Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220324APB_FTO_514193
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-028-001/192-A
(BANGAON) 		1711002028NRG24220320241141733 22/03/2024 Rashmi Kurmi 1711002028WL054740 Rashmi Kurmi 00032 UTIB0000770 1326 1326 Processed 19/04/2024 399999957 RashmiKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PATERA MP-11-002-048-003/177-A
(HARPALPRA) 		1711002048NRG24210320241140082 22/03/2024 anshu 1711002048WL054667 anshu 00048 BKID0009460 1323 1323 Processed 19/04/2024 399999957 anshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1323 1323
3 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24220320241141842 22/03/2024 Sudama Vishwakarma 1711002028WL054742 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 19/04/2024 399999957 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24210320241140113 22/03/2024 bhuani 1711002048WL054667 bhuani 00089 CBIN0283522 1323 1323 Processed 19/04/2024 399999957 bhuani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24210320241140112 22/03/2024 mahesh 1711002048WL054667 mahesh 00089 CBIN0283522 1323 1323 Processed 19/04/2024 399999957 mahesh STATE BANK OF INDIA(508548)
SubTotal 2646 2646
6 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24220320241142294 22/03/2024 LOTAN 1711002001WL054772 LOTAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 LOTAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-001-002/15
(SAGONI) 		1711002001NRG24220320241142303 22/03/2024 LAKSHMIKANT 1711002001WL054772 LAKSHMIKANT 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 LAKSHMIKANT ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/152
(SAGONI) 		1711002001NRG24220320241142304 22/03/2024 DUKKHI 1711002001WL054772 DUKKHI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 DUKKHI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-001-002/158
(SAGONI) 		1711002001NRG24220320241142305 22/03/2024 MUNNA 1711002001WL054772 MUNNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 MUNNA ICICI BANK LTD(508534)
10 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24220320241142309 22/03/2024 OMAKAR 1711002001WL054772 OMAKAR 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 OMAKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
11 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24220320241142256 22/03/2024 esshu 1711002001WL054771 esshu 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 esshu MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-001-002/251
(SAGONI) 		1711002001NRG24220320241142261 22/03/2024 ANNI 1711002001WL054771 ANNI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 ANNI ICICI BANK LTD(508534)
13 PATERA MP-11-002-001-002/268
(SAGONI) 		1711002001NRG24220320241142267 22/03/2024 KALU 1711002001WL054771 KALU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-016-008/106
(BARRAT) 		1711002006NRG24220320241141393 22/03/2024 AMAR 1711002006WL054730 AMAR 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 AMAR ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-008/108-A
(BARRAT) 		1711002006NRG24220320241141394 22/03/2024 GUDDA 1711002006WL054730 GUDDA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 GUDDA ICICI BANK LTD(508534)
16 PATERA MP-11-002-016-008/114-A
(BARRAT) 		1711002006NRG24220320241141396 22/03/2024 DAANSINGH 1711002006WL054730 DAANSINGH 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 DAANSINGH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-008/124
(BARRAT) 		1711002006NRG24220320241141400 22/03/2024 PIRTIPAAL 1711002006WL054730 PIRTIPAAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 PIRTIPAAL MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-016-008/131
(BARRAT) 		1711002006NRG24220320241141402 22/03/2024 KOMAL 1711002006WL054730 KOMAL 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 KOMAL STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-008/142-A
(BARRAT) 		1711002006NRG24220320241141403 22/03/2024 RAMDAS 1711002006WL054730 RAMDAS 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
20 PATERA MP-11-002-016-008/142-B
(BARRAT) 		1711002006NRG24220320241141404 22/03/2024 KALU 1711002006WL054730 KALU 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 KALU STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-008/142-C
(BARRAT) 		1711002006NRG24220320241141405 22/03/2024 JAGAN 1711002006WL054730 JAGAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 JAGAN BANK OF INDIA(508505)
22 PATERA MP-11-002-016-008/144
(BARRAT) 		1711002006NRG24220320241141406 22/03/2024 Jugal 1711002006WL054730 Jugal 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 Jugal MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24220320241141411 22/03/2024 DUKHIYA 1711002006WL054730 DUKHIYA 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 DUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-016-008/180-B
(BARRAT) 		1711002006NRG24220320241141413 22/03/2024 UMMED 1711002006WL054730 UMMED 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 UMMED STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-008/180-C
(BARRAT) 		1711002006NRG24220320241141414 22/03/2024 UTTAM 1711002006WL054730 UTTAM 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 UTTAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24220320241141418 22/03/2024 BEBI 1711002006WL054730 BEBI 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 BEBI ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-009/127-A
(BARRAT) 		1711002006NRG24220320241140915 22/03/2024 MUKESH 1711002006WL054714 MUKESH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
28 PATERA MP-11-002-016-009/135-A
(BARRAT) 		1711002006NRG24220320241141419 22/03/2024 GOLU 1711002006WL054730 GOLU 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 GOLU ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-009/135-B
(BARRAT) 		1711002006NRG24220320241141420 22/03/2024 SONU KHAN 1711002006WL054730 SONU KHAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 SONUKHAN ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-009/19-C
(BARRAT) 		1711002006NRG24220320241141421 22/03/2024 ROSHAN 1711002006WL054730 ROSHAN 00168 ICIC0000538 1547 1547 Processed 19/04/2024 399999957 ROSHAN ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-009/26-B
(BARRAT) 		1711002006NRG24220320241140919 22/03/2024 VIJAY 1711002006WL054714 VIJAY 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 VIJAY PUNJAB NATIONAL BANK(508568)
32 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24220320241140920 22/03/2024 HARRU 1711002006WL054714 HARRU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 HARRU ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24220320241140924 22/03/2024 MATHURA 1711002006WL054714 MATHURA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 MATHURA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24220320241140925 22/03/2024 SHRIRAM 1711002006WL054714 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-016-009/6
(BARRAT) 		1711002006NRG24220320241140926 22/03/2024 JAMNA 1711002006WL054714 JAMNA 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 JAMNA ICICI BANK LTD(508534)
36 PATERA MP-11-002-016-009/60
(BARRAT) 		1711002006NRG24220320241140927 22/03/2024 AJAY 1711002006WL054714 AJAY 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 AJAY ICICI BANK LTD(508534)
37 PATERA MP-11-002-016-009/64-C
(BARRAT) 		1711002006NRG24220320241140929 22/03/2024 AMARSINGH 1711002006WL054714 AMARSINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 AMARSINGH ICICI BANK LTD(508534)
38 PATERA MP-11-002-016-009/70-A
(BARRAT) 		1711002006NRG24220320241140931 22/03/2024 NANNU SINGH 1711002006WL054714 NANNU SINGH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 NANNUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-016-009/71-A
(BARRAT) 		1711002006NRG24220320241140932 22/03/2024 SANTHOSH 1711002006WL054714 SANTHOSH 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 SANTHOSH ICICI BANK LTD(508534)
40 PATERA MP-11-002-024-001/20
(SINGPUR) 		1711002024NRG24220320241141790 22/03/2024 BHAGAVAT 1711002024WL054741 BHAGAVAT 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 BHAGAVAT ICICI BANK LTD(508534)
41 PATERA MP-11-002-024-001/58
(SINGPUR) 		1711002024NRG24220320241141799 22/03/2024 PRITAM 1711002024WL054741 PRITAM 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 PRITAM MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-024-001/82
(SINGPUR) 		1711002024NRG24220320241141805 22/03/2024 ASHOKARANI 1711002024WL054741 ASHOKARANI 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 ASHOKARANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-024-001/82
(SINGPUR) 		1711002024NRG24220320241141804 22/03/2024 MANAKALAL 1711002024WL054741 MANAKALAL 00168 ICIC0000538 1105 1105 Processed 19/04/2024 399999957 MANAKALAL STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24220320241141709 22/03/2024 HARIRAM 1711002028WL054740 HARIRAM 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 HARIRAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24220320241141721 22/03/2024 GULABABAI 1711002028WL054740 GULABABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 GULABABAI ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24220320241141722 22/03/2024 VIHARI 1711002028WL054740 VIHARI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 VIHARI ICICI BANK LTD(508534)
47 PATERA MP-11-002-028-001/234
(BANGAON) 		1711002028NRG24220320241141743 22/03/2024 PARVATASIG 1711002028WL054740 PARVATASIG 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 PARVATASIG MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-028-001/234
(BANGAON) 		1711002028NRG24220320241141744 22/03/2024 TARABAI 1711002028WL054740 TARABAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 TARABAI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-028-001/261
(BANGAON) 		1711002028NRG24220320241141750 22/03/2024 BABALU 1711002028WL054740 BABALU 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 BABALU ICICI BANK LTD(508534)
50 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24220320241141754 22/03/2024 SHRIBAI 1711002028WL054740 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 SHRIBAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24220320241141822 22/03/2024 RADHARANI 1711002028WL054742 RADHARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 RADHARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24220320241141823 22/03/2024 PYARELAL 1711002028WL054742 PYARELAL 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 PYARELAL STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-046-001/361
(SATARIYA) 		1711002046NRG24210320241139840 22/03/2024 SANTOSHRANI 1711002046WL054655 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 SANTOSHRANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-046-001/362
(SATARIYA) 		1711002046NRG24210320241139841 22/03/2024 Gajrani 1711002046WL054655 Gajrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 Gajrani ICICI BANK LTD(508534)
55 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24210320241139846 22/03/2024 Santoshrani 1711002046WL054655 Santoshrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 Santoshrani STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24210320241139874 22/03/2024 hukumrani 1711002046WL054655 hukumrani 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 hukumrani ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24210320241139875 22/03/2024 LOTAN 1711002046WL054655 LOTAN 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 LOTAN ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-001/469
(SATARIYA) 		1711002046NRG24210320241139879 22/03/2024 TULSARANI 1711002046WL054655 TULSARANI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 TULSARANI ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-001/473
(SATARIYA) 		1711002046NRG24210320241139881 22/03/2024 yogesh 1711002046WL054655 yogesh 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 yogesh FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24210320241139890 22/03/2024 Damodar 1711002046WL054655 Damodar 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 Damodar ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24210320241139893 22/03/2024 KISHORI 1711002046WL054655 KISHORI 00168 ICIC0000538 1326 1326 Processed 19/04/2024 399999957 KISHORI ICICI BANK LTD(508534)
62 PATERA MP-11-002-048-002/34
(HARPALPRA) 		1711002048NRG24210320241140040 22/03/2024 PHOOLRANI 1711002048WL054667 PHOOLRANI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 PHOOLRANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24210320241140044 22/03/2024 JALAMSINGH 1711002048WL054667 JALAMSINGH 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 JALAMSINGH ICICI BANK LTD(508534)
64 PATERA MP-11-002-048-002/5
(HARPALPRA) 		1711002048NRG24210320241140046 22/03/2024 KADORI 1711002048WL054667 KADORI 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 KADORI ICICI BANK LTD(508534)
65 PATERA MP-11-002-048-003/158
(HARPALPRA) 		1711002048NRG24210320241140077 22/03/2024 RATAN 1711002048WL054667 RATAN 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 RATAN STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-048-003/162
(HARPALPRA) 		1711002048NRG24210320241140078 22/03/2024 KIRAN 1711002048WL054667 KIRAN 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 KIRAN ICICI BANK LTD(508534)
67 PATERA MP-11-002-048-003/162
(HARPALPRA) 		1711002048NRG24210320241140079 22/03/2024 RAMAAKANT 1711002048WL054667 RAMAAKANT 00168 ICIC0000538 1323 1323 Processed 19/04/2024 399999957 RAMAAKANT STATE BANK OF INDIA(508548)
SubTotal 80868 80868
68 PATERA MP-11-002-048-002/19-B
(HARPALPRA) 		1711002048NRG24210320241140039 22/03/2024 gangu 1711002048WL054667 gangu 00168 ICIC0000758 1323 1323 Processed 19/04/2024 399999957 gangu ICICI BANK LTD(508534)
SubTotal 1323 1323
69 PATERA MP-11-002-028-001/165-A
(BANGAON) 		1711002028NRG24220320241141728 22/03/2024 Naran Kori 1711002028WL054740 Naran Kori 00176 IDIB000D522 1326 1326 Processed 19/04/2024 399999957 NaranKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24220320241141833 22/03/2024 Ashish Bansal 1711002028WL054742 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 19/04/2024 399999957 AshishBansal INDUSIND BANK(607189)
SubTotal 1326 1326
71 PATERA MP-11-002-046-001/407-C
(SATARIYA) 		1711002046NRG24210320241139855 22/03/2024 SHANTI PATEL 1711002046WL054655 SHANTI PATEL 00354 PUNB0131800 1326 1326 Processed 19/04/2024 399999957 SHANTIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
72 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24220320241141759 22/03/2024 Raksha Dhangar 1711002028WL054740 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 19/04/2024 399999957 RakshaDhangar STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-046-001/421-D
(SATARIYA) 		1711002046NRG24210320241139861 22/03/2024 GANGA PATEL 1711002046WL054655 GANGA PATEL 00415 SBIN0000355 1326 1326 Processed 19/04/2024 399999957 GANGAPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24220320241141730 22/03/2024 PAANBAI 1711002028WL054740 PAANBAI 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399999957 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24220320241141741 22/03/2024 Vinay Dhangar 1711002028WL054740 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399999957 VinayDhangar STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24220320241141824 22/03/2024 Keshav Prasad Dhangar 1711002028WL054742 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399999957 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-028-001/404-B
(BANGAON) 		1711002028NRG24220320241141771 22/03/2024 Ishwar Ahirwar 1711002028WL054740 Ishwar Ahirwar 00415 SBIN0001332 1326 1326 Processed 19/04/2024 399999957 IshwarAhirwar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
78 PATERA MP-11-002-048-003/669
(HARPALPRA) 		1711002048NRG24210320241140102 22/03/2024 RADHA RANI 1711002048WL054667 RADHA RANI 00415 SBIN0001832 1323 1323 Processed 19/04/2024 399999957 RADHARANI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
79 PATERA MP-11-002-028-001/111-A
(BANGAON) 		1711002028NRG24220320241141806 22/03/2024 Piyush Rai 1711002028WL054742 Piyush Rai 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 PiyushRai STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24220320241141724 22/03/2024 Dharam Lodhi 1711002028WL054740 Dharam Lodhi 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 DharamLodhi FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-028-001/159-C
(BANGAON) 		1711002028NRG24220320241141726 22/03/2024 Devesh Ahirwal 1711002028WL054740 Devesh Ahirwal 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 DeveshAhirwal STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-028-001/194-B
(BANGAON) 		1711002028NRG24220320241141808 22/03/2024 Munni Ahirwal 1711002028WL054742 Munni Ahirwal 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 MunniAhirwal UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24220320241141745 22/03/2024 Bharat singh Lodhi 1711002028WL054740 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 BharatsinghLodhi STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24220320241141753 22/03/2024 Nandani Prajapati 1711002028WL054740 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 NandaniPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-028-001/324-A
(BANGAON) 		1711002028NRG24220320241141814 22/03/2024 Usha Bai Kumhar 1711002028WL054742 Usha Bai Kumhar 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 UshaBaiKumhar MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-028-001/366
(BANGAON) 		1711002028NRG24220320241141825 22/03/2024 Genda Bai Ahirwal 1711002028WL054742 Genda Bai Ahirwal 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 GendaBaiAhirwal STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-028-001/367
(BANGAON) 		1711002028NRG24220320241141826 22/03/2024 Ganesh Namdev 1711002028WL054742 Ganesh Namdev 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 GaneshNamdev ICICI BANK LTD(508534)
88 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24220320241141767 22/03/2024 Bharat Dhangar 1711002028WL054740 Bharat Dhangar 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 BharatDhangar STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG24220320241141769 22/03/2024 Ankit Dhangar 1711002028WL054740 Ankit Dhangar 00415 SBIN0002855 1326 1326 Rejected 19/04/2024 399999957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24220320241141774 22/03/2024 Gora Bai Sen 1711002028WL054740 Gora Bai Sen 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 GoraBaiSen STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24220320241141775 22/03/2024 Arti Jain 1711002028WL054740 Arti Jain 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 ArtiJain STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24220320241141836 22/03/2024 gotiram 1711002028WL054742 gotiram 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 gotiram STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-046-001/445-C
(SATARIYA) 		1711002046NRG24210320241139873 22/03/2024 RASMI KACHHI 1711002046WL054655 RASMI KACHHI 00415 SBIN0002855 1326 1326 Processed 19/04/2024 399999957 RASMIKACHHI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
94 PATERA MP-11-002-001-002/180-C
(SAGONI) 		1711002001NRG24220320241142306 22/03/2024 Ramrani 1711002001WL054772 Ramrani 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Ramrani STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-001-002/280-A
(SAGONI) 		1711002001NRG24220320241142269 22/03/2024 baliram 1711002001WL054771 baliram 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 baliram MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24220320241142274 22/03/2024 Ramprasad 1711002001WL054771 Ramprasad 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
97 PATERA MP-11-002-001-002/34
(SAGONI) 		1711002001NRG24220320241142273 22/03/2024 Ramprasad 1711002001WL054771 Ramprasad 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Ramprasad STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-001-002/76-C
(SAGONI) 		1711002001NRG24220320241142286 22/03/2024 Sunita Adiwasi 1711002001WL054771 Sunita Adiwasi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 SunitaAdiwasi STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24220320241142290 22/03/2024 laxmi 1711002001WL054771 laxmi 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 laxmi STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-001-002/89-C
(SAGONI) 		1711002001NRG24220320241142292 22/03/2024 Rekha 1711002001WL054771 Rekha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Rekha STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24220320241140725 22/03/2024 Ghansham 1711002067WL054693 Ghansham 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Ghansham ICICI BANK LTD(508534)
102 PATERA MP-11-002-009-001/228
() 		1711002067NRG24220320241140729 22/03/2024 LARORI 1711002067WL054693 LARORI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 LARORI FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-009-001/231
() 		1711002067NRG24220320241140730 22/03/2024 CHARAN 1711002067WL054693 CHARAN 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 CHARAN FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-009-001/241
() 		1711002067NRG24220320241140733 22/03/2024 rekha 1711002067WL054693 rekha 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 rekha STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-008/10
(BARRAT) 		1711002006NRG24220320241141392 22/03/2024 KOSHILYA RANI 1711002006WL054730 KOSHILYA RANI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 KOSHILYARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 PATERA MP-11-002-016-008/109-C
(BARRAT) 		1711002006NRG24220320241141395 22/03/2024 DANSEENG 1711002006WL054730 DANSEENG 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 DANSEENG MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-016-008/150
(BARRAT) 		1711002006NRG24220320241141407 22/03/2024 MAKUNDI 1711002006WL054730 MAKUNDI 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 MAKUNDI ICICI BANK LTD(508534)
108 PATERA MP-11-002-016-008/180-A
(BARRAT) 		1711002006NRG24220320241141412 22/03/2024 Shilabai chamar 1711002006WL054730 Shilabai chamar 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 Shilabaichamar ICICI BANK LTD(508534)
109 PATERA MP-11-002-016-008/190-a
(BARRAT) 		1711002006NRG24220320241141416 22/03/2024 RAJESH 1711002006WL054730 RAJESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 RAJESH ICICI BANK LTD(508534)
110 PATERA MP-11-002-016-009/57-B
(BARRAT) 		1711002006NRG24220320241140923 22/03/2024 AMAR SINGH 1711002006WL054714 AMAR SINGH 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-024-001/11-A
(SINGPUR) 		1711002024NRG24220320241141784 22/03/2024 RASHMI 1711002024WL054741 RASHMI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 RASHMI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-024-001/11-A
(SINGPUR) 		1711002024NRG24220320241141783 22/03/2024 RASHMI ADIWASI 1711002024WL054741 RASHMI ADIWASI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 RASHMIADIWASI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-024-001/124
(SINGPUR) 		1711002024NRG24220320241141785 22/03/2024 Shubham 1711002024WL054741 Shubham 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 Shubham STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-024-001/16-A
(SINGPUR) 		1711002024NRG24220320241141786 22/03/2024 GUDDA ADIWASI 1711002024WL054741 GUDDA ADIWASI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 GUDDAADIWASI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002024NRG24220320241141787 22/03/2024 BABUSINGH 1711002024WL054741 BABUSINGH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 BABUSINGH ICICI BANK LTD(508534)
116 PATERA MP-11-002-024-001/19
(SINGPUR) 		1711002024NRG24220320241141788 22/03/2024 JAMNA BAI 1711002024WL054741 JAMNA BAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 JAMNABAI ICICI BANK LTD(508534)
117 PATERA MP-11-002-024-001/2-B
(SINGPUR) 		1711002024NRG24220320241141789 22/03/2024 HARIPRASAD 1711002024WL054741 HARIPRASAD 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 HARIPRASAD STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-024-001/205-A
(SINGPUR) 		1711002024NRG24220320241141791 22/03/2024 BHARTI 1711002024WL054741 BHARTI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 BHARTI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-024-001/27-A
(SINGPUR) 		1711002024NRG24220320241141792 22/03/2024 HUKAM 1711002024WL054741 HUKAM 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 HUKAM STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-024-001/32-A
(SINGPUR) 		1711002024NRG24220320241141793 22/03/2024 MANJU BARMAN 1711002024WL054741 MANJU BARMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 MANJUBARMAN STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-024-001/32-C
(SINGPUR) 		1711002024NRG24220320241141795 22/03/2024 MUNESH BARMAN 1711002024WL054741 MUNESH BARMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 MUNESHBARMAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-024-001/32-C
(SINGPUR) 		1711002024NRG24220320241141794 22/03/2024 MUNESH BARMAN 1711002024WL054741 MUNESH BARMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 MUNESHBARMAN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-024-001/47-B
(SINGPUR) 		1711002024NRG24220320241141796 22/03/2024 MUKESH 1711002024WL054741 MUKESH 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 MUKESH STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-024-001/55
(SINGPUR) 		1711002024NRG24220320241141797 22/03/2024 GOKAL 1711002024WL054741 GOKAL 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 GOKAL STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-024-001/55
(SINGPUR) 		1711002024NRG24220320241141798 22/03/2024 SONA BAI 1711002024WL054741 SONA BAI 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 SONABAI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-024-001/62
(SINGPUR) 		1711002024NRG24220320241141801 22/03/2024 JASHWANT 1711002024WL054741 JASHWANT 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 JASHWANT ICICI BANK LTD(508534)
127 PATERA MP-11-002-024-001/62
(SINGPUR) 		1711002024NRG24220320241141800 22/03/2024 Pratap 1711002024WL054741 Pratap 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 Pratap ICICI BANK LTD(508534)
128 PATERA MP-11-002-024-001/76-A
(SINGPUR) 		1711002024NRG24220320241141802 22/03/2024 DHANIRAM BARMAN 1711002024WL054741 DHANIRAM BARMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 DHANIRAMBARMAN STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-024-001/76-A
(SINGPUR) 		1711002024NRG24220320241141803 22/03/2024 SUMAN BARMAN 1711002024WL054741 SUMAN BARMAN 00415 SBIN0002881 1105 1105 Processed 19/04/2024 399999957 SUMANBARMAN STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24210320241137859 22/03/2024 Kanchedi 1711002024WL054577 Kanchedi 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 Kanchedi STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24210320241137858 22/03/2024 Kanchedi 1711002024WL054577 Kanchedi 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 Kanchedi ICICI BANK LTD(508534)
132 PATERA MP-11-002-024-003/125-A
(SINGPUR) 		1711002024NRG24210320241137867 22/03/2024 SURENDRA DUBEY 1711002024WL054577 SURENDRA DUBEY 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24210320241137870 22/03/2024 RAVENDRA RAJPUT 1711002024WL054577 RAVENDRA RAJPUT 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 RAVENDRARAJPUT CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-024-003/198
(SINGPUR) 		1711002024NRG24210320241137872 22/03/2024 pavan singh 1711002024WL054577 pavan singh 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 pavansingh STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24210320241137875 22/03/2024 DHARMU 1711002024WL054577 DHARMU 00415 SBIN0002881 1547 1547 Processed 19/04/2024 399999957 DHARMU MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24220320241141727 22/03/2024 Abhishek VISHWAKARMA 1711002028WL054740 Abhishek VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 AbhishekVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-028-001/378-D
(BANGAON) 		1711002028NRG24220320241141766 22/03/2024 Himanshi Prajapati 1711002028WL054740 Himanshi Prajapati 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 HimanshiPrajapati STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-028-001/674
(BANGAON) 		1711002028NRG24220320241141834 22/03/2024 Kishor 1711002028WL054742 Kishor 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 Kishor STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-046-001/379-A
(SATARIYA) 		1711002046NRG24210320241139842 22/03/2024 meena patel 1711002046WL054655 meena patel 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 meenapatel STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-001/423
(SATARIYA) 		1711002046NRG24210320241139862 22/03/2024 GULABRANI 1711002046WL054655 GULABRANI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 GULABRANI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24210320241139864 22/03/2024 ARVIND 1711002046WL054655 ARVIND 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 ARVIND ICICI BANK LTD(508534)
142 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24210320241139867 22/03/2024 BHAGWATI PATEL 1711002046WL054655 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 BHAGWATIPATEL STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-048-002/109
(HARPALPRA) 		1711002048NRG24210320241140034 22/03/2024 kishori 1711002048WL054667 kishori 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 kishori STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-048-002/16
(HARPALPRA) 		1711002048NRG24210320241140038 22/03/2024 deepa 1711002048WL054667 deepa 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 deepa STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24210320241140047 22/03/2024 KALYAN SINGH 1711002048WL054667 KALYAN SINGH 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 KALYANSINGH STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24210320241140049 22/03/2024 nanni 1711002048WL054667 nanni 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 nanni STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24210320241140048 22/03/2024 nanni 1711002048WL054667 nanni 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 nanni STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-048-002/603-A
(HARPALPRA) 		1711002048NRG24210320241140052 22/03/2024 laxmirani 1711002048WL054667 laxmirani 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 laxmirani STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-048-002/608
(HARPALPRA) 		1711002048NRG24210320241140053 22/03/2024 SUJAN SINGH 1711002048WL054667 SUJAN SINGH 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 SUJANSINGH STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-048-002/627
(HARPALPRA) 		1711002048NRG24210320241140055 22/03/2024 anju 1711002048WL054667 anju 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 anju STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-048-002/627
(HARPALPRA) 		1711002048NRG24210320241140054 22/03/2024 jahar 1711002048WL054667 jahar 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 jahar STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24210320241140056 22/03/2024 manak 1711002048WL054667 manak 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 manak ICICI BANK LTD(508534)
153 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24210320241140057 22/03/2024 sapna 1711002048WL054667 sapna 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 sapna STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24210320241140058 22/03/2024 BABU SINGH 1711002048WL054667 BABU SINGH 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 BABUSINGH ICICI BANK LTD(508534)
155 PATERA MP-11-002-048-002/656
(HARPALPRA) 		1711002048NRG24210320241140059 22/03/2024 GHYANSHYAM 1711002048WL054667 GHYANSHYAM 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 GHYANSHYAM FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-048-002/736
(HARPALPRA) 		1711002048NRG24210320241140066 22/03/2024 lalta 1711002048WL054667 lalta 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 lalta STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-048-002/736
(HARPALPRA) 		1711002048NRG24210320241140065 22/03/2024 rajesh 1711002048WL054667 rajesh 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 rajesh STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-048-002/79
(HARPALPRA) 		1711002048NRG24210320241140070 22/03/2024 PANCHAM 1711002048WL054667 PANCHAM 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 PANCHAM ICICI BANK LTD(508534)
159 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24210320241140072 22/03/2024 bhoori 1711002048WL054667 bhoori 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 bhoori STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24210320241140071 22/03/2024 buoori 1711002048WL054667 buoori 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 buoori STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-048-003/124
(HARPALPRA) 		1711002048NRG24210320241140073 22/03/2024 KAMATA 1711002048WL054667 KAMATA 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 KAMATA ICICI BANK LTD(508534)
162 PATERA MP-11-002-048-003/176-B
(HARPALPRA) 		1711002048NRG24210320241140080 22/03/2024 Babita 1711002048WL054667 Babita 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 Babita STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24210320241140084 22/03/2024 roshni 1711002048WL054667 roshni 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 roshni STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24210320241140085 22/03/2024 ravendra 1711002048WL054667 ravendra 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 ravendra FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24210320241140089 22/03/2024 savita 1711002048WL054667 savita 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 savita ICICI BANK LTD(508534)
166 PATERA MP-11-002-048-003/36-C
(HARPALPRA) 		1711002048NRG24210320241140090 22/03/2024 dharmendra 1711002048WL054667 dharmendra 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 dharmendra STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-048-003/36-D
(HARPALPRA) 		1711002048NRG24210320241140091 22/03/2024 arvindra 1711002048WL054667 arvindra 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 arvindra STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-048-003/458
(HARPALPRA) 		1711002048NRG24210320241140092 22/03/2024 raghveer 1711002048WL054667 raghveer 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 raghveer STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-048-003/54
(HARPALPRA) 		1711002048NRG24210320241140094 22/03/2024 neema 1711002048WL054667 neema 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 neema ICICI BANK LTD(508534)
170 PATERA MP-11-002-048-003/541-A
(HARPALPRA) 		1711002048NRG24210320241140095 22/03/2024 kalpana 1711002048WL054667 kalpana 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 kalpana STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-048-003/614
(HARPALPRA) 		1711002048NRG24210320241140096 22/03/2024 RAGHURAJ SINGH 1711002048WL054667 RAGHURAJ SINGH 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 RAGHURAJSINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-048-003/644
(HARPALPRA) 		1711002048NRG24210320241140097 22/03/2024 BHAGWANDASH 1711002048WL054667 BHAGWANDASH 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 BHAGWANDASH ICICI BANK LTD(508534)
173 PATERA MP-11-002-048-003/662
(HARPALPRA) 		1711002048NRG24210320241140100 22/03/2024 SUMAT RAN 1711002048WL054667 SUMAT RAN 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 SUMATRAN STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24210320241140103 22/03/2024 BALRAM 1711002048WL054667 BALRAM 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 BALRAM ICICI BANK LTD(508534)
175 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24210320241140104 22/03/2024 BALRAM 1711002048WL054667 BALRAM 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 BALRAM ICICI BANK LTD(508534)
176 PATERA MP-11-002-048-003/695
(HARPALPRA) 		1711002048NRG24210320241140106 22/03/2024 SARSWATI 1711002048WL054667 SARSWATI 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 SARSWATI ICICI BANK LTD(508534)
177 PATERA MP-11-002-048-003/696
(HARPALPRA) 		1711002048NRG24210320241140107 22/03/2024 SANTO RAJAK 1711002048WL054667 SANTO RAJAK 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 SANTORAJAK ICICI BANK LTD(508534)
178 PATERA MP-11-002-048-003/733
(HARPALPRA) 		1711002048NRG24210320241140109 22/03/2024 meera 1711002048WL054667 meera 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 meera ICICI BANK LTD(508534)
179 PATERA MP-11-002-048-003/733
(HARPALPRA) 		1711002048NRG24210320241140108 22/03/2024 UDAYBHAN 1711002048WL054667 UDAYBHAN 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 UDAYBHAN ICICI BANK LTD(508534)
180 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24210320241140111 22/03/2024 pooja 1711002048WL054667 pooja 00415 SBIN0002881 1323 1323 Processed 19/04/2024 399999957 pooja STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24220320241140961 22/03/2024 aman 1711002050WL054720 aman 00415 SBIN0002881 442 442 Processed 19/04/2024 399999957 aman FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-067-002/80
(PATNA KUMHARI) 		1711002067NRG24220320241140736 22/03/2024 SHUDAMABAI 1711002067WL054693 SHUDAMABAI 00415 SBIN0002881 1326 1326 Processed 19/04/2024 399999957 SHUDAMABAI STATE BANK OF INDIA(508548)
SubTotal 113922 113922
183 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24220320241141762 22/03/2024 durag 1711002028WL054740 durag 00415 SBIN0003716 1326 1326 Processed 19/04/2024 399999957 durag STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-028-001/59-A
(BANGAON) 		1711002028NRG24220320241141832 22/03/2024 Nitin Singh Rajput 1711002028WL054742 Nitin Singh Rajput 00415 SBIN0003716 1326 1326 Processed 19/04/2024 399999957 NitinSinghRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 PATERA MP-11-002-046-001/391-A
(SATARIYA) 		1711002046NRG24210320241139848 22/03/2024 PUSHPA KACHHI 1711002046WL054655 PUSHPA KACHHI 00415 SBIN0005373 1326 1326 Processed 19/04/2024 399999957 PUSHPAKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
186 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24220320241142300 22/03/2024 Vineeta 1711002001WL054772 Vineeta 00415 SBIN0005491 1326 1326 Processed 19/04/2024 399999957 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
187 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24210320241140086 22/03/2024 anjali 1711002048WL054667 anjali 00415 SBIN0005514 1323 1323 Processed 19/04/2024 399999957 anjali STATE BANK OF INDIA(508548)
SubTotal 1323 1323
188 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24220320241141755 22/03/2024 Jyoti Vishwakarma 1711002028WL054740 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 JyotiVishwakarma STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24210320241139828 22/03/2024 Nannuram 1711002046WL054655 Nannuram 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Nannuram ICICI BANK LTD(508534)
190 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24210320241139829 22/03/2024 geeta bai 1711002046WL054655 geeta bai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 geetabai STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24210320241139830 22/03/2024 sumantri 1711002046WL054655 sumantri 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 sumantri FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-046-001/185
(SATARIYA) 		1711002046NRG24210320241139831 22/03/2024 LAKHAN 1711002046WL054655 LAKHAN 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 LAKHAN ICICI BANK LTD(508534)
193 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24210320241139832 22/03/2024 premrani 1711002046WL054655 premrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 premrani ICICI BANK LTD(508534)
194 PATERA MP-11-002-046-001/205
(SATARIYA) 		1711002046NRG24210320241139833 22/03/2024 SHANTI BAI 1711002046WL054655 SHANTI BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SHANTIBAI STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-046-001/22
(SATARIYA) 		1711002046NRG24210320241139834 22/03/2024 Dujji 1711002046WL054655 Dujji 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Dujji STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24210320241139835 22/03/2024 SADHANA AHIRWAL 1711002046WL054655 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-046-001/235-A
(SATARIYA) 		1711002046NRG24210320241139836 22/03/2024 TULSA BAI 1711002046WL054655 TULSA BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 TULSABAI STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-046-001/245
(SATARIYA) 		1711002046NRG24210320241139837 22/03/2024 SHIVLAL 1711002046WL054655 SHIVLAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SHIVLAL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24210320241139838 22/03/2024 PANNA LAL PATEL 1711002046WL054655 PANNA LAL PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 PANNALALPATEL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-046-001/359-D
(SATARIYA) 		1711002046NRG24210320241139839 22/03/2024 SANGITA PATEL 1711002046WL054655 SANGITA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SANGITAPATEL UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-046-001/381
(SATARIYA) 		1711002046NRG24210320241139843 22/03/2024 MANNU 1711002046WL054655 MANNU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 MANNU STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-046-001/381-A
(SATARIYA) 		1711002046NRG24210320241139844 22/03/2024 PRABHA KACHHI 1711002046WL054655 PRABHA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 PRABHAKACHHI ICICI BANK LTD(508534)
203 PATERA MP-11-002-046-001/383
(SATARIYA) 		1711002046NRG24210320241139845 22/03/2024 RAMESH 1711002046WL054655 RAMESH 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 RAMESH ICICI BANK LTD(508534)
204 PATERA MP-11-002-046-001/391
(SATARIYA) 		1711002046NRG24210320241139847 22/03/2024 seetarani 1711002046WL054655 seetarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 seetarani ICICI BANK LTD(508534)
205 PATERA MP-11-002-046-001/396-B
(SATARIYA) 		1711002046NRG24210320241139849 22/03/2024 MAYA KACHHI 1711002046WL054655 MAYA KACHHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 MAYAKACHHI STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-046-001/397
(SATARIYA) 		1711002046NRG24210320241139850 22/03/2024 ramrani 1711002046WL054655 ramrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 ramrani ICICI BANK LTD(508534)
207 PATERA MP-11-002-046-001/399-A
(SATARIYA) 		1711002046NRG24210320241139851 22/03/2024 SUHAGRANI 1711002046WL054655 SUHAGRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SUHAGRANI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24210320241139852 22/03/2024 halkibahu 1711002046WL054655 halkibahu 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 halkibahu ICICI BANK LTD(508534)
209 PATERA MP-11-002-046-001/404-B
(SATARIYA) 		1711002046NRG24210320241139853 22/03/2024 Puna Patel 1711002046WL054655 Puna Patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 PunaPatel STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-046-001/405-A
(SATARIYA) 		1711002046NRG24210320241139854 22/03/2024 SANTOSH PATEL 1711002046WL054655 SANTOSH PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SANTOSHPATEL STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/411-A
(SATARIYA) 		1711002046NRG24210320241139856 22/03/2024 PARVTI PATEL 1711002046WL054655 PARVTI PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 PARVTIPATEL STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24210320241139857 22/03/2024 PANNALAL 1711002046WL054655 PANNALAL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 PANNALAL STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-046-001/420-A
(SATARIYA) 		1711002046NRG24210320241139858 22/03/2024 BADIBHU 1711002046WL054655 BADIBHU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 BADIBHU STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-046-001/421-C
(SATARIYA) 		1711002046NRG24210320241139859 22/03/2024 MURAT PATEL 1711002046WL054655 MURAT PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 MURATPATEL STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-046-001/421-D
(SATARIYA) 		1711002046NRG24210320241139860 22/03/2024 HARISHANKAR 1711002046WL054655 HARISHANKAR 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 HARISHANKAR STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24210320241139863 22/03/2024 RUPRANI 1711002046WL054655 RUPRANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 RUPRANI ICICI BANK LTD(508534)
217 PATERA MP-11-002-046-001/436-A
(SATARIYA) 		1711002046NRG24210320241139865 22/03/2024 SITA PATEL 1711002046WL054655 SITA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SITAPATEL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-046-001/437
(SATARIYA) 		1711002046NRG24210320241139866 22/03/2024 keshav 1711002046WL054655 keshav 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 keshav STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24210320241139868 22/03/2024 BADIBAHU 1711002046WL054655 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 BADIBAHU STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24210320241139869 22/03/2024 HARIRAM 1711002046WL054655 HARIRAM 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 HARIRAM ICICI BANK LTD(508534)
221 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24210320241139870 22/03/2024 SIYARANI 1711002046WL054655 SIYARANI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SIYARANI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24210320241139872 22/03/2024 GANGA PATEL 1711002046WL054655 GANGA PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 GANGAPATEL STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24210320241139871 22/03/2024 RAMESH PATEL 1711002046WL054655 RAMESH PATEL 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 RAMESHPATEL STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-046-001/451-A
(SATARIYA) 		1711002046NRG24210320241139876 22/03/2024 RUKMAN BAI 1711002046WL054655 RUKMAN BAI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 RUKMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-046-001/459
(SATARIYA) 		1711002046NRG24210320241139877 22/03/2024 gulabrani 1711002046WL054655 gulabrani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 gulabrani STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24210320241139878 22/03/2024 SHASHI 1711002046WL054655 SHASHI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SHASHI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-046-001/470
(SATARIYA) 		1711002046NRG24210320241139880 22/03/2024 Panbai 1711002046WL054655 Panbai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Panbai STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24210320241139882 22/03/2024 Parvati 1711002046WL054655 Parvati 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Parvati ICICI BANK LTD(508534)
229 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24210320241139883 22/03/2024 Panbai 1711002046WL054655 Panbai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Panbai ICICI BANK LTD(508534)
230 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24210320241139884 22/03/2024 Ramesh 1711002046WL054655 Ramesh 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Ramesh STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-046-001/54
(SATARIYA) 		1711002046NRG24210320241139885 22/03/2024 SANTOSH 1711002046WL054655 SANTOSH 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 SANTOSH ICICI BANK LTD(508534)
232 PATERA MP-11-002-046-001/54
(SATARIYA) 		1711002046NRG24210320241139886 22/03/2024 seetarani 1711002046WL054655 seetarani 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 seetarani ICICI BANK LTD(508534)
233 PATERA MP-11-002-046-001/58
(SATARIYA) 		1711002046NRG24210320241139887 22/03/2024 Jasun 1711002046WL054655 Jasun 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Jasun ICICI BANK LTD(508534)
234 PATERA MP-11-002-046-001/66
(SATARIYA) 		1711002046NRG24210320241139888 22/03/2024 Nirmala Bai 1711002046WL054655 Nirmala Bai 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 NirmalaBai ICICI BANK LTD(508534)
235 PATERA MP-11-002-046-001/92
(SATARIYA) 		1711002046NRG24210320241139891 22/03/2024 Pratap patel 1711002046WL054655 Pratap patel 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 Pratappatel BANK OF BARODA(606985)
236 PATERA MP-11-002-046-001/97-A
(SATARIYA) 		1711002046NRG24210320241139892 22/03/2024 BHARTI 1711002046WL054655 BHARTI 00415 SBIN0009734 1326 1326 Processed 19/04/2024 399999957 BHARTI STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24210320241140043 22/03/2024 ARCHANA 1711002048WL054667 ARCHANA 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 ARCHANA FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-048-002/42-A
(HARPALPRA) 		1711002048NRG24210320241140042 22/03/2024 BRAJESH 1711002048WL054667 BRAJESH 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 BRAJESH STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-048-002/475-A
(HARPALPRA) 		1711002048NRG24210320241140045 22/03/2024 Shyamrani 1711002048WL054667 Shyamrani 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 Shyamrani STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24210320241140050 22/03/2024 MALKHAN 1711002048WL054667 MALKHAN 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 MALKHAN ICICI BANK LTD(508534)
241 PATERA MP-11-002-048-002/693
(HARPALPRA) 		1711002048NRG24210320241140061 22/03/2024 BAHORI 1711002048WL054667 BAHORI 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 BAHORI ICICI BANK LTD(508534)
242 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24210320241140064 22/03/2024 deeprani 1711002048WL054667 deeprani 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 deeprani STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-048-003/155-C
(HARPALPRA) 		1711002048NRG24210320241140076 22/03/2024 khushiram 1711002048WL054667 khushiram 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 khushiram ICICI BANK LTD(508534)
244 PATERA MP-11-002-048-003/177
(HARPALPRA) 		1711002048NRG24210320241140081 22/03/2024 laxmi rani 1711002048WL054667 laxmi rani 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 laxmirani STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24210320241140083 22/03/2024 rahul 1711002048WL054667 rahul 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 rahul STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-048-003/188
(HARPALPRA) 		1711002048NRG24210320241140087 22/03/2024 santoshrani 1711002048WL054667 santoshrani 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 santoshrani STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24210320241140088 22/03/2024 ramkumar 1711002048WL054667 ramkumar 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 ramkumar ICICI BANK LTD(508534)
248 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24210320241140099 22/03/2024 NAVEETA 1711002048WL054667 NAVEETA 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 NAVEETA STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24210320241140098 22/03/2024 NAVEETA 1711002048WL054667 NAVEETA 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 NAVEETA STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-048-003/665
(HARPALPRA) 		1711002048NRG24210320241140101 22/03/2024 NARENDR 1711002048WL054667 NARENDR 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 NARENDR STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24210320241140110 22/03/2024 devendra 1711002048WL054667 devendra 00415 SBIN0009734 1323 1323 Processed 19/04/2024 399999957 devendra STATE BANK OF INDIA(508548)
SubTotal 84819 84819
252 PATERA MP-11-002-028-001/98
(BANGAON) 		1711002028NRG24220320241141843 22/03/2024 Santosh Rani Yadav 1711002028WL054742 Santosh Rani Yadav 00415 SBIN0030249 1326 1326 Processed 19/04/2024 399999957 SantoshRaniYadav MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-028-001/98-A
(BANGAON) 		1711002028NRG24220320241141844 22/03/2024 prahlad 1711002028WL054742 prahlad 00415 SBIN0030249 1105 1105 Processed 19/04/2024 399999957 prahlad UNION BANK OF INDIA(508500)
SubTotal 2431 2431
254 PATERA MP-11-002-028-001/258-A
(BANGAON) 		1711002028NRG24220320241141747 22/03/2024 Puneet Ahirwal 1711002028WL054740 Puneet Ahirwal 00462 UCBA0003093 1326 1326 Processed 19/04/2024 399999957 PuneetAhirwal UCO BANK(607066)
SubTotal 1326 1326
255 PATERA MP-11-002-028-001/206-B
(BANGAON) 		1711002028NRG24220320241141739 22/03/2024 VIRENDRA VISHWKRMA 1711002028WL054740 VIRENDRA VISHWKRMA 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 VIRENDRAVISHWKRMA UNION BANK OF INDIA(508500)
256 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24220320241141760 22/03/2024 Rakesh wishavkarma 1711002028WL054740 Rakesh wishavkarma 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 Rakeshwishavkarma UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24220320241141761 22/03/2024 Roshni 1711002028WL054740 Roshni 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 Roshni FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24220320241141838 22/03/2024 ghanshyam 1711002028WL054742 ghanshyam 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 ghanshyam ICICI BANK LTD(508534)
259 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24220320241141839 22/03/2024 KALURAM Vishwakarma 1711002028WL054742 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 KALURAMVishwakarma UNION BANK OF INDIA(508500)
260 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24220320241141841 22/03/2024 Bhupendra 1711002028WL054742 Bhupendra 00468 UBIN0539082 1105 1105 Processed 19/04/2024 399999957 Bhupendra STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24220320241141840 22/03/2024 Bhupendra 1711002028WL054742 Bhupendra 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 Bhupendra STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24210320241139889 22/03/2024 RAMBATI PATEL 1711002046WL054655 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 19/04/2024 399999957 RAMBATIPATEL UNION BANK OF INDIA(508500)
SubTotal 10387 10387
263 PATERA MP-11-002-028-001/260-A
(BANGAON) 		1711002028NRG24220320241141749 22/03/2024 Pooja Bai Ahirwal 1711002028WL054740 Pooja Bai Ahirwal 00468 UBIN0542881 1326 1326 Processed 19/04/2024 399999957 PoojaBaiAhirwal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24210320241137864 22/03/2024 NEELESH AHIRWAL 1711002024WL054577 NEELESH AHIRWAL 00468 UBIN0559474 1547 1547 Processed 19/04/2024 399999957 NEELESHAHIRWAL UNION BANK OF INDIA(508500)
265 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24210320241137863 22/03/2024 NEELESH AHIRWAL 1711002024WL054577 NEELESH AHIRWAL 00468 UBIN0559474 1547 1547 Processed 19/04/2024 399999957 NEELESHAHIRWAL FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-024-003/207-A
(SINGPUR) 		1711002024NRG24210320241137873 22/03/2024 AJAY SINGH 1711002024WL054577 AJAY SINGH 00468 UBIN0559474 1547 1547 Processed 19/04/2024 399999957 AJAYSINGH UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-028-001/186-B
(BANGAON) 		1711002028NRG24220320241141731 22/03/2024 Dashoda Ahirwar 1711002028WL054740 Dashoda Ahirwar 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 DashodaAhirwar CENTRAL BANK OF INDIA(607115)
268 PATERA MP-11-002-028-001/2-B
(BANGAON) 		1711002028NRG24220320241141735 22/03/2024 Shyamrani 1711002028WL054740 Shyamrani 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 Shyamrani CANARA BANK(508532)
269 PATERA MP-11-002-028-001/254
(BANGAON) 		1711002028NRG24220320241141811 22/03/2024 Shashi Bai Gadariya 1711002028WL054742 Shashi Bai Gadariya 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 ShashiBaiGadariya UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-028-001/254-A
(BANGAON) 		1711002028NRG24220320241141812 22/03/2024 Manoj Gadariya 1711002028WL054742 Manoj Gadariya 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 ManojGadariya UNION BANK OF INDIA(508500)
271 PATERA MP-11-002-028-001/343-A
(BANGAON) 		1711002028NRG24220320241141818 22/03/2024 Sonu Patel 1711002028WL054742 Sonu Patel 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 SonuPatel UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-028-001/343-A
(BANGAON) 		1711002028NRG24220320241141817 22/03/2024 Sonu Patel 1711002028WL054742 Sonu Patel 00468 UBIN0559474 1326 1326 Rejected 19/04/2024 399999957 Aadhaar Number not Mapped to Account Number
273 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24220320241141772 22/03/2024 Narendra Ahirwar 1711002028WL054740 Narendra Ahirwar 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 NarendraAhirwar STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24220320241141773 22/03/2024 Dharmendra Bansal 1711002028WL054740 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24220320241141845 22/03/2024 Ghanshyam Vishwakarma 1711002028WL054742 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 19/04/2024 399999957 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16575 16575
276 PATERA MP-11-002-048-002/38
(HARPALPRA) 		1711002048NRG24210320241140041 22/03/2024 HUKAMSINGH 1711002048WL054667 HUKAMSINGH 00468 UBIN0570648 1323 1323 Processed 19/04/2024 399999957 HUKAMSINGH UNION BANK OF INDIA(508500)
SubTotal 1323 1323
277 PATERA MP-11-002-001-002/11
(SAGONI) 		1711002001NRG24220320241142293 22/03/2024 DHUNDHI 1711002001WL054772 DHUNDHI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DHUNDHI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24220320241142295 22/03/2024 Madan 1711002001WL054772 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Madan MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-001-002/121
(SAGONI) 		1711002001NRG24220320241142296 22/03/2024 ARJUN SINGH 1711002001WL054772 ARJUN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-001-002/121
(SAGONI) 		1711002001NRG24220320241142297 22/03/2024 kamleshrani 1711002001WL054772 kamleshrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 kamleshrani MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24220320241142298 22/03/2024 Neeta 1711002001WL054772 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Neeta MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24220320241142299 22/03/2024 rashmi 1711002001WL054772 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 rashmi MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-001-002/133
(SAGONI) 		1711002001NRG24220320241142301 22/03/2024 Anandi patel 1711002001WL054772 Anandi patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Anandipatel AIRTEL PAYMENTS BANK LIMITED(990288)
284 PATERA MP-11-002-001-002/188
(SAGONI) 		1711002001NRG24220320241142307 22/03/2024 MAMATABAI 1711002001WL054772 MAMATABAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24220320241142308 22/03/2024 Arti soni 1711002001WL054772 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Artisoni INDIAN BANK(607105)
286 PATERA MP-11-002-001-002/194
(SAGONI) 		1711002001NRG24220320241142310 22/03/2024 primla 1711002001WL054772 primla 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 primla MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24220320241142311 22/03/2024 CHHUTTAN 1711002001WL054772 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 CHHUTTAN ICICI BANK LTD(508534)
288 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24220320241142248 22/03/2024 KHILLU 1711002001WL054771 KHILLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KHILLU MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-001-002/237-B
(SAGONI) 		1711002001NRG24220320241142250 22/03/2024 seema 1711002001WL054771 seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 seema MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24220320241142251 22/03/2024 kirat 1711002001WL054771 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 kirat ICICI BANK LTD(508534)
291 PATERA MP-11-002-001-002/239-B
(SAGONI) 		1711002001NRG24220320241142253 22/03/2024 ASHOK 1711002001WL054771 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ASHOK MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24220320241142255 22/03/2024 Kamlesh ahirwal 1711002001WL054771 Kamlesh ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Kamleshahirwal UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24220320241142257 22/03/2024 Shekhlal 1711002001WL054771 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Shekhlal ICICI BANK LTD(508534)
294 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24220320241142260 22/03/2024 Nanni bai 1711002001WL054771 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Nannibai ICICI BANK LTD(508534)
295 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24220320241142262 22/03/2024 guddi 1711002001WL054771 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 guddi MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-001-002/253-B
(SAGONI) 		1711002001NRG24220320241142263 22/03/2024 Kranti 1711002001WL054771 Kranti 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Kranti MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24220320241142265 22/03/2024 MUNNA 1711002001WL054771 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MUNNA ICICI BANK LTD(508534)
298 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24220320241142266 22/03/2024 rajendra 1711002001WL054771 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 rajendra STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-001-002/274
(SAGONI) 		1711002001NRG24220320241142268 22/03/2024 GULAB BAI 1711002001WL054771 GULAB BAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 GULABBAI AIRTEL PAYMENTS BANK LIMITED(990288)
300 PATERA MP-11-002-001-002/31-B
(SAGONI) 		1711002001NRG24220320241142270 22/03/2024 Dalchand 1711002001WL054771 Dalchand 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Dalchand AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-001-002/334-B
(SAGONI) 		1711002001NRG24220320241142272 22/03/2024 Komal 1711002001WL054771 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-001-002/334-B
(SAGONI) 		1711002001NRG24220320241142271 22/03/2024 Komal 1711002001WL054771 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Komal MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-001-002/361-A
(SAGONI) 		1711002001NRG24220320241142276 22/03/2024 Dammu 1711002001WL054771 Dammu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Dammu STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-001-002/363-B
(SAGONI) 		1711002001NRG24220320241142277 22/03/2024 Bablu 1711002001WL054771 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Bablu MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-001-002/374
(SAGONI) 		1711002001NRG24220320241142279 22/03/2024 anvar 1711002001WL054771 anvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 anvar ICICI BANK LTD(508534)
306 PATERA MP-11-002-001-002/374
(SAGONI) 		1711002001NRG24220320241142278 22/03/2024 anvar 1711002001WL054771 anvar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 anvar ICICI BANK LTD(508534)
307 PATERA MP-11-002-001-002/377-B
(SAGONI) 		1711002001NRG24220320241142280 22/03/2024 Munni Bai 1711002001WL054771 Munni Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MunniBai MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-001-002/60
(SAGONI) 		1711002001NRG24220320241142281 22/03/2024 Rajesh 1711002001WL054771 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Rajesh MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24220320241142282 22/03/2024 PARMOD 1711002001WL054771 PARMOD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 PARMOD ICICI BANK LTD(508534)
310 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24220320241142283 22/03/2024 RAMDAS 1711002001WL054771 RAMDAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
311 PATERA MP-11-002-001-002/68-B
(SAGONI) 		1711002001NRG24220320241142284 22/03/2024 Ramdas 1711002001WL054771 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Ramdas AIRTEL PAYMENTS BANK LIMITED(990288)
312 PATERA MP-11-002-001-002/76-A
(SAGONI) 		1711002001NRG24220320241142285 22/03/2024 Mohrani 1711002001WL054771 Mohrani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Mohrani STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-001-002/77-A
(SAGONI) 		1711002001NRG24220320241142287 22/03/2024 Bassu 1711002001WL054771 Bassu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Bassu MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-001-002/77-C
(SAGONI) 		1711002001NRG24220320241142288 22/03/2024 Bhagvati 1711002001WL054771 Bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Bhagvati MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24220320241142289 22/03/2024 bhagirath 1711002001WL054771 bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 bhagirath MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-001-002/87-A
(SAGONI) 		1711002001NRG24220320241142291 22/03/2024 Babu Singh 1711002001WL054771 Babu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 BabuSingh STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-009-001/181-B
() 		1711002067NRG24220320241140723 22/03/2024 badibahu 1711002067WL054693 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 badibahu FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-009-001/181-B
() 		1711002067NRG24220320241140724 22/03/2024 badibahu 1711002067WL054693 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 badibahu FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24220320241140726 22/03/2024 SEEMA 1711002067WL054693 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SEEMA FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-009-001/233
() 		1711002067NRG24220320241140732 22/03/2024 haridas 1711002067WL054693 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 haridas FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-009-001/42
() 		1711002067NRG24220320241140734 22/03/2024 PARVATI 1711002067WL054693 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 PARVATI ICICI BANK LTD(508534)
322 PATERA MP-11-002-016-008/1-C
(BARRAT) 		1711002006NRG24220320241141391 22/03/2024 KUNTIBAI 1711002006WL054730 KUNTIBAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 KUNTIBAI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-016-008/117-B
(BARRAT) 		1711002006NRG24220320241141397 22/03/2024 TARAPAT 1711002006WL054730 TARAPAT 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 TARAPAT STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-016-008/120-A
(BARRAT) 		1711002006NRG24220320241141399 22/03/2024 JINDOBAI 1711002006WL054730 JINDOBAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 JINDOBAI MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-016-008/120-A
(BARRAT) 		1711002006NRG24220320241141398 22/03/2024 SANTOSH 1711002006WL054730 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 SANTOSH ICICI BANK LTD(508534)
326 PATERA MP-11-002-016-008/129
(BARRAT) 		1711002006NRG24220320241141401 22/03/2024 GANPAT 1711002006WL054730 GANPAT 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 GANPAT MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24220320241141408 22/03/2024 GYANI 1711002006WL054730 GYANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 GYANI MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-016-008/170-A
(BARRAT) 		1711002006NRG24220320241141409 22/03/2024 kapuri 1711002006WL054730 kapuri 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 kapuri ICICI BANK LTD(508534)
329 PATERA MP-11-002-016-008/178
(BARRAT) 		1711002006NRG24220320241141410 22/03/2024 DUKHIYA 1711002006WL054730 DUKHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 DUKHIYA ICICI BANK LTD(508534)
330 PATERA MP-11-002-016-008/19-C
(BARRAT) 		1711002006NRG24220320241141415 22/03/2024 sandhya lodhi 1711002006WL054730 sandhya lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 sandhyalodhi MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-016-008/193-A
(BARRAT) 		1711002006NRG24220320241141417 22/03/2024 PRAMOD AHIRWAL 1711002006WL054730 PRAMOD AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 PRAMODAHIRWAL ICICI BANK LTD(508534)
332 PATERA MP-11-002-016-009/102-A
(BARRAT) 		1711002006NRG24220320241140908 22/03/2024 RAMDULARI 1711002006WL054714 RAMDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RAMDULARI MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-016-009/102-A
(BARRAT) 		1711002006NRG24220320241140907 22/03/2024 RAMDULARI 1711002006WL054714 RAMDULARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RAMDULARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
334 PATERA MP-11-002-016-009/103
(BARRAT) 		1711002006NRG24220320241140909 22/03/2024 halki 1711002006WL054714 halki 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 halki ICICI BANK LTD(508534)
335 PATERA MP-11-002-016-009/109-C
(BARRAT) 		1711002006NRG24220320241140910 22/03/2024 MADHAV 1711002006WL054714 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MADHAV ICICI BANK LTD(508534)
336 PATERA MP-11-002-016-009/109-C
(BARRAT) 		1711002006NRG24220320241140911 22/03/2024 SANDHYA 1711002006WL054714 SANDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SANDHYA MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-016-009/112-C
(BARRAT) 		1711002006NRG24220320241140912 22/03/2024 Ramkishun 1711002006WL054714 Ramkishun 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Ramkishun MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-016-009/12-D
(BARRAT) 		1711002006NRG24220320241140913 22/03/2024 Shubham namdev 1711002006WL054714 Shubham namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Shubhamnamdev ICICI BANK LTD(508534)
339 PATERA MP-11-002-016-009/127
(BARRAT) 		1711002006NRG24220320241140914 22/03/2024 RAM KALI 1711002006WL054714 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24220320241140916 22/03/2024 ASGAR 1711002006WL054714 ASGAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ASGAR ICICI BANK LTD(508534)
341 PATERA MP-11-002-016-009/231
(BARRAT) 		1711002006NRG24220320241140917 22/03/2024 rajesh kumar lodhi 1711002006WL054714 rajesh kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 rajeshkumarlodhi MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24220320241140922 22/03/2024 KILLAN 1711002006WL054714 KILLAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KILLAN INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-016-009/3
(BARRAT) 		1711002006NRG24220320241140921 22/03/2024 mamta 1711002006WL054714 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 mamta STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-016-009/62-A
(BARRAT) 		1711002006NRG24220320241140928 22/03/2024 JAGESHWAR 1711002006WL054714 JAGESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 JAGESHWAR ICICI BANK LTD(508534)
345 PATERA MP-11-002-016-009/70
(BARRAT) 		1711002006NRG24220320241140930 22/03/2024 RANJOR 1711002006WL054714 RANJOR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RANJOR MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-016-009/76-A
(BARRAT) 		1711002006NRG24220320241140933 22/03/2024 LAL SINGH 1711002006WL054714 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-016-009/83-A
(BARRAT) 		1711002006NRG24220320241140934 22/03/2024 khilona 1711002006WL054714 khilona 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 khilona JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 PATERA MP-11-002-016-009/97
(BARRAT) 		1711002006NRG24220320241140935 22/03/2024 SOORAJ 1711002006WL054714 SOORAJ 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SOORAJ MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-024-001/1
(SINGPUR) 		1711002024NRG24220320241141779 22/03/2024 NANDRAM 1711002024WL054741 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 NANDRAM STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-024-001/1
(SINGPUR) 		1711002024NRG24220320241141778 22/03/2024 NANDRAM VARMAN 1711002024WL054741 NANDRAM VARMAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 NANDRAMVARMAN ICICI BANK LTD(508534)
351 PATERA MP-11-002-024-001/109-B
(SINGPUR) 		1711002024NRG24220320241141780 22/03/2024 Brijlal 1711002024WL054741 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 Brijlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
352 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24220320241141781 22/03/2024 LOKAMAN 1711002024WL054741 LOKAMAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 LOKAMAN ICICI BANK LTD(508534)
353 PATERA MP-11-002-024-001/11
(SINGPUR) 		1711002024NRG24220320241141782 22/03/2024 UMARANI 1711002024WL054741 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 UMARANI ICICI BANK LTD(508534)
354 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24210320241137856 22/03/2024 KRINTI AHIRWAL 1711002024WL054577 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 KRINTIAHIRWAL STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002024NRG24210320241137857 22/03/2024 arjun singh 1711002024WL054577 arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 arjunsingh STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24210320241137861 22/03/2024 GOURI BAI 1711002024WL054577 GOURI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24210320241137866 22/03/2024 GEETA SINGH 1711002024WL054577 GEETA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 GEETASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
358 PATERA MP-11-002-024-003/118-A
(SINGPUR) 		1711002024NRG24210320241137865 22/03/2024 KESHVENDRASINGH 1711002024WL054577 KESHVENDRASINGH 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 KESHVENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
359 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24210320241137868 22/03/2024 VIRENDRA 1711002024WL054577 VIRENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 VIRENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
360 PATERA MP-11-002-024-003/126-A
(SINGPUR) 		1711002024NRG24210320241137871 22/03/2024 KALPANA SINGH 1711002024WL054577 KALPANA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KALPANASINGH STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-024-003/262-B
(SINGPUR) 		1711002024NRG24210320241137874 22/03/2024 GAYTREE RAJPOOT 1711002024WL054577 GAYTREE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399999957 GAYTREERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24220320241141711 22/03/2024 Dharmendra Lodhi 1711002028WL054740 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DharmendraLodhi MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24220320241141710 22/03/2024 Dharmendra Lodhi 1711002028WL054740 Dharmendra Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DharmendraLodhi ICICI BANK LTD(508534)
364 PATERA MP-11-002-028-001/107-A
(BANGAON) 		1711002028NRG24220320241141712 22/03/2024 Kammu Bansal 1711002028WL054740 Kammu Bansal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KammuBansal ICICI BANK LTD(508534)
365 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24220320241141713 22/03/2024 KADORILAL 1711002028WL054740 KADORILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KADORILAL ICICI BANK LTD(508534)
366 PATERA MP-11-002-028-001/108
(BANGAON) 		1711002028NRG24220320241141714 22/03/2024 SAROJBAI 1711002028WL054740 SAROJBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SAROJBAI MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24220320241141715 22/03/2024 Omkar Gadariya 1711002028WL054740 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24220320241141716 22/03/2024 PARASRAM 1711002028WL054740 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 PARASRAM ICICI BANK LTD(508534)
369 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24220320241141718 22/03/2024 PYARE LAL 1711002028WL054740 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 19/04/2024 399999957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24220320241141719 22/03/2024 SUDHABAI 1711002028WL054740 SUDHABAI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-028-001/139-A
(BANGAON) 		1711002028NRG24220320241141720 22/03/2024 Mahima Rai 1711002028WL054740 Mahima Rai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MahimaRai MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-028-001/171-A
(BANGAON) 		1711002028NRG24220320241141729 22/03/2024 Niteshkumar 1711002028WL054740 Niteshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 Niteshkumar UNION BANK OF INDIA(508500)
373 PATERA MP-11-002-028-001/192
(BANGAON) 		1711002028NRG24220320241141732 22/03/2024 DHARAMADAS 1711002028WL054740 DHARAMADAS 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DHARAMADAS ICICI BANK LTD(508534)
374 PATERA MP-11-002-028-001/193
(BANGAON) 		1711002028NRG24220320241141734 22/03/2024 CHANDU 1711002028WL054740 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 CHANDU MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-028-001/2-C
(BANGAON) 		1711002028NRG24220320241141736 22/03/2024 Gaindarani Lodhi 1711002028WL054740 Gaindarani Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 GaindaraniLodhi MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-028-001/206-A
(BANGAON) 		1711002028NRG24220320241141738 22/03/2024 CHANDABAI 1711002028WL054740 CHANDABAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 CHANDABAI MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-028-001/206-A
(BANGAON) 		1711002028NRG24220320241141737 22/03/2024 MUNNILAL 1711002028WL054740 MUNNILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 MUNNILAL MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-028-001/212
(BANGAON) 		1711002028NRG24220320241141740 22/03/2024 saveeta 1711002028WL054740 saveeta 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 399999957 saveeta MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-028-001/217-C
(BANGAON) 		1711002028NRG24220320241141742 22/03/2024 Durga Bai 1711002028WL054740 Durga Bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DurgaBai INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-028-001/220
(BANGAON) 		1711002028NRG24220320241141810 22/03/2024 PARVATIBAI 1711002028WL054742 PARVATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 PARVATIBAI MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24220320241141746 22/03/2024 pritam 1711002028WL054740 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 pritam STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-028-001/261
(BANGAON) 		1711002028NRG24220320241141751 22/03/2024 bablu 1711002028WL054740 bablu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 bablu MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24220320241141757 22/03/2024 ANITARANI 1711002028WL054740 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24220320241141758 22/03/2024 GOPAL 1711002028WL054740 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 GOPAL MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-028-001/322-B
(BANGAON) 		1711002028NRG24220320241141763 22/03/2024 Sita Bai Gadariya 1711002028WL054740 Sita Bai Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SitaBaiGadariya MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-028-001/323
(BANGAON) 		1711002028NRG24220320241141813 22/03/2024 SHIVADAYAL 1711002028WL054742 SHIVADAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SHIVADAYAL ICICI BANK LTD(508534)
387 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24220320241141815 22/03/2024 DHANSINGH 1711002028WL054742 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-028-001/334-D
(BANGAON) 		1711002028NRG24220320241141816 22/03/2024 Shiv Prasad Dubey 1711002028WL054742 Shiv Prasad Dubey 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ShivPrasadDubey MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-028-001/343-B
(BANGAON) 		1711002028NRG24220320241141819 22/03/2024 Sakhi Devi Patel 1711002028WL054742 Sakhi Devi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SakhiDeviPatel MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24220320241141820 22/03/2024 RAJKUMAR 1711002028WL054742 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RAJKUMAR STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-028-001/354
(BANGAON) 		1711002028NRG24220320241141821 22/03/2024 KISHORI 1711002028WL054742 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KISHORI STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24220320241141827 22/03/2024 Chaturbhuj Namdev 1711002028WL054742 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ChaturbhujNamdev HDFC BANK LTD(607152)
393 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG24220320241141829 22/03/2024 Bharat Yadav 1711002028WL054742 Bharat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 BharatYadav INDIAN BANK(607105)
394 PATERA MP-11-002-028-001/368-D
(BANGAON) 		1711002028NRG24220320241141828 22/03/2024 Bharat Yadav 1711002028WL054742 Bharat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 BharatYadav BANK OF INDIA(508505)
395 PATERA MP-11-002-028-001/369-A
(BANGAON) 		1711002028NRG24220320241141830 22/03/2024 Maniram Dhangar 1711002028WL054742 Maniram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ManiramDhangar MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-028-001/369-A
(BANGAON) 		1711002028NRG24220320241141764 22/03/2024 Maniram Dhangar 1711002028WL054740 Maniram Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 ManiramDhangar MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-028-001/373-B
(BANGAON) 		1711002028NRG24220320241141765 22/03/2024 Anil Kumar Shrivastava 1711002028WL054740 Anil Kumar Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 AnilKumarShrivastava UNION BANK OF INDIA(508500)
398 PATERA MP-11-002-028-001/38-B
(BANGAON) 		1711002028NRG24220320241141770 22/03/2024 SUKRETA 1711002028WL054740 SUKRETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 SUKRETA MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24220320241141776 22/03/2024 Sarojrani Prajapati 1711002028WL054740 Sarojrani Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399999957 SarojraniPrajapati ICICI BANK LTD(508534)
400 PATERA MP-11-002-028-001/510-C
(BANGAON) 		1711002028NRG24220320241141831 22/03/2024 Raghuveer Shrivastava 1711002028WL054742 Raghuveer Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 RaghuveerShrivastava JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
401 PATERA MP-11-002-028-001/71
(BANGAON) 		1711002028NRG24220320241141837 22/03/2024 GANESHAPRASAD 1711002028WL054742 GANESHAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 GANESHAPRASAD ICICI BANK LTD(508534)
402 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24210320241140036 22/03/2024 REENA 1711002048WL054667 REENA 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399999957 REENA STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-048-002/11-A
(HARPALPRA) 		1711002048NRG24210320241140035 22/03/2024 SHRIDHAR 1711002048WL054667 SHRIDHAR 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399999957 SHRIDHAR STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-048-002/594
(HARPALPRA) 		1711002048NRG24210320241140051 22/03/2024 HALLU SINGH 1711002048WL054667 HALLU SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399999957 HALLUSINGH STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-048-003/124-A
(HARPALPRA) 		1711002048NRG24210320241140074 22/03/2024 Dharmendra 1711002048WL054667 Dharmendra 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399999957 Dharmendra STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-048-003/694
(HARPALPRA) 		1711002048NRG24210320241140105 22/03/2024 BRAJESH PATEL 1711002048WL054667 BRAJESH PATEL 00602 SBIN0RRMBGB 1323 1323 Processed 19/04/2024 399999957 BRAJESHPATEL BANK OF BARODA(606985)
407 PATERA MP-11-002-067-002/80
(PATNA KUMHARI) 		1711002067NRG24220320241140735 22/03/2024 KANAI 1711002067WL054693 KANAI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 KANAI FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-067-002/80-A
(PATNA KUMHARI) 		1711002067NRG24220320241140737 22/03/2024 CHURAMAN 1711002067WL054693 CHURAMAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399999957 CHURAMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 173249 173249
409 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24220320241142302 22/03/2024 Rupchand 1711002001WL054772 Rupchand 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Rupchand ICICI BANK LTD(508534)
410 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24220320241142249 22/03/2024 Mintu 1711002001WL054771 Mintu 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Mintu MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24220320241142252 22/03/2024 sonu choudhary 1711002001WL054771 sonu choudhary 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
412 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24220320241142254 22/03/2024 Ramkesh 1711002001WL054771 Ramkesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-001-002/248-C
(SAGONI) 		1711002001NRG24220320241142258 22/03/2024 Naresh 1711002001WL054771 Naresh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Naresh MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24220320241142259 22/03/2024 Durgesh 1711002001WL054771 Durgesh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Durgesh MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-001-002/253-C
(SAGONI) 		1711002001NRG24220320241142264 22/03/2024 Arti 1711002001WL054771 Arti 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 Arti MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-001-002/351-D
(SAGONI) 		1711002001NRG24220320241142275 22/03/2024 Brajraj Singh 1711002001WL054771 Brajraj Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 BrajrajSingh PUNJAB NATIONAL BANK(508568)
417 PATERA MP-11-002-016-009/233
(BARRAT) 		1711002006NRG24220320241140918 22/03/2024 JAKIR HUSAN KHAA 1711002006WL054714 JAKIR HUSAN KHAA 00688 FINO0001001 1326 1326 Processed 19/04/2024 399999957 JAKIRHUSANKHAA FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24210320241137860 22/03/2024 govind 1711002024WL054577 govind 00688 FINO0001001 1547 1547 Processed 19/04/2024 399999957 govind FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-024-003/115
(SINGPUR) 		1711002024NRG24210320241137862 22/03/2024 ramprasad 1711002024WL054577 ramprasad 00688 FINO0001001 1547 1547 Processed 19/04/2024 399999957 ramprasad STATE BANK OF INDIA(508548)
SubTotal 15028 15028
420 PATERA MP-11-002-028-001/121-A
(BANGAON) 		1711002028NRG24220320241141807 22/03/2024 Rukman Dhangar 1711002028WL054742 Rukman Dhangar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 RukmanDhangar FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-028-001/130-A
(BANGAON) 		1711002028NRG24220320241141717 22/03/2024 madan dhangar 1711002028WL054740 madan dhangar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 madandhangar HDFC BANK LTD(607152)
422 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24220320241141752 22/03/2024 Sukh Bai Dhobi 1711002028WL054740 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24220320241141756 22/03/2024 Vikash Dhangar 1711002028WL054740 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 VikashDhangar FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24220320241141768 22/03/2024 Madhavi Dhangar 1711002028WL054740 Madhavi Dhangar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 MadhaviDhangar FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24220320241141777 22/03/2024 Yogeshwar 1711002028WL054740 Yogeshwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 Yogeshwar FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24220320241141835 22/03/2024 chhoti bahu 1711002028WL054742 chhoti bahu 00688 FINO0001446 1326 1326 Processed 19/04/2024 399999957 chhotibahu STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-048-002/118
(HARPALPRA) 		1711002048NRG24210320241140037 22/03/2024 jalam 1711002048WL054667 jalam 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 jalam ICICI BANK LTD(508534)
428 PATERA MP-11-002-048-002/669
(HARPALPRA) 		1711002048NRG24210320241140060 22/03/2024 badi 1711002048WL054667 badi 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 badi FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-048-002/702
(HARPALPRA) 		1711002048NRG24210320241140062 22/03/2024 Mayarani 1711002048WL054667 Mayarani 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 Mayarani FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-048-002/73-A
(HARPALPRA) 		1711002048NRG24210320241140063 22/03/2024 kishori 1711002048WL054667 kishori 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 kishori FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-048-002/743
(HARPALPRA) 		1711002048NRG24210320241140067 22/03/2024 Sandeep 1711002048WL054667 Sandeep 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 Sandeep FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24210320241140068 22/03/2024 Dev 1711002048WL054667 Dev 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 Dev STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-048-002/744
(HARPALPRA) 		1711002048NRG24210320241140069 22/03/2024 Sonam 1711002048WL054667 Sonam 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 Sonam FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-048-003/139
(HARPALPRA) 		1711002048NRG24210320241140075 22/03/2024 Pradeep 1711002048WL054667 Pradeep 00688 FINO0001446 1323 1323 Processed 19/04/2024 399999957 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 19866 19866
435 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24220320241141723 22/03/2024 Manish Yadav 1711002028WL054740 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999957 ManishYadav STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-028-001/157-D
(BANGAON) 		1711002028NRG24220320241141725 22/03/2024 Jyoti Lodhi 1711002028WL054740 Jyoti Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999957 JyotiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATERA MP-11-002-028-001/194-B
(BANGAON) 		1711002028NRG24220320241141809 22/03/2024 Malti Ahirwar 1711002028WL054742 Malti Ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999957 MaltiAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
438 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24220320241141748 22/03/2024 Sukhman 1711002028WL054740 Sukhman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399999957 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
439 PATERA MP-11-002-024-003/126
(SINGPUR) 		1711002024NRG24210320241137869 22/03/2024 anad singh rajpoor 1711002024WL054577 anad singh rajpoor 00703 AIRP0000001 1547 1547 Processed 19/04/2024 399999957 anadsinghrajpoor STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 575689 575689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220324APB_FTO_514193 AXIS BANK UTIB0000770 DAMOH 1326
2 PATERA MP1711002_220324APB_FTO_514193 Bank of India BKID0009460 DAMOH 1323
3 PATERA MP1711002_220324APB_FTO_514193 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATERA MP1711002_220324APB_FTO_514193 Central Bank Of India CBIN0283522 HATA 2646
5 PATERA MP1711002_220324APB_FTO_514193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 PATERA MP1711002_220324APB_FTO_514193 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 53694
7 PATERA MP1711002_220324APB_FTO_514193 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 25848
8 PATERA MP1711002_220324APB_FTO_514193 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1323
9 PATERA MP1711002_220324APB_FTO_514193 Indian Bank IDIB000D522 Damoh 1326
10 PATERA MP1711002_220324APB_FTO_514193 Punjab National Bank PUNB0099000 DAMOH 1326
11 PATERA MP1711002_220324APB_FTO_514193 Punjab National Bank PUNB0131800 BANDAKPUR 1326
12 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0000355 DAMOH 2652
13 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0001332 HATTA 5304
14 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0001832 A D B DAMOH 1323
15 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0002855 HINDORIA 19890
16 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0002881 PATERA 113922
17 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0003716 DAMOH CITY 2652
18 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0005373 REHLI 1326
19 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0005491 BAHORIBAND 1326
20 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0005514 NARSINGHGARH 1323
21 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0009734 DEVDONGRA 84819
22 PATERA MP1711002_220324APB_FTO_514193 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 2431
23 PATERA MP1711002_220324APB_FTO_514193 UCO Bank UCBA0003093 DAMOH 1326
24 PATERA MP1711002_220324APB_FTO_514193 Union Bank of India UBIN0539082 DAMOH 10387
25 PATERA MP1711002_220324APB_FTO_514193 Union Bank of India UBIN0542881 NOHTA 1326
26 PATERA MP1711002_220324APB_FTO_514193 Union Bank of India UBIN0559474 HATTA 16575
27 PATERA MP1711002_220324APB_FTO_514193 Union Bank of India UBIN0570648 RASILPUR DAMOH 1323
28 PATERA MP1711002_220324APB_FTO_514193 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 52156
29 PATERA MP1711002_220324APB_FTO_514193 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 96798
30 PATERA MP1711002_220324APB_FTO_514193 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 24295
31 PATERA MP1711002_220324APB_FTO_514193 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15028
32 PATERA MP1711002_220324APB_FTO_514193 Fino Payments Bank Ltd FINO0001446 MP RO 19866
33 PATERA MP1711002_220324APB_FTO_514193 India Post Payments Bank IPOS0000001 Damoh 5304
34 PATERA MP1711002_220324APB_FTO_514193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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