Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:47 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030723APB_FTO_144991
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24030720230376562 03/07/2023 Devendra Yadav 1711002028WL014904 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 11/07/2023 799586843 DevendraYadav BANK OF INDIA(508505)
2 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24020720230376218 03/07/2023 ranveer singh Rajpoot 1711002030WL014900 ranveer singh Rajpoot 00048 BKID0009460 1326 1326 Processed 11/07/2023 799586843 ranveersinghRajpoot BANK OF INDIA(508505)
SubTotal 2652 2652
3 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24030720230376620 03/07/2023 Chandraprakash Vishwakarma 1711002028WL014905 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 11/07/2023 799586843 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
4 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24030720230376618 03/07/2023 DEVENDRA KUMAR 1711002028WL014905 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 12/07/2023 799586843 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24030720230379440 03/07/2023 Dinesh Rajak 1711002029WL015096 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 11/07/2023 799586843 DineshRajak ICICI BANK LTD(508534)
6 PATERA MP-11-002-029-002/12
(LUHARRA) 		1711002029NRG24030720230379439 03/07/2023 Dinesh Rajak 1711002029WL015096 Dinesh Rajak 00089 CBIN0283522 1326 1326 Processed 11/07/2023 799586843 DineshRajak STATE BANK OF INDIA(508548)
7 PATERA MP-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24300620230362537 03/07/2023 BHOJRAJ PATEL 1711002056WL014398 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 12/07/2023 799586843 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24300620230362542 03/07/2023 BHAGCHAND 1711002056WL014398 BHAGCHAND 00089 CBIN0283522 1326 1326 Processed 11/07/2023 799586843 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 6630 6630
9 PATERA MP-11-002-004-002/72
(KHAMARRIYA) 		1711002004NRG24030720230378063 03/07/2023 RATIYA 1711002004WL015024 RATIYA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24030720230378313 03/07/2023 PARMANAD 1711002010WL015051 PARMANAD 00168 ICIC0000538 550 550 Processed 11/07/2023 799586843 PARMANAD ICICI BANK LTD(508534)
11 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24030720230378527 03/07/2023 VIJAYARANI 1711002026WL015065 VIJAYARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 VIJAYARANI STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24030720230378488 03/07/2023 ANUSUIYA 1711002026WL015063 ANUSUIYA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24030720230378314 03/07/2023 RAMARANI 1711002027WL015052 RAMARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RAMARANI STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24030720230378316 03/07/2023 SHYAM 1711002027WL015052 SHYAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 SHYAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24030720230378329 03/07/2023 PRABHU 1711002027WL015052 PRABHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 PRABHU STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24030720230378333 03/07/2023 BRAJESH 1711002027WL015052 BRAJESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 BRAJESH STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-027-001/64
(KUNWARPUR) 		1711002027NRG24030720230378336 03/07/2023 SUMATARANI 1711002027WL015052 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 SUMATARANI STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24030720230378341 03/07/2023 JAGADISH 1711002027WL015052 JAGADISH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 JAGADISH ICICI BANK LTD(508534)
19 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24030720230378342 03/07/2023 RADHARANI 1711002027WL015052 RADHARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RADHARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24030720230378344 03/07/2023 HARISHANKAR 1711002027WL015052 HARISHANKAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 HARISHANKAR STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24030720230378347 03/07/2023 GULABARANI 1711002027WL015052 GULABARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 GULABARANI STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24030720230378346 03/07/2023 SARAMAN 1711002027WL015052 SARAMAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 SARAMAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24030720230378352 03/07/2023 HAKLIBAHU 1711002027WL015052 HAKLIBAHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 HAKLIBAHU STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24030720230378351 03/07/2023 RAJARAM 1711002027WL015052 RAJARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RAJARAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24030720230378353 03/07/2023 CHHOTE 1711002027WL015052 CHHOTE 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 CHHOTE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24030720230378356 03/07/2023 VAKIL 1711002027WL015052 VAKIL 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 VAKIL ICICI BANK LTD(508534)
27 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24030720230378360 03/07/2023 MUNNIBAI 1711002027WL015052 MUNNIBAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 MUNNIBAI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24030720230378359 03/07/2023 RAJARAM 1711002027WL015052 RAJARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RAJARAM ICICI BANK LTD(508534)
29 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24030720230378364 03/07/2023 GAYATRI 1711002027WL015052 GAYATRI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 GAYATRI STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24030720230378363 03/07/2023 VISHVANATH 1711002027WL015052 VISHVANATH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 VISHVANATH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-027-004/12
(KUNWARPUR) 		1711002027NRG24030720230378367 03/07/2023 BHAGIRATH 1711002027WL015052 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 BHAGIRATH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24030720230376567 03/07/2023 UMABAI 1711002028WL014904 UMABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 UMABAI ICICI BANK LTD(508534)
33 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24030720230376569 03/07/2023 ARATI 1711002028WL014904 ARATI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 ARATI ICICI BANK LTD(508534)
34 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24030720230379443 03/07/2023 PAVAN KUMAR 1711002029WL015096 PAVAN KUMAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 PAVANKUMAR STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-029-002/21
(LUHARRA) 		1711002029NRG24030720230379444 03/07/2023 VIDYAVATI 1711002029WL015096 VIDYAVATI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 VIDYAVATI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-029-002/31
(LUHARRA) 		1711002029NRG24030720230379447 03/07/2023 MALTHU 1711002029WL015096 MALTHU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 MALTHU STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24020720230376269 03/07/2023 MAMATABAI 1711002030WL014900 MAMATABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 MAMATABAI AIRTEL PAYMENTS BANK LIMITED(990288)
38 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24020720230376277 03/07/2023 PARVATIBAI 1711002030WL014900 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24020720230376294 03/07/2023 DHARMENDRASING 1711002030WL014900 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 DHARMENDRASING ICICI BANK LTD(508534)
40 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24020720230376314 03/07/2023 GIRAJA 1711002030WL014900 GIRAJA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 GIRAJA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-033-002/104
(SHIKARPURA) 		1711002033NRG24030720230377116 03/07/2023 VATI BAI 1711002033WL014993 VATI BAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 VATIBAI ICICI BANK LTD(508534)
42 PATERA MP-11-002-033-002/148-B
(SHIKARPURA) 		1711002033NRG24030720230377120 03/07/2023 GARJAN 1711002033WL014993 GARJAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 GARJAN ICICI BANK LTD(508534)
43 PATERA MP-11-002-033-002/15
(SHIKARPURA) 		1711002033NRG24030720230377123 03/07/2023 JEEVAN 1711002033WL014993 JEEVAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 JEEVAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-033-002/15
(SHIKARPURA) 		1711002033NRG24030720230377124 03/07/2023 SAVITA 1711002033WL014993 SAVITA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 SAVITA STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-033-002/23
(SHIKARPURA) 		1711002033NRG24030720230377127 03/07/2023 TANTU 1711002033WL014993 TANTU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 TANTU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24300620230362591 03/07/2023 SONESINGH 1711002056WL014403 SONESINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 SONESINGH ICICI BANK LTD(508534)
47 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24300620230362592 03/07/2023 SONESINGH 1711002056WL014403 SONESINGH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 SONESINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24300620230362545 03/07/2023 PIREMNARAYAN 1711002056WL014398 PIREMNARAYAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 PIREMNARAYAN STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24300620230362546 03/07/2023 RAMSHAKHI 1711002056WL014398 RAMSHAKHI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RAMSHAKHI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24300620230362547 03/07/2023 KUESHAVARAM 1711002056WL014398 KUESHAVARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 KUESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
51 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24300620230362548 03/07/2023 RAMRANI 1711002056WL014398 RAMRANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799586843 RAMRANI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24030720230378500 03/07/2023 chandabhan 1711002058WL015064 chandabhan 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 chandabhan FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24030720230378508 03/07/2023 HALKIBAHU 1711002058WL015064 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 HALKIBAHU ICICI BANK LTD(508534)
54 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24030720230378512 03/07/2023 parsottam 1711002058WL015064 parsottam 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 parsottam ICICI BANK LTD(508534)
55 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24030720230378516 03/07/2023 munna 1711002058WL015064 munna 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 munna ICICI BANK LTD(508534)
56 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24030720230378518 03/07/2023 simarani 1711002058WL015064 simarani 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799586843 simarani STATE BANK OF INDIA(508548)
SubTotal 65082 65082
57 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24030720230376607 03/07/2023 Roopchand Ahirwal 1711002028WL014905 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 11/07/2023 799586843 RoopchandAhirwal INDIAN BANK(607105)
SubTotal 1326 1326
58 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24030720230376591 03/07/2023 Raksha Dhangar 1711002028WL014904 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799586843 RakshaDhangar STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24030720230376628 03/07/2023 Neetu Prajapati 1711002028WL014905 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 11/07/2023 799586843 NeetuPrajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 PATERA MP-11-002-028-001/418-D
(BANGAON) 		1711002028NRG24030720230376625 03/07/2023 shailendra 1711002028WL014905 shailendra 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 shailendra STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24030720230376627 03/07/2023 deeprani 1711002028WL014905 deeprani 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 deeprani STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24030720230376637 03/07/2023 Aman Shrivastava 1711002028WL014905 Aman Shrivastava 00415 SBIN0001332 1 1 Processed 11/07/2023 799586843 AmanShrivastava UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24030720230379445 03/07/2023 RAMLAL 1711002029WL015096 RAMLAL 00415 SBIN0001332 1326 1326 Processed 12/07/2023 799586843 RAMLAL CENTRAL BANK OF INDIA(607115)
64 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24030720230379450 03/07/2023 Raghvendra singh lodhi 1711002029WL015096 Raghvendra singh lodhi 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 Raghvendrasinghlodhi STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24020720230376219 03/07/2023 durga bai 1711002030WL014900 durga bai 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 durgabai STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-030-001/129-C
(ITWA HIRALAL) 		1711002030NRG24020720230376221 03/07/2023 Kamal singh 1711002030WL014900 Kamal singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 Kamalsingh STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24020720230376237 03/07/2023 Mahendra Singh 1711002030WL014900 Mahendra Singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 MahendraSingh STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24020720230376286 03/07/2023 Girdhari singh 1711002030WL014900 Girdhari singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 Girdharisingh CANARA BANK(508532)
69 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24020720230376300 03/07/2023 Madan singh 1711002030WL014900 Madan singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 Madansingh UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24020720230376304 03/07/2023 Rakesh singh 1711002030WL014900 Rakesh singh 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 Rakeshsingh STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24020720230376305 03/07/2023 rajesh singh rajpoot 1711002030WL014900 rajesh singh rajpoot 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 rajeshsinghrajpoot UNION BANK OF INDIA(508500)
72 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24020720230376307 03/07/2023 MAHIPAL SINGH 1711002030WL014900 MAHIPAL SINGH 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 MAHIPALSINGH IDBI BANK(607095)
73 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24020720230376308 03/07/2023 KUSUMARANI 1711002030WL014900 KUSUMARANI 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 KUSUMARANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24020720230376312 03/07/2023 Bhoopendra Singh Rajpoot 1711002030WL014900 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 BhoopendraSinghRajpoot UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24020720230376311 03/07/2023 Bhoopendra Singh Rajpoot 1711002030WL014900 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 BhoopendraSinghRajpoot STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24020720230376321 03/07/2023 KALLO 1711002030WL014900 KALLO 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 KALLO STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24020720230376322 03/07/2023 BALRAM 1711002030WL014900 BALRAM 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 BALRAM UCO BANK(607066)
78 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24300620230362539 03/07/2023 SAVENDRA DAS KURMI 1711002056WL014398 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24300620230362587 03/07/2023 ARCHNA 1711002056WL014403 ARCHNA 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 ARCHNA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24300620230362573 03/07/2023 ASHISH SAHU 1711002056WL014402 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 ASHISHSAHU STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24300620230362590 03/07/2023 SANGEETA 1711002056WL014403 SANGEETA 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 SANGEETA STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24300620230362561 03/07/2023 suman 1711002056WL014400 suman 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799586843 suman ICICI BANK LTD(508534)
83 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24030720230378496 03/07/2023 Santosh Patel 1711002058WL015064 Santosh Patel 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799586843 SantoshPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 30720 30720
84 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24030720230376557 03/07/2023 SEETA BAI 1711002028WL014904 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 SEETABAI ICICI BANK LTD(508534)
85 PATERA MP-11-002-028-001/167-A
(BANGAON) 		1711002028NRG24030720230376564 03/07/2023 NIRMAL BANSAL 1711002028WL014904 NIRMAL BANSAL 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 NIRMALBANSAL STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24030720230376570 03/07/2023 Ajay Dhangar 1711002028WL014904 Ajay Dhangar 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 AjayDhangar STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24030720230376576 03/07/2023 Rahul Dhangar 1711002028WL014904 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 RahulDhangar FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24030720230376580 03/07/2023 Pooja Prajapati 1711002028WL014904 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 PoojaPrajapati STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24030720230376581 03/07/2023 Nandani Prajapati 1711002028WL014904 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 NandaniPrajapati STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-028-001/283-B
(BANGAON) 		1711002028NRG24030720230376584 03/07/2023 Laxmi Dhangar 1711002028WL014904 Laxmi Dhangar 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 LaxmiDhangar STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG24030720230376617 03/07/2023 Ankit Dhangar 1711002028WL014905 Ankit Dhangar 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 AnkitDhangar STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24030720230376622 03/07/2023 radha 1711002028WL014905 radha 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 radha ICICI BANK LTD(508534)
93 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24030720230376623 03/07/2023 Hemendra Dhangar 1711002028WL014905 Hemendra Dhangar 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 HemendraDhangar STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-028-001/418-C
(BANGAON) 		1711002028NRG24030720230376624 03/07/2023 raksha 1711002028WL014905 raksha 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 raksha STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24030720230376631 03/07/2023 Janak Rani Vishwakarma 1711002028WL014905 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 11/07/2023 799586843 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24030720230376639 03/07/2023 Nanni Bai Yadav 1711002028WL014905 Nanni Bai Yadav 00415 SBIN0002855 1 1 Processed 11/07/2023 799586843 NanniBaiYadav STATE BANK OF INDIA(508548)
SubTotal 15913 15913
97 PATERA MP-11-002-004-002/462
(KHAMARRIYA) 		1711002004NRG24030720230378058 03/07/2023 KHILONA 1711002004WL015024 KHILONA 00415 SBIN0002881 663 663 Processed 11/07/2023 799586843 KHILONA STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24030720230378060 03/07/2023 DILEEP 1711002004WL015024 DILEEP 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24030720230378061 03/07/2023 DASHRATH 1711002004WL015024 DASHRATH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 DASHRATH FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-004-003/138
(KHAMARRIYA) 		1711002004NRG24030720230378070 03/07/2023 BIRENDRA 1711002004WL015024 BIRENDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 BIRENDRA STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24030720230378073 03/07/2023 MANNU 1711002004WL015024 MANNU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MANNU STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24030720230378072 03/07/2023 MANNU 1711002004WL015024 MANNU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MANNU STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24030720230378074 03/07/2023 VIKASH 1711002004WL015024 VIKASH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 VIKASH STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24030720230378096 03/07/2023 nanhebhai 1711002004WL015024 nanhebhai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 nanhebhai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-001/12
(JAMUNIYA) 		1711002019NRG24030720230377939 03/07/2023 MAYARANI 1711002019WL015021 MAYARANI 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 MAYARANI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24030720230377941 03/07/2023 CHANDRABHAN PATEL 1711002019WL015021 CHANDRABHAN PATEL 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24030720230377945 03/07/2023 SHASHI ADIWASI 1711002019WL015021 SHASHI ADIWASI 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 SHASHIADIWASI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24030720230377944 03/07/2023 TULASIRAM ADIWASI 1711002019WL015021 TULASIRAM ADIWASI 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24030720230377946 03/07/2023 SUMATRANI 1711002019WL015021 SUMATRANI 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 SUMATRANI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-018-001/4-A
(JAMUNIYA) 		1711002019NRG24030720230377947 03/07/2023 MULAAM 1711002019WL015021 MULAAM 00415 SBIN0002881 1330 1330 Processed 11/07/2023 799586843 MULAAM STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-018-002/126-B
(JAMUNIYA) 		1711002019NRG24030720230377949 03/07/2023 Sunita Adiwasi 1711002019WL015021 Sunita Adiwasi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 SunitaAdiwasi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-002/134-B
(JAMUNIYA) 		1711002019NRG24030720230377952 03/07/2023 KIshori 1711002019WL015021 KIshori 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 KIshori STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24030720230377953 03/07/2023 BALKISUN 1711002019WL015021 BALKISUN 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 BALKISUN STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-026-003/120
(PADRISHAJAPUR) 		1711002026NRG24030720230378476 03/07/2023 UMARANI 1711002026WL015063 UMARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 UMARANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-026-003/137-A
(PADRISHAJAPUR) 		1711002026NRG24030720230378478 03/07/2023 RANJEET KURMI 1711002026WL015063 RANJEET KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RANJEETKURMI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24030720230378481 03/07/2023 REKHA PATEL 1711002026WL015063 REKHA PATEL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 REKHAPATEL STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24030720230378480 03/07/2023 SHRIDHAR KURMI 1711002026WL015063 SHRIDHAR KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SHRIDHARKURMI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24030720230378484 03/07/2023 SATYAM KURMI 1711002026WL015063 SATYAM KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SATYAMKURMI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24030720230378519 03/07/2023 NARENDRA RAIKWAR 1711002026WL015065 NARENDRA RAIKWAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24030720230378520 03/07/2023 RATIBAI REKWAR 1711002026WL015065 RATIBAI REKWAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RATIBAIREKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24030720230378523 03/07/2023 DHARAMDAS KURMI 1711002026WL015065 DHARAMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 DHARAMDASKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
122 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24030720230378525 03/07/2023 BHAGWANDAS 1711002026WL015065 BHAGWANDAS 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 BHAGWANDAS STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24030720230378528 03/07/2023 RAHUL KURMI 1711002026WL015065 RAHUL KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RAHULKURMI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-026-003/69
(PADRISHAJAPUR) 		1711002026NRG24030720230378487 03/07/2023 BRANDAVAN 1711002026WL015063 BRANDAVAN 00415 SBIN0002881 1326 1326 Rejected 13/07/2023 799586843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24030720230378530 03/07/2023 KADORI KURMI 1711002026WL015065 KADORI KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 KADORIKURMI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-026-003/69-A
(PADRISHAJAPUR) 		1711002026NRG24030720230378529 03/07/2023 SAVITA KURMI 1711002026WL015065 SAVITA KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SAVITAKURMI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-026-003/9
(PADRISHAJAPUR) 		1711002026NRG24030720230378531 03/07/2023 PRAKASH RANI KURMI 1711002026WL015065 PRAKASH RANI KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-026-003/9-A
(PADRISHAJAPUR) 		1711002026NRG24030720230378532 03/07/2023 VINOD KURMI 1711002026WL015065 VINOD KURMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 VINODKURMI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24030720230378315 03/07/2023 MAMIRAM RAIKWAR 1711002027WL015052 MAMIRAM RAIKWAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-027-001/22-A
(KUNWARPUR) 		1711002027NRG24030720230378317 03/07/2023 Babita 1711002027WL015052 Babita 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Babita UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24030720230378318 03/07/2023 Mahendra 1711002027WL015052 Mahendra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Mahendra STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24030720230378319 03/07/2023 seema 1711002027WL015052 seema 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 seema STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24030720230378321 03/07/2023 dropti 1711002027WL015052 dropti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 dropti STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24030720230378320 03/07/2023 suddan 1711002027WL015052 suddan 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 suddan STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24030720230378323 03/07/2023 ANKIT SHUKLA 1711002027WL015052 ANKIT SHUKLA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ANKITSHUKLA UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24030720230378322 03/07/2023 KIRSHN 1711002027WL015052 KIRSHN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 KIRSHN STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24030720230378324 03/07/2023 GROVIND PRASAD SHUKLA 1711002027WL015052 GROVIND PRASAD SHUKLA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GROVINDPRASADSHUKLA UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24030720230378325 03/07/2023 MALATI 1711002027WL015052 MALATI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MALATI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24030720230378326 03/07/2023 SAPNESH VYASH 1711002027WL015052 SAPNESH VYASH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SAPNESHVYASH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24030720230378327 03/07/2023 SHRI MAKHAN LAL SAHU 1711002027WL015052 SHRI MAKHAN LAL SAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SHRIMAKHANLALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24030720230378332 03/07/2023 Premrani 1711002027WL015052 Premrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Premrani STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24030720230378337 03/07/2023 salakram 1711002027WL015052 salakram 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 salakram STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24030720230378338 03/07/2023 shalak 1711002027WL015052 shalak 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 shalak STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-027-001/68-A
(KUNWARPUR) 		1711002027NRG24030720230378348 03/07/2023 SEETA VYAS 1711002027WL015052 SEETA VYAS 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SEETAVYAS STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24030720230378350 03/07/2023 SUDHA 1711002027WL015052 SUDHA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SUDHA STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24030720230378354 03/07/2023 JAMEELA KHAN 1711002027WL015052 JAMEELA KHAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 JAMEELAKHAN STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-027-002/131-A
(KUNWARPUR) 		1711002027NRG24030720230378355 03/07/2023 SARUP KHAN 1711002027WL015052 SARUP KHAN 00415 SBIN0002881 1326 1326 Processed 12/07/2023 799586843 SARUPKHAN CENTRAL BANK OF INDIA(607115)
148 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24030720230378358 03/07/2023 pirveen 1711002027WL015052 pirveen 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 pirveen STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24030720230378357 03/07/2023 pirveen 1711002027WL015052 pirveen 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 pirveen STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24030720230378361 03/07/2023 SOURABH SUKLA 1711002027WL015052 SOURABH SUKLA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SOURABHSUKLA STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-028-001/378-D
(BANGAON) 		1711002028NRG24030720230376614 03/07/2023 Himanshi Prajapati 1711002028WL014905 Himanshi Prajapati 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 HimanshiPrajapati STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24030720230379498 03/07/2023 GEETA 1711002029WL015098 GEETA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GEETA ICICI BANK LTD(508534)
153 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24030720230379497 03/07/2023 RAMNATH 1711002029WL015098 RAMNATH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RAMNATH FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-029-001/87-D
(LUHARRA) 		1711002029NRG24030720230379501 03/07/2023 laxmi bai 1711002029WL015098 laxmi bai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 laxmibai STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-029-002/101
(LUHARRA) 		1711002029NRG24030720230379502 03/07/2023 INDAL SINGH 1711002029WL015098 INDAL SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 INDALSINGH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24030720230379504 03/07/2023 Vinod Singh Lodhi 1711002029WL015098 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-029-002/119-A
(LUHARRA) 		1711002029NRG24030720230379646 03/07/2023 Komal Ahirwar 1711002029WL015099 Komal Ahirwar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 KomalAhirwar STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24030720230379650 03/07/2023 JAMNA 1711002029WL015099 JAMNA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 JAMNA ICICI BANK LTD(508534)
159 PATERA MP-11-002-029-002/197
(LUHARRA) 		1711002029NRG24030720230379649 03/07/2023 ROHNI PRASAD 1711002029WL015099 ROHNI PRASAD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ROHNIPRASAD ICICI BANK LTD(508534)
160 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24020720230376216 03/07/2023 GEDA RANI 1711002030WL014900 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GEDARANI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24020720230376224 03/07/2023 rashmi 1711002030WL014900 rashmi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 rashmi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-030-001/135-A
(ITWA HIRALAL) 		1711002030NRG24020720230376223 03/07/2023 RASHMI 1711002030WL014900 RASHMI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RASHMI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24020720230376226 03/07/2023 Garjan Athya 1711002030WL014900 Garjan Athya 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GarjanAthya STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-030-001/135-B
(ITWA HIRALAL) 		1711002030NRG24020720230376225 03/07/2023 Garjan Athya 1711002030WL014900 Garjan Athya 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GarjanAthya STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24020720230376243 03/07/2023 amar singh 1711002030WL014900 amar singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 amarsingh STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24020720230376245 03/07/2023 roopsingh 1711002030WL014900 roopsingh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 roopsingh STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24020720230376248 03/07/2023 NANNIBAI 1711002030WL014900 NANNIBAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 NANNIBAI UNION BANK OF INDIA(508500)
168 PATERA MP-11-002-030-001/179-A
(ITWA HIRALAL) 		1711002030NRG24020720230376251 03/07/2023 RAJESH SINGH 1711002030WL014900 RAJESH SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RAJESHSINGH STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24020720230376252 03/07/2023 raghvendra singh 1711002030WL014900 raghvendra singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 raghvendrasingh STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24020720230376256 03/07/2023 MANJHALIBAHU 1711002030WL014900 MANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MANJHALIBAHU STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-030-001/211
(ITWA HIRALAL) 		1711002030NRG24020720230376266 03/07/2023 RAVINDRA 1711002030WL014900 RAVINDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RAVINDRA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24020720230376267 03/07/2023 kamal singh 1711002030WL014900 kamal singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 kamalsingh STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24020720230376268 03/07/2023 Guman singhlodhi 1711002030WL014900 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Gumansinghlodhi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24020720230376273 03/07/2023 lakhan singh 1711002030WL014900 lakhan singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 lakhansingh GENERAL POST OFFICE(607245)
175 PATERA MP-11-002-030-001/233-A
(ITWA HIRALAL) 		1711002030NRG24020720230376275 03/07/2023 PADAM SINGH 1711002030WL014900 PADAM SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 PADAMSINGH ICICI BANK LTD(508534)
176 PATERA MP-11-002-030-001/233-A
(ITWA HIRALAL) 		1711002030NRG24020720230376276 03/07/2023 singar rani rajpoot 1711002030WL014900 singar rani rajpoot 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 singarranirajpoot STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24020720230376278 03/07/2023 Tara bai 1711002030WL014900 Tara bai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Tarabai STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-030-001/258
(ITWA HIRALAL) 		1711002030NRG24020720230376279 03/07/2023 BHAWANI 1711002030WL014900 BHAWANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 BHAWANI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24020720230376284 03/07/2023 Radharani 1711002030WL014900 Radharani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Radharani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24020720230376288 03/07/2023 meera bai 1711002030WL014900 meera bai 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 meerabai STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24020720230376295 03/07/2023 kushamrani 1711002030WL014900 kushamrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 kushamrani ICICI BANK LTD(508534)
182 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24020720230376302 03/07/2023 JAGATASING 1711002030WL014900 JAGATASING 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 JAGATASING GENERAL POST OFFICE(607245)
183 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24020720230376313 03/07/2023 ujjval singh 1711002030WL014900 ujjval singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ujjvalsingh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24020720230376315 03/07/2023 badi bahu 1711002030WL014900 badi bahu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 badibahu STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24020720230376316 03/07/2023 nanne singh 1711002030WL014900 nanne singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 nannesingh STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24020720230376317 03/07/2023 DURGA PATEL 1711002030WL014900 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 DURGAPATEL STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24020720230376319 03/07/2023 BISRAM 1711002030WL014900 BISRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATERA MP-11-002-030-002/66-A
(ITWA HIRALAL) 		1711002030NRG24020720230376323 03/07/2023 Sadhana 1711002030WL014900 Sadhana 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Sadhana STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24020720230376324 03/07/2023 Vinita Garg 1711002030WL014900 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 VinitaGarg STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24020720230376325 03/07/2023 halki bahu 1711002030WL014900 halki bahu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 halkibahu STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG24020720230376326 03/07/2023 TEEJABAI 1711002030WL014900 TEEJABAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 TEEJABAI GENERAL POST OFFICE(607245)
192 PATERA MP-11-002-030-002/86-A
(ITWA HIRALAL) 		1711002030NRG24020720230376329 03/07/2023 Kanchhedi singh 1711002030WL014900 Kanchhedi singh 00415 SBIN0002881 1326 1326 Rejected 13/07/2023 799586843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PATERA MP-11-002-030-002/98-B
(ITWA HIRALAL) 		1711002030NRG24020720230376330 03/07/2023 VINIT AHIRWAL 1711002030WL014900 VINIT AHIRWAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 VINITAHIRWAL STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-030-002/99
(ITWA HIRALAL) 		1711002030NRG24020720230376331 03/07/2023 PUSUAA 1711002030WL014900 PUSUAA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 PUSUAA ICICI BANK LTD(508534)
195 PATERA MP-11-002-033-001/50
(SHIKARPURA) 		1711002033NRG24030720230377106 03/07/2023 RAMMU 1711002033WL014993 RAMMU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 RAMMU STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24030720230377108 03/07/2023 SHIDDU 1711002033WL014993 SHIDDU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 SHIDDU STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24030720230377107 03/07/2023 SHIDDU 1711002033WL014993 SHIDDU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 SHIDDU STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-033-001/78-A
(SHIKARPURA) 		1711002033NRG24030720230377109 03/07/2023 JAGDEESH SINGH 1711002033WL014993 JAGDEESH SINGH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 JAGDEESHSINGH STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24030720230377114 03/07/2023 RAMESH RAJAK 1711002033WL014993 RAMESH RAJAK 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 RAMESHRAJAK STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24030720230377115 03/07/2023 TEEKARAAM RAJAK 1711002033WL014993 TEEKARAAM RAJAK 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-033-002/127-A
(SHIKARPURA) 		1711002033NRG24030720230377118 03/07/2023 BHANUPRATAP SINGH 1711002033WL014993 BHANUPRATAP SINGH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24030720230377128 03/07/2023 Jagesh 1711002033WL014993 Jagesh 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 Jagesh INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-033-002/7-C
(SHIKARPURA) 		1711002033NRG24030720230377132 03/07/2023 ARTI NAMDEV 1711002033WL014993 ARTI NAMDEV 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 ARTINAMDEV STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-033-002/71-B
(SHIKARPURA) 		1711002033NRG24030720230377134 03/07/2023 DURGA 1711002033WL014993 DURGA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 DURGA STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-050-004/63-A
(MAHUNA) 		1711002050NRG24030720230376646 03/07/2023 Kaham 1711002050WL014908 Kaham 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 Kaham STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-056-001/119-D
(SOJNA) 		1711002056NRG24300620230362538 03/07/2023 THAKURDAS 1711002056WL014398 THAKURDAS 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 THAKURDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
207 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24300620230362638 03/07/2023 ASHARANI 1711002056WL014407 ASHARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ASHARANI ICICI BANK LTD(508534)
208 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24300620230362637 03/07/2023 Mulam 1711002056WL014407 Mulam 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Mulam STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24300620230362552 03/07/2023 NEETESH ATHYA 1711002056WL014400 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 NEETESHATHYA STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24300620230362553 03/07/2023 CHANDRASHEKHAR 1711002056WL014400 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24300620230362556 03/07/2023 Rishabh Kumar Vyas 1711002056WL014400 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RishabhKumarVyas STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24300620230362641 03/07/2023 ARVIND 1711002056WL014407 ARVIND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ARVIND STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24300620230362640 03/07/2023 RADHARANI 1711002056WL014407 RADHARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 RADHARANI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24300620230362642 03/07/2023 janki 1711002056WL014407 janki 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 janki ICICI BANK LTD(508534)
215 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24300620230362643 03/07/2023 Janki 1711002056WL014407 Janki 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Janki STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24300620230362644 03/07/2023 emarti 1711002056WL014407 emarti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 emarti ICICI BANK LTD(508534)
217 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24300620230362645 03/07/2023 emarti 1711002056WL014407 emarti 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 emarti STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24300620230362577 03/07/2023 ganesh 1711002056WL014402 ganesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ganesh UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24300620230362576 03/07/2023 ganesh 1711002056WL014402 ganesh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 ganesh STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24300620230362649 03/07/2023 anjo 1711002056WL014407 anjo 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 anjo STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24300620230362648 03/07/2023 indur 1711002056WL014407 indur 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 indur STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-056-001/291
(SOJNA) 		1711002056NRG24300620230362588 03/07/2023 premrani 1711002056WL014403 premrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 premrani STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24300620230362579 03/07/2023 brajeshrani 1711002056WL014402 brajeshrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 brajeshrani ICICI BANK LTD(508534)
224 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24300620230362578 03/07/2023 Latori 1711002056WL014402 Latori 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 Latori STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-056-001/426-A
(SOJNA) 		1711002056NRG24300620230362650 03/07/2023 SHRIRAM 1711002056WL014407 SHRIRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 SHRIRAM STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24300620230362549 03/07/2023 GEETA BAI 1711002056WL014398 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 GEETABAI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24300620230362651 03/07/2023 NARAN 1711002056WL014407 NARAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 NARAN UCO BANK(607066)
228 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24300620230362562 03/07/2023 Ayodhya Rani Athya 1711002056WL014400 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24300620230362563 03/07/2023 KOMAL ATHYA 1711002056WL014400 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 KOMALATHYA STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24300620230362564 03/07/2023 Malti Bai Athya 1711002056WL014400 Malti Bai Athya 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 MaltiBaiAthya STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24300620230362582 03/07/2023 girdhari 1711002056WL014402 girdhari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 girdhari STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24300620230362581 03/07/2023 girdhari 1711002056WL014402 girdhari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 girdhari STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24300620230362565 03/07/2023 Pradeep Athya 1711002056WL014400 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799586843 PradeepAthya STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24030720230378489 03/07/2023 SHUBHAM KURMI 1711002058WL015064 SHUBHAM KURMI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 SHUBHAMKURMI STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24030720230378490 03/07/2023 PUJARI 1711002058WL015064 PUJARI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 PUJARI STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24030720230378491 03/07/2023 SUNITA 1711002058WL015064 SUNITA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 SUNITA STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24030720230378495 03/07/2023 KUTHARI 1711002058WL015064 KUTHARI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 KUTHARI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24030720230378501 03/07/2023 AYODHYARANI 1711002058WL015064 AYODHYARANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 AYODHYARANI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24030720230378502 03/07/2023 KISHORI 1711002058WL015064 KISHORI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 KISHORI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-058-001/50
(GATA) 		1711002058NRG24030720230378506 03/07/2023 HALKIBAHU 1711002058WL015064 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 HALKIBAHU ICICI BANK LTD(508534)
241 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24030720230378510 03/07/2023 GUNCHAI 1711002058WL015064 GUNCHAI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799586843 GUNCHAI STATE BANK OF INDIA(508548)
SubTotal 196493 196493
242 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24030720230376575 03/07/2023 Anurag Rai 1711002028WL014904 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 11/07/2023 799586843 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
243 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24030720230378343 03/07/2023 HEMA 1711002027WL015052 HEMA 00415 SBIN0006254 1326 1326 Processed 11/07/2023 799586843 HEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
244 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24030720230376585 03/07/2023 Jyoti Vishwakarma 1711002028WL014904 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799586843 JyotiVishwakarma STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24020720230376238 03/07/2023 Naman Singh Rajpoot 1711002030WL014900 Naman Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799586843 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24030720230377110 03/07/2023 DALUA 1711002033WL014993 DALUA 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 DALUA STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24030720230377112 03/07/2023 Suresh 1711002033WL014993 Suresh 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 Suresh STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24030720230377113 03/07/2023 PARVATI 1711002033WL014993 PARVATI 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 PARVATI ICICI BANK LTD(508534)
249 PATERA MP-11-002-033-002/15-A
(SHIKARPURA) 		1711002033NRG24030720230377126 03/07/2023 PRADIP 1711002033WL014993 PRADIP 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-033-002/15-A
(SHIKARPURA) 		1711002033NRG24030720230377125 03/07/2023 PRADIP 1711002033WL014993 PRADIP 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 PRADIP INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-033-002/7-A
(SHIKARPURA) 		1711002033NRG24030720230377130 03/07/2023 ANJU BAI 1711002033WL014993 ANJU BAI 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 ANJUBAI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-033-002/7-C
(SHIKARPURA) 		1711002033NRG24030720230377131 03/07/2023 GANESH PRASAD NNAMDEV 1711002033WL014993 GANESH PRASAD NNAMDEV 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 GANESHPRASADNNAMDEV ICICI BANK LTD(508534)
253 PATERA MP-11-002-033-002/94-D
(SHIKARPURA) 		1711002033NRG24030720230377136 03/07/2023 Ratan Singh 1711002033WL014993 Ratan Singh 00415 SBIN0009734 1547 1547 Processed 11/07/2023 799586843 RatanSingh STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24300620230362559 03/07/2023 UTTAM 1711002056WL014400 UTTAM 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799586843 UTTAM STATE BANK OF INDIA(508548)
SubTotal 16354 16354
255 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24030720230376559 03/07/2023 Mukesh Vishwakarma 1711002028WL014904 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 11/07/2023 799586843 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
256 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24030720230376560 03/07/2023 Geeta Vishwakarma 1711002028WL014904 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 11/07/2023 799586843 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
257 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24030720230376555 03/07/2023 Ajay Shrivastava 1711002028WL014904 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799586843 AjayShrivastava UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24030720230376592 03/07/2023 Rakesh wishavkarma 1711002028WL014904 Rakesh wishavkarma 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799586843 Rakeshwishavkarma UNION BANK OF INDIA(508500)
259 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24030720230376593 03/07/2023 Roshni 1711002028WL014904 Roshni 00468 UBIN0539082 1326 1326 Processed 11/07/2023 799586843 Roshni FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24030720230376640 03/07/2023 Shubham Khampariya 1711002028WL014905 Shubham Khampariya 00468 UBIN0539082 1 1 Processed 11/07/2023 799586843 ShubhamKhampariya UNION BANK OF INDIA(508500)
SubTotal 3979 3979
261 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24020720230376241 03/07/2023 Yamuna Athya 1711002030WL014900 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 11/07/2023 799586843 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
262 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24030720230379442 03/07/2023 NEETU THAKUR 1711002029WL015096 NEETU THAKUR 00468 UBIN0559466 1326 1326 Processed 11/07/2023 799586843 NEETUTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
263 PATERA MP-11-002-026-003/120-A
(PADRISHAJAPUR) 		1711002026NRG24030720230378477 03/07/2023 KULDEEP KURMI 1711002026WL015063 KULDEEP KURMI 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 KULDEEPKURMI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24030720230376643 03/07/2023 Pooran Singh Lodhi 1711002028WL014906 Pooran Singh Lodhi 00468 UBIN0559474 3315 3315 Processed 11/07/2023 799586843 PooranSinghLodhi ICICI BANK LTD(508534)
265 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24030720230376558 03/07/2023 Gangaram 1711002028WL014904 Gangaram 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 Gangaram UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24030720230376565 03/07/2023 Nannebhai Rajak 1711002028WL014904 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 NannebhaiRajak UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24030720230376566 03/07/2023 Meera Bai Gound 1711002028WL014904 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 MeeraBaiGound UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24030720230376574 03/07/2023 Laxmi Adiwasi 1711002028WL014904 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-028-001/252-B
(BANGAON) 		1711002028NRG24030720230376577 03/07/2023 Prince Dhangar 1711002028WL014904 Prince Dhangar 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 PrinceDhangar STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-028-001/351-B
(BANGAON) 		1711002028NRG24030720230376603 03/07/2023 Vijay Vishwakarma 1711002028WL014904 Vijay Vishwakarma 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24030720230376604 03/07/2023 LAXMIRANI 1711002028WL014904 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 LAXMIRANI UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24030720230376621 03/07/2023 kamlesh 1711002028WL014905 kamlesh 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 kamlesh STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-028-001/487-D
(BANGAON) 		1711002028NRG24030720230376633 03/07/2023 Genda Bai 1711002028WL014905 Genda Bai 00468 UBIN0559474 1 1 Processed 11/07/2023 799586843 GendaBai STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-029-002/208-A
(LUHARRA) 		1711002029NRG24030720230379441 03/07/2023 DEEPENDRA SINGH 1711002029WL015096 DEEPENDRA SINGH 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 DEEPENDRASINGH UNION BANK OF INDIA(508500)
275 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24020720230376232 03/07/2023 HIMMAT SINGH 1711002030WL014900 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 HIMMATSINGH UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24020720230376231 03/07/2023 HIMMAT SINGH 1711002030WL014900 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 HIMMATSINGH UNION BANK OF INDIA(508500)
277 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24020720230376253 03/07/2023 Dalsingh 1711002030WL014900 Dalsingh 00468 UBIN0559474 1326 1326 Processed 12/07/2023 799586843 Dalsingh CENTRAL BANK OF INDIA(607115)
278 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24300620230362586 03/07/2023 TIKARAM BANSAL 1711002056WL014403 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 TIKARAMBANSAL UNION BANK OF INDIA(508500)
279 PATERA MP-11-002-056-001/134-D
(SOJNA) 		1711002056NRG24300620230362554 03/07/2023 PRAKASH ATHYA 1711002056WL014400 PRAKASH ATHYA 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 PRAKASHATHYA UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-056-001/199-A
(SOJNA) 		1711002056NRG24300620230362544 03/07/2023 BADRI PRASAD KURMI 1711002056WL014398 BADRI PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24300620230362558 03/07/2023 RESHMA AHIRWAL 1711002056WL014400 RESHMA AHIRWAL 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 RESHMAAHIRWAL UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24300620230362560 03/07/2023 VIMLA 1711002056WL014400 VIMLA 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 VIMLA UNION BANK OF INDIA(508500)
283 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24300620230362654 03/07/2023 anusuiyarani 1711002056WL014407 anusuiyarani 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 anusuiyarani UNION BANK OF INDIA(508500)
284 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24300620230362595 03/07/2023 MAYARANI AHIRWAR 1711002056WL014403 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
285 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24300620230362596 03/07/2023 MAYARANI AHIRWAR 1711002056WL014403 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 11/07/2023 799586843 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 31162 31162
286 PATERA MP-11-002-026-003/297
(PADRISHAJAPUR) 		1711002026NRG24030720230378522 03/07/2023 KAMNA KURMI 1711002026WL015065 KAMNA KURMI 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 KAMNAKURMI UNION BANK OF INDIA(508500)
287 PATERA MP-11-002-027-001/58-A
(KUNWARPUR) 		1711002027NRG24030720230378331 03/07/2023 MEENA 1711002027WL015052 MEENA 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 MEENA UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24030720230378335 03/07/2023 PUSHPA SHUKLA 1711002027WL015052 PUSHPA SHUKLA 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 PUSHPASHUKLA UNION BANK OF INDIA(508500)
289 PATERA MP-11-002-030-001/118-C
(ITWA HIRALAL) 		1711002030NRG24020720230376215 03/07/2023 Bhagwat Singh 1711002030WL014900 Bhagwat Singh 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 BhagwatSingh UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24020720230376220 03/07/2023 Rajpal Singh Rajpoot 1711002030WL014900 Rajpal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24020720230376239 03/07/2023 Pram Singh 1711002030WL014900 Pram Singh 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 PramSingh STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24020720230376249 03/07/2023 HAKAM SINGH 1711002030WL014900 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 HAKAMSINGH UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24020720230376260 03/07/2023 Parashram Ahirwar 1711002030WL014900 Parashram Ahirwar 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 ParashramAhirwar UNION BANK OF INDIA(508500)
294 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24020720230376280 03/07/2023 Pancham singh 1711002030WL014900 Pancham singh 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24020720230376282 03/07/2023 Gulab Singh Lodhi 1711002030WL014900 Gulab Singh Lodhi 00468 UBIN0570648 884 884 Processed 11/07/2023 799586843 GulabSinghLodhi STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24020720230376281 03/07/2023 Gulab Singh lodhi 1711002030WL014900 Gulab Singh lodhi 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 GulabSinghlodhi UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24020720230376283 03/07/2023 Garjan Singh Lodhi 1711002030WL014900 Garjan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 GarjanSinghLodhi UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24020720230376310 03/07/2023 Nabab Singh Rajpoot 1711002030WL014900 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 NababSinghRajpoot FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24020720230376309 03/07/2023 Nabab Singh Rajpoot 1711002030WL014900 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 NababSinghRajpoot UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24300620230362541 03/07/2023 SHRIKANT KURMI 1711002056WL014398 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 SHRIKANTKURMI UNION BANK OF INDIA(508500)
301 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24300620230362585 03/07/2023 SAMPAT BAI BANSAL 1711002056WL014403 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24300620230362584 03/07/2023 SAMPAT BAI BANSAL 1711002056WL014403 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 SAMPATBAIBANSAL AXIS BANK(607153)
303 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24300620230362639 03/07/2023 pratap 1711002056WL014407 pratap 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24300620230362555 03/07/2023 ASHIN KHAN 1711002056WL014400 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 ASHINKHAN STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24300620230362572 03/07/2023 DESHRANI SAHU 1711002056WL014402 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24300620230362574 03/07/2023 KRISHNKANT PATEL 1711002056WL014402 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
307 PATERA MP-11-002-056-001/156-D
(SOJNA) 		1711002056NRG24300620230362575 03/07/2023 SUHAGRANI 1711002056WL014402 SUHAGRANI 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 SUHAGRANI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24300620230362646 03/07/2023 BHARAT AHIRWAR 1711002056WL014407 BHARAT AHIRWAR 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 BHARATAHIRWAR UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24300620230362647 03/07/2023 BHARAT AHIRWAR 1711002056WL014407 BHARAT AHIRWAR 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 BHARATAHIRWAR UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24300620230362557 03/07/2023 SURENDRA AHIRWAL 1711002056WL014400 SURENDRA AHIRWAL 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 SURENDRAAHIRWAL STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24300620230362653 03/07/2023 satyabhama 1711002056WL014407 satyabhama 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799586843 satyabhama UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24030720230378498 03/07/2023 HUKUM BARMAN 1711002058WL015064 HUKUM BARMAN 00468 UBIN0570648 1547 1547 Processed 11/07/2023 799586843 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 35581 35581
313 PATERA MP-11-002-026-003/289
(PADRISHAJAPUR) 		1711002026NRG24030720230378521 03/07/2023 NEELESH PATEL 1711002026WL015065 NEELESH PATEL 00468 UBIN0575551 1326 1326 Processed 11/07/2023 799586843 NEELESHPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
314 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24030720230376630 03/07/2023 Gayatri Prajapati 1711002028WL014905 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 11/07/2023 799586843 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
315 PATERA MP-11-002-004-001/118-A
(KHAMARRIYA) 		1711002004NRG24030720230378057 03/07/2023 ARATI 1711002004WL015024 ARATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 ARATI MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24030720230378064 03/07/2023 neta singh 1711002004WL015024 neta singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 netasingh STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24030720230378067 03/07/2023 kavita 1711002004WL015024 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 kavita STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24030720230378075 03/07/2023 bilsingh 1711002004WL015024 bilsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 bilsingh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24030720230378076 03/07/2023 meena rani 1711002004WL015024 meena rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 meenarani STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24030720230378077 03/07/2023 dashrath 1711002004WL015024 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 dashrath MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-004-003/30-C
(KHAMARRIYA) 		1711002004NRG24030720230378079 03/07/2023 kalu 1711002004WL015024 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 kalu STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-018-002/124-B
(JAMUNIYA) 		1711002019NRG24030720230377948 03/07/2023 Kamla 1711002019WL015021 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799586843 Kamla MADHYANCHAL GRAMIN BANK(607232)
323 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24030720230377950 03/07/2023 Aruna Pal 1711002019WL015021 Aruna Pal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799586843 ArunaPal STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24030720230378482 03/07/2023 DAMODAR KURMI 1711002026WL015063 DAMODAR KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 DAMODARKURMI STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-026-003/302
(PADRISHAJAPUR) 		1711002026NRG24030720230378524 03/07/2023 Hemant Patel 1711002026WL015065 Hemant Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 HemantPatel STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-026-003/54
(PADRISHAJAPUR) 		1711002026NRG24030720230378526 03/07/2023 IMRAT KURMI 1711002026WL015065 IMRAT KURMI 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799586843 Account closed
327 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24030720230376556 03/07/2023 SUDHA 1711002028WL014904 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SUDHA STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24030720230376561 03/07/2023 BABULAL 1711002028WL014904 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 BABULAL MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-028-001/171-A
(BANGAON) 		1711002028NRG24030720230376568 03/07/2023 Niteshkumar 1711002028WL014904 Niteshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Niteshkumar UNION BANK OF INDIA(508500)
330 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24030720230376571 03/07/2023 Savita Bai Lodhi 1711002028WL014904 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24030720230376572 03/07/2023 Prahalad Namdev 1711002028WL014904 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 PrahaladNamdev ICICI BANK LTD(508534)
332 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24030720230376573 03/07/2023 SHEETAL 1711002028WL014904 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SHEETAL ICICI BANK LTD(508534)
333 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24030720230376605 03/07/2023 KAMLESH 1711002028WL014905 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KAMLESH BANK OF INDIA(508505)
334 PATERA MP-11-002-028-001/229
(BANGAON) 		1711002028NRG24030720230376606 03/07/2023 PIYARIBAI 1711002028WL014905 PIYARIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 PIYARIBAI ICICI BANK LTD(508534)
335 PATERA MP-11-002-028-001/268
(BANGAON) 		1711002028NRG24030720230376579 03/07/2023 GANESH 1711002028WL014904 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 GANESH ICICI BANK LTD(508534)
336 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24030720230376583 03/07/2023 Nidhi Namdev 1711002028WL014904 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24030720230376586 03/07/2023 ANITARANI 1711002028WL014904 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24030720230376588 03/07/2023 MADAN 1711002028WL014904 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 MADAN MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24030720230376589 03/07/2023 GOPAL 1711002028WL014904 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 GOPAL MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24030720230376594 03/07/2023 Rajkumar 1711002028WL014904 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Rajkumar FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-028-001/313-B
(BANGAON) 		1711002028NRG24030720230376608 03/07/2023 JAGESH 1711002028WL014905 JAGESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 JAGESH STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-028-001/314-A
(BANGAON) 		1711002028NRG24030720230376595 03/07/2023 CHETRAM 1711002028WL014904 CHETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 CHETRAM MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-028-001/314-B
(BANGAON) 		1711002028NRG24030720230376596 03/07/2023 bindravan 1711002028WL014904 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 bindravan ICICI BANK LTD(508534)
344 PATERA MP-11-002-028-001/322-B
(BANGAON) 		1711002028NRG24030720230376597 03/07/2023 Sita Bai Gadariya 1711002028WL014904 Sita Bai Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SitaBaiGadariya MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24030720230376600 03/07/2023 Rohit Dhangar 1711002028WL014904 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24030720230376599 03/07/2023 Rohit Dhangar 1711002028WL014904 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 RohitDhangar UNION BANK OF INDIA(508500)
347 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24030720230376601 03/07/2023 DHANSINGH 1711002028WL014904 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24030720230376610 03/07/2023 KHILONA 1711002028WL014905 KHILONA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KHILONA ICICI BANK LTD(508534)
349 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24030720230376609 03/07/2023 syamlal 1711002028WL014905 syamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 syamlal MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24030720230376612 03/07/2023 Seeta 1711002028WL014905 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Seeta MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24030720230376611 03/07/2023 Seeta 1711002028WL014905 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Seeta UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-028-001/373-B
(BANGAON) 		1711002028NRG24030720230376613 03/07/2023 Anil Kumar Shrivastava 1711002028WL014905 Anil Kumar Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 AnilKumarShrivastava UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24030720230376615 03/07/2023 Janki Prasad Dhangar 1711002028WL014905 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24030720230376619 03/07/2023 Babli Vishwakarma 1711002028WL014905 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-028-001/418-D
(BANGAON) 		1711002028NRG24030720230376626 03/07/2023 Rachana 1711002028WL014905 Rachana 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Rachana STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24030720230376629 03/07/2023 Vipin Shrivastava 1711002028WL014905 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-028-001/5
(BANGAON) 		1711002028NRG24030720230376634 03/07/2023 kamta 1711002028WL014905 kamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 kamta BANK OF INDIA(508505)
358 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24030720230376638 03/07/2023 Amit Jain 1711002028WL014905 Amit Jain 00602 SBIN0RRMBGB 1 1 Processed 11/07/2023 799586843 AmitJain MADHYANCHAL GRAMIN BANK(607232)
359 PATERA MP-11-002-028-001/73-B
(BANGAON) 		1711002028NRG24030720230376641 03/07/2023 HEMANT 1711002028WL014905 HEMANT 00602 SBIN0RRMBGB 1 1 Processed 12/07/2023 799586843 HEMANT CENTRAL BANK OF INDIA(607115)
360 PATERA MP-11-002-029-001/3-B
(LUHARRA) 		1711002029NRG24030720230379496 03/07/2023 NEELESH SINGH 1711002029WL015098 NEELESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 NEELESHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24030720230379499 03/07/2023 MAN SINGH 1711002029WL015098 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24030720230379500 03/07/2023 MUNNI BAI LODHI 1711002029WL015098 MUNNI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 MUNNIBAILODHI UNION BANK OF INDIA(508500)
363 PATERA MP-11-002-029-002/108
(LUHARRA) 		1711002029NRG24030720230379505 03/07/2023 vimla bai 1711002029WL015098 vimla bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 vimlabai STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24030720230379645 03/07/2023 VIJAY 1711002029WL015099 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 VIJAY FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-029-002/154
(LUHARRA) 		1711002029NRG24030720230379647 03/07/2023 GIRDHARI SINGH 1711002029WL015099 GIRDHARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 GIRDHARISINGH FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24030720230379651 03/07/2023 KALYANSINGH 1711002029WL015099 KALYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
367 PATERA MP-11-002-029-002/73
(LUHARRA) 		1711002029NRG24030720230379449 03/07/2023 SHYAMBAI 1711002029WL015096 SHYAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SHYAMBAI STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-029-002/83
(LUHARRA) 		1711002029NRG24030720230379451 03/07/2023 KALLA BAI 1711002029WL015096 KALLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KALLABAI ICICI BANK LTD(508534)
369 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24020720230376213 03/07/2023 ramesh singh 1711002030WL014900 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24020720230376214 03/07/2023 REVARAM 1711002030WL014900 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 REVARAM MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24020720230376222 03/07/2023 IMRAT 1711002030WL014900 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 IMRAT MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-030-001/138-A
(ITWA HIRALAL) 		1711002030NRG24020720230376228 03/07/2023 andhera bai 1711002030WL014900 andhera bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 andherabai FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24020720230376229 03/07/2023 SHIMBHU 1711002030WL014900 SHIMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SHIMBHU MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24020720230376233 03/07/2023 KOMAL 1711002030WL014900 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KOMAL STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24020720230376236 03/07/2023 kodu singh 1711002030WL014900 kodu singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 kodusingh MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24020720230376240 03/07/2023 BALRAM 1711002030WL014900 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 BALRAM MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24020720230376244 03/07/2023 GULABSING 1711002030WL014900 GULABSING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 GULABSING MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24020720230376247 03/07/2023 MILANSING 1711002030WL014900 MILANSING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 MILANSING ICICI BANK LTD(508534)
379 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24020720230376250 03/07/2023 PIRTAPBHAN 1711002030WL014900 PIRTAPBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
380 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24020720230376254 03/07/2023 diviya dheemar 1711002030WL014900 diviya dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 diviyadheemar UNION BANK OF INDIA(508500)
381 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24020720230376257 03/07/2023 BHARAT 1711002030WL014900 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 BHARAT MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24020720230376258 03/07/2023 FAGGU 1711002030WL014900 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 FAGGU ICICI BANK LTD(508534)
383 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24020720230376261 03/07/2023 SANTOSH 1711002030WL014900 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-030-001/194
(ITWA HIRALAL) 		1711002030NRG24020720230376262 03/07/2023 PHULASING 1711002030WL014900 PHULASING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 PHULASING MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-030-001/194-B
(ITWA HIRALAL) 		1711002030NRG24020720230376263 03/07/2023 hukam singh 1711002030WL014900 hukam singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 hukamsingh MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24020720230376264 03/07/2023 JUGARAJ 1711002030WL014900 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 JUGARAJ ICICI BANK LTD(508534)
387 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24020720230376265 03/07/2023 DEVISING 1711002030WL014900 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 DEVISING MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24020720230376274 03/07/2023 HARISINGH 1711002030WL014900 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 HARISINGH ICICI BANK LTD(508534)
389 PATERA MP-11-002-030-001/31-A
(ITWA HIRALAL) 		1711002030NRG24020720230376285 03/07/2023 Parvati 1711002030WL014900 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 Parvati STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24020720230376287 03/07/2023 PREMSINGH 1711002030WL014900 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-030-001/50-C
(ITWA HIRALAL) 		1711002030NRG24020720230376289 03/07/2023 GULLI 1711002030WL014900 GULLI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 GULLI STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24020720230376290 03/07/2023 KAMAL 1711002030WL014900 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 KAMAL FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24020720230376291 03/07/2023 rajesh singh 1711002030WL014900 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 rajeshsingh ICICI BANK LTD(508534)
394 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24020720230376292 03/07/2023 Shuk Singh 1711002030WL014900 Shuk Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24020720230376293 03/07/2023 LAKHAN 1711002030WL014900 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-030-001/8-B
(ITWA HIRALAL) 		1711002030NRG24020720230376298 03/07/2023 Bora Basor 1711002030WL014900 Bora Basor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 BoraBasor MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24020720230376299 03/07/2023 DAALSINGH 1711002030WL014900 DAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 DAALSINGH MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24020720230376303 03/07/2023 kishna bai 1711002030WL014900 kishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 kishnabai MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24020720230376306 03/07/2023 RAJNI 1711002030WL014900 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 RAJNI UNION BANK OF INDIA(508500)
400 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24020720230376320 03/07/2023 INDUR 1711002030WL014900 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 INDUR MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24020720230376328 03/07/2023 CHANDA 1711002030WL014900 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 CHANDA ICICI BANK LTD(508534)
402 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24020720230376327 03/07/2023 IMRAT 1711002030WL014900 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 IMRAT ICICI BANK LTD(508534)
403 PATERA MP-11-002-033-002/96
(SHIKARPURA) 		1711002033NRG24030720230377137 03/07/2023 HOSHIYAR SINGH 1711002033WL014993 HOSHIYAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799586843 HOSHIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATERA MP-11-002-056-001/57-B
(SOJNA) 		1711002056NRG24300620230362550 03/07/2023 suresh 1711002056WL014398 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799586843 suresh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24030720230378497 03/07/2023 DEEKSHARANI KURMI 1711002058WL015064 DEEKSHARANI KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799586843 DEEKSHARANIKURMI FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24030720230378517 03/07/2023 DURGESH DAHAYAT 1711002058WL015064 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799586843 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120447 120447
407 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24030720230378065 03/07/2023 BHOLA ADIVASHI 1711002004WL015024 BHOLA ADIVASHI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24030720230378068 03/07/2023 SANJAY 1711002004WL015024 SANJAY 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 SANJAY STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24030720230378078 03/07/2023 LALSINGH 1711002004WL015024 LALSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 LALSINGH STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24030720230378080 03/07/2023 gudda 1711002004WL015024 gudda 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 gudda STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24030720230378085 03/07/2023 bablu 1711002004WL015024 bablu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 bablu MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24030720230378084 03/07/2023 bablu 1711002004WL015024 bablu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 bablu STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24030720230378088 03/07/2023 BHOORA 1711002004WL015024 BHOORA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 BHOORA MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24030720230378089 03/07/2023 PAPPU 1711002004WL015024 PAPPU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 PAPPU STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-004-003/388
(KHAMARRIYA) 		1711002004NRG24030720230378090 03/07/2023 SANGITA 1711002004WL015024 SANGITA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 SANGITA STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-004-003/393
(KHAMARRIYA) 		1711002004NRG24030720230378093 03/07/2023 DURGESH 1711002004WL015024 DURGESH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24030720230378095 03/07/2023 DEVSINGH 1711002004WL015024 DEVSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 DEVSINGH STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24030720230378094 03/07/2023 DEVSINGH 1711002004WL015024 DEVSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 DEVSINGH STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-004-003/89-B
(KHAMARRIYA) 		1711002004NRG24030720230378099 03/07/2023 dharmendra 1711002004WL015024 dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799586843 dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
420 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24030720230378091 03/07/2023 arti rajgound 1711002004WL015024 arti rajgound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 artirajgound FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-018-001/208
(JAMUNIYA) 		1711002019NRG24030720230377940 03/07/2023 Sushma 1711002019WL015021 Sushma 00688 FINO0001446 1330 1330 Processed 11/07/2023 799586843 Sushma FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24030720230378366 03/07/2023 ramcharan 1711002027WL015052 ramcharan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 ramcharan STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24030720230376578 03/07/2023 Sukh Bai Dhobi 1711002028WL014904 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24030720230376598 03/07/2023 bhupendra prajpati 1711002028WL014904 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 bhupendraprajpati STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24030720230376616 03/07/2023 Madhavi Dhangar 1711002028WL014905 Madhavi Dhangar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 MadhaviDhangar FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-028-001/5-B
(BANGAON) 		1711002028NRG24030720230376636 03/07/2023 Yogeshwar 1711002028WL014905 Yogeshwar 00688 FINO0001446 1 1 Processed 11/07/2023 799586843 Yogeshwar FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24030720230376642 03/07/2023 parsottam 1711002028WL014905 parsottam 00688 FINO0001446 1 1 Processed 11/07/2023 799586843 parsottam FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24020720230376272 03/07/2023 Sachin Singh Lodhi 1711002030WL014900 Sachin Singh Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24020720230376296 03/07/2023 Sandeep Athya 1711002030WL014900 Sandeep Athya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 SandeepAthya FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24030720230378492 03/07/2023 Durgesh 1711002058WL015064 Durgesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Durgesh FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24030720230378499 03/07/2023 Triveni 1711002058WL015064 Triveni 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Triveni FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24030720230378505 03/07/2023 Sarman Ahirwar 1711002058WL015064 Sarman Ahirwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24030720230378509 03/07/2023 Mamtarani 1711002058WL015064 Mamtarani 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Mamtarani FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-058-001/63
(GATA) 		1711002058NRG24030720230378511 03/07/2023 Jageshavar 1711002058WL015064 Jageshavar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Jageshavar FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24030720230378513 03/07/2023 Lakhan 1711002058WL015064 Lakhan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Lakhan FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24030720230378514 03/07/2023 Raja Patel 1711002058WL015064 Raja Patel 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 RajaPatel FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24030720230378515 03/07/2023 Anil Adiwasi 1711002058WL015064 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-066-001/401
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377509 03/07/2023 bharat chaudhari 1711002066WL015013 bharat chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 bharatchaudhari STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-066-001/403
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377511 03/07/2023 Durga Gound 1711002066WL015013 Durga Gound 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 DurgaGound FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377579 03/07/2023 Priti Gond 1711002066WL015013 Priti Gond 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 PritiGond STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377581 03/07/2023 MANOJ CHAUDHARI 1711002066WL015013 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 MANOJCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 PATERA MP-11-002-066-001/457-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377591 03/07/2023 MUKESH CHAUDHARI 1711002066WL015013 MUKESH CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 MUKESHCHAUDHARI FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377604 03/07/2023 RATAN ADIWASI 1711002066WL015013 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
444 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377615 03/07/2023 kannu ahirwal 1711002066WL015013 kannu ahirwal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 kannuahirwal FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377652 03/07/2023 karan 1711002066WL015013 karan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 karan FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377656 03/07/2023 Bhagwan Singh 1711002066WL015013 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377657 03/07/2023 Shuvam 1711002066WL015013 Shuvam 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Shuvam FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377658 03/07/2023 Reena Raikwar 1711002066WL015013 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377660 03/07/2023 Mushkan Raikwar 1711002066WL015013 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377661 03/07/2023 Yashvant Lodhi 1711002066WL015013 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377663 03/07/2023 Neetu Choudhari 1711002066WL015013 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 NeetuChoudhari STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377664 03/07/2023 Dalchand 1711002066WL015013 Dalchand 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Dalchand FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377665 03/07/2023 Parvati 1711002066WL015013 Parvati 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Parvati FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377667 03/07/2023 Dharmendra 1711002066WL015013 Dharmendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Dharmendra FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377669 03/07/2023 Shankar Lal 1711002066WL015013 Shankar Lal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 ShankarLal FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-066-001/687
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377670 03/07/2023 Dropti 1711002066WL015013 Dropti 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Dropti STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377671 03/07/2023 Sonu 1711002066WL015013 Sonu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Sonu FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377672 03/07/2023 Ganesh Rajak 1711002066WL015013 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 GaneshRajak FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377673 03/07/2023 Divya 1711002066WL015013 Divya 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Divya FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-066-001/695
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377674 03/07/2023 Rahul 1711002066WL015013 Rahul 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Rahul PUNJAB NATIONAL BANK(508568)
461 PATERA MP-11-002-066-001/698
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377676 03/07/2023 Arvindra 1711002066WL015013 Arvindra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Arvindra FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377677 03/07/2023 Sanjali Bahu Rajak 1711002066WL015013 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377678 03/07/2023 Maya Rai 1711002066WL015013 Maya Rai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 MayaRai FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377679 03/07/2023 Narayan Rai 1711002066WL015013 Narayan Rai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 NarayanRai FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377680 03/07/2023 Param Rajak 1711002066WL015013 Param Rajak 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 ParamRajak FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377682 03/07/2023 Lokendra Kumhar 1711002066WL015013 Lokendra Kumhar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377686 03/07/2023 Komal 1711002066WL015013 Komal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Komal FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377687 03/07/2023 Anita 1711002066WL015013 Anita 00688 FINO0001446 1547 1547 Processed 11/07/2023 799586843 Anita FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377688 03/07/2023 Manisha Lodhi 1711002066WL015013 Manisha Lodhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799586843 ManishaLodhi RATNAKAR BANK(607393)
SubTotal 72273 72273
470 PATERA MP-11-002-004-002/58-B
(KHAMARRIYA) 		1711002004NRG24030720230378062 03/07/2023 DLEEP 1711002004WL015024 DLEEP 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 DLEEP FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24030720230376563 03/07/2023 Manish Yadav 1711002028WL014904 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 ManishYadav STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24020720230376235 03/07/2023 BHARAT SINGH 1711002030WL014900 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24020720230376242 03/07/2023 Lalit Athya 1711002030WL014900 Lalit Athya 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24020720230376301 03/07/2023 Deelan Singh Lodhi 1711002030WL014900 Deelan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
475 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24020720230376318 03/07/2023 Amarnath singh 1711002030WL014900 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24300620230362636 03/07/2023 USHA 1711002056WL014407 USHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 USHA STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24300620230362571 03/07/2023 Basant Kumar Patel 1711002056WL014402 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATERA MP-11-002-056-001/82-A
(SOJNA) 		1711002056NRG24300620230362580 03/07/2023 girja 1711002056WL014402 girja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586843 girja STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377659 03/07/2023 Mohan Dubey 1711002066WL015013 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799586843 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
480 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24030720230378059 03/07/2023 PARWATI 1711002004WL015024 PARWATI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799586843 PARWATI STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24030720230377938 03/07/2023 Rameshvar 1711002019WL015021 Rameshvar 00703 AIRP0000001 1330 1330 Processed 11/07/2023 799586843 Rameshvar BANK OF BARODA(606985)
482 PATERA MP-11-002-030-001/138-A
(ITWA HIRALAL) 		1711002030NRG24020720230376227 03/07/2023 Ramlal 1711002030WL014900 Ramlal 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799586843 Ramlal MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24020720230376270 03/07/2023 Rahul Sharma 1711002030WL014900 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799586843 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24020720230376297 03/07/2023 Ashish Athaya 1711002030WL014900 Ashish Athaya 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799586843 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
485 PATERA MP-11-002-033-002/4-A
(SHIKARPURA) 		1711002033NRG24030720230377129 03/07/2023 RASHMI 1711002033WL014993 RASHMI 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586843 RASHMI STATE BANK OF INDIA(508548)
486 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377654 03/07/2023 Ruby Yadav 1711002066WL015013 Ruby Yadav 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586843 RubyYadav STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377666 03/07/2023 Raja Yadav 1711002066WL015013 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586843 RajaYadav STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030720230377675 03/07/2023 Parvati Bai Lodhi 1711002066WL015013 Parvati Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799586843 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 12822 12822
489 PATERA MP-11-002-027-001/58
(KUNWARPUR) 		1711002027NRG24030720230378330 03/07/2023 RAMESH 1711002027WL015052 RAMESH 450001 1326 1326 Processed 11/07/2023 799586843 RAMESH ICICI BANK LTD(508534)
490 PATERA MP-11-002-033-002/115
(SHIKARPURA) 		1711002033NRG24030720230377117 03/07/2023 KANHAIYA 1711002033WL014993 KANHAIYA 450001 1547 1547 Processed 11/07/2023 799586843 KANHAIYA ICICI BANK LTD(508534)
SubTotal 2873 2873
Total 659612 659612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030723APB_FTO_144991 47077201 2873
2 PATERA MP1711002_030723APB_FTO_144991 Bank of India BKID0009460 DAMOH 2652
3 PATERA MP1711002_030723APB_FTO_144991 Central Bank Of India CBIN0282157 DAMOH 1326
4 PATERA MP1711002_030723APB_FTO_144991 Central Bank Of India CBIN0283522 HATA 6630
5 PATERA MP1711002_030723APB_FTO_144991 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25081
6 PATERA MP1711002_030723APB_FTO_144991 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 40001
7 PATERA MP1711002_030723APB_FTO_144991 Indian Bank IDIB000D522 Damoh 1326
8 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0000355 DAMOH 2652
9 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0001332 HATTA 30720
10 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0002855 HINDORIA 15913
11 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0002881 PATERA 196493
12 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0005514 NARSINGHGARH 1326
13 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0006254 FUTERA KALAN 1326
14 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0009734 DEVDONGRA 16354
15 PATERA MP1711002_030723APB_FTO_144991 State Bank of India SBIN0012271 BILLAHARI 1326
16 PATERA MP1711002_030723APB_FTO_144991 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
17 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0539082 DAMOH 3979
18 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0542831 BANSA 1326
19 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0559466 PATHARIYA 1326
20 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0559474 HATTA 31162
21 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0570648 RASILPUR DAMOH 35581
22 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326
23 PATERA MP1711002_030723APB_FTO_144991 Union Bank of India UBIN0910961 DAMOH 1326
24 PATERA MP1711002_030723APB_FTO_144991 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 1326
25 PATERA MP1711002_030723APB_FTO_144991 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 92822
26 PATERA MP1711002_030723APB_FTO_144991 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
27 PATERA MP1711002_030723APB_FTO_144991 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 7956
28 PATERA MP1711002_030723APB_FTO_144991 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15691
29 PATERA MP1711002_030723APB_FTO_144991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
30 PATERA MP1711002_030723APB_FTO_144991 Fino Payments Bank Ltd FINO0001446 MP RO 72273
31 PATERA MP1711002_030723APB_FTO_144991 India Post Payments Bank IPOS0000001 Damoh 13481
32 PATERA MP1711002_030723APB_FTO_144991 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 12822

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