMANGOUND MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-013-004/118-B
(BAMNI) 		1711002013NRG24160320241119467 17/03/2024 Mr.SURESH SINGH 1711002013WL053759 Mr.SURESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 Mr.SURESHSINGH STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-013-004/128-A
(BAMNI) 		1711002013NRG24160320241119472 17/03/2024 POORAN SINGH GOUND 1711002013WL053759 POORAN SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 POORANSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-013-004/131-A
(BAMNI) 		1711002013NRG24160320241119473 17/03/2024 HUKAM 1711002013WL053759 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 HUKAM STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-013-004/132
(BAMNI) 		1711002013NRG24160320241119475 17/03/2024 BABULAL 1711002013WL053759 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 BABULAL MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-013-004/34
(BAMNI) 		1711002013NRG24160320241119483 17/03/2024 Naran 1711002013WL053759 Naran 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 Naran MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-013-004/35
(BAMNI) 		1711002013NRG24160320241119485 17/03/2024 Mrs.UMA RANI GAUND 1711002013WL053759 Mrs.UMA RANI GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 Mrs.UMARANIGAUND MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24160320241119447 17/03/2024 Mr.ANGAD YADAV 1711002013WL053758 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 Mr.ANGADYADAV FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-013-004/66
(BAMNI) 		1711002013NRG24160320241119489 17/03/2024 Jagrani 1711002013WL053759 Jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 Jagrani MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24160320241119490 17/03/2024 SANTOSH 1711002013WL053759 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-013-004/79-B
(BAMNI) 		1711002013NRG24160320241119492 17/03/2024 Ghanshyam 1711002013WL053759 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 Ghanshyam ICICI BANK LTD(508534)
321 PATERA MP-11-002-013-004/82
(BAMNI) 		1711002013NRG24160320241119493 17/03/2024 HALLA 1711002013WL053759 HALLA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 HALLA MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24160320241119495 17/03/2024 Mr.DALACHAND YADAV 1711002013WL053759 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24010220240961305 17/03/2024 MANNU 1711002053WL047330 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821938 MANNU STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24140220241004489 17/03/2024 MANNU 1711002053WL049321 MANNU 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821938 MANNU STATE BANK OF INDIA(508548)
SubTotal 81107 81107
325 PATERA MP-11-002-004-002/51-A
(KHAMARRIYA) 		1711002004NRG24170320241123615 17/03/2024 Ragini 1711002004WL053903 Ragini 00688 FINO0001001 1547 1547 Processed 24/04/2024 473821938 Ragini FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24170320241123617 17/03/2024 shivani 1711002004WL053903 shivani 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821938 shivani MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-004-002/74-B
(KHAMARRIYA) 		1711002004NRG24170320241123618 17/03/2024 shivani 1711002004WL053903 shivani 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821938 shivani FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-004-003/122
(KHAMARRIYA) 		1711002004NRG24170320241123619 17/03/2024 JAGAT 1711002004WL053903 JAGAT 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 JAGAT STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24170320241123620 17/03/2024 SHEK SINGH 1711002004WL053903 SHEK SINGH 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 SHEKSINGH STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-004-003/124
(KHAMARRIYA) 		1711002004NRG24170320241123621 17/03/2024 SHEK SINGH 1711002004WL053903 SHEK SINGH 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 SHEKSINGH STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-004-003/125
(KHAMARRIYA) 		1711002004NRG24170320241123622 17/03/2024 BHUPAT 1711002004WL053903 BHUPAT 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 BHUPAT STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24170320241123623 17/03/2024 SHANDHYA 1711002004WL053903 SHANDHYA 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-004-003/126
(KHAMARRIYA) 		1711002004NRG24170320241123624 17/03/2024 SHANDHYA 1711002004WL053903 SHANDHYA 00688 FINO0001001 221 221 Processed 24/04/2024 473821938 SHANDHYA MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24170320241123625 17/03/2024 BHOLA ADIVASHI 1711002004WL053903 BHOLA ADIVASHI 00688 FINO0001001 884 884 Processed 24/04/2024 473821938 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 PATERA MP-11-002-004-003/21-A
(KHAMARRIYA) 		1711002004NRG24170320241123629 17/03/2024 SOHIT 1711002004WL053903 SOHIT 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821938 SOHIT FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24170320241123630 17/03/2024 param 1711002004WL053903 param 00688 FINO0001001 1547 1547 Processed 24/04/2024 473821938 param STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-004-003/86-A
(KHAMARRIYA) 		1711002004NRG24170320241123631 17/03/2024 bhansingh 1711002004WL053903 bhansingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 473821938 bhansingh MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-064-001/1-D
() 		1711002018NRG24170320241121830 17/03/2024 Rinku Sen 1711002018WL053839 Rinku Sen 00688 FINO0001001 1547 1547 Processed 24/04/2024 473821938 RinkuSen FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-064-001/2-D
() 		1711002018NRG24170320241121831 17/03/2024 Vijay Ahirwar 1711002018WL053839 Vijay Ahirwar 00688 FINO0001001 1547 1547 Processed 24/04/2024 473821938 VijayAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
340 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24170320241122020 17/03/2024 deepak gupta 1711002067WL053850 deepak gupta 00688 FINO0001446 442 442 Processed 24/04/2024 473821938 deepakgupta FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24170320241122023 17/03/2024 Mukesh 1711002067WL053850 Mukesh 00688 FINO0001446 442 442 Processed 24/04/2024 473821938 Mukesh FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-009-001/141
() 		1711002067NRG24170320241122024 17/03/2024 Pappu 1711002067WL053850 Pappu 00688 FINO0001446 442 442 Processed 24/04/2024 473821938 Pappu FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24160320241119441 17/03/2024 SURESH GOUND 1711002013WL053758 SURESH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24160320241119443 17/03/2024 SANTOSH GOUND 1711002013WL053758 SANTOSH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24160320241119444 17/03/2024 RAJESH GOUND 1711002013WL053758 RAJESH GOUND 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-013-004/124-C
(BAMNI) 		1711002013NRG24160320241119471 17/03/2024 Somta 1711002013WL053759 Somta 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 Somta FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-013-004/131-B
(BAMNI) 		1711002013NRG24160320241119474 17/03/2024 Mangal Singh 1711002013WL053759 Mangal Singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 MangalSingh FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-013-004/145-A
(BAMNI) 		1711002013NRG24160320241119477 17/03/2024 Rajaram Yadav 1711002013WL053759 Rajaram Yadav 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 RajaramYadav FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-013-004/156
(BAMNI) 		1711002013NRG24160320241119480 17/03/2024 Paramlal Basor 1711002013WL053759 Paramlal Basor 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 ParamlalBasor FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24160320241119481 17/03/2024 Arvind Kumar Kushram 1711002013WL053759 Arvind Kumar Kushram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-013-004/158-A
(BAMNI) 		1711002013NRG24160320241119482 17/03/2024 RATI GOUND 1711002013WL053759 RATI GOUND 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 RATIGOUND FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-013-004/34-B
(BAMNI) 		1711002013NRG24160320241119484 17/03/2024 Keshvindra Gond 1711002013WL053759 Keshvindra Gond 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 KeshvindraGond FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-013-004/39-A
(BAMNI) 		1711002013NRG24160320241119486 17/03/2024 Raghvendr Gound 1711002013WL053759 Raghvendr Gound 00688 FINO0001446 1326 1326 Rejected 24/04/2024 473821938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24160320241119448 17/03/2024 Krishna Yadav 1711002013WL053758 Krishna Yadav 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24160320241119449 17/03/2024 SANNU 1711002013WL053758 SANNU 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 SANNU FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24160320241119450 17/03/2024 Deepak Gound 1711002013WL053758 Deepak Gound 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 DeepakGound FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-013-004/83-A
(BAMNI) 		1711002013NRG24160320241119494 17/03/2024 ROSHNI RANI GOUND 1711002013WL053759 ROSHNI RANI GOUND 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 ROSHNIRANIGOUND FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24160320241119451 17/03/2024 KURA LAL CHOUDHRI 1711002013WL053758 KURA LAL CHOUDHRI 00688 FINO0001446 1547 1547 Processed 24/04/2024 473821938 KURALALCHOUDHRI FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122099 17/03/2024 omkar 1711002061WL053859 omkar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 omkar STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122098 17/03/2024 omkar 1711002061WL053859 omkar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 omkar FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-061-002/18
(CHHAWLA DUBAY) 		1711002061NRG24170320241122111 17/03/2024 janakrani 1711002061WL053859 janakrani 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 janakrani FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122119 17/03/2024 KHANSU 1711002061WL053859 KHANSU 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 KHANSU FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122124 17/03/2024 SONU 1711002061WL053859 SONU 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 SONU FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-061-002/249-A
(CHHAWLA DUBAY) 		1711002061NRG24170320241122125 17/03/2024 kaluram 1711002061WL053859 kaluram 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 kaluram FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-061-002/301-B
(CHHAWLA DUBAY) 		1711002061NRG24170320241122131 17/03/2024 sakun 1711002061WL053859 sakun 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 sakun PUNJAB NATIONAL BANK(508568)
366 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24170320241122132 17/03/2024 GUPPA 1711002061WL053859 GUPPA 00688 FINO0001446 1326 1326 Processed 24/04/2024 473821938 GUPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 34697 34697
367 PATERA MP-11-002-010-001/112-B
(KULUWA) 		1711002010NRG24170320241123249 17/03/2024 BIRJU BARMAN 1711002010WL053898 BIRJU BARMAN 00691 IPOS0000001 663 663 Processed 24/04/2024 473821938 BIRJUBARMAN STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24170320241123259 17/03/2024 MAMTA 1711002010WL053898 MAMTA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473821938 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24170320241123258 17/03/2024 Mamta 1711002010WL053898 Mamta 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473821938 Mamta STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24170320241123220 17/03/2024 GULAB 1711002010WL053897 GULAB 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473821938 GULAB MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24170320241123224 17/03/2024 NINDU 1711002010WL053897 NINDU 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473821938 NINDU ICICI BANK LTD(508534)
SubTotal 5083 5083
372 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24160320241119442 17/03/2024 Dharmendra Adivasi 1711002013WL053758 Dharmendra Adivasi 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473821938 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 461890 461890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170324APB_FTO_507130 AXIS BANK UTIB0000770 DAMOH 6188
2 PATERA MP1711002_170324APB_FTO_507130 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 6188
3 PATERA MP1711002_170324APB_FTO_507130 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12597
4 PATERA MP1711002_170324APB_FTO_507130 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30277
5 PATERA MP1711002_170324APB_FTO_507130 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_170324APB_FTO_507130 State Bank of India SBIN0001332 HATTA 1326
7 PATERA MP1711002_170324APB_FTO_507130 State Bank of India SBIN0002881 PATERA 227851
8 PATERA MP1711002_170324APB_FTO_507130 State Bank of India SBIN0006062 RAIPURA 1547
9 PATERA MP1711002_170324APB_FTO_507130 State Bank of India SBIN0009734 DEVDONGRA 2652
10 PATERA MP1711002_170324APB_FTO_507130 UCO Bank UCBA0003093 DAMOH 1547
11 PATERA MP1711002_170324APB_FTO_507130 Union Bank of India UBIN0539082 DAMOH 9061
12 PATERA MP1711002_170324APB_FTO_507130 Union Bank of India UBIN0559474 HATTA 3978
13 PATERA MP1711002_170324APB_FTO_507130 Union Bank of India UBIN0570648 RASILPUR DAMOH 17238
14 PATERA MP1711002_170324APB_FTO_507130 Union Bank of India UBIN0910961 DAMOH 3978
15 PATERA MP1711002_170324APB_FTO_507130 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 76687
16 PATERA MP1711002_170324APB_FTO_507130 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 4420
17 PATERA MP1711002_170324APB_FTO_507130 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
18 PATERA MP1711002_170324APB_FTO_507130 Fino Payments Bank Ltd FINO0001446 MP RO 34697
19 PATERA MP1711002_170324APB_FTO_507130 India Post Payments Bank IPOS0000001 Damoh 5083
20 PATERA MP1711002_170324APB_FTO_507130 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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