Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_310324APB_FTO_526120
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) 		1711002013NRG24300320241172800 31/03/2024 Rajesh 1711002013WL055943 Rajesh 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397630197 Rajesh AXIS BANK(607153)
2 PATERA MP-11-002-013-006/183-B
(BAMNI) 		1711002013NRG24300320241172802 31/03/2024 Deshraj Singh Lodhi 1711002013WL055943 Deshraj Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397630197 DeshrajSinghLodhi AXIS BANK(607153)
3 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24300320241172804 31/03/2024 Nandkishor Yadav 1711002013WL055943 Nandkishor Yadav 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397630197 NandkishorYadav AXIS BANK(607153)
4 PATERA MP-11-002-013-006/86-A
(BAMNI) 		1711002013NRG24300320241172805 31/03/2024 Surendra Singh Lodhi 1711002013WL055943 Surendra Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 19/04/2024 397630197 SurendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 PATERA MP-11-002-066-001/801
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174515 31/03/2024 Keshav 1711002066WL055998 Keshav 00045 BARB0SAGARX 884 884 Processed 19/04/2024 397630197 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
6 PATERA MP-11-002-048-003/177-A
(HARPALPRA) 		1711002048NRG24310320241173735 31/03/2024 anshu 1711002048WL055971 anshu 00048 BKID0009460 1326 1326 Processed 19/04/2024 397630197 anshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-048-003/177-A
(HARPALPRA) 		1711002048NRG24300320241172763 31/03/2024 anshu 1711002048WL055942 anshu 00048 BKID0009460 1326 1326 Processed 19/04/2024 397630197 anshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2652 2652
8 PATERA MP-11-002-035-001/249-A
(MAGOLPUR) 		1711002035NRG24310320241174291 31/03/2024 Keshvendra 1711002035WL055993 Keshvendra 00078 CNRB0004776 1547 1547 Processed 19/04/2024 397630197 Keshvendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
9 PATERA MP-11-002-035-001/134-C
(MAGOLPUR) 		1711002035NRG24310320241174436 31/03/2024 Shrikant Patel 1711002035WL055997 Shrikant Patel 00089 CBIN0282157 1326 1326 Processed 19/04/2024 397630197 ShrikantPatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
10 PATERA MP-11-002-026-003/65-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175404 31/03/2024 DEEPA SHRIVAS 1711002026WL056023 DEEPA SHRIVAS 00089 CBIN0282237 1326 1326 Processed 19/04/2024 397630197 DEEPASHRIVAS FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24300320241172791 31/03/2024 bhuani 1711002048WL055942 bhuani 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397630197 bhuani STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24300320241172790 31/03/2024 mahesh 1711002048WL055942 mahesh 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397630197 mahesh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169385 31/03/2024 RAMBAI KUMHAR 1711002066WL055866 RAMBAI KUMHAR 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397630197 RAMBAIKUMHAR CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-066-001/223-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169404 31/03/2024 BHUPENDRA SINGH 1711002066WL055866 BHUPENDRA SINGH 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397630197 BHUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
15 PATERA MP-11-002-026-003/194-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175390 31/03/2024 DEEPAK KURMI 1711002026WL056023 DEEPAK KURMI 00165 IBKL0001629 1326 1326 Processed 19/04/2024 397630197 DEEPAKKURMI IDBI BANK(607095)
SubTotal 1326 1326
16 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24310320241175915 31/03/2024 REVATIRAMAN 1711002010WL056056 REVATIRAMAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 REVATIRAMAN STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-010-001/109
(KULUWA) 		1711002010NRG24310320241175916 31/03/2024 PRABHU 1711002010WL056056 PRABHU 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 PRABHU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/130-A
(KULUWA) 		1711002010NRG24310320241175925 31/03/2024 KAMLESH 1711002010WL056056 KAMLESH 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 KAMLESH ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/131
(KULUWA) 		1711002010NRG24310320241175926 31/03/2024 AANANDRANI 1711002010WL056056 AANANDRANI 00168 ICIC0000538 221 221 Processed 19/04/2024 397630197 AANANDRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/132-C
(KULUWA) 		1711002010NRG24310320241175928 31/03/2024 GOTAM 1711002010WL056056 GOTAM 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 GOTAM STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-010-001/132-C
(KULUWA) 		1711002010NRG24310320241175927 31/03/2024 GOUTAM 1711002010WL056056 GOUTAM 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 GOUTAM MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/356
(KULUWA) 		1711002010NRG24310320241175936 31/03/2024 LALASING 1711002010WL056057 LALASING 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 LALASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
23 PATERA MP-11-002-010-001/7
(KULUWA) 		1711002010NRG24310320241175942 31/03/2024 KUSHUMRANI 1711002010WL056057 KUSHUMRANI 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 KUSHUMRANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-010-001/7
(KULUWA) 		1711002010NRG24310320241175941 31/03/2024 MADARI 1711002010WL056057 MADARI 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 MADARI MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24310320241174678 31/03/2024 RANJIT 1711002014WL056004 RANJIT 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 RANJIT ICICI BANK LTD(508534)
26 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24310320241174691 31/03/2024 kishori 1711002014WL056004 kishori 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 kishori ICICI BANK LTD(508534)
27 PATERA MP-11-002-014-002/81
(HINAUTI) 		1711002014NRG24310320241174708 31/03/2024 LALATIBAI 1711002014WL056004 LALATIBAI 00168 ICIC0000538 884 884 Processed 19/04/2024 397630197 LALATIBAI ICICI BANK LTD(508534)
28 PATERA MP-11-002-026-002/4
(PADRISHAJAPUR) 		1711002026NRG24310320241175384 31/03/2024 GAYATRIBAI 1711002026WL056023 GAYATRIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 GAYATRIBAI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-026-002/4
(PADRISHAJAPUR) 		1711002026NRG24310320241175383 31/03/2024 GOVINDASINGH 1711002026WL056023 GOVINDASINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 GOVINDASINGH ICICI BANK LTD(508534)
30 PATERA MP-11-002-026-003/145
(PADRISHAJAPUR) 		1711002026NRG24310320241175387 31/03/2024 HALKIBAHU 1711002026WL056023 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 HALKIBAHU ICICI BANK LTD(508534)
31 PATERA MP-11-002-026-003/56-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175401 31/03/2024 HEMRAJ AHIRWAL 1711002026WL056023 HEMRAJ AHIRWAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 HEMRAJAHIRWAL ICICI BANK LTD(508534)
32 PATERA MP-11-002-026-003/93
(PADRISHAJAPUR) 		1711002026NRG24310320241175409 31/03/2024 SANTU 1711002026WL056023 SANTU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 SANTU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24310320241175998 31/03/2024 DURAGASING 1711002030WL056061 DURAGASING 00168 ICIC0000538 663 663 Processed 19/04/2024 397630197 DURAGASING ICICI BANK LTD(508534)
34 PATERA MP-11-002-030-001/105
(ITWA HIRALAL) 		1711002030NRG24310320241176001 31/03/2024 TARARANI 1711002030WL056061 TARARANI 00168 ICIC0000538 663 663 Processed 19/04/2024 397630197 TARARANI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-030-002/104
(ITWA HIRALAL) 		1711002030NRG24310320241175945 31/03/2024 BHADADU 1711002030WL056058 BHADADU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 BHADADU ICICI BANK LTD(508534)
36 PATERA MP-11-002-030-002/143
(ITWA HIRALAL) 		1711002030NRG24310320241175963 31/03/2024 MAN 1711002030WL056058 MAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 MAN STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-035-001/45
(MAGOLPUR) 		1711002035NRG24310320241174443 31/03/2024 KALURA 1711002035WL055997 KALURA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 KALURA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-035-001/91
(MAGOLPUR) 		1711002035NRG24310320241174292 31/03/2024 KALURAM 1711002035WL055993 KALURAM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397630197 KALURAM AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-035-002/21
(MAGOLPUR) 		1711002035NRG24310320241174461 31/03/2024 RAJARAM 1711002035WL055997 RAJARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 RAJARAM STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24310320241174470 31/03/2024 HALKE 1711002035WL055997 HALKE 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 HALKE STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-035-004/15
(MAGOLPUR) 		1711002035NRG24310320241174473 31/03/2024 GORELAL 1711002035WL055997 GORELAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 GORELAL ICICI BANK LTD(508534)
42 PATERA MP-11-002-035-004/19
(MAGOLPUR) 		1711002035NRG24310320241174476 31/03/2024 PARAMAPATEL 1711002035WL055997 PARAMAPATEL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 PARAMAPATEL ICICI BANK LTD(508534)
43 PATERA MP-11-002-035-004/40
(MAGOLPUR) 		1711002035NRG24310320241174483 31/03/2024 BIHARILAL 1711002035WL055997 BIHARILAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 BIHARILAL ICICI BANK LTD(508534)
44 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24310320241174294 31/03/2024 KHILOUNA 1711002035WL055994 KHILOUNA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397630197 KHILOUNA ICICI BANK LTD(508534)
45 PATERA MP-11-002-035-004/9
(MAGOLPUR) 		1711002035NRG24310320241174293 31/03/2024 SURAJ DAHAYAT 1711002035WL055994 SURAJ DAHAYAT 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397630197 SURAJDAHAYAT STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-046-001/130-A
(SATARIYA) 		1711002046NRG24310320241174919 31/03/2024 anita 1711002046WL056011 anita 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 anita STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-046-001/130-A
(SATARIYA) 		1711002046NRG24310320241174918 31/03/2024 NONELAL 1711002046WL056011 NONELAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 NONELAL ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/145-B
(SATARIYA) 		1711002046NRG24310320241174922 31/03/2024 seetarani 1711002046WL056011 seetarani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 seetarani STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-046-001/270
(SATARIYA) 		1711002046NRG24310320241174938 31/03/2024 LAXMIRANI 1711002046WL056011 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 LAXMIRANI AXIS BANK(607153)
50 PATERA MP-11-002-046-001/284
(SATARIYA) 		1711002046NRG24310320241174939 31/03/2024 JANAKRANI 1711002046WL056011 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 JANAKRANI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-046-001/302
(SATARIYA) 		1711002046NRG24310320241174944 31/03/2024 DAMMU 1711002046WL056011 DAMMU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 DAMMU STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-046-001/316
(SATARIYA) 		1711002046NRG24310320241174948 31/03/2024 RAJU 1711002046WL056011 RAJU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 RAJU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-046-001/318
(SATARIYA) 		1711002046NRG24310320241174950 31/03/2024 lAXMIRANI 1711002046WL056011 lAXMIRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 lAXMIRANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-046-001/327-A
(SATARIYA) 		1711002046NRG24310320241174953 31/03/2024 geeta 1711002046WL056011 geeta 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 geeta ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-001/327-B
(SATARIYA) 		1711002046NRG24310320241174954 31/03/2024 BHARTI 1711002046WL056011 BHARTI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 BHARTI ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-001/327-C
(SATARIYA) 		1711002046NRG24310320241174955 31/03/2024 KAMLESH 1711002046WL056011 KAMLESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 KAMLESH ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-001/332-A
(SATARIYA) 		1711002046NRG24310320241174957 31/03/2024 MAYA 1711002046WL056011 MAYA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 MAYA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-046-001/349
(SATARIYA) 		1711002046NRG24310320241174965 31/03/2024 sumatrani 1711002046WL056011 sumatrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 sumatrani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24310320241174971 31/03/2024 SANTOSHRANI 1711002046WL056011 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 SANTOSHRANI STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-046-001/362
(SATARIYA) 		1711002046NRG24310320241174972 31/03/2024 Gajrani 1711002046WL056011 Gajrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 Gajrani ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24310320241175000 31/03/2024 hukumrani 1711002046WL056011 hukumrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 hukumrani ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24310320241175001 31/03/2024 LOTAN 1711002046WL056011 LOTAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 LOTAN ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-001/469
(SATARIYA) 		1711002046NRG24310320241175007 31/03/2024 TULSARANI 1711002046WL056011 TULSARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 TULSARANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-001/473
(SATARIYA) 		1711002046NRG24310320241175009 31/03/2024 yogesh 1711002046WL056011 yogesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 yogesh FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24310320241175017 31/03/2024 Damodar 1711002046WL056011 Damodar 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 Damodar ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24310320241175019 31/03/2024 KISHORI 1711002046WL056011 KISHORI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 KISHORI ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-002/126
(SATARIYA) 		1711002046NRG24310320241175022 31/03/2024 INDRANI 1711002046WL056011 INDRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 INDRANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-046-002/30
(SATARIYA) 		1711002046NRG24310320241175028 31/03/2024 LILA 1711002046WL056011 LILA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 LILA ICICI BANK LTD(508534)
69 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24310320241175033 31/03/2024 ASHOKRANI 1711002046WL056011 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 ASHOKRANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24310320241175038 31/03/2024 LAXMIRANI 1711002046WL056011 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 LAXMIRANI ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24310320241175040 31/03/2024 SHIYARANI 1711002046WL056011 SHIYARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 SHIYARANI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-048-002/34
(HARPALPRA) 		1711002048NRG24300320241172732 31/03/2024 PHOOLRANI 1711002048WL055942 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 PHOOLRANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-048-002/34
(HARPALPRA) 		1711002048NRG24310320241173707 31/03/2024 PHOOLRANI 1711002048WL055971 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 PHOOLRANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-048-002/5
(HARPALPRA) 		1711002048NRG24300320241172736 31/03/2024 KADORI 1711002048WL055942 KADORI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 KADORI ICICI BANK LTD(508534)
75 PATERA MP-11-002-050-003/13
(MAHUNA) 		1711002050NRG24310320241175206 31/03/2024 HIRALAL LAL PATEL 1711002050WL056018 HIRALAL LAL PATEL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 HIRALALLALPATEL ICICI BANK LTD(508534)
76 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG24310320241175211 31/03/2024 biharilal 1711002050WL056018 biharilal 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 biharilal ICICI BANK LTD(508534)
77 PATERA MP-11-002-050-003/6
(MAHUNA) 		1711002050NRG24310320241175216 31/03/2024 kaseeram 1711002050WL056018 kaseeram 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 kaseeram ICICI BANK LTD(508534)
78 PATERA MP-11-002-050-003/6
(MAHUNA) 		1711002050NRG24310320241175217 31/03/2024 UMA 1711002050WL056018 UMA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 UMA ICICI BANK LTD(508534)
79 PATERA MP-11-002-050-003/9
(MAHUNA) 		1711002050NRG24310320241175223 31/03/2024 Nanea 1711002050WL056018 Nanea 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 Nanea INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-050-004/111
(MAHUNA) 		1711002050NRG24310320241175226 31/03/2024 RAJESH 1711002050WL056018 RAJESH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 RAJESH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-050-004/27
(MAHUNA) 		1711002050NRG24310320241175229 31/03/2024 MOHAN 1711002050WL056018 MOHAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 MOHAN MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-050-004/29
(MAHUNA) 		1711002050NRG24310320241175232 31/03/2024 MUNNA 1711002050WL056018 MUNNA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 MUNNA ICICI BANK LTD(508534)
83 PATERA MP-11-002-050-004/39
(MAHUNA) 		1711002050NRG24310320241175238 31/03/2024 TULASIRAM 1711002050WL056018 TULASIRAM 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 TULASIRAM STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-050-004/42
(MAHUNA) 		1711002050NRG24310320241175239 31/03/2024 KALLAN 1711002050WL056018 KALLAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 KALLAN ICICI BANK LTD(508534)
85 PATERA MP-11-002-050-004/50
(MAHUNA) 		1711002050NRG24310320241175247 31/03/2024 CHETRAM 1711002050WL056018 CHETRAM 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 CHETRAM STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-004/54
(MAHUNA) 		1711002050NRG24310320241175250 31/03/2024 LAKSHMIRANI 1711002050WL056018 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 LAKSHMIRANI AIRTEL PAYMENTS BANK LIMITED(990288)
87 PATERA MP-11-002-050-004/61
(MAHUNA) 		1711002050NRG24310320241175251 31/03/2024 RAMPARSAD 1711002050WL056018 RAMPARSAD 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 RAMPARSAD STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-050-004/65
(MAHUNA) 		1711002050NRG24310320241175254 31/03/2024 BHART 1711002050WL056018 BHART 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 BHART ICICI BANK LTD(508534)
89 PATERA MP-11-002-050-004/82
(MAHUNA) 		1711002050NRG24310320241175260 31/03/2024 KOSHALIYA 1711002050WL056018 KOSHALIYA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 KOSHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 PATERA MP-11-002-050-004/82
(MAHUNA) 		1711002050NRG24310320241175259 31/03/2024 MILAN 1711002050WL056018 MILAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 MILAN ICICI BANK LTD(508534)
91 PATERA MP-11-002-050-004/84
(MAHUNA) 		1711002050NRG24310320241175261 31/03/2024 RAMALAL 1711002050WL056018 RAMALAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 RAMALAL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-050-004/89
(MAHUNA) 		1711002050NRG24310320241175263 31/03/2024 SITARANI 1711002050WL056018 SITARANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 SITARANI ICICI BANK LTD(508534)
93 PATERA MP-11-002-050-004/93
(MAHUNA) 		1711002050NRG24310320241175267 31/03/2024 GHASOTA 1711002050WL056018 GHASOTA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 GHASOTA ICICI BANK LTD(508534)
94 PATERA MP-11-002-066-001/121
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174306 31/03/2024 CHANDABAI 1711002066WL055995 CHANDABAI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 CHANDABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
95 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174356 31/03/2024 ANANDARANI 1711002066WL055996 ANANDARANI 00168 ICIC0000538 442 442 Processed 19/04/2024 397630197 ANANDARANI ICICI BANK LTD(508534)
96 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174357 31/03/2024 majhlibahu 1711002066WL055996 majhlibahu 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 majhlibahu STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169395 31/03/2024 RAGHAVIRASIG 1711002066WL055866 RAGHAVIRASIG 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 RAGHAVIRASIG ICICI BANK LTD(508534)
98 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174362 31/03/2024 NARAN 1711002066WL055996 NARAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 NARAN FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174363 31/03/2024 NARAYAN 1711002066WL055996 NARAYAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
100 PATERA MP-11-002-066-001/179
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169398 31/03/2024 SITARAM 1711002066WL055866 SITARAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 SITARAM ICICI BANK LTD(508534)
101 PATERA MP-11-002-066-001/189
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169399 31/03/2024 SEVAK 1711002066WL055866 SEVAK 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 SEVAK STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174369 31/03/2024 MUKESH 1711002066WL055996 MUKESH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 MUKESH ICICI BANK LTD(508534)
103 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174370 31/03/2024 Jnkrani 1711002066WL055996 Jnkrani 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 Jnkrani ICICI BANK LTD(508534)
104 PATERA MP-11-002-066-001/209
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174312 31/03/2024 KAMALRANI 1711002066WL055995 KAMALRANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 KAMALRANI ICICI BANK LTD(508534)
105 PATERA MP-11-002-066-001/215
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169402 31/03/2024 kishan 1711002066WL055866 kishan 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 kishan STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-066-001/217
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174371 31/03/2024 PRATAPASIG 1711002066WL055996 PRATAPASIG 00168 ICIC0000538 663 663 Processed 19/04/2024 397630197 PRATAPASIG INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174378 31/03/2024 LALACHAND 1711002066WL055996 LALACHAND 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 LALACHAND ICICI BANK LTD(508534)
108 PATERA MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169409 31/03/2024 PARMU 1711002066WL055866 PARMU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 PARMU ICICI BANK LTD(508534)
109 PATERA MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169414 31/03/2024 RANNI 1711002066WL055866 RANNI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 RANNI ICICI BANK LTD(508534)
110 PATERA MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169420 31/03/2024 KELASH 1711002066WL055866 KELASH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 KELASH MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-066-001/280
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169422 31/03/2024 HARIDASH 1711002066WL055866 HARIDASH 00168 ICIC0000538 663 663 Processed 19/04/2024 397630197 HARIDASH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169423 31/03/2024 RADHARANI 1711002066WL055866 RADHARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 RADHARANI ICICI BANK LTD(508534)
113 PATERA MP-11-002-066-001/363
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174327 31/03/2024 NEKANARAYAN 1711002066WL055995 NEKANARAYAN 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 NEKANARAYAN STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174403 31/03/2024 JIYALAL 1711002066WL055996 JIYALAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 JIYALAL AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169433 31/03/2024 HALKIBAHU 1711002066WL055866 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397630197 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174416 31/03/2024 SANTOSH 1711002066WL055996 SANTOSH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
117 PATERA MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174513 31/03/2024 SOMABAI 1711002066WL055998 SOMABAI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397630197 SOMABAI ICICI BANK LTD(508534)
SubTotal 119561 119561
118 PATERA MP-11-002-014-002/238
(HINAUTI) 		1711002014NRG24310320241174692 31/03/2024 kishori 1711002014WL056004 kishori 00168 ICIC0000758 884 884 Processed 19/04/2024 397630197 kishori INDIA POST PAYMENTS BANK LIMITED(508528)
119 PATERA MP-11-002-014-002/275
(HINAUTI) 		1711002014NRG24310320241174694 31/03/2024 dalu 1711002014WL056004 dalu 00168 ICIC0000758 884 884 Processed 19/04/2024 397630197 dalu STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24310320241174695 31/03/2024 RATAN 1711002014WL056004 RATAN 00168 ICIC0000758 884 884 Processed 19/04/2024 397630197 RATAN STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24310320241175021 31/03/2024 KUSUMRANI 1711002046WL056011 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 19/04/2024 397630197 KUSUMRANI ICICI BANK LTD(508534)
122 PATERA MP-11-002-048-002/19-B
(HARPALPRA) 		1711002048NRG24300320241172731 31/03/2024 gangu 1711002048WL055942 gangu 00168 ICIC0000758 1326 1326 Processed 19/04/2024 397630197 gangu ICICI BANK LTD(508534)
123 PATERA MP-11-002-048-002/19-B
(HARPALPRA) 		1711002048NRG24310320241173706 31/03/2024 gangu 1711002048WL055971 gangu 00168 ICIC0000758 1326 1326 Processed 19/04/2024 397630197 gangu ICICI BANK LTD(508534)
124 PATERA MP-11-002-066-001/271
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169418 31/03/2024 RAMABAI 1711002066WL055866 RAMABAI 00168 ICIC0000758 1326 1326 Processed 19/04/2024 397630197 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
125 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174424 31/03/2024 Durag Singh 1711002066WL055996 Durag Singh 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397630197 DuragSingh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174427 31/03/2024 Prem Lodhi 1711002066WL055996 Prem Lodhi 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397630197 PremLodhi FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-066-001/913
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174432 31/03/2024 Jogendra 1711002066WL055996 Jogendra 00354 PUNB0099000 1105 1105 Processed 19/04/2024 397630197 Jogendra PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
128 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24310320241174463 31/03/2024 Sutteebaee 1711002035WL055997 Sutteebaee 00354 PUNB0131800 1326 1326 Processed 19/04/2024 397630197 Sutteebaee FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-046-001/407-C
(SATARIYA) 		1711002046NRG24310320241174988 31/03/2024 SHANTI PATEL 1711002046WL056011 SHANTI PATEL 00354 PUNB0131800 1326 1326 Processed 19/04/2024 397630197 SHANTIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
130 PATERA MP-11-002-030-001/193-B
(ITWA HIRALAL) 		1711002030NRG24310320241176014 31/03/2024 Kalyan Singh Lodhi 1711002030WL056061 Kalyan Singh Lodhi 00415 SBIN0001332 663 663 Processed 19/04/2024 397630197 KalyanSinghLodhi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24310320241173821 31/03/2024 SITARAM 1711002033WL055975 SITARAM 00415 SBIN0001332 1547 1547 Processed 19/04/2024 397630197 SITARAM STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24310320241174458 31/03/2024 Sadhana Patel 1711002035WL055997 Sadhana Patel 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397630197 SadhanaPatel UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-050-003/17-A
(MAHUNA) 		1711002050NRG24310320241175210 31/03/2024 Sonu Ahirwar 1711002050WL056018 Sonu Ahirwar 00415 SBIN0001332 1105 1105 Processed 19/04/2024 397630197 SonuAhirwar STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24310320241175241 31/03/2024 Deepa 1711002050WL056018 Deepa 00415 SBIN0001332 1105 1105 Processed 19/04/2024 397630197 Deepa STATE BANK OF INDIA(508548)
SubTotal 5746 5746
135 PATERA MP-11-002-035-004/404-A
(MAGOLPUR) 		1711002035NRG24310320241174484 31/03/2024 urmila 1711002035WL055997 urmila 00415 SBIN0001628 1326 1326 Processed 19/04/2024 397630197 urmila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 PATERA MP-11-002-048-003/669
(HARPALPRA) 		1711002048NRG24310320241173747 31/03/2024 RADHA RANI 1711002048WL055971 RADHA RANI 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397630197 RADHARANI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-048-003/669
(HARPALPRA) 		1711002048NRG24300320241172782 31/03/2024 RADHA RANI 1711002048WL055942 RADHA RANI 00415 SBIN0001832 1326 1326 Processed 19/04/2024 397630197 RADHARANI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174320 31/03/2024 RAMKUMAR 1711002066WL055995 RAMKUMAR 00415 SBIN0001832 1105 1105 Processed 19/04/2024 397630197 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169437 31/03/2024 REEVA 1711002066WL055866 REEVA 00415 SBIN0001832 442 442 Processed 19/04/2024 397630197 REEVA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
140 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24310320241174464 31/03/2024 ushaaranee 1711002035WL055997 ushaaranee 00415 SBIN0002855 1326 1326 Processed 19/04/2024 397630197 ushaaranee STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24310320241174469 31/03/2024 Naran SINGH 1711002035WL055997 Naran SINGH 00415 SBIN0002855 1326 1326 Processed 19/04/2024 397630197 NaranSINGH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24310320241174471 31/03/2024 Ramesh 1711002035WL055997 Ramesh 00415 SBIN0002855 1326 1326 Processed 19/04/2024 397630197 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
143 PATERA MP-11-002-010-001/310-A
(KULUWA) 		1711002010NRG24310320241175934 31/03/2024 sultan 1711002010WL056057 sultan 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 sultan STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-010-001/317-A
(KULUWA) 		1711002010NRG24310320241175935 31/03/2024 lakxman 1711002010WL056057 lakxman 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 lakxman BANK OF BARODA(606985)
145 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24310320241175937 31/03/2024 rajbahuder 1711002010WL056057 rajbahuder 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
146 PATERA MP-11-002-010-001/470
(KULUWA) 		1711002010NRG24310320241175939 31/03/2024 seeta 1711002010WL056057 seeta 00415 SBIN0002881 221 221 Processed 19/04/2024 397630197 seeta MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24300320241172792 31/03/2024 SAHAB YADAV 1711002013WL055943 SAHAB YADAV 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SAHABYADAV STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24300320241172801 31/03/2024 DEVENDRA SINGH LODHI 1711002013WL055943 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24310320241174677 31/03/2024 SINGARRANI YADAV 1711002014WL056004 SINGARRANI YADAV 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 SINGARRANIYADAV STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-014-002/140
(HINAUTI) 		1711002014NRG24310320241174680 31/03/2024 RAMKALI 1711002014WL056004 RAMKALI 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 RAMKALI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24310320241174681 31/03/2024 Nepal Yadav 1711002014WL056004 Nepal Yadav 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 NepalYadav STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-014-002/169
(HINAUTI) 		1711002014NRG24310320241174683 31/03/2024 RAMESHWAR 1711002014WL056004 RAMESHWAR 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 RAMESHWAR STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-014-002/186-A
(HINAUTI) 		1711002014NRG24310320241174684 31/03/2024 ASHOK 1711002014WL056004 ASHOK 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 ASHOK STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24310320241174685 31/03/2024 BARIJLAL 1711002014WL056004 BARIJLAL 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 BARIJLAL STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-014-002/213
(HINAUTI) 		1711002014NRG24310320241174686 31/03/2024 PRIYANKA 1711002014WL056004 PRIYANKA 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 PRIYANKA STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-014-002/237
(HINAUTI) 		1711002014NRG24310320241174690 31/03/2024 Kerabai 1711002014WL056004 Kerabai 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 Kerabai STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-014-002/243
(HINAUTI) 		1711002014NRG24310320241174693 31/03/2024 Bandi Yadav 1711002014WL056004 Bandi Yadav 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 BandiYadav STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-014-002/30
(HINAUTI) 		1711002014NRG24310320241174698 31/03/2024 Ram Rani 1711002014WL056004 Ram Rani 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 RamRani STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-014-002/300
(HINAUTI) 		1711002014NRG24310320241174699 31/03/2024 Dhrmendra 1711002014WL056004 Dhrmendra 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 Dhrmendra STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-014-002/301
(HINAUTI) 		1711002014NRG24310320241174700 31/03/2024 Vinod Varman 1711002014WL056004 Vinod Varman 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 VinodVarman STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-014-002/305
(HINAUTI) 		1711002014NRG24310320241174702 31/03/2024 Pavan Rajak 1711002014WL056004 Pavan Rajak 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 PavanRajak STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-014-002/306
(HINAUTI) 		1711002014NRG24310320241174703 31/03/2024 Veerendra Singh 1711002014WL056004 Veerendra Singh 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 VeerendraSingh ICICI BANK LTD(508534)
163 PATERA MP-11-002-014-002/307-A
(HINAUTI) 		1711002014NRG24310320241174704 31/03/2024 Mansinh Yadav 1711002014WL056004 Mansinh Yadav 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 MansinhYadav STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-014-002/307-B
(HINAUTI) 		1711002014NRG24310320241174705 31/03/2024 Bhikam Yadav 1711002014WL056004 Bhikam Yadav 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 BhikamYadav STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-014-002/308
(HINAUTI) 		1711002014NRG24310320241174706 31/03/2024 Sanjay Rajak 1711002014WL056004 Sanjay Rajak 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 SanjayRajak STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-014-002/309
(HINAUTI) 		1711002014NRG24310320241174707 31/03/2024 Chandoo Varman 1711002014WL056004 Chandoo Varman 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 ChandooVarman CENTRAL BANK OF INDIA(607115)
167 PATERA MP-11-002-026-001/1-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175378 31/03/2024 ANKITSINGH RAJPOOT 1711002026WL056023 ANKITSINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 ANKITSINGHRAJPOOT STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175379 31/03/2024 KESHVENDRA SINGH RAJPOOT 1711002026WL056023 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24310320241175380 31/03/2024 BHARAT SINGH PARIHAR 1711002026WL056023 BHARAT SINGH PARIHAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BHARATSINGHPARIHAR ICICI BANK LTD(508534)
170 PATERA MP-11-002-026-002/12
(PADRISHAJAPUR) 		1711002026NRG24310320241175381 31/03/2024 LAXMII RANI PARIHAR 1711002026WL056023 LAXMII RANI PARIHAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 LAXMIIRANIPARIHAR STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-026-003/126
(PADRISHAJAPUR) 		1711002026NRG24310320241175385 31/03/2024 pyarelal 1711002026WL056023 pyarelal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-026-003/145
(PADRISHAJAPUR) 		1711002026NRG24310320241175386 31/03/2024 IMRAT AHIRWAL 1711002026WL056023 IMRAT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 IMRATAHIRWAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATERA MP-11-002-026-003/185-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175388 31/03/2024 SHARADA PATEL 1711002026WL056023 SHARADA PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SHARADAPATEL STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-026-003/185-C
(PADRISHAJAPUR) 		1711002026NRG24310320241175389 31/03/2024 PAPPU KURMI 1711002026WL056023 PAPPU KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PAPPUKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 PATERA MP-11-002-026-003/277
(PADRISHAJAPUR) 		1711002026NRG24310320241175393 31/03/2024 MANIRAM AHIRWAR 1711002026WL056023 MANIRAM AHIRWAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175396 31/03/2024 DINESH AHIRWAL 1711002026WL056023 DINESH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 DINESHAHIRWAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-026-003/30-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175395 31/03/2024 RAKESH AHIRWALA 1711002026WL056023 RAKESH AHIRWALA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 RAKESHAHIRWALA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-026-003/38-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175397 31/03/2024 PRAKASH KORI 1711002026WL056023 PRAKASH KORI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PRAKASHKORI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-026-003/40
(PADRISHAJAPUR) 		1711002026NRG24310320241175398 31/03/2024 KODULAL KURMI 1711002026WL056023 KODULAL KURMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KODULALKURMI STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-026-003/56-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175400 31/03/2024 NARMADA 1711002026WL056023 NARMADA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 NARMADA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-026-003/6
(PADRISHAJAPUR) 		1711002026NRG24310320241175402 31/03/2024 AKHLESH AHIRWAL 1711002026WL056023 AKHLESH AHIRWAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 AKHLESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-026-003/61-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175403 31/03/2024 Sharda 1711002026WL056023 Sharda 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Sharda STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-026-003/71-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175405 31/03/2024 ANAND 1711002026WL056023 ANAND 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 ANAND BANK OF BARODA(606985)
184 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24310320241175406 31/03/2024 radha 1711002026WL056023 radha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 radha INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-026-003/82-C
(PADRISHAJAPUR) 		1711002026NRG24310320241175407 31/03/2024 Vandana Ahirwar 1711002026WL056023 Vandana Ahirwar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 VandanaAhirwar STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-026-003/90-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175408 31/03/2024 PAPPU 1711002026WL056023 PAPPU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PAPPU STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-026-004/17-A
(PADRISHAJAPUR) 		1711002026NRG24310320241175410 31/03/2024 SATYAM SINGH RAJPOOT 1711002026WL056023 SATYAM SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SATYAMSINGHRAJPOOT STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-026-005/34-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175412 31/03/2024 MALTI LODHI 1711002026WL056023 MALTI LODHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 MALTILODHI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24310320241176000 31/03/2024 Ankit Singh Lodhi 1711002030WL056061 Ankit Singh Lodhi 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 AnkitSinghLodhi STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-030-001/157-A
(ITWA HIRALAL) 		1711002030NRG24310320241176005 31/03/2024 ummed singh 1711002030WL056061 ummed singh 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 ummedsingh STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24310320241176008 31/03/2024 GENDA BAI 1711002030WL056061 GENDA BAI 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 GENDABAI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-030-001/181
(ITWA HIRALAL) 		1711002030NRG24310320241176011 31/03/2024 jitendra 1711002030WL056061 jitendra 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 jitendra STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24310320241176018 31/03/2024 badi bahu 1711002030WL056061 badi bahu 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 badibahu STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24310320241175955 31/03/2024 HALKI 1711002030WL056058 HALKI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 HALKI ICICI BANK LTD(508534)
195 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24310320241175954 31/03/2024 Ratan Singh Lodhi 1711002030WL056058 Ratan Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 RatanSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-030-002/143-A
(ITWA HIRALAL) 		1711002030NRG24310320241175964 31/03/2024 Pooja lodhi 1711002030WL056058 Pooja lodhi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Poojalodhi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24310320241175965 31/03/2024 Mukesh Athya 1711002030WL056058 Mukesh Athya 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 MukeshAthya MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-030-002/58-A
(ITWA HIRALAL) 		1711002030NRG24310320241176020 31/03/2024 Rajkumar vishwakarma 1711002030WL056061 Rajkumar vishwakarma 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 Rajkumarvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
199 PATERA MP-11-002-030-002/72
(ITWA HIRALAL) 		1711002030NRG24310320241175967 31/03/2024 MAYA 1711002030WL056058 MAYA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 MAYA STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24310320241176021 31/03/2024 halki bahu 1711002030WL056061 halki bahu 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 halkibahu STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24310320241175969 31/03/2024 devi 1711002030WL056058 devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 devi AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24310320241175968 31/03/2024 Devi 1711002030WL056058 Devi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Devi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-030-002/96
(ITWA HIRALAL) 		1711002030NRG24310320241175970 31/03/2024 TULASA 1711002030WL056058 TULASA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 TULASA STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24310320241173817 31/03/2024 ASHOK SINGH 1711002033WL055975 ASHOK SINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397630197 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24310320241173819 31/03/2024 KHUMAN SINGH 1711002033WL055975 KHUMAN SINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397630197 KHUMANSINGH STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-035-001/76-B
(MAGOLPUR) 		1711002035NRG24310320241174456 31/03/2024 mevaram 1711002035WL055997 mevaram 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 mevaram STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-035-001/76-B
(MAGOLPUR) 		1711002035NRG24310320241174457 31/03/2024 USHA 1711002035WL055997 USHA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 USHA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24310320241174465 31/03/2024 neelu tiwari 1711002035WL055997 neelu tiwari 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 neelutiwari FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24310320241174289 31/03/2024 JAGDEESH 1711002035WL055992 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397630197 JAGDEESH STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-035-004/14-C
(MAGOLPUR) 		1711002035NRG24310320241174290 31/03/2024 JAGDEESH 1711002035WL055992 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397630197 JAGDEESH STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/12-A
(SATARIYA) 		1711002046NRG24310320241174916 31/03/2024 Seema 1711002046WL056011 Seema 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Seema STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-001/379-A
(SATARIYA) 		1711002046NRG24310320241174976 31/03/2024 meena patel 1711002046WL056011 meena patel 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 meenapatel STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-046-001/423
(SATARIYA) 		1711002046NRG24310320241174992 31/03/2024 GULABRANI 1711002046WL056011 GULABRANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 GULABRANI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24310320241174994 31/03/2024 ARVIND 1711002046WL056011 ARVIND 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 ARVIND ICICI BANK LTD(508534)
215 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24310320241174997 31/03/2024 BHAGWATI PATEL 1711002046WL056011 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BHAGWATIPATEL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-048-002/109
(HARPALPRA) 		1711002048NRG24310320241173702 31/03/2024 kishori 1711002048WL055971 kishori 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 kishori STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-048-002/109
(HARPALPRA) 		1711002048NRG24300320241172727 31/03/2024 kishori 1711002048WL055942 kishori 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 kishori STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24300320241172737 31/03/2024 KALYAN SINGH 1711002048WL055942 KALYAN SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KALYANSINGH STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24310320241173711 31/03/2024 KALYAN SINGH 1711002048WL055971 KALYAN SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KALYANSINGH STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-048-002/603-A
(HARPALPRA) 		1711002048NRG24300320241172740 31/03/2024 laxmirani 1711002048WL055942 laxmirani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 laxmirani STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-048-002/608
(HARPALPRA) 		1711002048NRG24300320241172741 31/03/2024 SUJAN SINGH 1711002048WL055942 SUJAN SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SUJANSINGH STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-048-002/608
(HARPALPRA) 		1711002048NRG24310320241173714 31/03/2024 SUJAN SINGH 1711002048WL055971 SUJAN SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SUJANSINGH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24310320241173715 31/03/2024 manak 1711002048WL055971 manak 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 manak ICICI BANK LTD(508534)
224 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24300320241172742 31/03/2024 manak 1711002048WL055942 manak 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 manak ICICI BANK LTD(508534)
225 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24300320241172743 31/03/2024 BABU SINGH 1711002048WL055942 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BABUSINGH ICICI BANK LTD(508534)
226 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24310320241173716 31/03/2024 BABU SINGH 1711002048WL055971 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BABUSINGH ICICI BANK LTD(508534)
227 PATERA MP-11-002-048-002/656
(HARPALPRA) 		1711002048NRG24310320241173717 31/03/2024 GHYANSHYAM 1711002048WL055971 GHYANSHYAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 GHYANSHYAM FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-048-002/656
(HARPALPRA) 		1711002048NRG24300320241172744 31/03/2024 GHYANSHYAM 1711002048WL055942 GHYANSHYAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 GHYANSHYAM FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-048-002/79
(HARPALPRA) 		1711002048NRG24310320241173726 31/03/2024 PANCHAM 1711002048WL055971 PANCHAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PANCHAM ICICI BANK LTD(508534)
230 PATERA MP-11-002-048-002/79
(HARPALPRA) 		1711002048NRG24300320241172753 31/03/2024 PANCHAM 1711002048WL055942 PANCHAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PANCHAM ICICI BANK LTD(508534)
231 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24300320241172755 31/03/2024 bhoori 1711002048WL055942 bhoori 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 bhoori STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24300320241172754 31/03/2024 buoori 1711002048WL055942 buoori 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 buoori STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-048-003/124
(HARPALPRA) 		1711002048NRG24300320241172756 31/03/2024 KAMATA 1711002048WL055942 KAMATA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KAMATA ICICI BANK LTD(508534)
234 PATERA MP-11-002-048-003/124
(HARPALPRA) 		1711002048NRG24310320241173728 31/03/2024 KAMATA 1711002048WL055971 KAMATA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KAMATA ICICI BANK LTD(508534)
235 PATERA MP-11-002-048-003/176-A
(HARPALPRA) 		1711002048NRG24310320241173732 31/03/2024 Mangal 1711002048WL055971 Mangal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Mangal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 PATERA MP-11-002-048-003/176-A
(HARPALPRA) 		1711002048NRG24300320241172760 31/03/2024 Mangal 1711002048WL055942 Mangal 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Mangal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATERA MP-11-002-048-003/176-B
(HARPALPRA) 		1711002048NRG24310320241173733 31/03/2024 Babita 1711002048WL055971 Babita 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Babita STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-048-003/176-B
(HARPALPRA) 		1711002048NRG24300320241172761 31/03/2024 Babita 1711002048WL055942 Babita 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 Babita STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24300320241172765 31/03/2024 roshni 1711002048WL055942 roshni 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 roshni STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24310320241173736 31/03/2024 roshni 1711002048WL055971 roshni 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 roshni STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24300320241172766 31/03/2024 ravendra 1711002048WL055942 ravendra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 ravendra FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24300320241172770 31/03/2024 savita 1711002048WL055942 savita 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 savita ICICI BANK LTD(508534)
243 PATERA MP-11-002-048-003/36-C
(HARPALPRA) 		1711002048NRG24300320241172771 31/03/2024 dharmendra 1711002048WL055942 dharmendra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 dharmendra STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-048-003/36-C
(HARPALPRA) 		1711002048NRG24310320241173739 31/03/2024 dharmendra 1711002048WL055971 dharmendra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 dharmendra STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-048-003/36-D
(HARPALPRA) 		1711002048NRG24310320241173740 31/03/2024 arvindra 1711002048WL055971 arvindra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 arvindra STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-048-003/36-D
(HARPALPRA) 		1711002048NRG24300320241172772 31/03/2024 arvindra 1711002048WL055942 arvindra 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 arvindra STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-048-003/54
(HARPALPRA) 		1711002048NRG24300320241172774 31/03/2024 neema 1711002048WL055942 neema 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 neema ICICI BANK LTD(508534)
248 PATERA MP-11-002-048-003/541-A
(HARPALPRA) 		1711002048NRG24300320241172775 31/03/2024 kalpana 1711002048WL055942 kalpana 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 kalpana STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-048-003/614
(HARPALPRA) 		1711002048NRG24300320241172776 31/03/2024 RAGHURAJ SINGH 1711002048WL055942 RAGHURAJ SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 RAGHURAJSINGH STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-048-003/614
(HARPALPRA) 		1711002048NRG24310320241173742 31/03/2024 RAGHURAJ SINGH 1711002048WL055971 RAGHURAJ SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 RAGHURAJSINGH STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-048-003/644
(HARPALPRA) 		1711002048NRG24310320241173743 31/03/2024 BHAGWANDASH 1711002048WL055971 BHAGWANDASH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BHAGWANDASH ICICI BANK LTD(508534)
252 PATERA MP-11-002-048-003/644
(HARPALPRA) 		1711002048NRG24300320241172777 31/03/2024 BHAGWANDASH 1711002048WL055942 BHAGWANDASH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BHAGWANDASH ICICI BANK LTD(508534)
253 PATERA MP-11-002-048-003/662
(HARPALPRA) 		1711002048NRG24300320241172780 31/03/2024 SUMAT RAN 1711002048WL055942 SUMAT RAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SUMATRAN STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-048-003/662
(HARPALPRA) 		1711002048NRG24310320241173745 31/03/2024 SUMAT RAN 1711002048WL055971 SUMAT RAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SUMATRAN STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24300320241172783 31/03/2024 BALRAM 1711002048WL055942 BALRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BALRAM ICICI BANK LTD(508534)
256 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24300320241172784 31/03/2024 BALRAM 1711002048WL055942 BALRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BALRAM ICICI BANK LTD(508534)
257 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24310320241173748 31/03/2024 BALRAM 1711002048WL055971 BALRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 BALRAM ICICI BANK LTD(508534)
258 PATERA MP-11-002-048-003/695
(HARPALPRA) 		1711002048NRG24310320241173750 31/03/2024 SARSWATI 1711002048WL055971 SARSWATI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SARSWATI ICICI BANK LTD(508534)
259 PATERA MP-11-002-048-003/695
(HARPALPRA) 		1711002048NRG24300320241172786 31/03/2024 SARSWATI 1711002048WL055942 SARSWATI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SARSWATI ICICI BANK LTD(508534)
260 PATERA MP-11-002-048-003/696
(HARPALPRA) 		1711002048NRG24300320241172787 31/03/2024 SANTO RAJAK 1711002048WL055942 SANTO RAJAK 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SANTORAJAK ICICI BANK LTD(508534)
261 PATERA MP-11-002-048-003/696
(HARPALPRA) 		1711002048NRG24310320241173751 31/03/2024 SANTO RAJAK 1711002048WL055971 SANTO RAJAK 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 SANTORAJAK ICICI BANK LTD(508534)
262 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24300320241172789 31/03/2024 pooja 1711002048WL055942 pooja 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 pooja STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24310320241175208 31/03/2024 Laxmi 1711002050WL056018 Laxmi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Laxmi STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24310320241175207 31/03/2024 Laxmi Ahirwal 1711002050WL056018 Laxmi Ahirwal 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 LaxmiAhirwal STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-050-003/16-C
(MAHUNA) 		1711002050NRG24310320241175209 31/03/2024 GOPAL PRASAD AHIRWAL 1711002050WL056018 GOPAL PRASAD AHIRWAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 GOPALPRASADAHIRWAL STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-050-003/31
(MAHUNA) 		1711002050NRG24310320241175214 31/03/2024 Aasharani 1711002050WL056018 Aasharani 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Aasharani STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-050-003/31
(MAHUNA) 		1711002050NRG24310320241175213 31/03/2024 PURAN 1711002050WL056018 PURAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 PURAN STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-050-003/4
(MAHUNA) 		1711002050NRG24310320241175215 31/03/2024 BHAGIRATH 1711002050WL056018 BHAGIRATH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 BHAGIRATH STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24310320241175219 31/03/2024 Deepa 1711002050WL056018 Deepa 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Deepa STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24310320241175218 31/03/2024 Ramkishun 1711002050WL056018 Ramkishun 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Ramkishun STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-050-003/8
(MAHUNA) 		1711002050NRG24310320241175221 31/03/2024 KUSHUMRANI 1711002050WL056018 KUSHUMRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 KUSHUMRANI ICICI BANK LTD(508534)
272 PATERA MP-11-002-050-003/8
(MAHUNA) 		1711002050NRG24310320241175220 31/03/2024 naran 1711002050WL056018 naran 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 naran STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-050-003/9
(MAHUNA) 		1711002050NRG24310320241175222 31/03/2024 PARVAT 1711002050WL056018 PARVAT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 PARVAT STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-050-004/10-A
(MAHUNA) 		1711002050NRG24310320241175224 31/03/2024 Shubham Patel 1711002050WL056018 Shubham Patel 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 ShubhamPatel STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-050-004/102
(MAHUNA) 		1711002050NRG24310320241175225 31/03/2024 DAYARAM 1711002050WL056018 DAYARAM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 DAYARAM STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-050-004/142
(MAHUNA) 		1711002050NRG24310320241175227 31/03/2024 Imrat 1711002050WL056018 Imrat 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Imrat STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-050-004/26
(MAHUNA) 		1711002050NRG24310320241175228 31/03/2024 Jhallu 1711002050WL056018 Jhallu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Jhallu ICICI BANK LTD(508534)
278 PATERA MP-11-002-050-004/28-B
(MAHUNA) 		1711002050NRG24310320241175231 31/03/2024 JYOTI DO DUJIYAN 1711002050WL056018 JYOTI DO DUJIYAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 JYOTIDODUJIYAN STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-050-004/28-B
(MAHUNA) 		1711002050NRG24310320241175230 31/03/2024 JYOTI DO DUJIYAN 1711002050WL056018 JYOTI DO DUJIYAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 JYOTIDODUJIYAN IDBI BANK(607095)
280 PATERA MP-11-002-050-004/29
(MAHUNA) 		1711002050NRG24310320241175233 31/03/2024 Suhagrani 1711002050WL056018 Suhagrani 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Suhagrani STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-050-004/29-C
(MAHUNA) 		1711002050NRG24310320241175235 31/03/2024 Pinki kachhi 1711002050WL056018 Pinki kachhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Pinkikachhi STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-050-004/29-C
(MAHUNA) 		1711002050NRG24310320241175234 31/03/2024 Pinki kachhi 1711002050WL056018 Pinki kachhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Pinkikachhi MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24310320241175236 31/03/2024 DHANIRAM KACHHI 1711002050WL056018 DHANIRAM KACHHI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 DHANIRAMKACHHI STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-050-004/34
(MAHUNA) 		1711002050NRG24310320241175237 31/03/2024 Sadarani kachhi 1711002050WL056018 Sadarani kachhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Sadaranikachhi STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-050-004/43-A
(MAHUNA) 		1711002050NRG24310320241175240 31/03/2024 Parshottam 1711002050WL056018 Parshottam 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Parshottam STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-050-004/45
(MAHUNA) 		1711002050NRG24310320241175243 31/03/2024 JANAKRANI 1711002050WL056018 JANAKRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 JANAKRANI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-050-004/45
(MAHUNA) 		1711002050NRG24310320241175242 31/03/2024 NAROTAM 1711002050WL056018 NAROTAM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 NAROTAM STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-050-004/48
(MAHUNA) 		1711002050NRG24310320241175245 31/03/2024 ANITA 1711002050WL056018 ANITA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 ANITA STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-050-004/48
(MAHUNA) 		1711002050NRG24310320241175244 31/03/2024 TIKARAM AHIRWAL 1711002050WL056018 TIKARAM AHIRWAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 TIKARAMAHIRWAL STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-050-004/5
(MAHUNA) 		1711002050NRG24310320241175246 31/03/2024 MAMATARANI 1711002050WL056018 MAMATARANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 MAMATARANI FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-050-004/50
(MAHUNA) 		1711002050NRG24310320241175248 31/03/2024 SANTOSHRANI 1711002050WL056018 SANTOSHRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 SANTOSHRANI STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-050-004/54
(MAHUNA) 		1711002050NRG24310320241175249 31/03/2024 Kondi 1711002050WL056018 Kondi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Kondi ICICI BANK LTD(508534)
293 PATERA MP-11-002-050-004/61
(MAHUNA) 		1711002050NRG24310320241175252 31/03/2024 GULABRANI 1711002050WL056018 GULABRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 GULABRANI STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-050-004/76
(MAHUNA) 		1711002050NRG24310320241175255 31/03/2024 halkibahu 1711002050WL056018 halkibahu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 halkibahu STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-050-004/81-B
(MAHUNA) 		1711002050NRG24310320241175258 31/03/2024 Badibahu 1711002050WL056018 Badibahu 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Badibahu STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-050-004/81-B
(MAHUNA) 		1711002050NRG24310320241175257 31/03/2024 GOPAL 1711002050WL056018 GOPAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 GOPAL STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-050-004/89
(MAHUNA) 		1711002050NRG24310320241175262 31/03/2024 SITARANI KACHHI 1711002050WL056018 SITARANI KACHHI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 SITARANIKACHHI STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-050-004/90
(MAHUNA) 		1711002050NRG24310320241175264 31/03/2024 KHILAN 1711002050WL056018 KHILAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 KHILAN STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-050-004/90-A
(MAHUNA) 		1711002050NRG24310320241175266 31/03/2024 Poona Patel 1711002050WL056018 Poona Patel 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 PoonaPatel STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-050-004/90-A
(MAHUNA) 		1711002050NRG24310320241175265 31/03/2024 Pritam Kachhi 1711002050WL056018 Pritam Kachhi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 PritamKachhi STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-050-004/97-B
(MAHUNA) 		1711002050NRG24310320241175269 31/03/2024 MAYARANI 1711002050WL056018 MAYARANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 MAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-050-004/97-B
(MAHUNA) 		1711002050NRG24310320241175268 31/03/2024 SHIVPARSAD 1711002050WL056018 SHIVPARSAD 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 SHIVPARSAD STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-050-004/99
(MAHUNA) 		1711002050NRG24310320241175270 31/03/2024 LAXMIRANI 1711002050WL056018 LAXMIRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 LAXMIRANI STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-066-001/1000-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169384 31/03/2024 KAMLESH KUMHAR 1711002066WL055866 KAMLESH KUMHAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 KAMLESHKUMHAR STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174342 31/03/2024 KHUNDI 1711002066WL055996 KHUNDI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 KHUNDI FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-066-001/105
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169386 31/03/2024 CHABRANI 1711002066WL055866 CHABRANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 CHABRANI ICICI BANK LTD(508534)
307 PATERA MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174305 31/03/2024 BHARAT 1711002066WL055995 BHARAT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 BHARAT STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174349 31/03/2024 BHURA 1711002066WL055996 BHURA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 BHURA MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174350 31/03/2024 varsha 1711002066WL055996 varsha 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 varsha MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174359 31/03/2024 ONKAR 1711002066WL055996 ONKAR 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 ONKAR STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169397 31/03/2024 brabhu singh 1711002066WL055866 brabhu singh 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 brabhusingh PUNJAB NATIONAL BANK(508568)
312 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174364 31/03/2024 TEGEE 1711002066WL055996 TEGEE 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 TEGEE MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-066-001/202-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174311 31/03/2024 ANAND RAI 1711002066WL055995 ANAND RAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 ANANDRAI STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-066-001/218-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174373 31/03/2024 SUNITA LODHI 1711002066WL055996 SUNITA LODHI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 SUNITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PATERA MP-11-002-066-001/259
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174314 31/03/2024 RAJPAAYARE 1711002066WL055995 RAJPAAYARE 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 RAJPAAYARE STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-066-001/261-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174315 31/03/2024 BRAJESH 1711002066WL055995 BRAJESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 BRAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
317 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174385 31/03/2024 VISHNU 1711002066WL055996 VISHNU 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 VISHNU STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-066-001/267-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169413 31/03/2024 PARVAT 1711002066WL055866 PARVAT 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 PARVAT BANK OF BARODA(606985)
319 PATERA MP-11-002-066-001/278
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169421 31/03/2024 Chhota Lal Choudhari 1711002066WL055866 Chhota Lal Choudhari 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 ChhotaLalChoudhari ICICI BANK LTD(508534)
320 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174401 31/03/2024 PIREMRANI 1711002066WL055996 PIREMRANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 PIREMRANI ICICI BANK LTD(508534)
321 PATERA MP-11-002-066-001/32
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169426 31/03/2024 ASHOK RANI 1711002066WL055866 ASHOK RANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 ASHOKRANI STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-066-001/324
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169429 31/03/2024 RADHA BAI LODHI 1711002066WL055866 RADHA BAI LODHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 RADHABAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-066-001/35
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174326 31/03/2024 RAMMU 1711002066WL055995 RAMMU 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 RAMMU ICICI BANK LTD(508534)
324 PATERA MP-11-002-066-001/363-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169431 31/03/2024 DEVINDRA 1711002066WL055866 DEVINDRA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397630197 DEVINDRA UNION BANK OF INDIA(508500)
325 PATERA MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174413 31/03/2024 HALEE 1711002066WL055996 HALEE 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 HALEE INDIA POST PAYMENTS BANK LIMITED(508528)
326 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174415 31/03/2024 LADREE 1711002066WL055996 LADREE 00415 SBIN0002881 221 221 Processed 19/04/2024 397630197 LADREE ICICI BANK LTD(508534)
327 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174414 31/03/2024 NATU 1711002066WL055996 NATU 00415 SBIN0002881 663 663 Processed 19/04/2024 397630197 NATU ICICI BANK LTD(508534)
328 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174332 31/03/2024 KAMALA 1711002066WL055995 KAMALA 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 KAMALA MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169441 31/03/2024 Archana Rai 1711002066WL055866 Archana Rai 00415 SBIN0002881 442 442 Processed 19/04/2024 397630197 ArchanaRai STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-066-001/739
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174510 31/03/2024 Deepa 1711002066WL055998 Deepa 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Deepa STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-066-001/790
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174514 31/03/2024 Sandhya 1711002066WL055998 Sandhya 00415 SBIN0002881 884 884 Processed 19/04/2024 397630197 Sandhya STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-066-001/914
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174433 31/03/2024 Khushi 1711002066WL055996 Khushi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 Khushi STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174340 31/03/2024 MUKESH 1711002066WL055995 MUKESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397630197 MUKESH STATE BANK OF INDIA(508548)
SubTotal 222105 222105
334 PATERA MP-11-002-066-001/72
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174506 31/03/2024 CHDDE LAL 1711002066WL055998 CHDDE LAL 00415 SBIN0003716 1105 1105 Processed 19/04/2024 397630197 CHDDELAL ICICI BANK LTD(508534)
SubTotal 1105 1105
335 PATERA MP-11-002-046-001/391-A
(SATARIYA) 		1711002046NRG24310320241174980 31/03/2024 PUSHPA KACHHI 1711002046WL056011 PUSHPA KACHHI 00415 SBIN0005373 1326 1326 Processed 19/04/2024 397630197 PUSHPAKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
336 PATERA MP-11-002-046-001/308-B
(SATARIYA) 		1711002046NRG24310320241174947 31/03/2024 PUNABAI KUSHWAHA 1711002046WL056011 PUNABAI KUSHWAHA 00415 SBIN0005510 1326 1326 Processed 19/04/2024 397630197 PUNABAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
337 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24310320241173737 31/03/2024 anjali 1711002048WL055971 anjali 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397630197 anjali STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24300320241172767 31/03/2024 anjali 1711002048WL055942 anjali 00415 SBIN0005514 1326 1326 Processed 19/04/2024 397630197 anjali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
339 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24310320241175946 31/03/2024 Govind singh 1711002030WL056058 Govind singh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Govindsingh STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-030-002/112
(ITWA HIRALAL) 		1711002030NRG24310320241175949 31/03/2024 Kanai singh 1711002030WL056058 Kanai singh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Kanaisingh ICICI BANK LTD(508534)
341 PATERA MP-11-002-030-002/112
(ITWA HIRALAL) 		1711002030NRG24310320241175948 31/03/2024 Kanai singh 1711002030WL056058 Kanai singh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Kanaisingh ICICI BANK LTD(508534)
342 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24310320241173816 31/03/2024 ROOP SINGH 1711002033WL055975 ROOP SINGH 00415 SBIN0009734 1547 1547 Processed 19/04/2024 397630197 ROOPSINGH STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24310320241173820 31/03/2024 prakash 1711002033WL055975 prakash 00415 SBIN0009734 1547 1547 Processed 19/04/2024 397630197 prakash ICICI BANK LTD(508534)
344 PATERA MP-11-002-035-001/111
(MAGOLPUR) 		1711002035NRG24310320241174435 31/03/2024 Ragveer 1711002035WL055997 Ragveer 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Ragveer STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-035-001/144
(MAGOLPUR) 		1711002035NRG24310320241174440 31/03/2024 RAMAKANT PATEL 1711002035WL055997 RAMAKANT PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RAMAKANTPATEL CENTRAL BANK OF INDIA(607115)
346 PATERA MP-11-002-035-001/144
(MAGOLPUR) 		1711002035NRG24310320241174439 31/03/2024 RAMAKANT PATEL 1711002035WL055997 RAMAKANT PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RAMAKANTPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24260320241152441 31/03/2024 Adarsh 1711002035WL055150 Adarsh 00415 SBIN0009734 1547 1547 Processed 19/04/2024 397630197 Adarsh STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-035-004/128
(MAGOLPUR) 		1711002035NRG24310320241174472 31/03/2024 Dharmendra Kachhi 1711002035WL055997 Dharmendra Kachhi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 DharmendraKachhi STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-035-004/180-A
(MAGOLPUR) 		1711002035NRG24310320241174474 31/03/2024 Mahendra Prasad Patel 1711002035WL055997 Mahendra Prasad Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MahendraPrasadPatel STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-035-004/182
(MAGOLPUR) 		1711002035NRG24310320241174475 31/03/2024 Bharat 1711002035WL055997 Bharat 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Bharat ICICI BANK LTD(508534)
351 PATERA MP-11-002-035-004/30-B
(MAGOLPUR) 		1711002035NRG24310320241174477 31/03/2024 Laxmi 1711002035WL055997 Laxmi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Laxmi STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-035-004/34-c
(MAGOLPUR) 		1711002035NRG24310320241174478 31/03/2024 Halkibahu 1711002035WL055997 Halkibahu 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Halkibahu STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24310320241174479 31/03/2024 Kamlesh 1711002035WL055997 Kamlesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Kamlesh STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24310320241174480 31/03/2024 Gulab rani 1711002035WL055997 Gulab rani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Gulabrani STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24310320241174481 31/03/2024 RAMPRASAD 1711002035WL055997 RAMPRASAD 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RAMPRASAD STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24310320241174482 31/03/2024 Santoshrani 1711002035WL055997 Santoshrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Santoshrani STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-035-004/405-A
(MAGOLPUR) 		1711002035NRG24310320241174485 31/03/2024 anusuiya 1711002035WL055997 anusuiya 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 anusuiya ICICI BANK LTD(508534)
358 PATERA MP-11-002-035-004/412-A
(MAGOLPUR) 		1711002035NRG24310320241174488 31/03/2024 rajesh 1711002035WL055997 rajesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 rajesh STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-035-004/413-A
(MAGOLPUR) 		1711002035NRG24310320241174489 31/03/2024 shreeram 1711002035WL055997 shreeram 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 shreeram FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-035-004/415-A
(MAGOLPUR) 		1711002035NRG24310320241174491 31/03/2024 savita 1711002035WL055997 savita 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 savita UNION BANK OF INDIA(508500)
361 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24310320241174492 31/03/2024 Narayan prasad 1711002035WL055997 Narayan prasad 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Narayanprasad STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-035-004/43-C
(MAGOLPUR) 		1711002035NRG24310320241174493 31/03/2024 Narayan prasad 1711002035WL055997 Narayan prasad 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Narayanprasad ICICI BANK LTD(508534)
363 PATERA MP-11-002-046-001/108-B
(SATARIYA) 		1711002046NRG24310320241174915 31/03/2024 TULSA 1711002046WL056011 TULSA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 TULSA STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-046-001/129
(SATARIYA) 		1711002046NRG24310320241174917 31/03/2024 Gendarani 1711002046WL056011 Gendarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Gendarani STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-046-001/137
(SATARIYA) 		1711002046NRG24310320241174920 31/03/2024 VIDHYARANI 1711002046WL056011 VIDHYARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 VIDHYARANI ICICI BANK LTD(508534)
366 PATERA MP-11-002-046-001/145-B
(SATARIYA) 		1711002046NRG24310320241174921 31/03/2024 BRANDAVAN 1711002046WL056011 BRANDAVAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BRANDAVAN STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24310320241174923 31/03/2024 geeta bai 1711002046WL056011 geeta bai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 geetabai STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24310320241174924 31/03/2024 sumantri 1711002046WL056011 sumantri 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 sumantri FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24310320241174925 31/03/2024 premrani 1711002046WL056011 premrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 premrani ICICI BANK LTD(508534)
370 PATERA MP-11-002-046-001/205
(SATARIYA) 		1711002046NRG24310320241174926 31/03/2024 SHANTI BAI 1711002046WL056011 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SHANTIBAI STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24310320241174927 31/03/2024 SADHANA AHIRWAL 1711002046WL056011 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24310320241174928 31/03/2024 RAMRANI 1711002046WL056011 RAMRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RAMRANI STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24310320241174929 31/03/2024 TULSA BAI 1711002046WL056011 TULSA BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 TULSABAI STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24310320241174930 31/03/2024 paramlal 1711002046WL056011 paramlal 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 paramlal STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24310320241174931 31/03/2024 SANJAYRANI 1711002046WL056011 SANJAYRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SANJAYRANI STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-046-001/26
(SATARIYA) 		1711002046NRG24310320241174932 31/03/2024 MISHTRI 1711002046WL056011 MISHTRI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MISHTRI STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-046-001/262-B
(SATARIYA) 		1711002046NRG24310320241174933 31/03/2024 jalam 1711002046WL056011 jalam 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 jalam STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-046-001/263
(SATARIYA) 		1711002046NRG24310320241174934 31/03/2024 gedarani 1711002046WL056011 gedarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 gedarani STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-046-001/264
(SATARIYA) 		1711002046NRG24310320241174935 31/03/2024 HALKE 1711002046WL056011 HALKE 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 HALKE STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-046-001/27
(SATARIYA) 		1711002046NRG24310320241174936 31/03/2024 Vidyarani 1711002046WL056011 Vidyarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Vidyarani STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-046-001/27-A
(SATARIYA) 		1711002046NRG24310320241174937 31/03/2024 SANDHAYA 1711002046WL056011 SANDHAYA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SANDHAYA STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-046-001/285
(SATARIYA) 		1711002046NRG24310320241174940 31/03/2024 LAXMIRANI 1711002046WL056011 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 LAXMIRANI STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-046-001/293-A
(SATARIYA) 		1711002046NRG24310320241174941 31/03/2024 MAMTA 1711002046WL056011 MAMTA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MAMTA ICICI BANK LTD(508534)
384 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24310320241174942 31/03/2024 GAYTRI 1711002046WL056011 GAYTRI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 GAYTRI STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-046-001/296
(SATARIYA) 		1711002046NRG24310320241174943 31/03/2024 Gulabrani 1711002046WL056011 Gulabrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Gulabrani ICICI BANK LTD(508534)
386 PATERA MP-11-002-046-001/302
(SATARIYA) 		1711002046NRG24310320241174945 31/03/2024 SHYAMRANI RANI 1711002046WL056011 SHYAMRANI RANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SHYAMRANIRANI ICICI BANK LTD(508534)
387 PATERA MP-11-002-046-001/304
(SATARIYA) 		1711002046NRG24310320241174946 31/03/2024 NARANSING 1711002046WL056011 NARANSING 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NARANSING STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-046-001/316
(SATARIYA) 		1711002046NRG24310320241174949 31/03/2024 SEETARANI 1711002046WL056011 SEETARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SEETARANI STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-046-001/319
(SATARIYA) 		1711002046NRG24310320241174951 31/03/2024 PHULRANI 1711002046WL056011 PHULRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PHULRANI STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-046-001/326
(SATARIYA) 		1711002046NRG24310320241174952 31/03/2024 DHANDU 1711002046WL056011 DHANDU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 DHANDU IDBI BANK(607095)
391 PATERA MP-11-002-046-001/327-D
(SATARIYA) 		1711002046NRG24310320241174956 31/03/2024 Mr.Bahadur Patel 1711002046WL056011 Mr.Bahadur Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Mr.BahadurPatel STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-046-001/333-C
(SATARIYA) 		1711002046NRG24310320241174958 31/03/2024 VINITA 1711002046WL056011 VINITA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 VINITA STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-046-001/339
(SATARIYA) 		1711002046NRG24310320241174960 31/03/2024 SHILRANI 1711002046WL056011 SHILRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SHILRANI STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-046-001/339-C
(SATARIYA) 		1711002046NRG24310320241174961 31/03/2024 BHAEELAL 1711002046WL056011 BHAEELAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BHAEELAL ICICI BANK LTD(508534)
395 PATERA MP-11-002-046-001/339-C
(SATARIYA) 		1711002046NRG24310320241174962 31/03/2024 SAVITArani 1711002046WL056011 SAVITArani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SAVITArani STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-046-001/346-B
(SATARIYA) 		1711002046NRG24310320241174963 31/03/2024 Malti patel 1711002046WL056011 Malti patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Maltipatel STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-046-001/353
(SATARIYA) 		1711002046NRG24310320241174966 31/03/2024 makhan 1711002046WL056011 makhan 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 makhan STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-046-001/353
(SATARIYA) 		1711002046NRG24310320241174967 31/03/2024 Rajesh 1711002046WL056011 Rajesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Rajesh STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-046-001/353-B
(SATARIYA) 		1711002046NRG24310320241174968 31/03/2024 BABITA KACHHI 1711002046WL056011 BABITA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BABITAKACHHI STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24310320241174969 31/03/2024 PANNA LAL PATEL 1711002046WL056011 PANNA LAL PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PANNALALPATEL STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24310320241174970 31/03/2024 SANGITA PATEL 1711002046WL056011 SANGITA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SANGITAPATEL UNION BANK OF INDIA(508500)
402 PATERA MP-11-002-046-001/368-A
(SATARIYA) 		1711002046NRG24310320241174973 31/03/2024 LAKSHMIRANI 1711002046WL056011 LAKSHMIRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 LAKSHMIRANI ICICI BANK LTD(508534)
403 PATERA MP-11-002-046-001/368-B
(SATARIYA) 		1711002046NRG24310320241174974 31/03/2024 RADHARANI 1711002046WL056011 RADHARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RADHARANI ICICI BANK LTD(508534)
404 PATERA MP-11-002-046-001/379-A
(SATARIYA) 		1711002046NRG24310320241174975 31/03/2024 CHANDRABHAAN 1711002046WL056011 CHANDRABHAAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 CHANDRABHAAN ICICI BANK LTD(508534)
405 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24310320241174977 31/03/2024 MANNU 1711002046WL056011 MANNU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MANNU STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24310320241174978 31/03/2024 PRABHA KACHHI 1711002046WL056011 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PRABHAKACHHI ICICI BANK LTD(508534)
407 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24310320241174979 31/03/2024 seetarani 1711002046WL056011 seetarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 seetarani ICICI BANK LTD(508534)
408 PATERA MP-11-002-046-001/396-B
(SATARIYA) 		1711002046NRG24310320241174981 31/03/2024 MAYA KACHHI 1711002046WL056011 MAYA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MAYAKACHHI STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-046-001/397
(SATARIYA) 		1711002046NRG24310320241174982 31/03/2024 ramrani 1711002046WL056011 ramrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 ramrani ICICI BANK LTD(508534)
410 PATERA MP-11-002-046-001/399-A
(SATARIYA) 		1711002046NRG24310320241174983 31/03/2024 SUHAGRANI 1711002046WL056011 SUHAGRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SUHAGRANI STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-046-001/400
(SATARIYA) 		1711002046NRG24310320241174984 31/03/2024 INDRARANI 1711002046WL056011 INDRARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 INDRARANI STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24310320241174985 31/03/2024 halkibahu 1711002046WL056011 halkibahu 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 halkibahu ICICI BANK LTD(508534)
413 PATERA MP-11-002-046-001/404-B
(SATARIYA) 		1711002046NRG24310320241174986 31/03/2024 Puna Patel 1711002046WL056011 Puna Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PunaPatel STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-046-001/405-A
(SATARIYA) 		1711002046NRG24310320241174987 31/03/2024 SANTOSH PATEL 1711002046WL056011 SANTOSH PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SANTOSHPATEL STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-046-001/411-A
(SATARIYA) 		1711002046NRG24310320241174989 31/03/2024 PARVTI PATEL 1711002046WL056011 PARVTI PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PARVTIPATEL STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24310320241174990 31/03/2024 PANNALAL 1711002046WL056011 PANNALAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PANNALAL STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-046-001/420-A
(SATARIYA) 		1711002046NRG24310320241174991 31/03/2024 BADIBHU 1711002046WL056011 BADIBHU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BADIBHU STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24310320241174993 31/03/2024 RUPRANI 1711002046WL056011 RUPRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RUPRANI ICICI BANK LTD(508534)
419 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24310320241174995 31/03/2024 SITA PATEL 1711002046WL056011 SITA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SITAPATEL STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-046-001/437
(SATARIYA) 		1711002046NRG24310320241174996 31/03/2024 keshav 1711002046WL056011 keshav 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 keshav STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24310320241174998 31/03/2024 BADIBAHU 1711002046WL056011 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BADIBAHU STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24310320241174999 31/03/2024 HARIRAM 1711002046WL056011 HARIRAM 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 HARIRAM ICICI BANK LTD(508534)
423 PATERA MP-11-002-046-001/451-A
(SATARIYA) 		1711002046NRG24310320241175002 31/03/2024 RUKMAN BAI 1711002046WL056011 RUKMAN BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24310320241175003 31/03/2024 Aarti patel 1711002046WL056011 Aarti patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Aartipatel STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24310320241175004 31/03/2024 avadhrani 1711002046WL056011 avadhrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 avadhrani STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24310320241175005 31/03/2024 SHASHI 1711002046WL056011 SHASHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 SHASHI STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-046-001/469
(SATARIYA) 		1711002046NRG24310320241175006 31/03/2024 dhansing 1711002046WL056011 dhansing 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 dhansing STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-046-001/470
(SATARIYA) 		1711002046NRG24310320241175008 31/03/2024 Panbai 1711002046WL056011 Panbai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Panbai STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24310320241175010 31/03/2024 Parvati 1711002046WL056011 Parvati 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Parvati ICICI BANK LTD(508534)
430 PATERA MP-11-002-046-001/478-A
(SATARIYA) 		1711002046NRG24310320241175012 31/03/2024 CHANDA 1711002046WL056011 CHANDA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 CHANDA STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-046-001/478-A
(SATARIYA) 		1711002046NRG24310320241175011 31/03/2024 Imrat 1711002046WL056011 Imrat 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Imrat STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24310320241175013 31/03/2024 Ramesh 1711002046WL056011 Ramesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Ramesh STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24310320241175014 31/03/2024 PHULRANI PATEL 1711002046WL056011 PHULRANI PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PHULRANIPATEL ICICI BANK LTD(508534)
434 PATERA MP-11-002-046-001/58
(SATARIYA) 		1711002046NRG24310320241175015 31/03/2024 Jasun 1711002046WL056011 Jasun 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Jasun ICICI BANK LTD(508534)
435 PATERA MP-11-002-046-001/97-A
(SATARIYA) 		1711002046NRG24310320241175018 31/03/2024 BHARTI 1711002046WL056011 BHARTI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BHARTI STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24310320241175020 31/03/2024 halki bahu 1711002046WL056011 halki bahu 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 halkibahu ICICI BANK LTD(508534)
437 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24310320241175023 31/03/2024 RADHA PATEL 1711002046WL056011 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 RADHAPATEL ICICI BANK LTD(508534)
438 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24310320241175024 31/03/2024 laxmibai 1711002046WL056011 laxmibai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 laxmibai ICICI BANK LTD(508534)
439 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24310320241175025 31/03/2024 ghurai 1711002046WL056011 ghurai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 ghurai ICICI BANK LTD(508534)
440 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24310320241175026 31/03/2024 Laxmi 1711002046WL056011 Laxmi 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Laxmi STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24310320241175027 31/03/2024 HALLE 1711002046WL056011 HALLE 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 HALLE STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24310320241175029 31/03/2024 TARABAI 1711002046WL056011 TARABAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 TARABAI STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24310320241175030 31/03/2024 PARAMLAL 1711002046WL056011 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 PARAMLAL STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24310320241175031 31/03/2024 Santoshrani 1711002046WL056011 Santoshrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Santoshrani STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24310320241175032 31/03/2024 MAYARANI 1711002046WL056011 MAYARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MAYARANI ICICI BANK LTD(508534)
446 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24310320241175034 31/03/2024 muluva 1711002046WL056011 muluva 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 muluva ICICI BANK LTD(508534)
447 PATERA MP-11-002-046-002/79-A
(SATARIYA) 		1711002046NRG24310320241175035 31/03/2024 HALKI BAHU 1711002046WL056011 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 HALKIBAHU ICICI BANK LTD(508534)
448 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24310320241175037 31/03/2024 DEVKA PATEL 1711002046WL056011 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 DEVKAPATEL STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24310320241175036 31/03/2024 Mr.Prkash Patel 1711002046WL056011 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 Mr.PrkashPatel STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24310320241175039 31/03/2024 MR.POORAN 1711002046WL056011 MR.POORAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MR.POORAN STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24300320241172735 31/03/2024 ARCHANA 1711002048WL055942 ARCHANA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 ARCHANA FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24310320241173710 31/03/2024 ARCHANA 1711002048WL055971 ARCHANA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 ARCHANA FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24310320241173709 31/03/2024 BRAJESH 1711002048WL055971 BRAJESH 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BRAJESH STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24300320241172734 31/03/2024 BRAJESH 1711002048WL055942 BRAJESH 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BRAJESH STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24300320241172738 31/03/2024 MALKHAN 1711002048WL055942 MALKHAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MALKHAN ICICI BANK LTD(508534)
456 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24310320241173712 31/03/2024 MALKHAN 1711002048WL055971 MALKHAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 MALKHAN ICICI BANK LTD(508534)
457 PATERA MP-11-002-048-002/693
(HARPALPRA) 		1711002048NRG24300320241172746 31/03/2024 BAHORI 1711002048WL055942 BAHORI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BAHORI ICICI BANK LTD(508534)
458 PATERA MP-11-002-048-002/693
(HARPALPRA) 		1711002048NRG24310320241173719 31/03/2024 BAHORI 1711002048WL055971 BAHORI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 BAHORI ICICI BANK LTD(508534)
459 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24310320241173722 31/03/2024 deeprani 1711002048WL055971 deeprani 00415 SBIN0009734 221 221 Processed 19/04/2024 397630197 deeprani STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24300320241172749 31/03/2024 deeprani 1711002048WL055942 deeprani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 deeprani STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-048-003/114
(HARPALPRA) 		1711002048NRG24310320241173727 31/03/2024 LAXMI BAI 1711002048WL055971 LAXMI BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 LAXMIBAI STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-048-003/155-C
(HARPALPRA) 		1711002048NRG24310320241173731 31/03/2024 khushiram 1711002048WL055971 khushiram 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 khushiram ICICI BANK LTD(508534)
463 PATERA MP-11-002-048-003/155-C
(HARPALPRA) 		1711002048NRG24300320241172759 31/03/2024 khushiram 1711002048WL055942 khushiram 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 khushiram ICICI BANK LTD(508534)
464 PATERA MP-11-002-048-003/177
(HARPALPRA) 		1711002048NRG24300320241172762 31/03/2024 laxmi rani 1711002048WL055942 laxmi rani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 laxmirani STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-048-003/177
(HARPALPRA) 		1711002048NRG24310320241173734 31/03/2024 laxmi rani 1711002048WL055971 laxmi rani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 laxmirani STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24300320241172764 31/03/2024 rahul 1711002048WL055942 rahul 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 rahul STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-048-003/188
(HARPALPRA) 		1711002048NRG24310320241173738 31/03/2024 santoshrani 1711002048WL055971 santoshrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 santoshrani STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-048-003/188
(HARPALPRA) 		1711002048NRG24300320241172768 31/03/2024 santoshrani 1711002048WL055942 santoshrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 santoshrani STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24300320241172769 31/03/2024 ramkumar 1711002048WL055942 ramkumar 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 ramkumar ICICI BANK LTD(508534)
470 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24310320241173744 31/03/2024 NAVEETA 1711002048WL055971 NAVEETA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NAVEETA STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24300320241172779 31/03/2024 NAVEETA 1711002048WL055942 NAVEETA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NAVEETA STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24300320241172778 31/03/2024 NAVEETA 1711002048WL055942 NAVEETA 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NAVEETA STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-048-003/665
(HARPALPRA) 		1711002048NRG24300320241172781 31/03/2024 NARENDR 1711002048WL055942 NARENDR 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NARENDR STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-048-003/665
(HARPALPRA) 		1711002048NRG24310320241173746 31/03/2024 NARENDR 1711002048WL055971 NARENDR 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 NARENDR STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24300320241172788 31/03/2024 devendra 1711002048WL055942 devendra 00415 SBIN0009734 1326 1326 Processed 19/04/2024 397630197 devendra STATE BANK OF INDIA(508548)
SubTotal 181220 181220
476 PATERA MP-11-002-066-001/41-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174331 31/03/2024 bhupendra singh 1711002066WL055995 bhupendra singh 00415 SBIN0030249 1105 1105 Processed 19/04/2024 397630197 bhupendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
477 PATERA MP-11-002-030-001/226-B
(ITWA HIRALAL) 		1711002030NRG24310320241176015 31/03/2024 Subham Singh Rajput 1711002030WL056061 Subham Singh Rajput 00415 SBIN0030387 663 663 Processed 19/04/2024 397630197 SubhamSinghRajput STATE BANK OF INDIA(508548)
SubTotal 663 663
478 PATERA MP-11-002-013-004/159
(BAMNI) 		1711002013NRG24300320241172793 31/03/2024 PUSHPA AHIRWAL 1711002013WL055943 PUSHPA AHIRWAL 00462 UCBA0003093 1326 1326 Processed 19/04/2024 397630197 PUSHPAAHIRWAL UCO BANK(607066)
SubTotal 1326 1326
479 PATERA MP-11-002-033-001/606
(SHIKARPURA) 		1711002033NRG24310320241173826 31/03/2024 Geeta Shukla 1711002033WL055975 Geeta Shukla 00468 UBIN0539082 1547 1547 Processed 19/04/2024 397630197 GeetaShukla UNION BANK OF INDIA(508500)
480 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24310320241175016 31/03/2024 RAMBATI PATEL 1711002046WL056011 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397630197 RAMBATIPATEL UNION BANK OF INDIA(508500)
SubTotal 2873 2873
481 PATERA MP-11-002-066-001/122-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174308 31/03/2024 pratap aadivashi 1711002066WL055995 pratap aadivashi 00468 UBIN0542881 1105 1105 Processed 19/04/2024 397630197 pratapaadivashi FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-066-001/44-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169434 31/03/2024 BHUPENDRA LODHI 1711002066WL055866 BHUPENDRA LODHI 00468 UBIN0542881 1326 1326 Processed 19/04/2024 397630197 BHUPENDRALODHI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
483 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24310320241174964 31/03/2024 SARASWATI KACHHI 1711002046WL056011 SARASWATI KACHHI 00468 UBIN0559466 1326 1326 Processed 19/04/2024 397630197 SARASWATIKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
484 PATERA MP-11-002-030-001/100
(ITWA HIRALAL) 		1711002030NRG24310320241175996 31/03/2024 BALVAN SINGH 1711002030WL056061 BALVAN SINGH 00468 UBIN0559474 663 663 Processed 19/04/2024 397630197 BALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24310320241175999 31/03/2024 Madhav singh 1711002030WL056061 Madhav singh 00468 UBIN0559474 663 663 Processed 19/04/2024 397630197 Madhavsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
486 PATERA MP-11-002-013-006/157-B
(BAMNI) 		1711002013NRG24300320241172799 31/03/2024 Ballu Singh Lodhi 1711002013WL055943 Ballu Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 BalluSinghLodhi HDFC BANK LTD(607152)
487 PATERA MP-11-002-013-006/31-A
(BAMNI) 		1711002013NRG24300320241172803 31/03/2024 Kishori Lodhi 1711002013WL055943 Kishori Lodhi 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 KishoriLodhi FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-014-002/302
(HINAUTI) 		1711002014NRG24310320241174701 31/03/2024 Rahul Varman 1711002014WL056004 Rahul Varman 00468 UBIN0570648 884 884 Processed 19/04/2024 397630197 RahulVarman STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24310320241176002 31/03/2024 Tilak Singh Lodhi 1711002030WL056061 Tilak Singh Lodhi 00468 UBIN0570648 663 663 Processed 19/04/2024 397630197 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATERA MP-11-002-033-001/628
(SHIKARPURA) 		1711002033NRG24310320241173837 31/03/2024 Sukh Singh 1711002033WL055975 Sukh Singh 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 SukhSingh STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-035-001/143
(MAGOLPUR) 		1711002035NRG24310320241174437 31/03/2024 RAMMU PATEL 1711002035WL055997 RAMMU PATEL 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 RAMMUPATEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
492 PATERA MP-11-002-035-001/143
(MAGOLPUR) 		1711002035NRG24310320241174438 31/03/2024 RAMMU PATEL 1711002035WL055997 RAMMU PATEL 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 RAMMUPATEL STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-035-001/513-A
(MAGOLPUR) 		1711002035NRG24310320241174446 31/03/2024 santosh 1711002035WL055997 santosh 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 santosh ICICI BANK LTD(508534)
494 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG24310320241173708 31/03/2024 HUKAMSINGH 1711002048WL055971 HUKAMSINGH 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 HUKAMSINGH UNION BANK OF INDIA(508500)
495 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG24300320241172733 31/03/2024 HUKAMSINGH 1711002048WL055942 HUKAMSINGH 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397630197 HUKAMSINGH UNION BANK OF INDIA(508500)
SubTotal 12155 12155
496 PATERA MP-11-002-010-001/11
(KULUWA) 		1711002010NRG24310320241175917 31/03/2024 BHADDI 1711002010WL056056 BHADDI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 BHADDI ICICI BANK LTD(508534)
497 PATERA MP-11-002-010-001/115
(KULUWA) 		1711002010NRG24310320241175918 31/03/2024 UTTAM 1711002010WL056056 UTTAM 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 UTTAM MADHYANCHAL GRAMIN BANK(607232)
498 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24310320241175920 31/03/2024 GEETA 1711002010WL056056 GEETA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 GEETA MADHYANCHAL GRAMIN BANK(607232)
499 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24310320241175919 31/03/2024 MANGAL 1711002010WL056056 MANGAL 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 MANGAL MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-010-001/118-C
(KULUWA) 		1711002010NRG24310320241175921 31/03/2024 SHARDA 1711002010WL056056 SHARDA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 SHARDA MADHYANCHAL GRAMIN BANK(607232)
501 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24310320241175923 31/03/2024 KANCHEDI 1711002010WL056056 KANCHEDI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630197 KANCHEDI ICICI BANK LTD(508534)
502 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24310320241175924 31/03/2024 ASHARAM 1711002010WL056056 ASHARAM 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 ASHARAM ICICI BANK LTD(508534)
503 PATERA MP-11-002-010-001/134
(KULUWA) 		1711002010NRG24310320241175929 31/03/2024 chandrarani 1711002010WL056056 chandrarani 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 chandrarani MADHYANCHAL GRAMIN BANK(607232)
504 PATERA MP-11-002-010-001/143
(KULUWA) 		1711002010NRG24310320241175930 31/03/2024 PARVAT 1711002010WL056057 PARVAT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 PARVAT MADHYANCHAL GRAMIN BANK(607232)
505 PATERA MP-11-002-010-001/154
(KULUWA) 		1711002010NRG24310320241175931 31/03/2024 DASRAT 1711002010WL056057 DASRAT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 DASRAT MADHYANCHAL GRAMIN BANK(607232)
506 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24310320241175938 31/03/2024 RADHA 1711002010WL056057 RADHA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 RADHA MADHYANCHAL GRAMIN BANK(607232)
507 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24310320241175940 31/03/2024 SADARANI 1711002010WL056057 SADARANI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 SADARANI ICICI BANK LTD(508534)
508 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24310320241175944 31/03/2024 GITA 1711002010WL056057 GITA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 GITA ICICI BANK LTD(508534)
509 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24310320241175943 31/03/2024 SUKARATA 1711002010WL056057 SUKARATA 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 SUKARATA ICICI BANK LTD(508534)
510 PATERA MP-11-002-013-004/38-A
(BAMNI) 		1711002013NRG24300320241172794 31/03/2024 Mr.ANGAD YADAV 1711002013WL055943 Mr.ANGAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 Mr.ANGADYADAV FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-014-002/139
(HINAUTI) 		1711002014NRG24310320241174679 31/03/2024 PARVATI YADAV 1711002014WL056004 PARVATI YADAV 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
512 PATERA MP-11-002-014-002/166
(HINAUTI) 		1711002014NRG24310320241174682 31/03/2024 RAJPYARI 1711002014WL056004 RAJPYARI 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 RAJPYARI ICICI BANK LTD(508534)
513 PATERA MP-11-002-014-002/235
(HINAUTI) 		1711002014NRG24310320241174689 31/03/2024 MUKESH 1711002014WL056004 MUKESH 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 MUKESH ICICI BANK LTD(508534)
514 PATERA MP-11-002-014-002/86
(HINAUTI) 		1711002014NRG24310320241174709 31/03/2024 ramnath 1711002014WL056004 ramnath 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 ramnath STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-014-002/86
(HINAUTI) 		1711002014NRG24310320241174710 31/03/2024 Ramnath 1711002014WL056004 Ramnath 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397630197 Ramnath STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-026-003/40
(PADRISHAJAPUR) 		1711002026NRG24310320241175399 31/03/2024 Suhagrani 1711002026WL056023 Suhagrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 Suhagrani MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24310320241176003 31/03/2024 KIRATASING 1711002030WL056061 KIRATASING 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 KIRATASING STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-030-001/157
(ITWA HIRALAL) 		1711002030NRG24310320241176004 31/03/2024 Badibahu 1711002030WL056061 Badibahu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 Badibahu ICICI BANK LTD(508534)
519 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24310320241176007 31/03/2024 BALRAM 1711002030WL056061 BALRAM 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 BALRAM MADHYANCHAL GRAMIN BANK(607232)
520 PATERA MP-11-002-030-001/191
(ITWA HIRALAL) 		1711002030NRG24310320241176012 31/03/2024 DASHODABAI 1711002030WL056061 DASHODABAI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 DASHODABAI ICICI BANK LTD(508534)
521 PATERA MP-11-002-035-001/110
(MAGOLPUR) 		1711002035NRG24310320241174434 31/03/2024 Manoj 1711002035WL055997 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 Manoj STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-035-004/414-A
(MAGOLPUR) 		1711002035NRG24310320241174490 31/03/2024 devki 1711002035WL055997 devki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 devki MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24300320241172729 31/03/2024 REENA 1711002048WL055942 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 REENA STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24310320241173704 31/03/2024 REENA 1711002048WL055971 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 REENA STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24310320241173703 31/03/2024 SHRIDHAR 1711002048WL055971 SHRIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SHRIDHAR STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24300320241172728 31/03/2024 SHRIDHAR 1711002048WL055942 SHRIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SHRIDHAR STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-048-002/594
(HARPALPRA) 		1711002048NRG24300320241172739 31/03/2024 HALLU SINGH 1711002048WL055942 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 HALLUSINGH STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-048-002/594
(HARPALPRA) 		1711002048NRG24310320241173713 31/03/2024 HALLU SINGH 1711002048WL055971 HALLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 HALLUSINGH STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-048-003/124-A
(HARPALPRA) 		1711002048NRG24310320241173729 31/03/2024 Dharmendra 1711002048WL055971 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 Dharmendra STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-048-003/124-A
(HARPALPRA) 		1711002048NRG24300320241172757 31/03/2024 Dharmendra 1711002048WL055942 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 Dharmendra STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-048-003/694
(HARPALPRA) 		1711002048NRG24300320241172785 31/03/2024 BRAJESH PATEL 1711002048WL055942 BRAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 BRAJESHPATEL BANK OF BARODA(606985)
532 PATERA MP-11-002-048-003/694
(HARPALPRA) 		1711002048NRG24310320241173749 31/03/2024 BRAJESH PATEL 1711002048WL055971 BRAJESH PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 BRAJESHPATEL BANK OF BARODA(606985)
533 PATERA MP-11-002-050-004/61-C
(MAHUNA) 		1711002050NRG24310320241175253 31/03/2024 SANDHYA CHADAAR 1711002050WL056018 SANDHYA CHADAAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 SANDHYACHADAAR ICICI BANK LTD(508534)
534 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174341 31/03/2024 VATI 1711002066WL055996 VATI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 VATI STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-066-001/1008
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174299 31/03/2024 Rashami 1711002066WL055995 Rashami 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 Rashami MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169387 31/03/2024 NAKRAM 1711002066WL055866 NAKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 NAKRAM FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-066-001/11-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169388 31/03/2024 NEKRAM 1711002066WL055866 NEKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 NEKRAM STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-066-001/110-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174304 31/03/2024 ashok 1711002066WL055995 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 ashok STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174344 31/03/2024 HALKI BHU 1711002066WL055996 HALKI BHU 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 HALKIBHU MADHYANCHAL GRAMIN BANK(607232)
540 PATERA MP-11-002-066-001/113-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174343 31/03/2024 PRATAP 1711002066WL055996 PRATAP 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
541 PATERA MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174345 31/03/2024 PUSPENDRA 1711002066WL055996 PUSPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 PUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174346 31/03/2024 RADA BAI 1711002066WL055996 RADA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 RADABAI STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174347 31/03/2024 BEHAREE 1711002066WL055996 BEHAREE 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 BEHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
544 PATERA MP-11-002-066-001/122
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174307 31/03/2024 TULSI 1711002066WL055995 TULSI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 TULSI ICICI BANK LTD(508534)
545 PATERA MP-11-002-066-001/123
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169389 31/03/2024 TULASIRAM VISHWAKARMA 1711002066WL055866 TULASIRAM VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 TULASIRAMVISHWAKARMA ICICI BANK LTD(508534)
546 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174348 31/03/2024 NARAYAN 1711002066WL055996 NARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 NARAYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
547 PATERA MP-11-002-066-001/133-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174351 31/03/2024 kavita 1711002066WL055996 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 kavita MADHYANCHAL GRAMIN BANK(607232)
548 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174352 31/03/2024 NEHA 1711002066WL055996 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 NEHA MADHYANCHAL GRAMIN BANK(607232)
549 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174353 31/03/2024 MOHAN 1711002066WL055996 MOHAN 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630197 MOHAN FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174354 31/03/2024 RASMI 1711002066WL055996 RASMI 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630197 RASMI MADHYANCHAL GRAMIN BANK(607232)
551 PATERA MP-11-002-066-001/149-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169391 31/03/2024 NEEMA 1711002066WL055866 NEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 NEEMA FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174355 31/03/2024 CHABEE 1711002066WL055996 CHABEE 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 CHABEE MADHYANCHAL GRAMIN BANK(607232)
553 PATERA MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174358 31/03/2024 halkibahu 1711002066WL055996 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 halkibahu ICICI BANK LTD(508534)
554 PATERA MP-11-002-066-001/154-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169392 31/03/2024 LAKHAN RAJAK 1711002066WL055866 LAKHAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 LAKHANRAJAK STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174360 31/03/2024 PRABHA RANI 1711002066WL055996 PRABHA RANI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397630197 PRABHARANI STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174361 31/03/2024 MANOJ 1711002066WL055996 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 MANOJ AIRTEL PAYMENTS BANK LIMITED(990288)
557 PATERA MP-11-002-066-001/163
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169393 31/03/2024 UJAYAR SINGH 1711002066WL055866 UJAYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
558 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169394 31/03/2024 SHETARAM 1711002066WL055866 SHETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SHETARAM ICICI BANK LTD(508534)
559 PATERA MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169396 31/03/2024 MUKESH 1711002066WL055866 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174365 31/03/2024 MUNNA 1711002066WL055996 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 MUNNA ICICI BANK LTD(508534)
561 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174366 31/03/2024 SUNDER BAI 1711002066WL055996 SUNDER BAI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 SUNDERBAI ICICI BANK LTD(508534)
562 PATERA MP-11-002-066-001/198-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174310 31/03/2024 hukam singh 1711002066WL055995 hukam singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 hukamsingh MADHYANCHAL GRAMIN BANK(607232)
563 PATERA MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169401 31/03/2024 HALKI BAHU 1711002066WL055866 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 HALKIBAHU STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169400 31/03/2024 SIVCHARAN BASOR 1711002066WL055866 SIVCHARAN BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SIVCHARANBASOR FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-066-001/206
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174368 31/03/2024 PRITAM 1711002066WL055996 PRITAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 PRITAM FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174372 31/03/2024 GOVIND 1711002066WL055996 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GOVIND FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-066-001/219
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174374 31/03/2024 BADIBAHU 1711002066WL055996 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 BADIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 PATERA MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174375 31/03/2024 AMAR 1711002066WL055996 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
569 PATERA MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174377 31/03/2024 HALKI BAHU 1711002066WL055996 HALKI BAHU 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-066-001/220
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174376 31/03/2024 veeran 1711002066WL055996 veeran 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 veeran INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATERA MP-11-002-066-001/23
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174313 31/03/2024 SHYAM 1711002066WL055995 SHYAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 SHYAM ICICI BANK LTD(508534)
572 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174379 31/03/2024 SEKLAL 1711002066WL055996 SEKLAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
573 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169405 31/03/2024 LADREE 1711002066WL055866 LADREE 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 LADREE MADHYANCHAL GRAMIN BANK(607232)
574 PATERA MP-11-002-066-001/237-a
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169406 31/03/2024 BABU 1711002066WL055866 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 BABU AIRTEL PAYMENTS BANK LIMITED(990288)
575 PATERA MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174380 31/03/2024 BHOOPSINGH 1711002066WL055996 BHOOPSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174381 31/03/2024 RAMESH 1711002066WL055996 RAMESH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 RAMESH ICICI BANK LTD(508534)
577 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174383 31/03/2024 DESHRAJ 1711002066WL055996 DESHRAJ 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397630197 DESHRAJ FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174382 31/03/2024 DESHRAJ 1711002066WL055996 DESHRAJ 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
579 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174384 31/03/2024 GANDARANI 1711002066WL055996 GANDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GANDARANI ICICI BANK LTD(508534)
580 PATERA MP-11-002-066-001/260-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169410 31/03/2024 Tilak Singh Lodhi 1711002066WL055866 Tilak Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 TilakSinghLodhi STATE BANK OF INDIA(508548)
581 PATERA MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169411 31/03/2024 RAMSING 1711002066WL055866 RAMSING 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 RAMSING STATE BANK OF INDIA(508548)
582 PATERA MP-11-002-066-001/262
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169412 31/03/2024 SOM BAI 1711002066WL055866 SOM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SOMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 PATERA MP-11-002-066-001/27
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169415 31/03/2024 SONEE 1711002066WL055866 SONEE 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SONEE ICICI BANK LTD(508534)
584 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169417 31/03/2024 Badibahu CHOUDHARI 1711002066WL055866 Badibahu CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 BadibahuCHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169416 31/03/2024 BIHARI CHOUDHARI 1711002066WL055866 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
586 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174394 31/03/2024 HALKI BHU 1711002066WL055996 HALKI BHU 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 HALKIBHU FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174393 31/03/2024 PARMU 1711002066WL055996 PARMU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 PARMU ICICI BANK LTD(508534)
588 PATERA MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169424 31/03/2024 AUMKAR 1711002066WL055866 AUMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 AUMKAR ICICI BANK LTD(508534)
589 PATERA MP-11-002-066-001/305
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169425 31/03/2024 MEENA 1711002066WL055866 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 MEENA ICICI BANK LTD(508534)
590 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169428 31/03/2024 SHOBHA RANI 1711002066WL055866 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SHOBHARANI ICICI BANK LTD(508534)
591 PATERA MP-11-002-066-001/323-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174317 31/03/2024 GOVENDRA SINGH 1711002066WL055995 GOVENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GOVENDRASINGH CANARA BANK(508532)
592 PATERA MP-11-002-066-001/324-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174318 31/03/2024 KOUNSHAL 1711002066WL055995 KOUNSHAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 KOUNSHAL STATE BANK OF INDIA(508548)
593 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174319 31/03/2024 RAMMA CHAMAR 1711002066WL055995 RAMMA CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 RAMMACHAMAR ICICI BANK LTD(508534)
594 PATERA MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174321 31/03/2024 tulsha 1711002066WL055995 tulsha 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 tulsha STATE BANK OF INDIA(508548)
595 PATERA MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174322 31/03/2024 DANASIG 1711002066WL055995 DANASIG 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 DANASIG MADHYANCHAL GRAMIN BANK(607232)
596 PATERA MP-11-002-066-001/332
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174323 31/03/2024 GANPAT 1711002066WL055995 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GANPAT AIRTEL PAYMENTS BANK LIMITED(990288)
597 PATERA MP-11-002-066-001/347
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174325 31/03/2024 GOVIND 1711002066WL055995 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GOVIND STATE BANK OF INDIA(508548)
598 PATERA MP-11-002-066-001/347
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174324 31/03/2024 GOVIND 1711002066WL055995 GOVIND 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GOVIND ICICI BANK LTD(508534)
599 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174402 31/03/2024 nirbal 1711002066WL055996 nirbal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 nirbal FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174404 31/03/2024 SHEELA 1711002066WL055996 SHEELA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 SHEELA FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-066-001/373
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174330 31/03/2024 BADI BHU 1711002066WL055995 BADI BHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 BADIBHU STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-066-001/373
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174329 31/03/2024 RAGUNATH 1711002066WL055995 RAGUNATH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 RAGUNATH FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174405 31/03/2024 GANNA BAI 1711002066WL055996 GANNA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 GANNABAI ICICI BANK LTD(508534)
604 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174408 31/03/2024 LAL SINGH 1711002066WL055996 LAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
605 PATERA MP-11-002-066-001/42
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174407 31/03/2024 LALSINGH 1711002066WL055996 LALSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174409 31/03/2024 DHARAM 1711002066WL055996 DHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 DHARAM STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-066-001/45
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174410 31/03/2024 MJHLEE BAHU 1711002066WL055996 MJHLEE BAHU 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 MJHLEEBAHU FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174412 31/03/2024 ROOPLAL 1711002066WL055996 ROOPLAL 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397630197 ROOPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174411 31/03/2024 RUPLAL 1711002066WL055996 RUPLAL 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174418 31/03/2024 RAJJU 1711002066WL055996 RAJJU 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397630197 RAJJU MADHYANCHAL GRAMIN BANK(607232)
611 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174417 31/03/2024 RAJJU CHAMAR 1711002066WL055996 RAJJU CHAMAR 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 RAJJUCHAMAR ICICI BANK LTD(508534)
612 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174334 31/03/2024 JAGRANI 1711002066WL055995 JAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 JAGRANI ICICI BANK LTD(508534)
613 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174333 31/03/2024 RAMESH CHOUDHARI 1711002066WL055995 RAMESH CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 RAMESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
614 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174419 31/03/2024 MEELU 1711002066WL055996 MEELU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 MEELU MADHYANCHAL GRAMIN BANK(607232)
615 PATERA MP-11-002-066-001/61-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174420 31/03/2024 MEENA 1711002066WL055996 MEENA 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 MEENA MADHYANCHAL GRAMIN BANK(607232)
616 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174421 31/03/2024 JAGESH CHOUDHARI 1711002066WL055996 JAGESH CHOUDHARI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 JAGESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
617 PATERA MP-11-002-066-001/63-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174422 31/03/2024 RAJNI 1711002066WL055996 RAJNI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397630197 RAJNI MADHYANCHAL GRAMIN BANK(607232)
618 PATERA MP-11-002-066-001/66-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169442 31/03/2024 dyaram 1711002066WL055866 dyaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 dyaram MADHYANCHAL GRAMIN BANK(607232)
619 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169443 31/03/2024 LAKHAN 1711002066WL055866 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 LAKHAN STATE BANK OF INDIA(508548)
620 PATERA MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174512 31/03/2024 SEEMA 1711002066WL055998 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 SEEMA ICICI BANK LTD(508534)
621 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169445 31/03/2024 SUMAN ADIWASI 1711002066WL055866 SUMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397630197 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
622 PATERA MP-11-002-066-001/87
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174516 31/03/2024 VEERAN 1711002066WL055998 VEERAN 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397630197 VEERAN FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174517 31/03/2024 raghvendra 1711002066WL055998 raghvendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
624 PATERA MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174339 31/03/2024 OMKAR 1711002066WL055995 OMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 OMKAR ICICI BANK LTD(508534)
625 PATERA MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174531 31/03/2024 CHEDDA 1711002066WL055998 CHEDDA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 CHEDDA ICICI BANK LTD(508534)
626 PATERA MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174532 31/03/2024 SHRI BAI 1711002066WL055998 SHRI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397630197 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 133263 133263
627 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24310320241174444 31/03/2024 priyanaka prajapti 1711002035WL055997 priyanaka prajapti 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 priyanakaprajapti FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24310320241174445 31/03/2024 deepa 1711002035WL055997 deepa 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 deepa FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-035-001/530-A
(MAGOLPUR) 		1711002035NRG24310320241174447 31/03/2024 Tula ram 1711002035WL055997 Tula ram 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 Tularam FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-035-001/531-A
(MAGOLPUR) 		1711002035NRG24310320241174448 31/03/2024 Anjali 1711002035WL055997 Anjali 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 Anjali FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24310320241174449 31/03/2024 radha 1711002035WL055997 radha 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 radha FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24310320241174450 31/03/2024 dolat 1711002035WL055997 dolat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 dolat STATE BANK OF INDIA(508548)
633 PATERA MP-11-002-035-001/592-A
(MAGOLPUR) 		1711002035NRG24310320241174451 31/03/2024 hanmat 1711002035WL055997 hanmat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 hanmat FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-035-001/593-A
(MAGOLPUR) 		1711002035NRG24310320241174452 31/03/2024 monika 1711002035WL055997 monika 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 monika FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-035-001/598-A
(MAGOLPUR) 		1711002035NRG24310320241174453 31/03/2024 Devesh 1711002035WL055997 Devesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 Devesh FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-035-001/599-A
(MAGOLPUR) 		1711002035NRG24310320241174454 31/03/2024 Brajendra 1711002035WL055997 Brajendra 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 Brajendra FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-035-002/101-B
(MAGOLPUR) 		1711002035NRG24310320241174459 31/03/2024 ganesh 1711002035WL055997 ganesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 ganesh FINO PAYMENTS BANK LTD(608001)
638 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24310320241174460 31/03/2024 maya bai 1711002035WL055997 maya bai 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 mayabai FINO PAYMENTS BANK LTD(608001)
639 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24310320241174462 31/03/2024 devi 1711002035WL055997 devi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 devi FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-035-002/413-A
(MAGOLPUR) 		1711002035NRG24310320241174466 31/03/2024 Laxmi 1711002035WL055997 Laxmi 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 Laxmi FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-035-002/419-A
(MAGOLPUR) 		1711002035NRG24310320241174467 31/03/2024 gayatri 1711002035WL055997 gayatri 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 gayatri FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-035-002/420-A
(MAGOLPUR) 		1711002035NRG24310320241174468 31/03/2024 genda 1711002035WL055997 genda 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 genda FINO PAYMENTS BANK LTD(608001)
643 PATERA MP-11-002-035-004/406-A
(MAGOLPUR) 		1711002035NRG24310320241174486 31/03/2024 sateesh 1711002035WL055997 sateesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 sateesh FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-046-001/335-B
(SATARIYA) 		1711002046NRG24310320241174959 31/03/2024 POOJA PATEL 1711002046WL056011 POOJA PATEL 00688 FINO0001001 1326 1326 Processed 19/04/2024 397630197 POOJAPATEL FINO PAYMENTS BANK LTD(608001)
645 PATERA MP-11-002-050-004/76-B
(MAHUNA) 		1711002050NRG24310320241175256 31/03/2024 Hariram kachhi 1711002050WL056018 Hariram kachhi 00688 FINO0001001 1105 1105 Processed 19/04/2024 397630197 Hariramkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
646 PATERA MP-11-002-013-004/49-B
(BAMNI) 		1711002013NRG24300320241172795 31/03/2024 Krishna Yadav 1711002013WL055943 Krishna Yadav 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 KrishnaYadav FINO PAYMENTS BANK LTD(608001)
647 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24300320241172796 31/03/2024 SANNU 1711002013WL055943 SANNU 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 SANNU FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-013-004/61-A
(BAMNI) 		1711002013NRG24300320241172797 31/03/2024 Deepak Gound 1711002013WL055943 Deepak Gound 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 DeepakGound FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24300320241172798 31/03/2024 KURA LAL CHOUDHRI 1711002013WL055943 KURA LAL CHOUDHRI 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397630197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24310320241174676 31/03/2024 Govind 1711002014WL056004 Govind 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 Govind STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24310320241174696 31/03/2024 Sundar 1711002014WL056004 Sundar 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 Sundar STATE BANK OF INDIA(508548)
652 PATERA MP-11-002-014-002/290
(HINAUTI) 		1711002014NRG24310320241174697 31/03/2024 Sundar 1711002014WL056004 Sundar 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 Sundar STATE BANK OF INDIA(508548)
653 PATERA MP-11-002-014-002/99-B
(HINAUTI) 		1711002014NRG24310320241174711 31/03/2024 Neelam 1711002014WL056004 Neelam 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 Neelam STATE BANK OF INDIA(508548)
654 PATERA MP-11-002-014-002/99-B
(HINAUTI) 		1711002014NRG24310320241174712 31/03/2024 Neelam 1711002014WL056004 Neelam 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 Neelam STATE BANK OF INDIA(508548)
655 PATERA MP-11-002-048-002/118
(HARPALPRA) 		1711002048NRG24310320241173705 31/03/2024 jalam 1711002048WL055971 jalam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 jalam ICICI BANK LTD(508534)
656 PATERA MP-11-002-048-002/118
(HARPALPRA) 		1711002048NRG24300320241172730 31/03/2024 jalam 1711002048WL055942 jalam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 jalam ICICI BANK LTD(508534)
657 PATERA MP-11-002-048-002/669
(HARPALPRA) 		1711002048NRG24300320241172745 31/03/2024 badi 1711002048WL055942 badi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 badi FINO PAYMENTS BANK LTD(608001)
658 PATERA MP-11-002-048-002/669
(HARPALPRA) 		1711002048NRG24310320241173718 31/03/2024 badi 1711002048WL055971 badi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 badi FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-048-002/702
(HARPALPRA) 		1711002048NRG24310320241173720 31/03/2024 Mayarani 1711002048WL055971 Mayarani 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Mayarani FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-048-002/702
(HARPALPRA) 		1711002048NRG24300320241172747 31/03/2024 Mayarani 1711002048WL055942 Mayarani 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Mayarani FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG24300320241172748 31/03/2024 kishori 1711002048WL055942 kishori 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 kishori FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG24310320241173721 31/03/2024 kishori 1711002048WL055971 kishori 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 kishori FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-048-002/743
(HARPALPRA) 		1711002048NRG24310320241173723 31/03/2024 Sandeep 1711002048WL055971 Sandeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sandeep FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-048-002/743
(HARPALPRA) 		1711002048NRG24300320241172750 31/03/2024 Sandeep 1711002048WL055942 Sandeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sandeep FINO PAYMENTS BANK LTD(608001)
665 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24310320241173724 31/03/2024 Dev 1711002048WL055971 Dev 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Dev STATE BANK OF INDIA(508548)
666 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24300320241172751 31/03/2024 Dev 1711002048WL055942 Dev 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Dev STATE BANK OF INDIA(508548)
667 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24310320241173725 31/03/2024 Sonam 1711002048WL055971 Sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sonam FINO PAYMENTS BANK LTD(608001)
668 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24300320241172752 31/03/2024 Sonam 1711002048WL055942 Sonam 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sonam FINO PAYMENTS BANK LTD(608001)
669 PATERA MP-11-002-048-003/139
(HARPALPRA) 		1711002048NRG24300320241172758 31/03/2024 Pradeep 1711002048WL055942 Pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Pradeep FINO PAYMENTS BANK LTD(608001)
670 PATERA MP-11-002-048-003/139
(HARPALPRA) 		1711002048NRG24310320241173730 31/03/2024 Pradeep 1711002048WL055971 Pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Pradeep FINO PAYMENTS BANK LTD(608001)
671 PATERA MP-11-002-066-001/1005
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174296 31/03/2024 Bhagvati 1711002066WL055995 Bhagvati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Bhagvati STATE BANK OF INDIA(508548)
672 PATERA MP-11-002-066-001/1006
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174297 31/03/2024 Foolrani 1711002066WL055995 Foolrani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Foolrani INDIA POST PAYMENTS BANK LIMITED(508528)
673 PATERA MP-11-002-066-001/1007
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174298 31/03/2024 Babita 1711002066WL055995 Babita 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Babita MADHYANCHAL GRAMIN BANK(607232)
674 PATERA MP-11-002-066-001/1009
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174300 31/03/2024 varsha 1711002066WL055995 varsha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 varsha FINO PAYMENTS BANK LTD(608001)
675 PATERA MP-11-002-066-001/1010
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174301 31/03/2024 Radha 1711002066WL055995 Radha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Radha MADHYANCHAL GRAMIN BANK(607232)
676 PATERA MP-11-002-066-001/1011
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174302 31/03/2024 Pooja 1711002066WL055995 Pooja 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Pooja STATE BANK OF INDIA(508548)
677 PATERA MP-11-002-066-001/1012
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174303 31/03/2024 Tijjo Bai 1711002066WL055995 Tijjo Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 TijjoBai MADHYANCHAL GRAMIN BANK(607232)
678 PATERA MP-11-002-066-001/1013
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174494 31/03/2024 jagarvati 1711002066WL055998 jagarvati 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 jagarvati STATE BANK OF INDIA(508548)
679 PATERA MP-11-002-066-001/149
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169390 31/03/2024 PURANLAL 1711002066WL055866 PURANLAL 00688 FINO0001446 221 221 Processed 19/04/2024 397630197 PURANLAL ICICI BANK LTD(508534)
680 PATERA MP-11-002-066-001/2-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174367 31/03/2024 rajkumari 1711002066WL055996 rajkumari 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 rajkumari FINO PAYMENTS BANK LTD(608001)
681 PATERA MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169408 31/03/2024 rekha 1711002066WL055866 rekha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 rekha STATE BANK OF INDIA(508548)
682 PATERA MP-11-002-066-001/237-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169407 31/03/2024 rekha 1711002066WL055866 rekha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
683 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174386 31/03/2024 mukesh yadav 1711002066WL055996 mukesh yadav 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 mukeshyadav FINO PAYMENTS BANK LTD(608001)
684 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174387 31/03/2024 Ganesh basor 1711002066WL055996 Ganesh basor 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
685 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174388 31/03/2024 Ganesh basor 1711002066WL055996 Ganesh basor 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Ganeshbasor STATE BANK OF INDIA(508548)
686 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174389 31/03/2024 Kapoora chaudhari 1711002066WL055996 Kapoora chaudhari 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Kapoorachaudhari STATE BANK OF INDIA(508548)
687 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174390 31/03/2024 Kapoora chaudhari 1711002066WL055996 Kapoora chaudhari 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174391 31/03/2024 charan singh lodhi 1711002066WL055996 charan singh lodhi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174392 31/03/2024 charan singh lodhi 1711002066WL055996 charan singh lodhi 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 charansinghlodhi STATE BANK OF INDIA(508548)
690 PATERA MP-11-002-066-001/272-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169419 31/03/2024 Ramsingh lodhi 1711002066WL055866 Ramsingh lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Ramsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
691 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174396 31/03/2024 sumat rani 1711002066WL055996 sumat rani 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 sumatrani FINO PAYMENTS BANK LTD(608001)
692 PATERA MP-11-002-066-001/274-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174395 31/03/2024 sumat rani 1711002066WL055996 sumat rani 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 sumatrani STATE BANK OF INDIA(508548)
693 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174398 31/03/2024 Raja ram chamar 1711002066WL055996 Raja ram chamar 00688 FINO0001446 221 221 Processed 19/04/2024 397630197 Rajaramchamar FINO PAYMENTS BANK LTD(608001)
694 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174397 31/03/2024 Raja ram chamar 1711002066WL055996 Raja ram chamar 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
695 PATERA MP-11-002-066-001/28
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174316 31/03/2024 Kamalrani 1711002066WL055995 Kamalrani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Kamalrani STATE BANK OF INDIA(508548)
696 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174399 31/03/2024 santosh aadiwasi 1711002066WL055996 santosh aadiwasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 santoshaadiwasi STATE BANK OF INDIA(508548)
697 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174400 31/03/2024 sevak rajak 1711002066WL055996 sevak rajak 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
698 PATERA MP-11-002-066-001/32-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169427 31/03/2024 arjun 1711002066WL055866 arjun 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
699 PATERA MP-11-002-066-001/336-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169430 31/03/2024 PRAHLAD RAI 1711002066WL055866 PRAHLAD RAI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 PRAHLADRAI STATE BANK OF INDIA(508548)
700 PATERA MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174328 31/03/2024 sivansha 1711002066WL055995 sivansha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 sivansha FINO PAYMENTS BANK LTD(608001)
701 PATERA MP-11-002-066-001/396
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174495 31/03/2024 seema 1711002066WL055998 seema 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 seema STATE BANK OF INDIA(508548)
702 PATERA MP-11-002-066-001/4-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174406 31/03/2024 Jageshwer 1711002066WL055996 Jageshwer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Jageshwer AIRTEL PAYMENTS BANK LIMITED(990288)
703 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169432 31/03/2024 Durga Gound 1711002066WL055866 Durga Gound 00688 FINO0001446 1326 1326 Rejected 19/04/2024 397630197 Document Pending for Account Holder turning Major
704 PATERA MP-11-002-066-001/461-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169435 31/03/2024 RAM BAI 1711002066WL055866 RAM BAI 00688 FINO0001446 442 442 Processed 19/04/2024 397630197 RAMBAI STATE BANK OF INDIA(508548)
705 PATERA MP-11-002-066-001/498
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169436 31/03/2024 Lakhan Rai 1711002066WL055866 Lakhan Rai 00688 FINO0001446 442 442 Processed 19/04/2024 397630197 LakhanRai STATE BANK OF INDIA(508548)
706 PATERA MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169439 31/03/2024 pooja 1711002066WL055866 pooja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 pooja FINO PAYMENTS BANK LTD(608001)
707 PATERA MP-11-002-066-001/631
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169438 31/03/2024 pooja 1711002066WL055866 pooja 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 pooja FINO PAYMENTS BANK LTD(608001)
708 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174496 31/03/2024 Veerendra 1711002066WL055998 Veerendra 00688 FINO0001446 442 442 Processed 19/04/2024 397630197 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
709 PATERA MP-11-002-066-001/632
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174423 31/03/2024 Veerendra 1711002066WL055996 Veerendra 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 Veerendra CENTRAL BANK OF INDIA(607115)
710 PATERA MP-11-002-066-001/633
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174497 31/03/2024 Santosh Kumar 1711002066WL055998 Santosh Kumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 SantoshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
711 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174499 31/03/2024 Rati Bai 1711002066WL055998 Rati Bai 00688 FINO0001446 442 442 Processed 19/04/2024 397630197 RatiBai MADHYANCHAL GRAMIN BANK(607232)
712 PATERA MP-11-002-066-001/635
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174498 31/03/2024 Rati Bai 1711002066WL055998 Rati Bai 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 RatiBai AIRTEL PAYMENTS BANK LIMITED(990288)
713 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174501 31/03/2024 Ashok 1711002066WL055998 Ashok 00688 FINO0001446 221 221 Processed 19/04/2024 397630197 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
714 PATERA MP-11-002-066-001/637
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174500 31/03/2024 Ashok 1711002066WL055998 Ashok 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 Ashok STATE BANK OF INDIA(508548)
715 PATERA MP-11-002-066-001/639
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169440 31/03/2024 Kadori 1711002066WL055866 Kadori 00688 FINO0001446 663 663 Processed 19/04/2024 397630197 Kadori FINO PAYMENTS BANK LTD(608001)
716 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174426 31/03/2024 Mushkan Raikwar 1711002066WL055996 Mushkan Raikwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
717 PATERA MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174335 31/03/2024 Leela Bai 1711002066WL055995 Leela Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 LeelaBai FINO PAYMENTS BANK LTD(608001)
718 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169444 31/03/2024 Arvindra 1711002066WL055866 Arvindra 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Arvindra FINO PAYMENTS BANK LTD(608001)
719 PATERA MP-11-002-066-001/7-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174336 31/03/2024 Govindra 1711002066WL055995 Govindra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Govindra STATE BANK OF INDIA(508548)
720 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174502 31/03/2024 Lokendra Kumhar 1711002066WL055998 Lokendra Kumhar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
721 PATERA MP-11-002-066-001/718
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174505 31/03/2024 Manisha 1711002066WL055998 Manisha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Manisha MADHYANCHAL GRAMIN BANK(607232)
722 PATERA MP-11-002-066-001/721
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174507 31/03/2024 Daamu 1711002066WL055998 Daamu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Daamu FINO PAYMENTS BANK LTD(608001)
723 PATERA MP-11-002-066-001/722
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174508 31/03/2024 Pravesh 1711002066WL055998 Pravesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Pravesh STATE BANK OF INDIA(508548)
724 PATERA MP-11-002-066-001/725
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174509 31/03/2024 Rajendra 1711002066WL055998 Rajendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Rajendra MADHYANCHAL GRAMIN BANK(607232)
725 PATERA MP-11-002-066-001/740
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174511 31/03/2024 Rani 1711002066WL055998 Rani 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Rani MADHYANCHAL GRAMIN BANK(607232)
726 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174337 31/03/2024 Manisha Lodhi 1711002066WL055995 Manisha Lodhi 00688 FINO0001446 884 884 Processed 19/04/2024 397630197 ManishaLodhi RATNAKAR BANK(607393)
727 PATERA MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169446 31/03/2024 Sakshi 1711002066WL055866 Sakshi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sakshi STATE BANK OF INDIA(508548)
728 PATERA MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169447 31/03/2024 Sharda 1711002066WL055866 Sharda 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sharda BANK OF BARODA(606985)
729 PATERA MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169448 31/03/2024 Halli Bai 1711002066WL055866 Halli Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 HalliBai FINO PAYMENTS BANK LTD(608001)
730 PATERA MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169449 31/03/2024 Raju 1711002066WL055866 Raju 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Raju FINO PAYMENTS BANK LTD(608001)
731 PATERA MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169450 31/03/2024 Ranjana 1711002066WL055866 Ranjana 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Ranjana FINO PAYMENTS BANK LTD(608001)
732 PATERA MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169451 31/03/2024 Sushama 1711002066WL055866 Sushama 00688 FINO0001446 1326 1326 Processed 19/04/2024 397630197 Sushama FINO PAYMENTS BANK LTD(608001)
733 PATERA MP-11-002-066-001/879
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174338 31/03/2024 Janaka Chaudhari 1711002066WL055995 Janaka Chaudhari 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 JanakaChaudhari MADHYANCHAL GRAMIN BANK(607232)
734 PATERA MP-11-002-066-001/882
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174518 31/03/2024 Laxmi 1711002066WL055998 Laxmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Laxmi STATE BANK OF INDIA(508548)
735 PATERA MP-11-002-066-001/883
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174519 31/03/2024 Rajkumar 1711002066WL055998 Rajkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Rajkumar BANK OF INDIA(508505)
736 PATERA MP-11-002-066-001/884
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174520 31/03/2024 Santosh 1711002066WL055998 Santosh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Santosh STATE BANK OF INDIA(508548)
737 PATERA MP-11-002-066-001/885
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174521 31/03/2024 Lashkmi 1711002066WL055998 Lashkmi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Lashkmi FINO PAYMENTS BANK LTD(608001)
738 PATERA MP-11-002-066-001/886
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174522 31/03/2024 Prem lal 1711002066WL055998 Prem lal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Premlal FINO PAYMENTS BANK LTD(608001)
739 PATERA MP-11-002-066-001/889
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174524 31/03/2024 Abhisek 1711002066WL055998 Abhisek 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Abhisek FINO PAYMENTS BANK LTD(608001)
740 PATERA MP-11-002-066-001/890
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174525 31/03/2024 Aarti 1711002066WL055998 Aarti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Aarti FINO PAYMENTS BANK LTD(608001)
741 PATERA MP-11-002-066-001/893
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174526 31/03/2024 Devendra 1711002066WL055998 Devendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Devendra FINO PAYMENTS BANK LTD(608001)
742 PATERA MP-11-002-066-001/894
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174527 31/03/2024 Rani Banshal 1711002066WL055998 Rani Banshal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 RaniBanshal FINO PAYMENTS BANK LTD(608001)
743 PATERA MP-11-002-066-001/895
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174429 31/03/2024 Shubiti 1711002066WL055996 Shubiti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Shubiti FINO PAYMENTS BANK LTD(608001)
744 PATERA MP-11-002-066-001/896
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174528 31/03/2024 Krinti 1711002066WL055998 Krinti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Krinti FINO PAYMENTS BANK LTD(608001)
745 PATERA MP-11-002-066-001/897
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174529 31/03/2024 Deepa 1711002066WL055998 Deepa 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Deepa FINO PAYMENTS BANK LTD(608001)
746 PATERA MP-11-002-066-001/898
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174530 31/03/2024 Heera Bai 1711002066WL055998 Heera Bai 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 HeeraBai PUNJAB NATIONAL BANK(508568)
747 PATERA MP-11-002-066-001/900
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174533 31/03/2024 Dinesh 1711002066WL055998 Dinesh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Dinesh FINO PAYMENTS BANK LTD(608001)
748 PATERA MP-11-002-066-001/908
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174534 31/03/2024 Vijay 1711002066WL055998 Vijay 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Vijay FINO PAYMENTS BANK LTD(608001)
749 PATERA MP-11-002-066-001/909
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174535 31/03/2024 Ravi Aadiwasi 1711002066WL055998 Ravi Aadiwasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 RaviAadiwasi FINO PAYMENTS BANK LTD(608001)
750 PATERA MP-11-002-066-001/910
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174430 31/03/2024 Kalpana 1711002066WL055996 Kalpana 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Kalpana FINO PAYMENTS BANK LTD(608001)
751 PATERA MP-11-002-066-001/911
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174431 31/03/2024 Shivam 1711002066WL055996 Shivam 00688 FINO0001446 1105 1105 Processed 19/04/2024 397630197 Shivam STATE BANK OF INDIA(508548)
SubTotal 113815 113815
752 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24310320241175922 31/03/2024 Mamta 1711002010WL056056 Mamta 00691 IPOS0000001 884 884 Processed 19/04/2024 397630197 Mamta STATE BANK OF INDIA(508548)
753 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24310320241175932 31/03/2024 GULAB 1711002010WL056057 GULAB 00691 IPOS0000001 884 884 Processed 19/04/2024 397630197 GULAB MADHYANCHAL GRAMIN BANK(607232)
754 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24310320241175933 31/03/2024 NINDU 1711002010WL056057 NINDU 00691 IPOS0000001 884 884 Processed 19/04/2024 397630197 NINDU ICICI BANK LTD(508534)
755 PATERA MP-11-002-026-002/15
(PADRISHAJAPUR) 		1711002026NRG24310320241175382 31/03/2024 Akshendra Parihar 1711002026WL056023 Akshendra Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630197 AkshendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
756 PATERA MP-11-002-030-001/100-A
(ITWA HIRALAL) 		1711002030NRG24310320241175997 31/03/2024 kanaiy 1711002030WL056061 kanaiy 00691 IPOS0000001 663 663 Processed 19/04/2024 397630197 kanaiy INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATERA MP-11-002-030-001/157-B
(ITWA HIRALAL) 		1711002030NRG24310320241176006 31/03/2024 Kodusingh lodhi 1711002030WL056061 Kodusingh lodhi 00691 IPOS0000001 663 663 Processed 19/04/2024 397630197 Kodusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
758 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24310320241176010 31/03/2024 Rajendra Singh 1711002030WL056061 Rajendra Singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397630197 RajendraSingh UNION BANK OF INDIA(508500)
759 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24310320241176009 31/03/2024 Rajendra Singh 1711002030WL056061 Rajendra Singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397630197 RajendraSingh STATE BANK OF INDIA(508548)
760 PATERA MP-11-002-066-001/10-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169383 31/03/2024 shanker 1711002066WL055866 shanker 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630197 shanker FINO PAYMENTS BANK LTD(608001)
761 PATERA MP-11-002-066-001/1004
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174295 31/03/2024 Rukmani 1711002066WL055995 Rukmani 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630197 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174309 31/03/2024 rakhi 1711002066WL055995 rakhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397630197 rakhi STATE BANK OF INDIA(508548)
763 PATERA MP-11-002-066-001/222-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24300320241169403 31/03/2024 chensingh 1711002066WL055866 chensingh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397630197 chensingh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
764 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24310320241176013 31/03/2024 Rajesh Ahirwar 1711002030WL056061 Rajesh Ahirwar 00703 AIRP0000001 663 663 Processed 19/04/2024 397630197 RajeshAhirwar BANK OF BARODA(606985)
765 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24310320241176016 31/03/2024 Satyam Singh Lodhi 1711002030WL056061 Satyam Singh Lodhi 00703 AIRP0000001 663 663 Processed 19/04/2024 397630197 SatyamSinghLodhi STATE BANK OF INDIA(508548)
766 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24310320241176017 31/03/2024 Vinod Singh Lodhi 1711002030WL056061 Vinod Singh Lodhi 00703 AIRP0000001 663 663 Processed 19/04/2024 397630197 VinodSinghLodhi UNION BANK OF INDIA(508500)
767 PATERA MP-11-002-030-002/116-B
(ITWA HIRALAL) 		1711002030NRG24310320241176019 31/03/2024 Rohit Singh Lodhi 1711002030WL056061 Rohit Singh Lodhi 00703 AIRP0000001 663 663 Processed 19/04/2024 397630197 RohitSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
768 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24310320241173818 31/03/2024 MUNNI BAI 1711002033WL055975 MUNNI BAI 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 MUNNIBAI STATE BANK OF INDIA(508548)
769 PATERA MP-11-002-033-001/601
(SHIKARPURA) 		1711002033NRG24310320241173823 31/03/2024 Angad 1711002033WL055975 Angad 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Angad STATE BANK OF INDIA(508548)
770 PATERA MP-11-002-033-001/602
(SHIKARPURA) 		1711002033NRG24310320241173824 31/03/2024 Shuhani 1711002033WL055975 Shuhani 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Shuhani STATE BANK OF INDIA(508548)
771 PATERA MP-11-002-033-001/603
(SHIKARPURA) 		1711002033NRG24310320241173825 31/03/2024 Ashish 1711002033WL055975 Ashish 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
772 PATERA MP-11-002-033-001/607
(SHIKARPURA) 		1711002033NRG24310320241173827 31/03/2024 Prabhat 1711002033WL055975 Prabhat 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Prabhat FINO PAYMENTS BANK LTD(608001)
773 PATERA MP-11-002-033-001/608
(SHIKARPURA) 		1711002033NRG24310320241173828 31/03/2024 Pooja Lodhi 1711002033WL055975 Pooja Lodhi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 PoojaLodhi STATE BANK OF INDIA(508548)
774 PATERA MP-11-002-033-001/610
(SHIKARPURA) 		1711002033NRG24310320241173829 31/03/2024 Bhuwani 1711002033WL055975 Bhuwani 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Bhuwani STATE BANK OF INDIA(508548)
775 PATERA MP-11-002-033-001/615
(SHIKARPURA) 		1711002033NRG24310320241173830 31/03/2024 shivraj namdev 1711002033WL055975 shivraj namdev 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 shivrajnamdev FINO PAYMENTS BANK LTD(608001)
776 PATERA MP-11-002-033-001/618
(SHIKARPURA) 		1711002033NRG24310320241173831 31/03/2024 Arati lodhi 1711002033WL055975 Arati lodhi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 Aratilodhi UNION BANK OF INDIA(508500)
777 PATERA MP-11-002-033-001/619
(SHIKARPURA) 		1711002033NRG24310320241173832 31/03/2024 Pramod Lodhi 1711002033WL055975 Pramod Lodhi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397630197 PramodLodhi STATE BANK OF INDIA(508548)
778 PATERA MP-11-002-033-001/621
(SHIKARPURA) 		1711002033NRG24310320241173833 31/03/2024 Divya 1711002033WL055975 Divya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 Divya UNION BANK OF INDIA(508500)
779 PATERA MP-11-002-033-001/622
(SHIKARPURA) 		1711002033NRG24310320241173834 31/03/2024 Dropati 1711002033WL055975 Dropati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 Dropati FINO PAYMENTS BANK LTD(608001)
780 PATERA MP-11-002-033-001/624
(SHIKARPURA) 		1711002033NRG24310320241173835 31/03/2024 Sonu 1711002033WL055975 Sonu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 Sonu STATE BANK OF INDIA(508548)
781 PATERA MP-11-002-033-001/625
(SHIKARPURA) 		1711002033NRG24310320241173836 31/03/2024 Jayanti 1711002033WL055975 Jayanti 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 Jayanti STATE BANK OF INDIA(508548)
782 PATERA MP-11-002-035-001/152
(MAGOLPUR) 		1711002035NRG24310320241174442 31/03/2024 LACHAMAN 1711002035WL055997 LACHAMAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 LACHAMAN STATE BANK OF INDIA(508548)
783 PATERA MP-11-002-035-001/152
(MAGOLPUR) 		1711002035NRG24310320241174441 31/03/2024 LACHAMAN 1711002035WL055997 LACHAMAN 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 LACHAMAN FINO PAYMENTS BANK LTD(608001)
784 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24310320241174455 31/03/2024 siddhu 1711002035WL055997 siddhu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 siddhu STATE BANK OF INDIA(508548)
785 PATERA MP-11-002-035-004/411-A
(MAGOLPUR) 		1711002035NRG24310320241174487 31/03/2024 vinita 1711002035WL055997 vinita 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397630197 vinita STATE BANK OF INDIA(508548)
786 PATERA MP-11-002-066-001/655
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174425 31/03/2024 Aniket Lodhi 1711002066WL055996 Aniket Lodhi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397630197 AniketLodhi FINO PAYMENTS BANK LTD(608001)
787 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174428 31/03/2024 Parvati Bai Lodhi 1711002066WL055996 Parvati Bai Lodhi 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397630197 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
788 PATERA MP-11-002-066-001/713
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174503 31/03/2024 Sunil 1711002066WL055998 Sunil 00703 AIRP0000001 1105 1105 Rejected 19/04/2024 397630197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 PATERA MP-11-002-066-001/714
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174504 31/03/2024 Ramji 1711002066WL055998 Ramji 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397630197 Ramji PUNJAB NATIONAL BANK(508568)
790 PATERA MP-11-002-066-001/888
(MAJHGUWAN HANSRAJ) 		1711002066NRG24310320241174523 31/03/2024 Kailash Kumhar 1711002066WL055998 Kailash Kumhar 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397630197 KailashKumhar STATE BANK OF INDIA(508548)
SubTotal 34255 34255
791 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24310320241174687 31/03/2024 guddu 1711002014WL056004 guddu 450001 884 884 Processed 19/04/2024 397630197 guddu STATE BANK OF INDIA(508548)
792 PATERA MP-11-002-014-002/221
(HINAUTI) 		1711002014NRG24310320241174688 31/03/2024 jyoti 1711002014WL056004 jyoti 450001 884 884 Processed 19/04/2024 397630197 jyoti ICICI BANK LTD(508534)
793 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24310320241175392 31/03/2024 KAMTA 1711002026WL056023 KAMTA 450001 1326 1326 Processed 19/04/2024 397630197 KAMTA STATE BANK OF INDIA(508548)
794 PATERA MP-11-002-026-003/27-D
(PADRISHAJAPUR) 		1711002026NRG24310320241175391 31/03/2024 PUNUWA 1711002026WL056023 PUNUWA 450001 1326 1326 Processed 19/04/2024 397630197 PUNUWA STATE BANK OF INDIA(508548)
795 PATERA MP-11-002-026-003/29
(PADRISHAJAPUR) 		1711002026NRG24310320241175394 31/03/2024 DAYARAM 1711002026WL056023 DAYARAM 450001 1326 1326 Processed 19/04/2024 397630197 DAYARAM STATE BANK OF INDIA(508548)
796 PATERA MP-11-002-026-004/17-B
(PADRISHAJAPUR) 		1711002026NRG24310320241175411 31/03/2024 PRAHLAD 1711002026WL056023 PRAHLAD 450001 1326 1326 Processed 19/04/2024 397630197 PRAHLAD UNION BANK OF INDIA(508500)
797 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24310320241173822 31/03/2024 NANEBHAI 1711002033WL055975 NANEBHAI 450001 1547 1547 Processed 19/04/2024 397630197 NANEBHAI ICICI BANK LTD(508534)
798 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG24310320241175212 31/03/2024 GULABARANI 1711002050WL056018 GULABARANI 450001 1105 1105 Processed 19/04/2024 397630197 GULABARANI STATE BANK OF INDIA(508548)
SubTotal 9724 9724
Total 928863 928863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_310324APB_FTO_526120 47066100 1105
2 PATERA MP1711002_310324APB_FTO_526120 47077201 8619
3 PATERA MP1711002_310324APB_FTO_526120 AXIS BANK UTIB0000770 DAMOH 5304
4 PATERA MP1711002_310324APB_FTO_526120 Bank of Baroda BARB0SAGARX SAGAR M.P. 884
5 PATERA MP1711002_310324APB_FTO_526120 Bank of India BKID0009460 DAMOH 2652
6 PATERA MP1711002_310324APB_FTO_526120 Canara Bank CNRB0004776 Damoh 1547
7 PATERA MP1711002_310324APB_FTO_526120 Central Bank Of India CBIN0282157 DAMOH 1326
8 PATERA MP1711002_310324APB_FTO_526120 Central Bank Of India CBIN0282237 MAJHAGAWA 1326
9 PATERA MP1711002_310324APB_FTO_526120 Central Bank Of India CBIN0283522 HATA 5304
10 PATERA MP1711002_310324APB_FTO_526120 IDBI Bank IBKL0001629 DAMOH 1326
11 PATERA MP1711002_310324APB_FTO_526120 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1768
12 PATERA MP1711002_310324APB_FTO_526120 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 77350
13 PATERA MP1711002_310324APB_FTO_526120 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40443
14 PATERA MP1711002_310324APB_FTO_526120 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 7956
15 PATERA MP1711002_310324APB_FTO_526120 Punjab National Bank PUNB0099000 DAMOH 3315
16 PATERA MP1711002_310324APB_FTO_526120 Punjab National Bank PUNB0131800 BANDAKPUR 2652
17 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0001332 HATTA 5746
18 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0001628 ADB CHHATARPUR 1326
19 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0001832 A D B DAMOH 4199
20 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0002855 HINDORIA 3978
21 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0002881 PATERA 222105
22 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0003716 DAMOH CITY 1105
23 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0005373 REHLI 1326
24 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0005510 SHAHGARH 1326
25 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0005514 NARSINGHGARH 2652
26 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0009734 DEVDONGRA 181220
27 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 1105
28 PATERA MP1711002_310324APB_FTO_526120 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 663
29 PATERA MP1711002_310324APB_FTO_526120 UCO Bank UCBA0003093 DAMOH 1326
30 PATERA MP1711002_310324APB_FTO_526120 Union Bank of India UBIN0539082 DAMOH 2873
31 PATERA MP1711002_310324APB_FTO_526120 Union Bank of India UBIN0542881 NOHTA 2431
32 PATERA MP1711002_310324APB_FTO_526120 Union Bank of India UBIN0559466 PATHARIYA 1326
33 PATERA MP1711002_310324APB_FTO_526120 Union Bank of India UBIN0559474 HATTA 1326
34 PATERA MP1711002_310324APB_FTO_526120 Union Bank of India UBIN0570648 RASILPUR DAMOH 12155
35 PATERA MP1711002_310324APB_FTO_526120 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2652
36 PATERA MP1711002_310324APB_FTO_526120 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
37 PATERA MP1711002_310324APB_FTO_526120 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 112268
38 PATERA MP1711002_310324APB_FTO_526120 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15691
39 PATERA MP1711002_310324APB_FTO_526120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24973
40 PATERA MP1711002_310324APB_FTO_526120 Fino Payments Bank Ltd FINO0001446 MP RO 113815
41 PATERA MP1711002_310324APB_FTO_526120 India Post Payments Bank IPOS0000001 Damoh 11492
42 PATERA MP1711002_310324APB_FTO_526120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34255

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