Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:21 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_300324APB_FTO_524645
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-11-002-032-001/277-A
(KANJRA) 		1711002032NRG24290320241167204 30/03/2024 BHAGWAN DAS 1711002032WL055797 BHAGWAN DAS 00048 BKID0009460 1326 1326 Processed 19/04/2024 397633165 BHAGWANDAS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-062-002/110-A
(MAHUAKHEDA) 		1711002062NRG24300320241170717 30/03/2024 RATIRAM 1711002062WL055894 RATIRAM 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397633165 RATIRAM UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-062-002/70-B
(MAHUAKHEDA) 		1711002062NRG24300320241170724 30/03/2024 pravendra chobey 1711002062WL055894 pravendra chobey 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397633165 pravendrachobey AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-062-002/75-D
(MAHUAKHEDA) 		1711002062NRG24300320241167707 30/03/2024 MURALI AHIRWAR 1711002062WL055817 MURALI AHIRWAR 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 MURALIAHIRWAR CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/136
(MAHUAKHEDA) 		1711002062NRG24300320241170726 30/03/2024 RAJRANI LODHI 1711002062WL055894 RAJRANI LODHI 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397633165 RAJRANILODHI ICICI BANK LTD(508534)
6 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24300320241170728 30/03/2024 Halkibahu 1711002062WL055894 Halkibahu 00089 CBIN0283522 1326 1326 Processed 19/04/2024 397633165 Halkibahu UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24300320241167710 30/03/2024 Arjun Barman 1711002062WL055817 Arjun Barman 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 ArjunBarman FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-004/12-A
(MAHUAKHEDA) 		1711002062NRG24300320241167712 30/03/2024 rituraj 1711002062WL055817 rituraj 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 rituraj CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-004/221-C
(MAHUAKHEDA) 		1711002062NRG24300320241167719 30/03/2024 Ravindra 1711002062WL055817 Ravindra 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 Ravindra FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24300320241167720 30/03/2024 BRAJENDRA 1711002062WL055817 BRAJENDRA 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 BRAJENDRA CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24300320241167721 30/03/2024 RAJA 1711002062WL055817 RAJA 00089 CBIN0283522 1105 1105 Processed 19/04/2024 397633165 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
12 PATERA MP-11-002-032-001/285-A
(KANJRA) 		1711002032NRG24290320241167160 30/03/2024 Savita Bai lodhi 1711002032WL055796 Savita Bai lodhi 00152 HDFC0008143 1326 1326 Processed 19/04/2024 397633165 SavitaBailodhi FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-032-001/407
(KANJRA) 		1711002032NRG24290320241167222 30/03/2024 KUSUMRANI 1711002032WL055797 KUSUMRANI 00152 HDFC0008143 1326 1326 Processed 19/04/2024 397633165 KUSUMRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
14 PATERA MP-11-002-016-008/106
(BARRAT) 		1711002006NRG24300320241169668 30/03/2024 AMAR 1711002006WL055872 AMAR 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 AMAR ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24300320241169650 30/03/2024 GUDDA 1711002006WL055871 GUDDA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 GUDDA ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24300320241169651 30/03/2024 DAANSINGH 1711002006WL055871 DAANSINGH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 DAANSINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24300320241169654 30/03/2024 PIRTIPAAL 1711002006WL055871 PIRTIPAAL 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-008/131
(BARRAT) 		1711002006NRG24300320241169671 30/03/2024 KOMAL 1711002006WL055872 KOMAL 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 KOMAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24300320241169656 30/03/2024 RAMDAS 1711002006WL055871 RAMDAS 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-016-008/142-B
(BARRAT) 		1711002006NRG24300320241169657 30/03/2024 KALU 1711002006WL055871 KALU 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 KALU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-008/142-C
(BARRAT) 		1711002006NRG24300320241169672 30/03/2024 JAGAN 1711002006WL055872 JAGAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 JAGAN BANK OF INDIA(508505)
22 PATERA MP-11-002-016-008/144
(BARRAT) 		1711002006NRG24300320241169658 30/03/2024 Jugal 1711002006WL055871 Jugal 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 Jugal MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24300320241169662 30/03/2024 DUKHIYA 1711002006WL055871 DUKHIYA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-016-008/180-B
(BARRAT) 		1711002006NRG24300320241169664 30/03/2024 UMMED 1711002006WL055871 UMMED 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 UMMED STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-008/180-C
(BARRAT) 		1711002006NRG24300320241169665 30/03/2024 UTTAM 1711002006WL055871 UTTAM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 UTTAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24300320241169675 30/03/2024 BEBI 1711002006WL055872 BEBI 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 BEBI ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-009/127-A
(BARRAT) 		1711002006NRG24300320241169700 30/03/2024 MUKESH 1711002006WL055873 MUKESH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-016-009/135-A
(BARRAT) 		1711002006NRG24300320241169676 30/03/2024 GOLU 1711002006WL055872 GOLU 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 GOLU ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-009/135-B
(BARRAT) 		1711002006NRG24300320241169677 30/03/2024 SONU KHAN 1711002006WL055872 SONU KHAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 SONUKHAN ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-009/19-C
(BARRAT) 		1711002006NRG24300320241169678 30/03/2024 ROSHAN 1711002006WL055872 ROSHAN 00168 ICIC0000538 884 884 Processed 19/04/2024 397633165 ROSHAN ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-009/26-B
(BARRAT) 		1711002006NRG24300320241169704 30/03/2024 VIJAY 1711002006WL055873 VIJAY 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 VIJAY PUNJAB NATIONAL BANK(508568)
32 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24300320241169705 30/03/2024 HARRU 1711002006WL055873 HARRU 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 HARRU ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24300320241169709 30/03/2024 MATHURA 1711002006WL055873 MATHURA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 MATHURA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24300320241169710 30/03/2024 SHRIRAM 1711002006WL055873 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24300320241169711 30/03/2024 JAMNA 1711002006WL055873 JAMNA 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 JAMNA ICICI BANK LTD(508534)
36 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24300320241169712 30/03/2024 AJAY 1711002006WL055873 AJAY 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 AJAY ICICI BANK LTD(508534)
37 PATERA MP-11-002-016-009/64-C
(BARRAT) 		1711002006NRG24300320241169714 30/03/2024 AMARSINGH 1711002006WL055873 AMARSINGH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 AMARSINGH ICICI BANK LTD(508534)
38 PATERA MP-11-002-016-009/70-A
(BARRAT) 		1711002006NRG24300320241169716 30/03/2024 NANNU SINGH 1711002006WL055873 NANNU SINGH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 NANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-016-009/71-A
(BARRAT) 		1711002006NRG24300320241169717 30/03/2024 SANTHOSH 1711002006WL055873 SANTHOSH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 SANTHOSH ICICI BANK LTD(508534)
40 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24300320241170702 30/03/2024 RAKESH 1711002019WL055893 RAKESH 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 RAKESH STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24300320241171322 30/03/2024 HUKUM 1711002019WL055912 HUKUM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 HUKUM BANK OF BARODA(606985)
42 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24300320241171320 30/03/2024 HUKUM 1711002019WL055912 HUKUM 00168 ICIC0000538 1547 1547 Processed 19/04/2024 397633165 HUKUM BANK OF BARODA(606985)
43 PATERA MP-11-002-025-001/111
(KUNDALPUR) 		1711002025NRG24290320241167098 30/03/2024 RAJESH 1711002025WL055794 RAJESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 RAJESH ICICI BANK LTD(508534)
44 PATERA MP-11-002-025-001/125
(KUNDALPUR) 		1711002025NRG24290320241167102 30/03/2024 JAGDEESH 1711002025WL055794 JAGDEESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 JAGDEESH ICICI BANK LTD(508534)
45 PATERA MP-11-002-025-001/194
(KUNDALPUR) 		1711002025NRG24290320241167121 30/03/2024 RAMESH 1711002025WL055794 RAMESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 RAMESH ICICI BANK LTD(508534)
46 PATERA MP-11-002-025-001/211
(KUNDALPUR) 		1711002025NRG24290320241167124 30/03/2024 LATTU 1711002025WL055794 LATTU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 LATTU STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-025-001/211
(KUNDALPUR) 		1711002025NRG24290320241167125 30/03/2024 MAYARANI 1711002025WL055794 MAYARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 MAYARANI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-025-001/241
(KUNDALPUR) 		1711002025NRG24290320241167128 30/03/2024 JAMNA 1711002025WL055794 JAMNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 JAMNA ICICI BANK LTD(508534)
49 PATERA MP-11-002-025-001/241
(KUNDALPUR) 		1711002025NRG24290320241167129 30/03/2024 MAYARANI 1711002025WL055794 MAYARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 MAYARANI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-032-001/113
(KANJRA) 		1711002032NRG24290320241167186 30/03/2024 HALKU 1711002032WL055797 HALKU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 HALKU ICICI BANK LTD(508534)
51 PATERA MP-11-002-032-001/198
(KANJRA) 		1711002032NRG24290320241167194 30/03/2024 JAYANTI BAI 1711002032WL055797 JAYANTI BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 JAYANTIBAI ICICI BANK LTD(508534)
52 PATERA MP-11-002-032-001/210
(KANJRA) 		1711002032NRG24290320241167196 30/03/2024 BH.URRA 1711002032WL055797 BH.URRA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 BH.URRA MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-032-001/284
(KANJRA) 		1711002032NRG24290320241167205 30/03/2024 HEKAL SIG 1711002032WL055797 HEKAL SIG 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 HEKALSIG ICICI BANK LTD(508534)
54 PATERA MP-11-002-032-001/320
(KANJRA) 		1711002032NRG24290320241167213 30/03/2024 KAMALA BAI 1711002032WL055797 KAMALA BAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 KAMALABAI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-032-001/329
(KANJRA) 		1711002032NRG24290320241167215 30/03/2024 GHANASHYAM 1711002032WL055797 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 GHANASHYAM ICICI BANK LTD(508534)
56 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24300320241168539 30/03/2024 KAMLESH 1711002044WL055850 KAMLESH 00168 ICIC0000538 221 221 Processed 19/04/2024 397633165 KAMLESH ICICI BANK LTD(508534)
57 PATERA MP-11-002-062-002/53
(MAHUAKHEDA) 		1711002062NRG24300320241170720 30/03/2024 MUNNA 1711002062WL055894 MUNNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 MUNNA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-062-003/41
(MAHUAKHEDA) 		1711002062NRG24300320241170731 30/03/2024 MULLAN 1711002062WL055894 MULLAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 397633165 MULLAN ICICI BANK LTD(508534)
59 PATERA MP-11-002-062-004/123
(MAHUAKHEDA) 		1711002062NRG24300320241167713 30/03/2024 JAHAR 1711002062WL055817 JAHAR 00168 ICIC0000538 1105 1105 Processed 19/04/2024 397633165 JAHAR ICICI BANK LTD(508534)
SubTotal 61217 61217
60 PATERA MP-11-002-062-004/176-A
(MAHUAKHEDA) 		1711002062NRG24300320241167715 30/03/2024 Brajnanadan 1711002062WL055817 Brajnanadan 00168 ICIC0000758 1105 1105 Processed 19/04/2024 397633165 Brajnanadan ICICI BANK LTD(508534)
61 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24300320241167716 30/03/2024 DEEPIKA 1711002062WL055817 DEEPIKA 00168 ICIC0000758 1105 1105 Processed 19/04/2024 397633165 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
62 PATERA MP-11-002-032-001/450
(KANJRA) 		1711002032NRG24290320241167230 30/03/2024 Badi Bahu Thakur 1711002032WL055797 Badi Bahu Thakur 00354 PUNB0099000 1326 1326 Processed 19/04/2024 397633165 BadiBahuThakur MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
63 PATERA MP-11-002-032-001/297
(KANJRA) 		1711002032NRG24290320241167163 30/03/2024 sharad singh lodhi 1711002032WL055796 sharad singh lodhi 00415 SBIN0001332 1326 1326 Rejected 19/04/2024 397633165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PATERA MP-11-002-032-001/316
(KANJRA) 		1711002032NRG24290320241167212 30/03/2024 savita 1711002032WL055797 savita 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 savita STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-032-001/337
(KANJRA) 		1711002032NRG24290320241167216 30/03/2024 jankarani 1711002032WL055797 jankarani 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 jankarani MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24290320241167166 30/03/2024 MINABAI LODHI 1711002032WL055796 MINABAI LODHI 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 MINABAILODHI UNION BANK OF INDIA(508500)
67 PATERA MP-11-002-032-001/381
(KANJRA) 		1711002032NRG24290320241167170 30/03/2024 kallu 1711002032WL055796 kallu 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 kallu STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-032-001/381
(KANJRA) 		1711002032NRG24290320241167221 30/03/2024 kallu 1711002032WL055797 kallu 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 kallu STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-032-001/407-A
(KANJRA) 		1711002032NRG24290320241167223 30/03/2024 shriram ahirwar 1711002032WL055797 shriram ahirwar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 shriramahirwar UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24290320241167177 30/03/2024 JUGRAJ 1711002032WL055796 JUGRAJ 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 JUGRAJ BANK OF BARODA(606985)
71 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24300320241170727 30/03/2024 NIMA RANI 1711002062WL055894 NIMA RANI 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24300320241170730 30/03/2024 savita 1711002062WL055894 savita 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 savita STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24300320241170729 30/03/2024 SITARAM 1711002062WL055894 SITARAM 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 SITARAM ICICI BANK LTD(508534)
74 PATERA MP-11-002-062-003/76
(MAHUAKHEDA) 		1711002062NRG24300320241170732 30/03/2024 NADUA 1711002062WL055894 NADUA 00415 SBIN0001332 1326 1326 Processed 19/04/2024 397633165 NADUA FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24300320241167722 30/03/2024 sangeeta 1711002062WL055817 sangeeta 00415 SBIN0001332 1105 1105 Processed 19/04/2024 397633165 sangeeta STATE BANK OF INDIA(508548)
SubTotal 17017 17017
76 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24290320241167252 30/03/2024 Dashrath Singh Lodhi 1711002032WL055799 Dashrath Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 19/04/2024 397633165 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 PATERA MP-11-002-011-002/1320
(KUMHARI) 		1711002011NRG24300320241171276 30/03/2024 KINNU BASOR 1711002011WL055911 KINNU BASOR 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 KINNUBASOR MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24300320241169649 30/03/2024 KOSHILYA RANI 1711002006WL055871 KOSHILYA RANI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24300320241169669 30/03/2024 DANSEENG 1711002006WL055872 DANSEENG 00415 SBIN0002881 884 884 Processed 19/04/2024 397633165 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
80 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24300320241169673 30/03/2024 MAKUNDI 1711002006WL055872 MAKUNDI 00415 SBIN0002881 884 884 Processed 19/04/2024 397633165 MAKUNDI ICICI BANK LTD(508534)
81 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24300320241169663 30/03/2024 Shilabai chamar 1711002006WL055871 Shilabai chamar 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 Shilabaichamar ICICI BANK LTD(508534)
82 PATERA MP-11-002-016-008/190-a
(BARRAT) 		1711002006NRG24300320241169666 30/03/2024 RAJESH 1711002006WL055871 RAJESH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 RAJESH ICICI BANK LTD(508534)
83 PATERA MP-11-002-016-008/309
(BARRAT) 		1711002006NRG24300320241169684 30/03/2024 Jugraj Singh Rajpoot 1711002006WL055873 Jugraj Singh Rajpoot 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 JugrajSinghRajpoot STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-008/314-A
(BARRAT) 		1711002006NRG24300320241169685 30/03/2024 Pushpendra Singh Rajpoot 1711002006WL055873 Pushpendra Singh Rajpoot 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 PushpendraSinghRajpoot IDBI BANK(607095)
85 PATERA MP-11-002-016-008/351
(BARRAT) 		1711002006NRG24300320241169688 30/03/2024 JAY SINGH RAJPOOT 1711002006WL055873 JAY SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 JAYSINGHRAJPOOT STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-008/389
(BARRAT) 		1711002006NRG24300320241169689 30/03/2024 tulsi ram gadariya 1711002006WL055873 tulsi ram gadariya 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 tulsiramgadariya STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-016-009/57-B
(BARRAT) 		1711002006NRG24300320241169708 30/03/2024 AMAR SINGH 1711002006WL055873 AMAR SINGH 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-017-002/14
(IMALIYA) 		1711002017NRG24290320241167254 30/03/2024 saripa 1711002017WL055800 saripa 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 saripa MADHYANCHAL GRAMIN BANK(607232)
89 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24290320241167269 30/03/2024 RAKESH 1711002017WL055800 RAKESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 RAKESH UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24290320241167270 30/03/2024 RAJESH 1711002017WL055800 RAJESH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 RAJESH FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24300320241170675 30/03/2024 JYOTI 1711002019WL055892 JYOTI 00415 SBIN0002881 884 884 Processed 19/04/2024 397633165 JYOTI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24300320241171305 30/03/2024 SHASHI ADIWASI 1711002019WL055912 SHASHI ADIWASI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SHASHIADIWASI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24300320241171307 30/03/2024 SHASHI ADIWASI 1711002019WL055912 SHASHI ADIWASI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SHASHIADIWASI STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24300320241171306 30/03/2024 TULASIRAM ADIWASI 1711002019WL055912 TULASIRAM ADIWASI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24300320241171304 30/03/2024 TULASIRAM ADIWASI 1711002019WL055912 TULASIRAM ADIWASI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24300320241170687 30/03/2024 AARTI KURMI 1711002019WL055893 AARTI KURMI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 AARTIKURMI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24300320241170686 30/03/2024 BHAGSAR PATEL 1711002019WL055893 BHAGSAR PATEL 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 BHAGSARPATEL STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24300320241170688 30/03/2024 hargovind kurmi 1711002019WL055893 hargovind kurmi 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 hargovindkurmi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24300320241170689 30/03/2024 PRAKASHRANI KURMI 1711002019WL055893 PRAKASHRANI KURMI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24300320241170694 30/03/2024 Kosilya 1711002019WL055893 Kosilya 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 Kosilya FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24300320241170680 30/03/2024 MAHESHRANI 1711002019WL055892 MAHESHRANI 00415 SBIN0002881 884 884 Processed 19/04/2024 397633165 MAHESHRANI MADHYANCHAL GRAMIN BANK(607232)
102 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24300320241171311 30/03/2024 SUMATRANI 1711002019WL055912 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SUMATRANI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24300320241171310 30/03/2024 SUMATRANI 1711002019WL055912 SUMATRANI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SUMATRANI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24300320241170681 30/03/2024 hakke adhiwasi 1711002019WL055892 hakke adhiwasi 00415 SBIN0002881 884 884 Processed 19/04/2024 397633165 hakkeadhiwasi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24300320241170695 30/03/2024 BIHARI 1711002019WL055893 BIHARI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 BIHARI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24300320241170698 30/03/2024 SANKAR 1711002019WL055893 SANKAR 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SANKAR STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24300320241170699 30/03/2024 SHYAMRANI 1711002019WL055893 SHYAMRANI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SHYAMRANI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24300320241171313 30/03/2024 MHADEV 1711002019WL055912 MHADEV 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 PATERA MP-11-002-018-001/94-B
(JAMUNIYA) 		1711002019NRG24300320241171312 30/03/2024 MHADEV 1711002019WL055912 MHADEV 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 MHADEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
110 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24300320241170700 30/03/2024 RAJENDRA 1711002019WL055893 RAJENDRA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 RAJENDRA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-018-002/140-C
(JAMUNIYA) 		1711002019NRG24300320241170703 30/03/2024 HALKIBAHU 1711002019WL055893 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 HALKIBAHU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-002/143
(JAMUNIYA) 		1711002019NRG24300320241170704 30/03/2024 devkee 1711002019WL055893 devkee 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 devkee STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24300320241171314 30/03/2024 BALKISUN 1711002019WL055912 BALKISUN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 BALKISUN STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24300320241171316 30/03/2024 BALKISUN 1711002019WL055912 BALKISUN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 BALKISUN STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24300320241171315 30/03/2024 HALLIBAI 1711002019WL055912 HALLIBAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 HALLIBAI FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24300320241171317 30/03/2024 HALLIBAI 1711002019WL055912 HALLIBAI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 HALLIBAI FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24300320241170705 30/03/2024 DWARKA YADAV 1711002019WL055893 DWARKA YADAV 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 DWARKAYADAV MADHYANCHAL GRAMIN BANK(607232)
118 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24300320241171323 30/03/2024 SANGEETA 1711002019WL055912 SANGEETA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SANGEETA FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-018-002/50
(JAMUNIYA) 		1711002019NRG24300320241171321 30/03/2024 SANGEETA 1711002019WL055912 SANGEETA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SANGEETA FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-018-002/85-D
(JAMUNIYA) 		1711002019NRG24300320241170711 30/03/2024 RAVENDRA YADAV 1711002019WL055893 RAVENDRA YADAV 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 RAVENDRAYADAV STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24300320241171324 30/03/2024 KHUMAAN 1711002019WL055912 KHUMAAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 KHUMAAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24300320241171325 30/03/2024 KHUMAAN 1711002019WL055912 KHUMAAN 00415 SBIN0002881 663 663 Processed 19/04/2024 397633165 KHUMAAN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24300320241170712 30/03/2024 SUMAN 1711002019WL055893 SUMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 SUMAN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24300320241167875 30/03/2024 Kanchedi 1711002024WL055824 Kanchedi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 Kanchedi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24300320241167874 30/03/2024 Kanchedi 1711002024WL055824 Kanchedi 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 Kanchedi ICICI BANK LTD(508534)
126 PATERA MP-11-002-024-003/125-A
(SINGPUR) 		1711002024NRG24300320241167881 30/03/2024 SURENDRA DUBEY 1711002024WL055824 SURENDRA DUBEY 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24300320241167884 30/03/2024 RAVENDRA RAJPUT 1711002024WL055824 RAVENDRA RAJPUT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 RAVENDRARAJPUT CENTRAL BANK OF INDIA(607115)
128 PATERA MP-11-002-024-003/198
(SINGPUR) 		1711002024NRG24300320241167886 30/03/2024 pavan singh 1711002024WL055824 pavan singh 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 pavansingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-025-001/119
(KUNDALPUR) 		1711002025NRG24290320241167099 30/03/2024 kastura 1711002025WL055794 kastura 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 kastura STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-025-001/119
(KUNDALPUR) 		1711002025NRG24290320241167100 30/03/2024 SHOBHA RANI 1711002025WL055794 SHOBHA RANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SHOBHARANI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-025-001/124
(KUNDALPUR) 		1711002025NRG24290320241167101 30/03/2024 DAMODAR 1711002025WL055794 DAMODAR 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 DAMODAR STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-025-001/125
(KUNDALPUR) 		1711002025NRG24290320241167103 30/03/2024 radha 1711002025WL055794 radha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 radha STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24290320241167104 30/03/2024 ghanshyam 1711002025WL055794 ghanshyam 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 ghanshyam STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-025-001/127
(KUNDALPUR) 		1711002025NRG24290320241167105 30/03/2024 DHANIRAM 1711002025WL055794 DHANIRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 DHANIRAM ICICI BANK LTD(508534)
135 PATERA MP-11-002-025-001/135-A
(KUNDALPUR) 		1711002025NRG24290320241167107 30/03/2024 HEMLATA BALMIK 1711002025WL055794 HEMLATA BALMIK 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 HEMLATABALMIK STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-025-001/135-A
(KUNDALPUR) 		1711002025NRG24290320241167106 30/03/2024 RAKESH BALMIK 1711002025WL055794 RAKESH BALMIK 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 RAKESHBALMIK STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-025-001/148
(KUNDALPUR) 		1711002025NRG24290320241167109 30/03/2024 JANAKRANI 1711002025WL055794 JANAKRANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 JANAKRANI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-025-001/148
(KUNDALPUR) 		1711002025NRG24290320241167108 30/03/2024 RAMLAL 1711002025WL055794 RAMLAL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 RAMLAL STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-025-001/159
(KUNDALPUR) 		1711002025NRG24290320241167111 30/03/2024 TULSIRAM KUSHWAHA 1711002025WL055794 TULSIRAM KUSHWAHA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 TULSIRAMKUSHWAHA STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-025-001/159-A
(KUNDALPUR) 		1711002025NRG24290320241167112 30/03/2024 devki 1711002025WL055794 devki 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 devki STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24290320241167117 30/03/2024 SANDEEP 1711002025WL055794 SANDEEP 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SANDEEP STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24290320241167118 30/03/2024 usha 1711002025WL055794 usha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 usha STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24290320241167119 30/03/2024 mukesh 1711002025WL055794 mukesh 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 mukesh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-025-001/195-B
(KUNDALPUR) 		1711002025NRG24290320241167122 30/03/2024 CHANDU 1711002025WL055794 CHANDU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 CHANDU STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-025-001/195-B
(KUNDALPUR) 		1711002025NRG24290320241167123 30/03/2024 DURGA 1711002025WL055794 DURGA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 DURGA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-025-001/215-A
(KUNDALPUR) 		1711002025NRG24290320241167126 30/03/2024 ankit raikwar 1711002025WL055794 ankit raikwar 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 ankitraikwar IDBI BANK(607095)
147 PATERA MP-11-002-025-001/229-A
(KUNDALPUR) 		1711002025NRG24290320241167127 30/03/2024 shambhu 1711002025WL055794 shambhu 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 shambhu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-025-001/247
(KUNDALPUR) 		1711002025NRG24290320241167130 30/03/2024 kusumrani 1711002025WL055794 kusumrani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 kusumrani STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-025-001/249
(KUNDALPUR) 		1711002025NRG24290320241167132 30/03/2024 RUPENDRA 1711002025WL055794 RUPENDRA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-025-001/320-A
(KUNDALPUR) 		1711002025NRG24290320241167133 30/03/2024 bhagirath 1711002025WL055794 bhagirath 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 bhagirath STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-025-001/320-C
(KUNDALPUR) 		1711002025NRG24290320241167134 30/03/2024 SEETA KACHHI 1711002025WL055794 SEETA KACHHI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 SEETAKACHHI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24290320241167135 30/03/2024 KASHIRAM 1711002025WL055794 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 KASHIRAM STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-025-001/479
(KUNDALPUR) 		1711002025NRG24290320241167139 30/03/2024 pushpa 1711002025WL055794 pushpa 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 pushpa STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-025-001/479
(KUNDALPUR) 		1711002025NRG24290320241167138 30/03/2024 thakurdas 1711002025WL055794 thakurdas 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 thakurdas STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-025-001/512
(KUNDALPUR) 		1711002025NRG24290320241167144 30/03/2024 LAXMI 1711002025WL055794 LAXMI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 LAXMI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-025-001/518
(KUNDALPUR) 		1711002025NRG24290320241167147 30/03/2024 PALTU 1711002025WL055794 PALTU 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 PALTU MADHYANCHAL GRAMIN BANK(607232)
157 PATERA MP-11-002-025-001/53
(KUNDALPUR) 		1711002025NRG24290320241167148 30/03/2024 JAGADISH 1711002025WL055794 JAGADISH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 JAGADISH STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24290320241167149 30/03/2024 Rampyari 1711002025WL055794 Rampyari 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 Rampyari STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-025-001/532
(KUNDALPUR) 		1711002025NRG24290320241167151 30/03/2024 gita 1711002025WL055794 gita 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 gita STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-025-001/532
(KUNDALPUR) 		1711002025NRG24290320241167150 30/03/2024 manoj 1711002025WL055794 manoj 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 manoj STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-025-001/89
(KUNDALPUR) 		1711002025NRG24290320241167152 30/03/2024 laxmi 1711002025WL055794 laxmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 laxmi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24290320241167153 30/03/2024 raj 1711002025WL055794 raj 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 raj STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24290320241167248 30/03/2024 pyari bai 1711002032WL055799 pyari bai 00415 SBIN0002881 1326 1326 Processed 19/04/2024 397633165 pyaribai MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-058-001/141-A
(GATA) 		1711002058NRG24300320241168771 30/03/2024 VINDRAVAN 1711002058WL055861 VINDRAVAN 00415 SBIN0002881 1547 1547 Rejected 19/04/2024 397633165 Aadhaar Number not Mapped to Account Number
165 PATERA MP-11-002-058-001/72
(GATA) 		1711002058NRG24300320241168772 30/03/2024 BABLU 1711002058WL055861 BABLU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 BABLU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-058-001/72
(GATA) 		1711002058NRG24300320241168773 30/03/2024 SHTYABHAVNA 1711002058WL055861 SHTYABHAVNA 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 SHTYABHAVNA STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-058-001/94
(GATA) 		1711002058NRG24300320241168775 30/03/2024 Bhagirath 1711002058WL055861 Bhagirath 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 Bhagirath UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-058-001/94
(GATA) 		1711002058NRG24300320241168774 30/03/2024 KRISHNARANI 1711002058WL055861 KRISHNARANI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 397633165 KRISHNARANI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24300320241167711 30/03/2024 jyoti 1711002062WL055817 jyoti 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 jyoti STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24300320241167714 30/03/2024 Arvendra PATEL 1711002062WL055817 Arvendra PATEL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 397633165 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 124865 124865
171 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24300320241170723 30/03/2024 SUMAT RANI SINGH 1711002062WL055894 SUMAT RANI SINGH 00415 SBIN0005502 1326 1326 Processed 19/04/2024 397633165 SUMATRANISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
172 PATERA MP-11-002-017-003/12-D
(IMALIYA) 		1711002017NRG24290320241167267 30/03/2024 Anar Bai Gound 1711002017WL055800 Anar Bai Gound 00415 SBIN0006062 1326 1326 Processed 19/04/2024 397633165 AnarBaiGound STATE BANK OF INDIA(508548)
SubTotal 1326 1326
173 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24300320241167706 30/03/2024 GAYATRI 1711002062WL055817 GAYATRI 00415 SBIN0009273 1105 1105 Processed 19/04/2024 397633165 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
174 PATERA MP-11-002-062-004/206
(MAHUAKHEDA) 		1711002062NRG24300320241167718 30/03/2024 bhagvat 1711002062WL055817 bhagvat 00415 SBIN0009734 1105 1105 Processed 19/04/2024 397633165 bhagvat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24290320241167231 30/03/2024 MAHENDRA SINGH LODHI 1711002032WL055797 MAHENDRA SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 19/04/2024 397633165 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
176 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24290320241167184 30/03/2024 BIMALA BAI LODHI 1711002032WL055796 BIMALA BAI LODHI 00468 UBIN0542881 1326 1326 Processed 19/04/2024 397633165 BIMALABAILODHI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24300320241167879 30/03/2024 NEELESH AHIRWAL 1711002024WL055824 NEELESH AHIRWAL 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397633165 NEELESHAHIRWAL UNION BANK OF INDIA(508500)
178 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24300320241167878 30/03/2024 NEELESH AHIRWAL 1711002024WL055824 NEELESH AHIRWAL 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397633165 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-024-003/207-A
(SINGPUR) 		1711002024NRG24300320241167887 30/03/2024 AJAY SINGH 1711002024WL055824 AJAY SINGH 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397633165 AJAYSINGH UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-032-001/236-A
(KANJRA) 		1711002032NRG24290320241167201 30/03/2024 pooja 1711002032WL055797 pooja 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 pooja BANK OF BARODA(606985)
181 PATERA MP-11-002-032-001/236-A
(KANJRA) 		1711002032NRG24290320241167200 30/03/2024 rajesh ahirwar 1711002032WL055797 rajesh ahirwar 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 rajeshahirwar STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24290320241167175 30/03/2024 Shibbu Singh Lodhi 1711002032WL055796 Shibbu Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
183 PATERA MP-11-002-032-001/448
(KANJRA) 		1711002032NRG24290320241167227 30/03/2024 Genda Rani Athya 1711002032WL055797 Genda Rani Athya 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 GendaRaniAthya FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24290320241167233 30/03/2024 parvat singh 1711002032WL055797 parvat singh 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 parvatsingh UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-062-002/119-C
(MAHUAKHEDA) 		1711002062NRG24300320241170718 30/03/2024 Aalok pateriya 1711002062WL055894 Aalok pateriya 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 Aalokpateriya UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-062-002/456-C
(MAHUAKHEDA) 		1711002062NRG24300320241170719 30/03/2024 Ankit dubey 1711002062WL055894 Ankit dubey 00468 UBIN0559474 1326 1326 Processed 19/04/2024 397633165 Ankitdubey UNION BANK OF INDIA(508500)
187 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24300320241167723 30/03/2024 GOVIND 1711002062WL055817 GOVIND 00468 UBIN0559474 1105 1105 Processed 19/04/2024 397633165 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
188 PATERA MP-11-002-032-001/170-B
(KANJRA) 		1711002032NRG24290320241167192 30/03/2024 barsh 1711002032WL055797 barsh 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397633165 barsh MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24290320241167236 30/03/2024 ROSHNI 1711002049WL055798 ROSHNI 00468 UBIN0570648 1326 1326 Processed 19/04/2024 397633165 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
190 PATERA MP-11-002-062-004/184
(MAHUAKHEDA) 		1711002062NRG24300320241167717 30/03/2024 Badibahu patel 1711002062WL055817 Badibahu patel 00468 UBIN0570648 1105 1105 Processed 19/04/2024 397633165 Badibahupatel STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24300320241167724 30/03/2024 shobelal 1711002062WL055817 shobelal 00468 UBIN0570648 1105 1105 Processed 19/04/2024 397633165 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
192 PATERA MP-11-002-011-002/56-A
(KUMHARI) 		1711002011NRG24300320241171299 30/03/2024 GYAN KUMHAR 1711002011WL055911 GYAN KUMHAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 GYANKUMHAR MADHYANCHAL GRAMIN BANK(607232)
193 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24300320241169648 30/03/2024 KUNTIBAI 1711002006WL055871 KUNTIBAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 KUNTIBAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-008/115-C
(BARRAT) 		1711002006NRG24300320241169679 30/03/2024 kranti 1711002006WL055873 kranti 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 kranti STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-008/116-B
(BARRAT) 		1711002006NRG24300320241169680 30/03/2024 HARIDAS 1711002006WL055873 HARIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 HARIDAS STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-008/117-B
(BARRAT) 		1711002006NRG24300320241169670 30/03/2024 TARAPAT 1711002006WL055872 TARAPAT 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633165 TARAPAT STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-008/12-C
(BARRAT) 		1711002006NRG24300320241169681 30/03/2024 DHARAMDAS 1711002006WL055873 DHARAMDAS 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 DHARAMDAS ICICI BANK LTD(508534)
198 PATERA MP-11-002-016-008/120-A
(BARRAT) 		1711002006NRG24300320241169653 30/03/2024 JINDOBAI 1711002006WL055871 JINDOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 JINDOBAI MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-016-008/120-A
(BARRAT) 		1711002006NRG24300320241169652 30/03/2024 SANTOSH 1711002006WL055871 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 SANTOSH ICICI BANK LTD(508534)
200 PATERA MP-11-002-016-008/129
(BARRAT) 		1711002006NRG24300320241169655 30/03/2024 GANPAT 1711002006WL055871 GANPAT 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 GANPAT MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-016-008/149-B
(BARRAT) 		1711002006NRG24300320241169682 30/03/2024 Hosiyar lodhi 1711002006WL055873 Hosiyar lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 Hosiyarlodhi MADHYANCHAL GRAMIN BANK(607232)
202 PATERA MP-11-002-016-008/156-B
(BARRAT) 		1711002006NRG24300320241169683 30/03/2024 KAMLESH 1711002006WL055873 KAMLESH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24300320241169659 30/03/2024 GYANI 1711002006WL055871 GYANI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 GYANI MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24300320241169660 30/03/2024 kapuri 1711002006WL055871 kapuri 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 kapuri ICICI BANK LTD(508534)
205 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24300320241169661 30/03/2024 DUKHIYA 1711002006WL055871 DUKHIYA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 DUKHIYA ICICI BANK LTD(508534)
206 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24300320241169674 30/03/2024 sandhya lodhi 1711002006WL055872 sandhya lodhi 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397633165 sandhyalodhi MADHYANCHAL GRAMIN BANK(607232)
207 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24300320241169667 30/03/2024 PRAMOD AHIRWAL 1711002006WL055871 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 PRAMODAHIRWAL ICICI BANK LTD(508534)
208 PATERA MP-11-002-016-008/316
(BARRAT) 		1711002006NRG24300320241169686 30/03/2024 Sunita Bai Gound 1711002006WL055873 Sunita Bai Gound 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 SunitaBaiGound MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-016-008/54-B
(BARRAT) 		1711002006NRG24300320241169690 30/03/2024 PHULCHANDRA 1711002006WL055873 PHULCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 PHULCHANDRA FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-016-008/62-B
(BARRAT) 		1711002006NRG24300320241169691 30/03/2024 NONI 1711002006WL055873 NONI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 NONI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-009/102-A
(BARRAT) 		1711002006NRG24300320241169692 30/03/2024 RAMDULARI 1711002006WL055873 RAMDULARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 RAMDULARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
212 PATERA MP-11-002-016-009/102-A
(BARRAT) 		1711002006NRG24300320241169693 30/03/2024 RAMDULARI 1711002006WL055873 RAMDULARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 RAMDULARI MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-016-009/103
(BARRAT) 		1711002006NRG24300320241169694 30/03/2024 halki 1711002006WL055873 halki 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 halki ICICI BANK LTD(508534)
214 PATERA MP-11-002-016-009/109-C
(BARRAT) 		1711002006NRG24300320241169695 30/03/2024 MADHAV 1711002006WL055873 MADHAV 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 MADHAV ICICI BANK LTD(508534)
215 PATERA MP-11-002-016-009/109-C
(BARRAT) 		1711002006NRG24300320241169696 30/03/2024 SANDHYA 1711002006WL055873 SANDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-016-009/112-C
(BARRAT) 		1711002006NRG24300320241169697 30/03/2024 Ramkishun 1711002006WL055873 Ramkishun 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 Ramkishun MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-016-009/12-D
(BARRAT) 		1711002006NRG24300320241169698 30/03/2024 Shubham namdev 1711002006WL055873 Shubham namdev 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 Shubhamnamdev ICICI BANK LTD(508534)
218 PATERA MP-11-002-016-009/127
(BARRAT) 		1711002006NRG24300320241169699 30/03/2024 RAM KALI 1711002006WL055873 RAM KALI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24300320241169701 30/03/2024 ASGAR 1711002006WL055873 ASGAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 ASGAR ICICI BANK LTD(508534)
220 PATERA MP-11-002-016-009/231
(BARRAT) 		1711002006NRG24300320241169702 30/03/2024 rajesh kumar lodhi 1711002006WL055873 rajesh kumar lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 rajeshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
221 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24300320241169707 30/03/2024 KILLAN 1711002006WL055873 KILLAN 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 KILLAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24300320241169706 30/03/2024 mamta 1711002006WL055873 mamta 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 mamta STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24300320241169713 30/03/2024 JAGESHWAR 1711002006WL055873 JAGESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 JAGESHWAR ICICI BANK LTD(508534)
224 PATERA MP-11-002-016-009/70
(BARRAT) 		1711002006NRG24300320241169715 30/03/2024 RANJOR 1711002006WL055873 RANJOR 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 RANJOR MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-016-009/76-A
(BARRAT) 		1711002006NRG24300320241169718 30/03/2024 LAL SINGH 1711002006WL055873 LAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-016-009/83-A
(BARRAT) 		1711002006NRG24300320241169719 30/03/2024 khilona 1711002006WL055873 khilona 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 khilona JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
227 PATERA MP-11-002-016-009/97
(BARRAT) 		1711002006NRG24300320241169720 30/03/2024 SOORAJ 1711002006WL055873 SOORAJ 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633165 SOORAJ MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24290320241167256 30/03/2024 GUDDU 1711002017WL055800 GUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 GUDDU UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24290320241167257 30/03/2024 SANTRA BAI 1711002017WL055800 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SANTRABAI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-017-002/21
(IMALIYA) 		1711002017NRG24290320241167261 30/03/2024 REKHRANI 1711002017WL055800 REKHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 REKHRANI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-017-002/21-C
(IMALIYA) 		1711002017NRG24290320241167262 30/03/2024 gorelal 1711002017WL055800 gorelal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 gorelal UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-017-002/22
(IMALIYA) 		1711002017NRG24290320241167263 30/03/2024 radharani 1711002017WL055800 radharani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 radharani STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-017-002/22-A
(IMALIYA) 		1711002017NRG24290320241167264 30/03/2024 dibbu 1711002017WL055800 dibbu 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 397633165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 PATERA MP-11-002-017-002/5-C
(IMALIYA) 		1711002017NRG24290320241167266 30/03/2024 pappu 1711002017WL055800 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
235 PATERA MP-11-002-017-003/31-A
(IMALIYA) 		1711002017NRG24290320241167277 30/03/2024 hakam 1711002017WL055800 hakam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 hakam UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002024NRG24300320241167873 30/03/2024 arjun singh 1711002024WL055824 arjun singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 arjunsingh STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24300320241167876 30/03/2024 GOURI BAI 1711002024WL055824 GOURI BAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24300320241167880 30/03/2024 KESHVENDRASINGH 1711002024WL055824 KESHVENDRASINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 KESHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24300320241167882 30/03/2024 VIRENDRA 1711002024WL055824 VIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 VIRENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
240 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24300320241167885 30/03/2024 KALPANA SINGH 1711002024WL055824 KALPANA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 KALPANASINGH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-024-003/262-B
(SINGPUR) 		1711002024NRG24300320241167888 30/03/2024 GAYTREE RAJPOOT 1711002024WL055824 GAYTREE RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 GAYTREERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-025-001/106
(KUNDALPUR) 		1711002025NRG24290320241167097 30/03/2024 BHAGIRAT 1711002025WL055794 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BHAGIRAT STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-025-001/148-B
(KUNDALPUR) 		1711002025NRG24290320241167110 30/03/2024 CHOTELAL 1711002025WL055794 CHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-025-001/171
(KUNDALPUR) 		1711002025NRG24290320241167113 30/03/2024 lakhan lal kachhi 1711002025WL055794 lakhan lal kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 lakhanlalkachhi MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-025-001/171
(KUNDALPUR) 		1711002025NRG24290320241167114 30/03/2024 lakshmi rani kachhi 1711002025WL055794 lakshmi rani kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 lakshmiranikachhi MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-025-001/171-A
(KUNDALPUR) 		1711002025NRG24290320241167115 30/03/2024 Shobharam kachhi 1711002025WL055794 Shobharam kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 Shobharamkachhi STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24290320241167116 30/03/2024 santoshrani 1711002025WL055794 santoshrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 santoshrani INDIA POST PAYMENTS BANK LIMITED(508528)
248 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24290320241167120 30/03/2024 radha 1711002025WL055794 radha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 radha ICICI BANK LTD(508534)
249 PATERA MP-11-002-025-001/247-A
(KUNDALPUR) 		1711002025NRG24290320241167131 30/03/2024 kamla 1711002025WL055794 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 kamla MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24290320241167136 30/03/2024 KHILAN 1711002025WL055794 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KHILAN STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24290320241167137 30/03/2024 RAJPYARI 1711002025WL055794 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 RAJPYARI MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-025-001/510-A
(KUNDALPUR) 		1711002025NRG24290320241167141 30/03/2024 geeta 1711002025WL055794 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 geeta STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-025-001/510-A
(KUNDALPUR) 		1711002025NRG24290320241167140 30/03/2024 ramkumar 1711002025WL055794 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 ramkumar STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-025-001/511-A
(KUNDALPUR) 		1711002025NRG24290320241167142 30/03/2024 AJAY 1711002025WL055794 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 AJAY STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-025-001/511-A
(KUNDALPUR) 		1711002025NRG24290320241167143 30/03/2024 GANGOBAI 1711002025WL055794 GANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 GANGOBAI STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-025-001/512-A
(KUNDALPUR) 		1711002025NRG24290320241167145 30/03/2024 MUKESH 1711002025WL055794 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 MUKESH STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-025-001/512-A
(KUNDALPUR) 		1711002025NRG24290320241167146 30/03/2024 SUSHMA 1711002025WL055794 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-025-001/99
(KUNDALPUR) 		1711002025NRG24290320241167154 30/03/2024 LAKSHMIRANI 1711002025WL055794 LAKSHMIRANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 LAKSHMIRANI MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-025-001/99-A
(KUNDALPUR) 		1711002025NRG24290320241167156 30/03/2024 SAKUNTA 1711002025WL055794 SAKUNTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SAKUNTA MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-025-001/99-A
(KUNDALPUR) 		1711002025NRG24290320241167155 30/03/2024 SUKLI 1711002025WL055794 SUKLI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SUKLI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
261 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24290320241167158 30/03/2024 balchand 1711002032WL055796 balchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 balchand MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-032-001/111
(KANJRA) 		1711002032NRG24290320241167185 30/03/2024 DAN SINGH 1711002032WL055797 DAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 DANSINGH UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24290320241167187 30/03/2024 MAGAN 1711002032WL055797 MAGAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 MAGAN ICICI BANK LTD(508534)
264 PATERA MP-11-002-032-001/136
(KANJRA) 		1711002032NRG24290320241167189 30/03/2024 KESHAV 1711002032WL055797 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KESHAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
265 PATERA MP-11-002-032-001/139
(KANJRA) 		1711002032NRG24290320241167190 30/03/2024 KHILAN SING 1711002032WL055797 KHILAN SING 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KHILANSING FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24290320241167191 30/03/2024 KALUSINHG 1711002032WL055797 KALUSINHG 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KALUSINHG FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24290320241167193 30/03/2024 KUNDAN 1711002032WL055797 KUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KUNDAN ICICI BANK LTD(508534)
268 PATERA MP-11-002-032-001/21
(KANJRA) 		1711002032NRG24290320241167195 30/03/2024 BABULAL 1711002032WL055797 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BABULAL UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-032-001/217
(KANJRA) 		1711002032NRG24290320241167197 30/03/2024 DHANSINGH 1711002032WL055797 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-032-001/223-A
(KANJRA) 		1711002032NRG24290320241167198 30/03/2024 SITARAM LODHI 1711002032WL055797 SITARAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SITARAMLODHI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-032-001/231
(KANJRA) 		1711002032NRG24290320241167199 30/03/2024 BALIRAM 1711002032WL055797 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BALIRAM STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-032-001/239
(KANJRA) 		1711002032NRG24290320241167202 30/03/2024 HARESINGH 1711002032WL055797 HARESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 HARESINGH FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-032-001/249
(KANJRA) 		1711002032NRG24290320241167203 30/03/2024 KERABAI 1711002032WL055797 KERABAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KERABAI UNION BANK OF INDIA(508500)
274 PATERA MP-11-002-032-001/278
(KANJRA) 		1711002032NRG24290320241167159 30/03/2024 CHHOTELAL 1711002032WL055796 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 CHHOTELAL FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-032-001/288-A
(KANJRA) 		1711002032NRG24290320241167207 30/03/2024 GENDA 1711002032WL055797 GENDA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 GENDA MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-032-001/288-A
(KANJRA) 		1711002032NRG24290320241167206 30/03/2024 HAKAM SINGH 1711002032WL055797 HAKAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 HAKAMSINGH STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-032-001/290
(KANJRA) 		1711002032NRG24290320241167162 30/03/2024 BADIBAHU 1711002032WL055796 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-032-001/290
(KANJRA) 		1711002032NRG24290320241167208 30/03/2024 uttam singh lodhi 1711002032WL055797 uttam singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 uttamsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-032-001/291
(KANJRA) 		1711002032NRG24290320241167209 30/03/2024 bawan singh 1711002032WL055797 bawan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 bawansingh BANK OF INDIA(508505)
280 PATERA MP-11-002-032-001/303
(KANJRA) 		1711002032NRG24290320241167210 30/03/2024 KALU 1711002032WL055797 KALU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KALU ICICI BANK LTD(508534)
281 PATERA MP-11-002-032-001/308
(KANJRA) 		1711002032NRG24290320241167211 30/03/2024 HIRA BAI 1711002032WL055797 HIRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 HIRABAI UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-032-001/327-A
(KANJRA) 		1711002032NRG24290320241167214 30/03/2024 NANNI BAI 1711002032WL055797 NANNI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 NANNIBAI FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-032-001/341-A
(KANJRA) 		1711002032NRG24290320241167217 30/03/2024 PRAHLAD SINGH 1711002032WL055797 PRAHLAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-032-001/347
(KANJRA) 		1711002032NRG24290320241167164 30/03/2024 veero singh 1711002032WL055796 veero singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 veerosingh FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-032-001/348
(KANJRA) 		1711002032NRG24290320241167165 30/03/2024 GAOKAL SIGA 1711002032WL055796 GAOKAL SIGA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 GAOKALSIGA ICICI BANK LTD(508534)
286 PATERA MP-11-002-032-001/348-A
(KANJRA) 		1711002032NRG24290320241167218 30/03/2024 Parvati Lodhi 1711002032WL055797 Parvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-032-001/357
(KANJRA) 		1711002032NRG24290320241167219 30/03/2024 BABU 1711002032WL055797 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BABU ICICI BANK LTD(508534)
288 PATERA MP-11-002-032-001/358
(KANJRA) 		1711002032NRG24290320241167238 30/03/2024 RATAN SINGH 1711002032WL055799 RATAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 RATANSINGH FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-032-001/368
(KANJRA) 		1711002032NRG24290320241167220 30/03/2024 DEVISING 1711002032WL055797 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 DEVISING ICICI BANK LTD(508534)
290 PATERA MP-11-002-032-001/368-B
(KANJRA) 		1711002032NRG24290320241167167 30/03/2024 KANAISINGH 1711002032WL055796 KANAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KANAISINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 PATERA MP-11-002-032-001/37
(KANJRA) 		1711002032NRG24290320241167168 30/03/2024 VEER SINGH LODHI 1711002032WL055796 VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 VEERSINGHLODHI ICICI BANK LTD(508534)
292 PATERA MP-11-002-032-001/370-A
(KANJRA) 		1711002032NRG24290320241167169 30/03/2024 SANTOSH TIWARI 1711002032WL055796 SANTOSH TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SANTOSHTIWARI FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-032-001/414
(KANJRA) 		1711002032NRG24290320241167171 30/03/2024 POOJA BAI 1711002032WL055796 POOJA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 POOJABAI MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-032-001/415
(KANJRA) 		1711002032NRG24290320241167172 30/03/2024 SONESINGH 1711002032WL055796 SONESINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SONESINGH MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24290320241167174 30/03/2024 PHULA BAI 1711002032WL055796 PHULA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 PHULABAI STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24290320241167173 30/03/2024 RAJAN 1711002032WL055796 RAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633165 RAJAN FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24290320241167176 30/03/2024 BABLU 1711002032WL055796 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BABLU MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24290320241167178 30/03/2024 MAMTA 1711002032WL055796 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 MAMTA STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24290320241167179 30/03/2024 badi bahu 1711002032WL055796 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 badibahu BANK OF INDIA(508505)
300 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24290320241167181 30/03/2024 Deveka Lodhi 1711002032WL055796 Deveka Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 DevekaLodhi MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24290320241167180 30/03/2024 Dinesh Lodhi 1711002032WL055796 Dinesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 DineshLodhi FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24290320241167182 30/03/2024 SYAM BAI LODHI 1711002032WL055796 SYAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 SYAMBAILODHI STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24290320241167183 30/03/2024 puppu singh lodhi 1711002032WL055796 puppu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24290320241167224 30/03/2024 rajeshsinghlodhi 1711002032WL055797 rajeshsinghlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24290320241167225 30/03/2024 BEBI 1711002032WL055797 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 BEBI MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24290320241167226 30/03/2024 LACHCHHU 1711002032WL055797 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 LACHCHHU FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24290320241167229 30/03/2024 Kalu Singh Lodhi 1711002032WL055797 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24290320241167232 30/03/2024 KETAR SINGH LODHI 1711002032WL055797 KETAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-032-001/76
(KANJRA) 		1711002032NRG24290320241167243 30/03/2024 KHILAAN 1711002032WL055799 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 KHILAAN MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-032-001/78
(KANJRA) 		1711002032NRG24290320241167244 30/03/2024 NARAN singh 1711002032WL055799 NARAN singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 NARANsingh ICICI BANK LTD(508534)
311 PATERA MP-11-002-032-001/79
(KANJRA) 		1711002032NRG24290320241167245 30/03/2024 PANNA LAL 1711002032WL055799 PANNA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 PANNALAL FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-032-001/89
(KANJRA) 		1711002032NRG24290320241167246 30/03/2024 FAGGU 1711002032WL055799 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 FAGGU MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-032-001/93
(KANJRA) 		1711002032NRG24290320241167250 30/03/2024 Guddi bai 1711002032WL055799 Guddi bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 Guddibai STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-032-001/97
(KANJRA) 		1711002032NRG24290320241167253 30/03/2024 POORAN 1711002032WL055799 POORAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 POORAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
315 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24290320241167157 30/03/2024 LAKHAN SINGH 1711002032WL055795 LAKHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633165 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-044-005/8
(DATIYA) 		1711002044NRG24300320241168538 30/03/2024 HALLI 1711002044WL055850 HALLI 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397633165 HALLI STATE BANK OF INDIA(508548)
SubTotal 165971 165971
317 PATERA MP-11-002-011-002/533-B
(KUMHARI) 		1711002011NRG24300320241171297 30/03/2024 ramchand 1711002011WL055911 ramchand 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 ramchand FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-011-002/533-D
(KUMHARI) 		1711002011NRG24300320241171298 30/03/2024 rekha 1711002011WL055911 rekha 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 rekha STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-011-002/56-B
(KUMHARI) 		1711002011NRG24300320241171300 30/03/2024 veerendra 1711002011WL055911 veerendra 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 veerendra PUNJAB NATIONAL BANK(508568)
320 PATERA MP-11-002-011-002/56-C
(KUMHARI) 		1711002011NRG24300320241171301 30/03/2024 rekha 1711002011WL055911 rekha 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 rekha PUNJAB NATIONAL BANK(508568)
321 PATERA MP-11-002-016-009/233
(BARRAT) 		1711002006NRG24300320241169703 30/03/2024 JAKIR HUSAN KHAA 1711002006WL055873 JAKIR HUSAN KHAA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 JAKIRHUSANKHAA FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24300320241171319 30/03/2024 Bahadur sinG 1711002019WL055912 Bahadur sinG 00688 FINO0001001 1547 1547 Processed 19/04/2024 397633165 BahadursinG FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-018-002/495
(JAMUNIYA) 		1711002019NRG24300320241171318 30/03/2024 Bahadur sinG 1711002019WL055912 Bahadur sinG 00688 FINO0001001 1326 1326 Processed 19/04/2024 397633165 BahadursinG FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-024-003/115
(SINGPUR) 		1711002024NRG24300320241167877 30/03/2024 ramprasad 1711002024WL055824 ramprasad 00688 FINO0001001 1105 1105 Processed 19/04/2024 397633165 ramprasad STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-062-002/53-B
(MAHUAKHEDA) 		1711002062NRG24300320241170721 30/03/2024 Yadavharigovind 1711002062WL055894 Yadavharigovind 00688 FINO0001001 1326 1326 Processed 19/04/2024 397633165 Yadavharigovind BANK OF BARODA(606985)
326 PATERA MP-11-002-062-002/80-C
(MAHUAKHEDA) 		1711002062NRG24300320241170725 30/03/2024 LAXMAN SINGH RAJPUT 1711002062WL055894 LAXMAN SINGH RAJPUT 00688 FINO0001001 1326 1326 Processed 19/04/2024 397633165 LAXMANSINGHRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 14365 14365
327 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24300320241171302 30/03/2024 Dharvendr Adiwasi 1711002019WL055912 Dharvendr Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-018-001/10
(JAMUNIYA) 		1711002019NRG24300320241171303 30/03/2024 Dharvendr Adiwasi 1711002019WL055912 Dharvendr Adiwasi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 DharvendrAdiwasi FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24300320241170683 30/03/2024 CHANDRABHAN 1711002019WL055893 CHANDRABHAN 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 CHANDRABHAN FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24300320241170682 30/03/2024 DINDAYAL 1711002019WL055893 DINDAYAL 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
331 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24300320241170685 30/03/2024 BHUVANI 1711002019WL055893 BHUVANI 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 BHUVANI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24300320241170676 30/03/2024 Harcharan 1711002019WL055892 Harcharan 00688 FINO0001446 884 884 Processed 19/04/2024 397633165 Harcharan STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-018-001/234
(JAMUNIYA) 		1711002019NRG24300320241170677 30/03/2024 Preeti Kurmi 1711002019WL055892 Preeti Kurmi 00688 FINO0001446 884 884 Processed 19/04/2024 397633165 PreetiKurmi FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-018-001/243
(JAMUNIYA) 		1711002019NRG24300320241170678 30/03/2024 Rakesh Patel 1711002019WL055892 Rakesh Patel 00688 FINO0001446 884 884 Processed 19/04/2024 397633165 RakeshPatel STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24300320241170693 30/03/2024 Gomti Patel 1711002019WL055893 Gomti Patel 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 GomtiPatel FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24300320241170692 30/03/2024 Gomti Patel 1711002019WL055893 Gomti Patel 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 GomtiPatel BANK OF MAHARASHTRA(607387)
337 PATERA MP-11-002-018-001/252
(JAMUNIYA) 		1711002019NRG24300320241171309 30/03/2024 rakesh 1711002019WL055912 rakesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
338 PATERA MP-11-002-018-001/252
(JAMUNIYA) 		1711002019NRG24300320241171308 30/03/2024 rakesh 1711002019WL055912 rakesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
339 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24300320241170696 30/03/2024 KAMAL 1711002019WL055893 KAMAL 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 KAMAL STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24300320241170701 30/03/2024 Mamta 1711002019WL055893 Mamta 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 Mamta FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24300320241170710 30/03/2024 kalu 1711002019WL055893 kalu 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 kalu STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-019-001/190
(BILGUWAN) 		1711002019NRG24300320241170713 30/03/2024 rajpati 1711002019WL055893 rajpati 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 rajpati STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-019-001/191
(BILGUWAN) 		1711002019NRG24300320241170714 30/03/2024 brajesh 1711002019WL055893 brajesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 brajesh FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-019-001/193
(BILGUWAN) 		1711002019NRG24300320241170715 30/03/2024 sharda 1711002019WL055893 sharda 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 sharda FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-019-001/194
(BILGUWAN) 		1711002019NRG24300320241170716 30/03/2024 kapil Sahu 1711002019WL055893 kapil Sahu 00688 FINO0001446 884 884 Processed 19/04/2024 397633165 kapilSahu AIRTEL PAYMENTS BANK LIMITED(990288)
346 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24290320241167188 30/03/2024 DHARMENDRA DUBEY 1711002032WL055797 DHARMENDRA DUBEY 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-032-001/285-B
(KANJRA) 		1711002032NRG24290320241167161 30/03/2024 Vikaram Singh Lodhi 1711002032WL055796 Vikaram Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 VikaramSinghLodhi FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-032-001/449
(KANJRA) 		1711002032NRG24290320241167228 30/03/2024 Veero Singh Lodhi 1711002032WL055797 Veero Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 VeeroSinghLodhi KOTAK MAHINDRA BANK LTD(607420)
349 PATERA MP-11-002-032-001/465
(KANJRA) 		1711002032NRG24290320241167234 30/03/2024 MAHENDRA SINGH LODHI 1711002032WL055797 MAHENDRA SINGH LODHI 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 MAHENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-032-001/472-A
(KANJRA) 		1711002032NRG24290320241167235 30/03/2024 Jabar Singh Lodhi 1711002032WL055797 Jabar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 JabarSinghLodhi FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-032-001/475
(KANJRA) 		1711002032NRG24290320241167239 30/03/2024 Maya Bai 1711002032WL055799 Maya Bai 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 MayaBai FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-032-001/476
(KANJRA) 		1711002032NRG24290320241167240 30/03/2024 Munni Bai Lodhi 1711002032WL055799 Munni Bai Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 MunniBaiLodhi FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-032-001/477
(KANJRA) 		1711002032NRG24290320241167241 30/03/2024 Himanshu Singh Thakur 1711002032WL055799 Himanshu Singh Thakur 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 HimanshuSinghThakur FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-032-001/67-A
(KANJRA) 		1711002032NRG24290320241167242 30/03/2024 Pramod singh 1711002032WL055799 Pramod singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 Pramodsingh FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24290320241167247 30/03/2024 Pushpendra Singh Lodhi 1711002032WL055799 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-032-001/92
(KANJRA) 		1711002032NRG24290320241167249 30/03/2024 Dal Singh 1711002032WL055799 Dal Singh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 DalSingh FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24290320241167251 30/03/2024 Ratan Singh Lodhi 1711002032WL055799 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397633165 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24300320241168776 30/03/2024 Kusumrani 1711002058WL055861 Kusumrani 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633165 Kusumrani FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
359 PATERA MP-11-002-011-002/525
(KUMHARI) 		1711002011NRG24300320241171277 30/03/2024 prakash 1711002011WL055911 prakash 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 prakash MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-011-002/525-A
(KUMHARI) 		1711002011NRG24300320241171278 30/03/2024 majhali 1711002011WL055911 majhali 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 majhali AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-011-002/526
(KUMHARI) 		1711002011NRG24300320241171279 30/03/2024 pritam 1711002011WL055911 pritam 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 pritam STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-011-002/526-A
(KUMHARI) 		1711002011NRG24300320241171280 30/03/2024 savita 1711002011WL055911 savita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 savita STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-011-002/526-B
(KUMHARI) 		1711002011NRG24300320241171281 30/03/2024 ragni 1711002011WL055911 ragni 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 ragni MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-011-002/527
(KUMHARI) 		1711002011NRG24300320241171282 30/03/2024 anand 1711002011WL055911 anand 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 anand INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-011-002/527-A
(KUMHARI) 		1711002011NRG24300320241171283 30/03/2024 devi 1711002011WL055911 devi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 devi MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-011-002/527-B
(KUMHARI) 		1711002011NRG24300320241171284 30/03/2024 padmini 1711002011WL055911 padmini 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 padmini STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-011-002/528
(KUMHARI) 		1711002011NRG24300320241171285 30/03/2024 anil 1711002011WL055911 anil 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 anil INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-011-002/528-A
(KUMHARI) 		1711002011NRG24300320241171286 30/03/2024 durga 1711002011WL055911 durga 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 durga STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-011-002/528-B
(KUMHARI) 		1711002011NRG24300320241171287 30/03/2024 shivani 1711002011WL055911 shivani 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-011-002/529
(KUMHARI) 		1711002011NRG24300320241171288 30/03/2024 laxman 1711002011WL055911 laxman 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 laxman STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-011-002/529-B
(KUMHARI) 		1711002011NRG24300320241171289 30/03/2024 deepa 1711002011WL055911 deepa 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-011-002/530
(KUMHARI) 		1711002011NRG24300320241171290 30/03/2024 sonu 1711002011WL055911 sonu 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 sonu STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-011-002/530-A
(KUMHARI) 		1711002011NRG24300320241171291 30/03/2024 ankita 1711002011WL055911 ankita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 ankita CENTRAL BANK OF INDIA(607115)
374 PATERA MP-11-002-011-002/531
(KUMHARI) 		1711002011NRG24300320241171292 30/03/2024 mukesh 1711002011WL055911 mukesh 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-011-002/531-A
(KUMHARI) 		1711002011NRG24300320241171293 30/03/2024 sunita 1711002011WL055911 sunita 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 sunita MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-011-002/531-B
(KUMHARI) 		1711002011NRG24300320241171294 30/03/2024 sandeep 1711002011WL055911 sandeep 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633165 sandeep PUNJAB NATIONAL BANK(508568)
377 PATERA MP-11-002-062-002/80-A
(MAHUAKHEDA) 		1711002062NRG24300320241167708 30/03/2024 ARVIND YADAV 1711002062WL055817 ARVIND YADAV 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397633165 ARVINDYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28951 28951
378 PATERA MP-11-002-011-002/531-C
(KUMHARI) 		1711002011NRG24300320241171295 30/03/2024 karan 1711002011WL055911 karan 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 karan STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-011-002/533
(KUMHARI) 		1711002011NRG24300320241171296 30/03/2024 rajni 1711002011WL055911 rajni 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 rajni FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-016-008/340
(BARRAT) 		1711002006NRG24300320241169687 30/03/2024 Lachchi bai 1711002006WL055873 Lachchi bai 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397633165 Lachchibai MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-017-003/26-C
(IMALIYA) 		1711002017NRG24290320241167275 30/03/2024 Beni Bai 1711002017WL055800 Beni Bai 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397633165 BeniBai AIRTEL PAYMENTS BANK LIMITED(990288)
382 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24300320241170684 30/03/2024 Leela Kurmi 1711002019WL055893 Leela Kurmi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24300320241170679 30/03/2024 Rekha Gound 1711002019WL055892 Rekha Gound 00703 AIRP0000001 884 884 Processed 19/04/2024 397633165 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24300320241170690 30/03/2024 Pancham 1711002019WL055893 Pancham 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 Pancham STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24300320241170691 30/03/2024 Roshni Adiwasi 1711002019WL055893 Roshni Adiwasi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 RoshniAdiwasi STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-018-001/84-D
(JAMUNIYA) 		1711002019NRG24300320241170697 30/03/2024 Madhu Patel 1711002019WL055893 Madhu Patel 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 MadhuPatel BANK OF BARODA(606985)
387 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24300320241170706 30/03/2024 Jhela rani adiwasi 1711002019WL055893 Jhela rani adiwasi 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24300320241170707 30/03/2024 Pushpendra 1711002019WL055893 Pushpendra 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 Pushpendra FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24300320241170708 30/03/2024 Sinkee 1711002019WL055893 Sinkee 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 Sinkee STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24300320241170709 30/03/2024 Abhisek 1711002019WL055893 Abhisek 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397633165 Abhisek STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24300320241167883 30/03/2024 anad singh rajpoor 1711002024WL055824 anad singh rajpoor 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397633165 anadsinghrajpoor STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-062-002/53-B
(MAHUAKHEDA) 		1711002062NRG24300320241170722 30/03/2024 rashmi 1711002062WL055894 rashmi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397633165 rashmi STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24300320241167709 30/03/2024 Amit Rajput 1711002062WL055817 Amit Rajput 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397633165 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22321 22321
394 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24290320241167237 30/03/2024 MULAM 1711002049WL055798 MULAM 450001 1326 1326 Processed 19/04/2024 397633165 MULAM STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-017-002/19
(IMALIYA) 		1711002017NRG24290320241167255 30/03/2024 hukamrani 1711002017WL055800 hukamrani 470661 1326 1326 Processed 19/04/2024 397633165 hukamrani ICICI BANK LTD(508534)
396 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24290320241167258 30/03/2024 KESHRANI 1711002017WL055800 KESHRANI 470661 1326 1326 Processed 19/04/2024 397633165 KESHRANI MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-017-002/20-A
(IMALIYA) 		1711002017NRG24290320241167260 30/03/2024 KAMLESH 1711002017WL055800 KAMLESH 470661 1326 1326 Processed 19/04/2024 397633165 KAMLESH STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-017-002/32-B
(IMALIYA) 		1711002017NRG24290320241167265 30/03/2024 SANTOSH 1711002017WL055800 SANTOSH 470661 1326 1326 Processed 19/04/2024 397633165 SANTOSH FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-017-003/13
(IMALIYA) 		1711002017NRG24290320241167268 30/03/2024 PRATAP 1711002017WL055800 PRATAP 470661 1326 1326 Processed 19/04/2024 397633165 PRATAP JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
400 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24290320241167271 30/03/2024 SANTOSHRANI 1711002017WL055800 SANTOSHRANI 470661 1326 1326 Processed 19/04/2024 397633165 SANTOSHRANI ICICI BANK LTD(508534)
401 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24290320241167272 30/03/2024 SUNEEL 1711002017WL055800 SUNEEL 470661 1326 1326 Processed 19/04/2024 397633165 SUNEEL STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-017-003/22-A
(IMALIYA) 		1711002017NRG24290320241167273 30/03/2024 IMRAT 1711002017WL055800 IMRAT 470661 1326 1326 Processed 19/04/2024 397633165 IMRAT STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-017-003/23
(IMALIYA) 		1711002017NRG24290320241167274 30/03/2024 RAMSINGH 1711002017WL055800 RAMSINGH 470661 1326 1326 Processed 19/04/2024 397633165 RAMSINGH STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24290320241167276 30/03/2024 KOMAL 1711002017WL055800 KOMAL 470661 1105 1105 Processed 19/04/2024 397633165 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 PATERA MP-11-002-017-006/122
(IMALIYA) 		1711002017NRG24290320241167278 30/03/2024 deve 1711002017WL055800 deve 470661 442 442 Processed 19/04/2024 397633165 deve STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-017-006/45
(IMALIYA) 		1711002017NRG24290320241167279 30/03/2024 kusamrani 1711002017WL055800 kusamrani 470661 442 442 Processed 19/04/2024 397633165 kusamrani STATE BANK OF INDIA(508548)
SubTotal 15249 15249
Total 540566 540566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_300324APB_FTO_524645 47077201 15249
2 PATERA MP1711002_300324APB_FTO_524645 Bank of India BKID0009460 DAMOH 1326
3 PATERA MP1711002_300324APB_FTO_524645 Central Bank Of India CBIN0283522 HATA 11934
4 PATERA MP1711002_300324APB_FTO_524645 HDFC bank HDFC0008143 Hatta-Damoh 2652
5 PATERA MP1711002_300324APB_FTO_524645 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 46410
6 PATERA MP1711002_300324APB_FTO_524645 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 14807
7 PATERA MP1711002_300324APB_FTO_524645 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2210
8 PATERA MP1711002_300324APB_FTO_524645 Punjab National Bank PUNB0099000 DAMOH 1326
9 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0001332 HATTA 17017
10 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0002855 HINDORIA 1326
11 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0002881 PATERA 124865
12 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0005502 HINOTAKALAN 1326
13 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0006062 RAIPURA 1326
14 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0009273 KINDRAHO SAB 1105
15 PATERA MP1711002_300324APB_FTO_524645 State Bank of India SBIN0009734 DEVDONGRA 1105
16 PATERA MP1711002_300324APB_FTO_524645 Union Bank of India UBIN0539082 DAMOH 1326
17 PATERA MP1711002_300324APB_FTO_524645 Union Bank of India UBIN0542881 NOHTA 1326
18 PATERA MP1711002_300324APB_FTO_524645 Union Bank of India UBIN0559474 HATTA 13702
19 PATERA MP1711002_300324APB_FTO_524645 Union Bank of India UBIN0570648 RASILPUR DAMOH 4862
20 PATERA MP1711002_300324APB_FTO_524645 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 72488
21 PATERA MP1711002_300324APB_FTO_524645 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
22 PATERA MP1711002_300324APB_FTO_524645 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 50830
23 PATERA MP1711002_300324APB_FTO_524645 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 41327
24 PATERA MP1711002_300324APB_FTO_524645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
25 PATERA MP1711002_300324APB_FTO_524645 Fino Payments Bank Ltd FINO0001446 MP RO 43758
26 PATERA MP1711002_300324APB_FTO_524645 India Post Payments Bank IPOS0000001 Damoh 28951
27 PATERA MP1711002_300324APB_FTO_524645 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

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