Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_021123APB_FTO_343144
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24021120230711594 02/11/2023 Bhura Yadav 1711002013WL036737 Bhura Yadav 00032 UTIB0000770 1547 1547 Processed 02/01/2024 332867590 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24021120230711595 02/11/2023 Santosh Singh Lodhi 1711002013WL036737 Santosh Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 02/01/2024 332867590 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24021120230711600 02/11/2023 Hari Shankar Yadav 1711002013WL036737 Hari Shankar Yadav 00032 UTIB0000770 1547 1547 Processed 02/01/2024 332867590 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24021120230711601 02/11/2023 Rajesh 1711002013WL036737 Rajesh 00032 UTIB0000770 1326 1326 Processed 02/01/2024 332867590 Rajesh AXIS BANK(607153)
5 PATERA MP-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24021120230711602 02/11/2023 Jasavant Singh Lodhi 1711002013WL036737 Jasavant Singh Lodhi 00032 UTIB0000770 1547 1547 Processed 02/01/2024 332867590 JasavantSinghLodhi STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24021120230711603 02/11/2023 Nandkishor Yadav 1711002013WL036737 Nandkishor Yadav 00032 UTIB0000770 1547 1547 Processed 02/01/2024 332867590 NandkishorYadav AXIS BANK(607153)
SubTotal 9061 9061
7 PATERA MP-11-002-028-001/498-A
(BANGAON) 		1711002028NRG24021120230710633 02/11/2023 Laxman Dhagar 1711002028WL036675 Laxman Dhagar 00078 CNRB0004776 1326 1326 Processed 02/01/2024 332867590 LaxmanDhagar BANK OF BARODA(606985)
SubTotal 1326 1326
8 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24021120230710645 02/11/2023 Sudama Vishwakarma 1711002028WL036675 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 02/01/2024 332867590 SudamaVishwakarma CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-028-001/74-B
(BANGAON) 		1711002028NRG24021120230710646 02/11/2023 Sudama Vishwakarma 1711002028WL036675 Sudama Vishwakarma 00089 CBIN0282157 1326 1326 Processed 02/01/2024 332867590 SudamaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PATERA MP-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24011120230707873 02/11/2023 Ramesh Singh Lodhi 1711002042WL036523 Ramesh Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 02/01/2024 332867590 RameshSinghLodhi CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-042-001/203
(BHATIYA) 		1711002042NRG24011120230707861 02/11/2023 radha 1711002042WL036521 radha 00089 CBIN0283522 1326 1326 Processed 02/01/2024 332867590 radha PUNJAB NATIONAL BANK(508568)
12 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24021120230711985 02/11/2023 raghvendra 1711002043WL036772 raghvendra 00089 CBIN0283522 221 221 Processed 02/01/2024 332867590 raghvendra PUNJAB NATIONAL BANK(508568)
13 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708995 02/11/2023 phoolrani 1711002060WL036607 phoolrani 00089 CBIN0283522 884 884 Processed 02/01/2024 332867590 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
14 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24021120230710666 02/11/2023 manish 1711002027WL036676 manish 00152 HDFC0008143 663 663 Processed 02/01/2024 332867590 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24021120230709974 02/11/2023 REVATIRAMAN 1711002010WL036659 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 REVATIRAMAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24021120230709995 02/11/2023 NANNU 1711002010WL036659 NANNU 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 NANNU ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24021120230710005 02/11/2023 PURAN 1711002010WL036659 PURAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 PURAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24021120230710006 02/11/2023 OMKAR 1711002010WL036659 OMKAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 OMKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-010-001/267
(KULUWA) 		1711002010NRG24021120230710007 02/11/2023 RANI 1711002010WL036659 RANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 RANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24021120230710015 02/11/2023 RAGHUVEER 1711002010WL036659 RAGHUVEER 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 RAGHUVEER ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/297
(KULUWA) 		1711002010NRG24021120230710016 02/11/2023 SUDHA 1711002010WL036659 SUDHA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 SUDHA ICICI BANK LTD(508534)
22 PATERA MP-11-002-014-001/75
(HINAUTI) 		1711002014NRG24011120230709663 02/11/2023 MULAM 1711002014WL036627 MULAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 MULAM ICICI BANK LTD(508534)
23 PATERA MP-11-002-014-002/176
(HINAUTI) 		1711002014NRG24011120230709673 02/11/2023 RUKMAN 1711002014WL036627 RUKMAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 RUKMAN ICICI BANK LTD(508534)
24 PATERA MP-11-002-014-002/236
(HINAUTI) 		1711002014NRG24011120230709678 02/11/2023 mukesh 1711002014WL036627 mukesh 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 mukesh ICICI BANK LTD(508534)
25 PATERA MP-11-002-014-002/53-A
(HINAUTI) 		1711002014NRG24011120230709689 02/11/2023 KAMLESH 1711002014WL036627 KAMLESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 KAMLESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-014-002/58
(HINAUTI) 		1711002014NRG24011120230709690 02/11/2023 RADHARANI 1711002014WL036627 RADHARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 RADHARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-014-002/74
(HINAUTI) 		1711002014NRG24011120230709693 02/11/2023 GAJJU 1711002014WL036627 GAJJU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 GAJJU MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24021120230710651 02/11/2023 RAMARANI 1711002027WL036676 RAMARANI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 RAMARANI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24021120230710653 02/11/2023 SHYAM 1711002027WL036676 SHYAM 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SHYAM STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24021120230710662 02/11/2023 PRABHU 1711002027WL036676 PRABHU 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 PRABHU STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24021120230710665 02/11/2023 JAGADISH 1711002027WL036676 JAGADISH 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 JAGADISH ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24021120230710669 02/11/2023 SARAMAN 1711002027WL036676 SARAMAN 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SARAMAN ICICI BANK LTD(508534)
33 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24021120230710671 02/11/2023 HAKLIBAHU 1711002027WL036676 HAKLIBAHU 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 HAKLIBAHU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24021120230710670 02/11/2023 RAJARAM 1711002027WL036676 RAJARAM 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 RAJARAM ICICI BANK LTD(508534)
35 PATERA MP-11-002-027-002/104
(KUNWARPUR) 		1711002027NRG24021120230710672 02/11/2023 SAMMI 1711002027WL036676 SAMMI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SAMMI ICICI BANK LTD(508534)
36 PATERA MP-11-002-027-002/108
(KUNWARPUR) 		1711002027NRG24021120230710673 02/11/2023 KHILAAN 1711002027WL036676 KHILAAN 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 KHILAAN ICICI BANK LTD(508534)
37 PATERA MP-11-002-027-002/112
(KUNWARPUR) 		1711002027NRG24021120230710675 02/11/2023 GANDABAI 1711002027WL036676 GANDABAI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 GANDABAI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-027-002/112
(KUNWARPUR) 		1711002027NRG24021120230710674 02/11/2023 RAMESH 1711002027WL036676 RAMESH 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 RAMESH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-027-002/122-B
(KUNWARPUR) 		1711002027NRG24021120230710680 02/11/2023 MAHENDRA 1711002027WL036676 MAHENDRA 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 MAHENDRA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24021120230710689 02/11/2023 KAPURI 1711002027WL036676 KAPURI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 KAPURI ICICI BANK LTD(508534)
41 PATERA MP-11-002-027-002/83
(KUNWARPUR) 		1711002027NRG24021120230710688 02/11/2023 RAJUA 1711002027WL036676 RAJUA 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 RAJUA ICICI BANK LTD(508534)
42 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24021120230710692 02/11/2023 VAKIL 1711002027WL036676 VAKIL 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 VAKIL ICICI BANK LTD(508534)
43 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24021120230710694 02/11/2023 MUNNIBAI 1711002027WL036676 MUNNIBAI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 MUNNIBAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24021120230710693 02/11/2023 RAJARAM 1711002027WL036676 RAJARAM 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 RAJARAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24021120230710698 02/11/2023 GAYATRI 1711002027WL036676 GAYATRI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 GAYATRI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24021120230710697 02/11/2023 VISHVANATH 1711002027WL036676 VISHVANATH 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 VISHVANATH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24021120230710705 02/11/2023 SANTOSHRANI 1711002027WL036676 SANTOSHRANI 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SANTOSHRANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24021120230710704 02/11/2023 SITARAM 1711002027WL036676 SITARAM 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SITARAM STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24021120230710711 02/11/2023 LALLEE 1711002027WL036676 LALLEE 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 LALLEE ICICI BANK LTD(508534)
50 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24021120230710716 02/11/2023 PAHLAAD 1711002027WL036676 PAHLAAD 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 PAHLAAD FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-027-004/8
(KUNWARPUR) 		1711002027NRG24021120230710730 02/11/2023 KISHANA 1711002027WL036676 KISHANA 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 KISHANA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-028-001/102
(BANGAON) 		1711002028NRG24021120230710567 02/11/2023 HARIRAM 1711002028WL036675 HARIRAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 HARIRAM ICICI BANK LTD(508534)
53 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24021120230710575 02/11/2023 GULABABAI 1711002028WL036675 GULABABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 GULABABAI ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24021120230710576 02/11/2023 VIHARI 1711002028WL036675 VIHARI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 VIHARI ICICI BANK LTD(508534)
55 PATERA MP-11-002-028-001/252
(BANGAON) 		1711002028NRG24021120230710590 02/11/2023 RADHA 1711002028WL036675 RADHA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 RADHA MADHYANCHAL GRAMIN BANK(607232)
56 PATERA MP-11-002-028-001/272
(BANGAON) 		1711002028NRG24021120230710600 02/11/2023 SHRIBAI 1711002028WL036675 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 SHRIBAI ICICI BANK LTD(508534)
57 PATERA MP-11-002-028-001/362
(BANGAON) 		1711002028NRG24021120230710615 02/11/2023 PYARELAL 1711002028WL036675 PYARELAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 PYARELAL STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-030-001/142
(ITWA HIRALAL) 		1711002030NRG24011120230709222 02/11/2023 SAKKOBAI 1711002030WL036619 SAKKOBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 SAKKOBAI BANK OF INDIA(508505)
59 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24011120230709230 02/11/2023 PARVATIBAI 1711002030WL036619 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24011120230709233 02/11/2023 DHARMENDRASING 1711002030WL036619 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 DHARMENDRASING ICICI BANK LTD(508534)
61 PATERA MP-11-002-033-001/100
(SHIKARPURA) 		1711002033NRG24011120230709030 02/11/2023 TUMAN 1711002033WL036613 TUMAN 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 TUMAN STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24011120230708017 02/11/2023 BHURIBAI 1711002036WL036538 BHURIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 BHURIBAI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-036-001/199
(BHARTALA) 		1711002036NRG24011120230708016 02/11/2023 MAHENDRA 1711002036WL036538 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 MAHENDRA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-036-001/238
(BHARTALA) 		1711002036NRG24011120230708217 02/11/2023 RAVIKARAN 1711002036WL036555 RAVIKARAN 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 RAVIKARAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-036-001/259
(BHARTALA) 		1711002036NRG24011120230708220 02/11/2023 DEVI 1711002036WL036555 DEVI 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 DEVI ICICI BANK LTD(508534)
66 PATERA MP-11-002-036-001/349
(BHARTALA) 		1711002036NRG24011120230708064 02/11/2023 ANITA 1711002036WL036540 ANITA 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 ANITA STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-036-001/406
(BHARTALA) 		1711002036NRG24011120230708221 02/11/2023 DURGA 1711002036WL036555 DURGA 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 DURGA ICICI BANK LTD(508534)
68 PATERA MP-11-002-038-001/100
(TIDANI) 		1711002038NRG24011120230707446 02/11/2023 NANHEBHAI 1711002038WL036495 NANHEBHAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 NANHEBHAI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-038-001/101
(TIDANI) 		1711002038NRG24011120230707447 02/11/2023 NANU 1711002038WL036495 NANU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 NANU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
70 PATERA MP-11-002-038-001/102
(TIDANI) 		1711002038NRG24011120230707448 02/11/2023 JANAKARANI 1711002038WL036495 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 JANAKARANI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-038-001/106
(TIDANI) 		1711002038NRG24011120230707449 02/11/2023 GAYATRIBAI 1711002038WL036495 GAYATRIBAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 GAYATRIBAI ICICI BANK LTD(508534)
72 PATERA MP-11-002-038-001/120
(TIDANI) 		1711002038NRG24011120230707458 02/11/2023 ABADHARANI 1711002038WL036495 ABADHARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 ABADHARANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-038-001/14
(TIDANI) 		1711002038NRG24011120230707462 02/11/2023 GAJADHAR 1711002038WL036495 GAJADHAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 GAJADHAR ICICI BANK LTD(508534)
74 PATERA MP-11-002-038-001/16
(TIDANI) 		1711002038NRG24011120230707467 02/11/2023 BUTHA 1711002038WL036495 BUTHA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 BUTHA STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24011120230707488 02/11/2023 PARAMALAL 1711002038WL036495 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 PARAMALAL BANK OF INDIA(508505)
76 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24011120230707489 02/11/2023 GENDARANI 1711002038WL036495 GENDARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 GENDARANI ICICI BANK LTD(508534)
77 PATERA MP-11-002-038-001/36
(TIDANI) 		1711002038NRG24011120230707490 02/11/2023 KISHORILAL 1711002038WL036495 KISHORILAL 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 KISHORILAL ICICI BANK LTD(508534)
78 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24011120230707491 02/11/2023 BALACHANDRA 1711002038WL036495 BALACHANDRA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 BALACHANDRA ICICI BANK LTD(508534)
79 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24011120230707782 02/11/2023 KADORI 1711002038WL036506 KADORI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 KADORI ICICI BANK LTD(508534)
80 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24011120230707497 02/11/2023 BELARANI 1711002038WL036495 BELARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 BELARANI STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-038-001/58
(TIDANI) 		1711002038NRG24011120230707499 02/11/2023 CHANDRARANI 1711002038WL036495 CHANDRARANI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 CHANDRARANI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-038-001/63
(TIDANI) 		1711002038NRG24011120230707501 02/11/2023 RATTU 1711002038WL036495 RATTU 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 RATTU STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24011120230707503 02/11/2023 GATTOBAI 1711002038WL036495 GATTOBAI 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 GATTOBAI ICICI BANK LTD(508534)
84 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24011120230707504 02/11/2023 GANGARAM 1711002038WL036495 GANGARAM 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 GANGARAM ICICI BANK LTD(508534)
85 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24011120230707505 02/11/2023 JHALLU 1711002038WL036495 JHALLU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 JHALLU ICICI BANK LTD(508534)
86 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24011120230707508 02/11/2023 BHOLA 1711002038WL036495 BHOLA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 BHOLA STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-038-002/100
(TIDANI) 		1711002038NRG24011120230707511 02/11/2023 RAJABAI 1711002038WL036495 RAJABAI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 RAJABAI ICICI BANK LTD(508534)
88 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24011120230707512 02/11/2023 AMARASINGH 1711002038WL036495 AMARASINGH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 AMARASINGH FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-038-002/111
(TIDANI) 		1711002038NRG24011120230707790 02/11/2023 PANCHAMASINGH 1711002038WL036506 PANCHAMASINGH 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 PANCHAMASINGH ICICI BANK LTD(508534)
90 PATERA MP-11-002-038-002/115
(TIDANI) 		1711002038NRG24011120230707793 02/11/2023 HAKAMASINGH 1711002038WL036506 HAKAMASINGH 00168 ICIC0000538 1105 1105 Processed 02/01/2024 332867590 HAKAMASINGH ICICI BANK LTD(508534)
91 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24011120230707524 02/11/2023 NATTHUSING 1711002038WL036496 NATTHUSING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 NATTHUSING ICICI BANK LTD(508534)
92 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24011120230707539 02/11/2023 HUKAM 1711002038WL036496 HUKAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 HUKAM ICICI BANK LTD(508534)
93 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24011120230707547 02/11/2023 MINA 1711002038WL036496 MINA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 MINA ICICI BANK LTD(508534)
94 PATERA MP-11-002-043-001/95
(KUTRI) 		1711002043NRG24021120230711984 02/11/2023 laxmi 1711002043WL036772 laxmi 00168 ICIC0000538 221 221 Processed 02/01/2024 332867590 laxmi ICICI BANK LTD(508534)
95 PATERA MP-11-002-044-001/4
(DATIYA) 		1711002048NRG24021120230711701 02/11/2023 MAYARANI 1711002048WL036761 MAYARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 MAYARANI ICICI BANK LTD(508534)
96 PATERA MP-11-002-044-002/9
(DATIYA) 		1711002048NRG24021120230711706 02/11/2023 BHAGIRATH 1711002048WL036761 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 BHAGIRATH STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-048-003/133
(HARPALPRA) 		1711002048NRG24021120230711713 02/11/2023 DHANARAJ 1711002048WL036764 DHANARAJ 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 DHANARAJ STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24011120230707400 02/11/2023 CHAUDA 1711002049WL036493 CHAUDA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 332867590 CHAUDA ICICI BANK LTD(508534)
99 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24021120230711936 02/11/2023 REKHABAI 1711002051WL036769 REKHABAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 332867590 REKHABAI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708962 02/11/2023 BHAGAVAT 1711002060WL036607 BHAGAVAT 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708964 02/11/2023 GOLI 1711002060WL036607 GOLI 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 GOLI FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-060-001/258
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708955 02/11/2023 PURAN 1711002060WL036605 PURAN 00168 ICIC0000538 221 221 Processed 02/01/2024 332867590 PURAN ICICI BANK LTD(508534)
103 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708989 02/11/2023 SARMAN 1711002060WL036607 SARMAN 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 SARMAN FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708992 02/11/2023 DALACHAND 1711002060WL036607 DALACHAND 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 DALACHAND FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-060-002/14
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708997 02/11/2023 DHANIRAM 1711002060WL036607 DHANIRAM 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 DHANIRAM FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709009 02/11/2023 MALATI 1711002060WL036607 MALATI 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 MALATI FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-060-002/48
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708956 02/11/2023 SURESH 1711002060WL036605 SURESH 00168 ICIC0000538 663 663 Processed 02/01/2024 332867590 SURESH ICICI BANK LTD(508534)
108 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709013 02/11/2023 PARVAT 1711002060WL036607 PARVAT 00168 ICIC0000538 884 884 Processed 02/01/2024 332867590 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
109 PATERA MP-11-002-014-002/187-B
(HINAUTI) 		1711002014NRG24011120230709674 02/11/2023 GUDDA 1711002014WL036627 GUDDA 00168 ICIC0000758 1547 1547 Processed 02/01/2024 332867590 GUDDA ICICI BANK LTD(508534)
110 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24011120230709676 02/11/2023 BALLI 1711002014WL036627 BALLI 00168 ICIC0000758 1547 1547 Processed 02/01/2024 332867590 BALLI ICICI BANK LTD(508534)
111 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24011120230709697 02/11/2023 GORELAL 1711002014WL036627 GORELAL 00168 ICIC0000758 1547 1547 Processed 02/01/2024 332867590 GORELAL ICICI BANK LTD(508534)
112 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24011120230707477 02/11/2023 bhalu 1711002038WL036495 bhalu 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332867590 bhalu PUNJAB NATIONAL BANK(508568)
113 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24011120230707493 02/11/2023 SAROJ MISHRA 1711002038WL036495 SAROJ MISHRA 00168 ICIC0000758 1326 1326 Processed 02/01/2024 332867590 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-038-002/123
(TIDANI) 		1711002038NRG24011120230707444 02/11/2023 kisna bai 1711002038WL036494 kisna bai 00168 ICIC0000758 3094 3094 Processed 02/01/2024 332867590 kisnabai STATE BANK OF INDIA(508548)
SubTotal 10387 10387
115 PATERA MP-11-002-028-001/669-A
(BANGAON) 		1711002028NRG24021120230710636 02/11/2023 Ashish Bansal 1711002028WL036675 Ashish Bansal 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 AshishBansal INDUSIND BANK(607189)
116 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24011120230707778 02/11/2023 rajkumari thakur 1711002038WL036506 rajkumari thakur 00354 PUNB0099000 1105 1105 Processed 02/01/2024 332867590 rajkumarithakur STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-042-001/201-A
(BHATIYA) 		1711002042NRG24011120230707858 02/11/2023 hemraj singh 1711002042WL036521 hemraj singh 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 hemrajsingh UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-042-001/317
(BHATIYA) 		1711002042NRG24011120230707846 02/11/2023 Yaseen khan 1711002042WL036519 Yaseen khan 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 Yaseenkhan PUNJAB NATIONAL BANK(508568)
119 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24011120230707880 02/11/2023 NARAN SEN 1711002042WL036523 NARAN SEN 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 NARANSEN PUNJAB NATIONAL BANK(508568)
120 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24011120230707867 02/11/2023 jamana bai 1711002042WL036521 jamana bai 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 jamanabai PUNJAB NATIONAL BANK(508568)
121 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24011120230707869 02/11/2023 Dipa Lodhi 1711002042WL036521 Dipa Lodhi 00354 PUNB0099000 1326 1326 Processed 02/01/2024 332867590 DipaLodhi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-043-002/226-D
(KUTRI) 		1711002043NRG24021120230709888 02/11/2023 pan bai 1711002043WL036657 pan bai 00354 PUNB0099000 3315 3315 Processed 02/01/2024 332867590 panbai UNION BANK OF INDIA(508500)
SubTotal 12376 12376
123 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24021120230710607 02/11/2023 Raksha Dhangar 1711002028WL036675 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 02/01/2024 332867590 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 PATERA MP-11-002-028-001/179
(BANGAON) 		1711002028NRG24021120230710583 02/11/2023 PAANBAI 1711002028WL036675 PAANBAI 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 PAANBAI MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-028-001/362-C
(BANGAON) 		1711002028NRG24021120230710616 02/11/2023 Keshav Prasad Dhangar 1711002028WL036675 Keshav Prasad Dhangar 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 KeshavPrasadDhangar UNION BANK OF INDIA(508500)
126 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24011120230709234 02/11/2023 Madan singh 1711002030WL036619 Madan singh 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 Madansingh UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24011120230709236 02/11/2023 KUSUMARANI 1711002030WL036619 KUSUMARANI 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 KUSUMARANI ICICI BANK LTD(508534)
128 PATERA MP-11-002-033-001/21
(SHIKARPURA) 		1711002033NRG24011120230709048 02/11/2023 SITARAM 1711002033WL036613 SITARAM 00415 SBIN0001332 442 442 Processed 02/01/2024 332867590 SITARAM STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-041-003/1141-B
(LUHARI) 		1711002041NRG24011120230709023 02/11/2023 Bhagni Bai 1711002041WL036612 Bhagni Bai 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 BhagniBai STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-042-001/1093
(BHATIYA) 		1711002042NRG24011120230707853 02/11/2023 mohan lodhi 1711002042WL036521 mohan lodhi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24011120230707876 02/11/2023 SALMAN KHAN 1711002042WL036523 SALMAN KHAN 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 SALMANKHAN STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-042-001/132-A
(BHATIYA) 		1711002042NRG24011120230707855 02/11/2023 varsha lodhi 1711002042WL036521 varsha lodhi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 varshalodhi STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-042-001/132-A
(BHATIYA) 		1711002042NRG24011120230707856 02/11/2023 varsha lodhi 1711002042WL036521 varsha lodhi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 varshalodhi STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-042-001/201-B
(BHATIYA) 		1711002042NRG24011120230707859 02/11/2023 bharat singh lodhi 1711002042WL036521 bharat singh lodhi 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 bharatsinghlodhi STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-042-001/203
(BHATIYA) 		1711002042NRG24011120230707860 02/11/2023 hanumat 1711002042WL036521 hanumat 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 hanumat INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-042-001/431-C
(BHATIYA) 		1711002042NRG24011120230707862 02/11/2023 Ummed SINGH 1711002042WL036521 Ummed SINGH 00415 SBIN0001332 1326 1326 Processed 02/01/2024 332867590 UmmedSINGH PUNJAB NATIONAL BANK(508568)
137 PATERA MP-11-002-042-001/532-A
(BHATIYA) 		1711002042NRG24011120230707833 02/11/2023 GEETA 1711002042WL036512 GEETA 00415 SBIN0001332 3315 3315 Processed 02/01/2024 332867590 GEETA STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-043-001/110-C
(KUTRI) 		1711002043NRG24021120230709883 02/11/2023 GARVESH 1711002043WL036656 GARVESH 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332867590 GARVESH FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24021120230709884 02/11/2023 VINEETA 1711002043WL036656 VINEETA 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332867590 VINEETA FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708976 02/11/2023 hikku rajak 1711002060WL036607 hikku rajak 00415 SBIN0001332 884 884 Processed 02/01/2024 332867590 hikkurajak FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-060-001/258-C
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708977 02/11/2023 RAMGOPAL PRAJAPATI 1711002060WL036607 RAMGOPAL PRAJAPATI 00415 SBIN0001332 884 884 Processed 02/01/2024 332867590 RAMGOPALPRAJAPATI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-060-001/346-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708984 02/11/2023 SOURABH PATEL 1711002060WL036607 SOURABH PATEL 00415 SBIN0001332 884 884 Processed 02/01/2024 332867590 SOURABHPATEL STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708993 02/11/2023 RAMESHVAR VISHWKARMA 1711002060WL036607 RAMESHVAR VISHWKARMA 00415 SBIN0001332 884 884 Processed 02/01/2024 332867590 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709007 02/11/2023 vijay patel 1711002060WL036607 vijay patel 00415 SBIN0001332 663 663 Processed 02/01/2024 332867590 vijaypatel FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-062-004/130-C
(MAHUAKHEDA) 		1711002062NRG24311020230705375 02/11/2023 SAVITA 1711002062WL036429 SAVITA 00415 SBIN0001332 1547 1547 Processed 02/01/2024 332867590 SAVITA STATE BANK OF INDIA(508548)
SubTotal 28509 28509
146 PATERA MP-11-002-038-002/211-A
(TIDANI) 		1711002038NRG24011120230707799 02/11/2023 dashoda lodhi 1711002038WL036506 dashoda lodhi 00415 SBIN0001832 1105 1105 Processed 02/01/2024 332867590 dashodalodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
147 PATERA MP-11-002-036-001/435-A
(BHARTALA) 		1711002036NRG24011120230708066 02/11/2023 brajesh 1711002036WL036540 brajesh 00415 SBIN0001834 884 884 Processed 02/01/2024 332867590 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
148 PATERA MP-11-002-028-001/119-A
(BANGAON) 		1711002028NRG24021120230710572 02/11/2023 Neelesh Vishwakarma 1711002028WL036675 Neelesh Vishwakarma 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 NeeleshVishwakarma STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-028-001/234-A
(BANGAON) 		1711002028NRG24021120230710588 02/11/2023 Bharat singh Lodhi 1711002028WL036675 Bharat singh Lodhi 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 BharatsinghLodhi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24021120230710591 02/11/2023 Rahul Dhangar 1711002028WL036675 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 RahulDhangar FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24021120230710594 02/11/2023 pritam 1711002028WL036675 pritam 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 pritam MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24021120230710598 02/11/2023 Pooja Prajapati 1711002028WL036675 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 PoojaPrajapati STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24021120230710599 02/11/2023 Nandani Prajapati 1711002028WL036675 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 NandaniPrajapati FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-028-001/426-D
(BANGAON) 		1711002028NRG24021120230710628 02/11/2023 Veerendra Prajapati 1711002028WL036675 Veerendra Prajapati 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 VeerendraPrajapati FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-028-001/452-B
(BANGAON) 		1711002028NRG24021120230710631 02/11/2023 Arti Jain 1711002028WL036675 Arti Jain 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 ArtiJain STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-028-001/692
(BANGAON) 		1711002028NRG24021120230710639 02/11/2023 gotiram 1711002028WL036675 gotiram 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 gotiram STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24021120230710648 02/11/2023 Astha Yadav 1711002028WL036675 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 02/01/2024 332867590 AsthaYadav STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-038-001/151-A
(TIDANI) 		1711002038NRG24011120230707780 02/11/2023 heera bai 1711002038WL036506 heera bai 00415 SBIN0002855 1105 1105 Processed 02/01/2024 332867590 heerabai STATE BANK OF INDIA(508548)
SubTotal 14365 14365
159 PATERA MP-11-002-007-002/225
(MUARI) 		1711002007NRG24021120230711948 02/11/2023 panchu 1711002007WL036771 panchu 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 panchu STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24021120230711953 02/11/2023 ravi 1711002007WL036771 ravi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 ravi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-007-002/334-B
(MUARI) 		1711002007NRG24021120230711955 02/11/2023 ravi 1711002007WL036771 ravi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 ravi MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-007-002/37
(MUARI) 		1711002007NRG24021120230711956 02/11/2023 NATTHU 1711002007WL036771 NATTHU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 NATTHU STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-007-002/66
(MUARI) 		1711002007NRG24021120230711968 02/11/2023 IJJU KHAN 1711002007WL036771 IJJU KHAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 IJJUKHAN MADHYANCHAL GRAMIN BANK(607232)
164 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24021120230711971 02/11/2023 KHAJIYAN 1711002007WL036771 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 KHAJIYAN STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-007-002/77
(MUARI) 		1711002007NRG24021120230711972 02/11/2023 KHAJIYAN 1711002007WL036771 KHAJIYAN 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 KHAJIYAN AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24021120230710001 02/11/2023 SARAMAN 1711002010WL036659 SARAMAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 SARAMAN STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24021120230710013 02/11/2023 rahul 1711002010WL036659 rahul 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 rahul PUNJAB NATIONAL BANK(508568)
168 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24021120230710030 02/11/2023 rajbahuder 1711002010WL036659 rajbahuder 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24021120230710040 02/11/2023 DESHRANI 1711002010WL036659 DESHRANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 DESHRANI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24021120230711597 02/11/2023 GOVIND SINGH LODHI 1711002013WL036737 GOVIND SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24021120230711598 02/11/2023 Mr.DEVI SINGH LODHI 1711002013WL036737 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-014-001/108
(HINAUTI) 		1711002014NRG24011120230709650 02/11/2023 Partap 1711002014WL036627 Partap 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Partap ICICI BANK LTD(508534)
173 PATERA MP-11-002-014-001/16
(HINAUTI) 		1711002014NRG24011120230709658 02/11/2023 Bindu Ahirwal 1711002014WL036627 Bindu Ahirwal 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 BinduAhirwal STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-014-001/95-C
(HINAUTI) 		1711002014NRG24011120230709668 02/11/2023 Veerendra 1711002014WL036627 Veerendra 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Veerendra MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-014-002/13-A
(HINAUTI) 		1711002014NRG24011120230709670 02/11/2023 Gangaram 1711002014WL036627 Gangaram 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Gangaram STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-014-002/147-D
(HINAUTI) 		1711002014NRG24011120230709671 02/11/2023 Mamta Bai 1711002014WL036627 Mamta Bai 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 MamtaBai STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-014-002/151
(HINAUTI) 		1711002014NRG24011120230709672 02/11/2023 Nepal Yadav 1711002014WL036627 Nepal Yadav 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 NepalYadav STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-014-002/189
(HINAUTI) 		1711002014NRG24011120230709675 02/11/2023 Gyani 1711002014WL036627 Gyani 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Gyani ICICI BANK LTD(508534)
179 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24011120230709677 02/11/2023 Pushpendra 1711002014WL036627 Pushpendra 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Pushpendra STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-014-002/258
(HINAUTI) 		1711002014NRG24011120230709682 02/11/2023 Ganpat 1711002014WL036627 Ganpat 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Ganpat STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-014-002/299
(HINAUTI) 		1711002014NRG24011120230709684 02/11/2023 Kranti Ahirwar 1711002014WL036627 Kranti Ahirwar 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 KrantiAhirwar STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-014-002/5-A
(HINAUTI) 		1711002014NRG24011120230709687 02/11/2023 Bharati 1711002014WL036627 Bharati 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 Bharati STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-014-002/53
(HINAUTI) 		1711002014NRG24011120230709688 02/11/2023 MAJHALI BAHU 1711002014WL036627 MAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 MAJHALIBAHU ICICI BANK LTD(508534)
184 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24011120230709695 02/11/2023 RANEE ADIWASI 1711002014WL036627 RANEE ADIWASI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 RANEEADIWASI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-014-002/9-D
(HINAUTI) 		1711002014NRG24011120230709696 02/11/2023 Tulsa Adiwasi 1711002014WL036627 Tulsa Adiwasi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 TulsaAdiwasi STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24311020230706636 02/11/2023 Munna 1711002015WL036474 Munna 00415 SBIN0002881 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24021120230710652 02/11/2023 MAMIRAM RAIKWAR 1711002027WL036676 MAMIRAM RAIKWAR 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24021120230710654 02/11/2023 Mahendra 1711002027WL036676 Mahendra 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 Mahendra STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24021120230710655 02/11/2023 seema 1711002027WL036676 seema 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 seema STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24021120230710656 02/11/2023 suddan 1711002027WL036676 suddan 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 suddan STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24021120230710659 02/11/2023 SAPNESH VYASH 1711002027WL036676 SAPNESH VYASH 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 SAPNESHVYASH STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24021120230710660 02/11/2023 KAMLESH PATHAK 1711002027WL036676 KAMLESH PATHAK 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 KAMLESHPATHAK FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-027-001/55
(KUNWARPUR) 		1711002027NRG24021120230710661 02/11/2023 RACHNA PATHAK 1711002027WL036676 RACHNA PATHAK 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 RACHNAPATHAK STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24021120230710664 02/11/2023 salakram 1711002027WL036676 salakram 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 salakram STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-027-002/36-A
(KUNWARPUR) 		1711002027NRG24021120230710685 02/11/2023 SHAHNAJ BANO 1711002027WL036676 SHAHNAJ BANO 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 SHAHNAJBANO STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-027-002/37
(KUNWARPUR) 		1711002027NRG24021120230710686 02/11/2023 ashok mehtar 1711002027WL036676 ashok mehtar 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 ashokmehtar STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24021120230710691 02/11/2023 BABITA KURAMI 1711002027WL036676 BABITA KURAMI 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 BABITAKURAMI STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-027-002/88-B
(KUNWARPUR) 		1711002027NRG24021120230710690 02/11/2023 NANNEBHAI PATEL 1711002027WL036676 NANNEBHAI PATEL 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 NANNEBHAIPATEL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24021120230710695 02/11/2023 SOURABH SUKLA 1711002027WL036676 SOURABH SUKLA 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 SOURABHSUKLA STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24021120230710700 02/11/2023 ABADRANI 1711002027WL036676 ABADRANI 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 ABADRANI STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-027-003/65-A
(KUNWARPUR) 		1711002027NRG24021120230710699 02/11/2023 SHRI PUTTAN LAL SHUKLA 1711002027WL036676 SHRI PUTTAN LAL SHUKLA 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 SHRIPUTTANLALSHUKLA STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-027-003/65-B
(KUNWARPUR) 		1711002027NRG24021120230710701 02/11/2023 HEMLATA 1711002027WL036676 HEMLATA 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 HEMLATA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-027-004/21
(KUNWARPUR) 		1711002027NRG24021120230710707 02/11/2023 roopshing 1711002027WL036676 roopshing 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 roopshing STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24021120230710713 02/11/2023 Girja 1711002027WL036676 Girja 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 Girja KOTAK MAHINDRA BANK LTD(607420)
205 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24021120230710717 02/11/2023 surendra 1711002027WL036676 surendra 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 surendra STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24021120230710720 02/11/2023 mahendra 1711002027WL036676 mahendra 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 mahendra STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24021120230710723 02/11/2023 Nepal 1711002027WL036676 Nepal 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
208 PATERA MP-11-002-027-004/73-A
(KUNWARPUR) 		1711002027NRG24021120230710726 02/11/2023 kashiram 1711002027WL036676 kashiram 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
209 PATERA MP-11-002-027-004/74-A
(KUNWARPUR) 		1711002027NRG24021120230710727 02/11/2023 Chanda 1711002027WL036676 Chanda 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 Chanda STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24021120230710733 02/11/2023 verendra 1711002027WL036676 verendra 00415 SBIN0002881 663 663 Processed 02/01/2024 332867590 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
211 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24011120230709235 02/11/2023 JAGATASING 1711002030WL036619 JAGATASING 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 JAGATASING GENERAL POST OFFICE(607245)
212 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24011120230709237 02/11/2023 FOOL 1711002030WL036619 FOOL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 FOOL STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24011120230709239 02/11/2023 nanne singh 1711002030WL036619 nanne singh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 nannesingh STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24011120230709241 02/11/2023 sheela bai 1711002030WL036619 sheela bai 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 sheelabai STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24011120230709243 02/11/2023 DURGA PATEL 1711002030WL036619 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 DURGAPATEL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-030-002/139
(ITWA HIRALAL) 		1711002030NRG24011120230709244 02/11/2023 GOKAL 1711002030WL036619 GOKAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 GOKAL ICICI BANK LTD(508534)
217 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24011120230709246 02/11/2023 bhagvati 1711002030WL036619 bhagvati 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 bhagvati STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-030-002/139-A
(ITWA HIRALAL) 		1711002030NRG24011120230709245 02/11/2023 CHANDANSINGH 1711002030WL036619 CHANDANSINGH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 CHANDANSINGH STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24011120230709247 02/11/2023 bhagirath patel 1711002030WL036619 bhagirath patel 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 bhagirathpatel STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24011120230709248 02/11/2023 BISRAM 1711002030WL036619 BISRAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24011120230709031 02/11/2023 DAN SINGH 1711002033WL036613 DAN SINGH 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 DANSINGH ICICI BANK LTD(508534)
222 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24011120230709035 02/11/2023 ASHOK SINGH 1711002033WL036613 ASHOK SINGH 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 ASHOKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24011120230709041 02/11/2023 IMARTI BAI 1711002033WL036613 IMARTI BAI 00415 SBIN0002881 442 442 Processed 02/01/2024 332867590 IMARTIBAI STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24011120230709043 02/11/2023 MOOLCHAND 1711002033WL036613 MOOLCHAND 00415 SBIN0002881 442 442 Processed 02/01/2024 332867590 MOOLCHAND STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-033-001/163
(SHIKARPURA) 		1711002033NRG24011120230709044 02/11/2023 KHUMAN SINGH 1711002033WL036613 KHUMAN SINGH 00415 SBIN0002881 442 442 Processed 02/01/2024 332867590 KHUMANSINGH STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24011120230709049 02/11/2023 MANOJ RAJAK 1711002033WL036613 MANOJ RAJAK 00415 SBIN0002881 442 442 Processed 02/01/2024 332867590 MANOJRAJAK STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24011120230709050 02/11/2023 RAMLAL 1711002033WL036613 RAMLAL 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 RAMLAL STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24011120230707787 02/11/2023 ASHOK SEN 1711002038WL036506 ASHOK SEN 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24011120230709029 02/11/2023 SIMA BAI 1711002041WL036612 SIMA BAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 SIMABAI BANK OF INDIA(508505)
230 PATERA MP-11-002-041-003/586-A
(LUHARI) 		1711002041NRG24011120230709028 02/11/2023 TRILOK 1711002041WL036612 TRILOK 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 TRILOK CANARA BANK(508532)
231 PATERA MP-11-002-044-001/2
(DATIYA) 		1711002048NRG24021120230711698 02/11/2023 SARJU 1711002048WL036761 SARJU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 SARJU MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-044-001/35
(DATIYA) 		1711002048NRG24021120230711700 02/11/2023 UMMED 1711002048WL036761 UMMED 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 UMMED STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24011120230707384 02/11/2023 BIHARI 1711002049WL036493 BIHARI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 BIHARI ICICI BANK LTD(508534)
234 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24011120230707385 02/11/2023 MAYARANI 1711002049WL036493 MAYARANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 MAYARANI ICICI BANK LTD(508534)
235 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24011120230707388 02/11/2023 BHAGIRATH 1711002049WL036493 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 BHAGIRATH STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24011120230707389 02/11/2023 BHAGIRATH 1711002049WL036493 BHAGIRATH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 BHAGIRATH STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24011120230707396 02/11/2023 VATI 1711002049WL036493 VATI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 VATI INDIAN BANK(607105)
238 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24011120230707399 02/11/2023 radhabai 1711002049WL036493 radhabai 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 radhabai STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24011120230707398 02/11/2023 Ramsewak 1711002049WL036493 Ramsewak 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 Ramsewak STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-049-001/178
(BAMANPURA) 		1711002049NRG24011120230707401 02/11/2023 CHOUDA 1711002049WL036493 CHOUDA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 CHOUDA STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24011120230707404 02/11/2023 ARVENDRA 1711002049WL036493 ARVENDRA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 ARVENDRA STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-049-001/193
(BAMANPURA) 		1711002049NRG24011120230707402 02/11/2023 rajjan 1711002049WL036493 rajjan 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 rajjan ICICI BANK LTD(508534)
243 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24011120230707405 02/11/2023 MUNNALAL 1711002049WL036493 MUNNALAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 MUNNALAL ICICI BANK LTD(508534)
244 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24011120230707406 02/11/2023 NEELESH 1711002049WL036493 NEELESH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 NEELESH CENTRAL BANK OF INDIA(607115)
245 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24011120230707408 02/11/2023 VIMAL KUMAR 1711002049WL036493 VIMAL KUMAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 VIMALKUMAR ICICI BANK LTD(508534)
246 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24011120230707409 02/11/2023 SAMKIT 1711002049WL036493 SAMKIT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 SAMKIT STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24011120230707410 02/11/2023 raju 1711002049WL036493 raju 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 raju MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24011120230707412 02/11/2023 PAHLAAD 1711002049WL036493 PAHLAAD 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 PAHLAAD STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24011120230707413 02/11/2023 CHATTIBAI 1711002049WL036493 CHATTIBAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 CHATTIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24011120230707417 02/11/2023 NEETESH 1711002049WL036493 NEETESH 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 NEETESH STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24011120230707415 02/11/2023 RAJENDRA KUMAR 1711002049WL036493 RAJENDRA KUMAR 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24011120230707422 02/11/2023 abhay kumar 1711002049WL036493 abhay kumar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
253 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24011120230707424 02/11/2023 MUNNIBAI 1711002049WL036493 MUNNIBAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24011120230707427 02/11/2023 LACHHIBAI 1711002049WL036493 LACHHIBAI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24011120230707426 02/11/2023 uttam 1711002049WL036493 uttam 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 uttam FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24011120230707431 02/11/2023 DALCHAND PRAJAPATI 1711002049WL036493 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24011120230707433 02/11/2023 ARPIT JAIN 1711002049WL036493 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24011120230707434 02/11/2023 AMAN JAIN 1711002049WL036493 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 AMANJAIN HDFC BANK LTD(607152)
259 PATERA MP-11-002-049-002/111-B
(BAMANPURA) 		1711002049NRG24011120230707435 02/11/2023 BRIJENDRA 1711002049WL036493 BRIJENDRA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 BRIJENDRA STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24011120230707436 02/11/2023 DEVISINGH 1711002049WL036493 DEVISINGH 00415 SBIN0002881 1105 1105 Processed 02/01/2024 332867590 DEVISINGH ICICI BANK LTD(508534)
261 PATERA MP-11-002-049-002/116
(BAMANPURA) 		1711002049NRG24011120230707437 02/11/2023 DEVISINGH 1711002049WL036493 DEVISINGH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 DEVISINGH ICICI BANK LTD(508534)
262 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24011120230707443 02/11/2023 kripal 1711002049WL036493 kripal 00415 SBIN0002881 1326 1326 Processed 02/01/2024 332867590 kripal STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708978 02/11/2023 kadora 1711002060WL036607 kadora 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 kadora ICICI BANK LTD(508534)
264 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708994 02/11/2023 BHUPENDRA VISHWAKARMA 1711002060WL036607 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 884 884 Processed 02/01/2024 332867590 BHUPENDRAVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-062-004/178
(MAHUAKHEDA) 		1711002062NRG24311020230705376 02/11/2023 GOKAL 1711002062WL036429 GOKAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 332867590 GOKAL UNION BANK OF INDIA(508500)
SubTotal 120445 120445
266 PATERA MP-11-002-028-001/32-B
(BANGAON) 		1711002028NRG24021120230710610 02/11/2023 durag 1711002028WL036675 durag 00415 SBIN0003716 1326 1326 Processed 02/01/2024 332867590 durag STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24021120230710589 02/11/2023 Anurag Rai 1711002028WL036675 Anurag Rai 00415 SBIN0005514 1105 1105 Processed 02/01/2024 332867590 AnuragRai STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-042-001/1093
(BHATIYA) 		1711002042NRG24011120230707854 02/11/2023 Rachna Lodhi 1711002042WL036521 Rachna Lodhi 00415 SBIN0005514 1326 1326 Processed 02/01/2024 332867590 RachnaLodhi STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24021120230711987 02/11/2023 PRAG 1711002043WL036772 PRAG 00415 SBIN0005514 1547 1547 Processed 02/01/2024 332867590 PRAG STATE BANK OF INDIA(508548)
SubTotal 3978 3978
270 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24011120230707439 02/11/2023 ARTI SINGH BAIS 1711002049WL036493 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 02/01/2024 332867590 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 PATERA MP-11-002-010-001/302-A
(KULUWA) 		1711002010NRG24021120230710018 02/11/2023 RAHUL 1711002010WL036659 RAHUL 00415 SBIN0006062 1326 1326 Processed 02/01/2024 332867590 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
272 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24021120230710667 02/11/2023 HEMA 1711002027WL036676 HEMA 00415 SBIN0006254 663 663 Processed 02/01/2024 332867590 HEMA STATE BANK OF INDIA(508548)
SubTotal 663 663
273 PATERA MP-11-002-028-001/404
(BANGAON) 		1711002028NRG24021120230710623 02/11/2023 MANGAL 1711002028WL036675 MANGAL 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 MANGAL ICICI BANK LTD(508534)
274 PATERA MP-11-002-028-001/41-C
(BANGAON) 		1711002028NRG24021120230710627 02/11/2023 Umeda Bansal 1711002028WL036675 Umeda Bansal 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 UmedaBansal STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-033-001/117
(SHIKARPURA) 		1711002033NRG24011120230709034 02/11/2023 ROOP SINGH 1711002033WL036613 ROOP SINGH 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 ROOPSINGH STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24011120230709038 02/11/2023 VAIJANTI BAI 1711002033WL036613 VAIJANTI BAI 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 VAIJANTIBAI ICICI BANK LTD(508534)
277 PATERA MP-11-002-033-001/174
(SHIKARPURA) 		1711002033NRG24011120230709045 02/11/2023 MURARI 1711002033WL036613 MURARI 00415 SBIN0009734 442 442 Processed 02/01/2024 332867590 MURARI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-033-001/178
(SHIKARPURA) 		1711002033NRG24011120230709046 02/11/2023 surendra 1711002033WL036613 surendra 00415 SBIN0009734 442 442 Processed 02/01/2024 332867590 surendra STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-033-001/183
(SHIKARPURA) 		1711002033NRG24011120230709047 02/11/2023 prakash 1711002033WL036613 prakash 00415 SBIN0009734 442 442 Processed 02/01/2024 332867590 prakash ICICI BANK LTD(508534)
280 PATERA MP-11-002-033-001/40
(SHIKARPURA) 		1711002033NRG24011120230709053 02/11/2023 PREM BAI AHIRWAL 1711002033WL036613 PREM BAI AHIRWAL 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 PREMBAIAHIRWAL STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-036-001/108
(BHARTALA) 		1711002036NRG24011120230708207 02/11/2023 anita urf devki 1711002036WL036555 anita urf devki 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 anitaurfdevki STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-036-001/108
(BHARTALA) 		1711002036NRG24011120230708206 02/11/2023 janki 1711002036WL036555 janki 00415 SBIN0009734 663 663 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
283 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24011120230708208 02/11/2023 ghanshayam 1711002036WL036555 ghanshayam 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 ghanshayam ICICI BANK LTD(508534)
284 PATERA MP-11-002-036-001/145-b
(BHARTALA) 		1711002036NRG24011120230708059 02/11/2023 MAMTA 1711002036WL036540 MAMTA 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 MAMTA STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-036-001/145-b
(BHARTALA) 		1711002036NRG24011120230708058 02/11/2023 PUSSU 1711002036WL036540 PUSSU 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 PUSSU STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-036-001/174
(BHARTALA) 		1711002036NRG24011120230708210 02/11/2023 dwarka 1711002036WL036555 dwarka 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 dwarka STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-036-001/174
(BHARTALA) 		1711002036NRG24011120230708211 02/11/2023 neharani 1711002036WL036555 neharani 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 neharani ICICI BANK LTD(508534)
288 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24011120230708060 02/11/2023 Geeta 1711002036WL036540 Geeta 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 Geeta STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24011120230708061 02/11/2023 Vikram Singh rajpoot 1711002036WL036540 Vikram Singh rajpoot 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-036-001/191
(BHARTALA) 		1711002036NRG24011120230708214 02/11/2023 kanchedi 1711002036WL036555 kanchedi 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 kanchedi STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24011120230708018 02/11/2023 Amarjeet Singh Rajpoot 1711002036WL036538 Amarjeet Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 AmarjeetSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
292 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24011120230708019 02/11/2023 Arati Singh Rajpoot 1711002036WL036538 Arati Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 AratiSinghRajpoot STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-036-001/237
(BHARTALA) 		1711002036NRG24011120230708215 02/11/2023 RAJESH 1711002036WL036555 RAJESH 00415 SBIN0009734 663 663 Processed 02/01/2024 332867590 RAJESH FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-036-001/237
(BHARTALA) 		1711002036NRG24011120230708216 02/11/2023 SAROJRANI 1711002036WL036555 SAROJRANI 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 SAROJRANI STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24011120230708219 02/11/2023 Amol 1711002036WL036555 Amol 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 Amol STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24011120230708021 02/11/2023 SHASHI 1711002036WL036538 SHASHI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SHASHI STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24011120230708020 02/11/2023 uttam 1711002036WL036538 uttam 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24011120230708062 02/11/2023 RAGHUVEER 1711002036WL036540 RAGHUVEER 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 RAGHUVEER STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24011120230708063 02/11/2023 sarda rekwar 1711002036WL036540 sarda rekwar 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 sardarekwar STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24011120230708065 02/11/2023 shivamsingh 1711002036WL036540 shivamsingh 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 shivamsingh STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24011120230708022 02/11/2023 Jitendra Singh 1711002036WL036538 Jitendra Singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 JitendraSingh STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-036-001/418-A
(BHARTALA) 		1711002036NRG24011120230708023 02/11/2023 Sonale Rajpoot 1711002036WL036538 Sonale Rajpoot 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SonaleRajpoot STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24011120230708024 02/11/2023 Ravi Singh 1711002036WL036538 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 RaviSingh STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24011120230708025 02/11/2023 Ravi Singh 1711002036WL036538 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 RaviSingh FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-036-001/424-A
(BHARTALA) 		1711002036NRG24011120230708222 02/11/2023 Rajesh Shingh 1711002036WL036555 Rajesh Shingh 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 RajeshShingh STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-036-001/424-A
(BHARTALA) 		1711002036NRG24011120230708223 02/11/2023 Ritu 1711002036WL036555 Ritu 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 Ritu FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-036-001/449
(BHARTALA) 		1711002036NRG24011120230708067 02/11/2023 Phool Singh 1711002036WL036540 Phool Singh 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 PhoolSingh STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-036-001/451-B
(BHARTALA) 		1711002036NRG24011120230708068 02/11/2023 tulsiram 1711002036WL036540 tulsiram 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 tulsiram FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-036-001/458
(BHARTALA) 		1711002036NRG24011120230708027 02/11/2023 barsha 1711002036WL036538 barsha 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 barsha STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-036-001/459-A
(BHARTALA) 		1711002036NRG24011120230708224 02/11/2023 pradip 1711002036WL036555 pradip 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 pradip ICICI BANK LTD(508534)
311 PATERA MP-11-002-036-001/459-A
(BHARTALA) 		1711002036NRG24011120230708225 02/11/2023 seema 1711002036WL036555 seema 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 seema STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-038-001/10
(TIDANI) 		1711002038NRG24011120230707445 02/11/2023 KAMMU 1711002038WL036495 KAMMU 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 KAMMU STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-038-001/103
(TIDANI) 		1711002038NRG24011120230707775 02/11/2023 Puna bai 1711002038WL036506 Puna bai 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 Punabai ICICI BANK LTD(508534)
314 PATERA MP-11-002-038-001/103
(TIDANI) 		1711002038NRG24011120230707776 02/11/2023 Puna bai 1711002038WL036506 Puna bai 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 Punabai STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-038-001/103-A
(TIDANI) 		1711002038NRG24011120230707777 02/11/2023 rajkumar singh thakur 1711002038WL036506 rajkumar singh thakur 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 rajkumarsinghthakur STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-038-001/108
(TIDANI) 		1711002038NRG24011120230707450 02/11/2023 Ramsevak 1711002038WL036495 Ramsevak 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Ramsevak ICICI BANK LTD(508534)
317 PATERA MP-11-002-038-001/11
(TIDANI) 		1711002038NRG24011120230707451 02/11/2023 GAJEE 1711002038WL036495 GAJEE 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 GAJEE STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-038-001/112-B
(TIDANI) 		1711002038NRG24011120230707452 02/11/2023 Rup singh 1711002038WL036495 Rup singh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Rupsingh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24011120230707453 02/11/2023 GOKAL PRASAD 1711002038WL036495 GOKAL PRASAD 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 GOKALPRASAD ICICI BANK LTD(508534)
320 PATERA MP-11-002-038-001/117
(TIDANI) 		1711002038NRG24011120230707454 02/11/2023 KAMALA BAI 1711002038WL036495 KAMALA BAI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 KAMALABAI ICICI BANK LTD(508534)
321 PATERA MP-11-002-038-001/120-A
(TIDANI) 		1711002038NRG24011120230707459 02/11/2023 Mayarani 1711002038WL036495 Mayarani 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-038-001/120-B
(TIDANI) 		1711002038NRG24011120230707460 02/11/2023 Omkar 1711002038WL036495 Omkar 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Omkar STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-038-001/151-A
(TIDANI) 		1711002038NRG24011120230707779 02/11/2023 raghunath 1711002038WL036506 raghunath 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 raghunath STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-038-001/152
(TIDANI) 		1711002038NRG24011120230707463 02/11/2023 kamalrani 1711002038WL036495 kamalrani 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 kamalrani STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24011120230707465 02/11/2023 govindra 1711002038WL036495 govindra 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 govindra STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-038-001/155
(TIDANI) 		1711002038NRG24011120230707466 02/11/2023 govindra 1711002038WL036495 govindra 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 govindra STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-038-001/168
(TIDANI) 		1711002038NRG24011120230707468 02/11/2023 vinod mishra 1711002038WL036495 vinod mishra 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 vinodmishra STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-038-001/169
(TIDANI) 		1711002038NRG24011120230707469 02/11/2023 prabha bai 1711002038WL036495 prabha bai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 prabhabai STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-038-001/170
(TIDANI) 		1711002038NRG24011120230707470 02/11/2023 priyanka bai 1711002038WL036495 priyanka bai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 priyankabai STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-038-001/175
(TIDANI) 		1711002038NRG24011120230707473 02/11/2023 badibahu 1711002038WL036495 badibahu 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 badibahu STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-038-001/21
(TIDANI) 		1711002038NRG24011120230707479 02/11/2023 SANNU 1711002038WL036495 SANNU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SANNU STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-038-001/23-A
(TIDANI) 		1711002038NRG24011120230707480 02/11/2023 saddu 1711002038WL036495 saddu 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 saddu STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24011120230707481 02/11/2023 Madhaw 1711002038WL036495 Madhaw 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Madhaw STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24011120230707482 02/11/2023 jamna 1711002038WL036495 jamna 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 jamna STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24011120230707484 02/11/2023 balram athya 1711002038WL036495 balram athya 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 balramathya STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24011120230707486 02/11/2023 doulat 1711002038WL036495 doulat 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 doulat STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24011120230707487 02/11/2023 Sahodra bai 1711002038WL036495 Sahodra bai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Sahodrabai STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24011120230707492 02/11/2023 sarju 1711002038WL036495 sarju 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 sarju STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24011120230707495 02/11/2023 Kali sen 1711002038WL036495 Kali sen 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 Kalisen STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24011120230707496 02/11/2023 Siyaranisen 1711002038WL036495 Siyaranisen 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 Siyaranisen STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24011120230707783 02/11/2023 naran 1711002038WL036506 naran 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 naran ICICI BANK LTD(508534)
342 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24011120230707498 02/11/2023 durga prasad 1711002038WL036495 durga prasad 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 durgaprasad ICICI BANK LTD(508534)
343 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24011120230707500 02/11/2023 KOMAL athya 1711002038WL036495 KOMAL athya 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 KOMALathya STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24011120230707502 02/11/2023 RAMSINGH 1711002038WL036495 RAMSINGH 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 RAMSINGH STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-038-001/76
(TIDANI) 		1711002038NRG24011120230707506 02/11/2023 kerabai 1711002038WL036495 kerabai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 kerabai STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24011120230707507 02/11/2023 ramnath 1711002038WL036495 ramnath 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 ramnath STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG24011120230707509 02/11/2023 bhagwandas 1711002038WL036495 bhagwandas 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 bhagwandas STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24011120230707786 02/11/2023 Brajrani 1711002038WL036506 Brajrani 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 Brajrani STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24011120230707785 02/11/2023 TIKARAM 1711002038WL036506 TIKARAM 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 TIKARAM ICICI BANK LTD(508534)
350 PATERA MP-11-002-038-001/90
(TIDANI) 		1711002038NRG24011120230707510 02/11/2023 Deeparani 1711002038WL036495 Deeparani 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Deeparani BANK OF INDIA(508505)
351 PATERA MP-11-002-038-002/101
(TIDANI) 		1711002038NRG24011120230707788 02/11/2023 KAJAL 1711002038WL036506 KAJAL 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 KAJAL STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG24011120230707513 02/11/2023 rahul 1711002038WL036495 rahul 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 rahul STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-038-002/107
(TIDANI) 		1711002038NRG24011120230707514 02/11/2023 AMAANSINGH 1711002038WL036495 AMAANSINGH 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 AMAANSINGH ICICI BANK LTD(508534)
354 PATERA MP-11-002-038-002/11
(TIDANI) 		1711002038NRG24011120230707517 02/11/2023 JANAKBAI 1711002038WL036496 JANAKBAI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 JANAKBAI STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-038-002/111-A
(TIDANI) 		1711002038NRG24011120230707791 02/11/2023 pushpendra 1711002038WL036506 pushpendra 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 pushpendra STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-038-002/117
(TIDANI) 		1711002038NRG24011120230707515 02/11/2023 RAMKUMARI 1711002038WL036495 RAMKUMARI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 RAMKUMARI STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-038-002/118
(TIDANI) 		1711002038NRG24011120230707516 02/11/2023 Prembai 1711002038WL036495 Prembai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Prembai ICICI BANK LTD(508534)
358 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24011120230707518 02/11/2023 MAHENDRA 1711002038WL036496 MAHENDRA 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
359 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24011120230707794 02/11/2023 ravendra rajpoot 1711002038WL036506 ravendra rajpoot 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
360 PATERA MP-11-002-038-002/14
(TIDANI) 		1711002038NRG24011120230707795 02/11/2023 Laxmirani adiwasi 1711002038WL036506 Laxmirani adiwasi 00415 SBIN0009734 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 PATERA MP-11-002-038-002/143-D
(TIDANI) 		1711002038NRG24011120230707520 02/11/2023 vinod 1711002038WL036496 vinod 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 vinod STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-038-002/146-B
(TIDANI) 		1711002038NRG24011120230707796 02/11/2023 JITENDRA 1711002038WL036506 JITENDRA 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 JITENDRA STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24011120230707521 02/11/2023 hemant 1711002038WL036496 hemant 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 hemant STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24011120230707522 02/11/2023 hemant 1711002038WL036496 hemant 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 hemant STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24011120230707525 02/11/2023 KAMLABAI 1711002038WL036496 KAMLABAI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 KAMLABAI STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24011120230707527 02/11/2023 CHANDRANI 1711002038WL036496 CHANDRANI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 CHANDRANI STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24011120230707526 02/11/2023 PARSHOTAM 1711002038WL036496 PARSHOTAM 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 PARSHOTAM ICICI BANK LTD(508534)
368 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24011120230707529 02/11/2023 HALKIBAHU 1711002038WL036496 HALKIBAHU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 HALKIBAHU STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-038-002/183
(TIDANI) 		1711002038NRG24011120230707528 02/11/2023 HARISANKAR 1711002038WL036496 HARISANKAR 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 HARISANKAR ICICI BANK LTD(508534)
370 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24011120230707531 02/11/2023 BHARAT 1711002038WL036496 BHARAT 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 BHARAT STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-038-002/196
(TIDANI) 		1711002038NRG24011120230707530 02/11/2023 Bharat singh rajput 1711002038WL036496 Bharat singh rajput 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Bharatsinghrajput STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-038-002/21
(TIDANI) 		1711002038NRG24011120230707798 02/11/2023 bablu 1711002038WL036506 bablu 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 bablu STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24011120230707533 02/11/2023 girja bai 1711002038WL036496 girja bai 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 girjabai STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-038-002/210
(TIDANI) 		1711002038NRG24011120230707532 02/11/2023 Mahendra 1711002038WL036496 Mahendra 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Mahendra MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24011120230707534 02/11/2023 bharose patel 1711002038WL036496 bharose patel 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 bharosepatel STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-038-002/237
(TIDANI) 		1711002038NRG24011120230707800 02/11/2023 bharose patel 1711002038WL036506 bharose patel 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 bharosepatel STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24011120230707535 02/11/2023 ramsevak 1711002038WL036496 ramsevak 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 ramsevak STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-038-002/26-A
(TIDANI) 		1711002038NRG24011120230707536 02/11/2023 ramsevak 1711002038WL036496 ramsevak 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 ramsevak STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-038-002/273
(TIDANI) 		1711002038NRG24011120230707802 02/11/2023 surendra thakur 1711002038WL036506 surendra thakur 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 surendrathakur STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-038-002/3
(TIDANI) 		1711002038NRG24011120230707803 02/11/2023 KHUMAN 1711002038WL036506 KHUMAN 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 KHUMAN FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-038-002/39-A
(TIDANI) 		1711002038NRG24011120230707537 02/11/2023 PUNNI 1711002038WL036496 PUNNI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 PUNNI STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-038-002/44
(TIDANI) 		1711002038NRG24011120230707538 02/11/2023 veerendra 1711002038WL036496 veerendra 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 veerendra STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-038-002/61
(TIDANI) 		1711002038NRG24011120230707540 02/11/2023 SHEELRANI 1711002038WL036496 SHEELRANI 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SHEELRANI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24011120230707541 02/11/2023 SANJHALIBAHU 1711002038WL036496 SANJHALIBAHU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SANJHALIBAHU STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-038-002/63-D
(TIDANI) 		1711002038NRG24011120230707542 02/11/2023 SANJHALIBAHU 1711002038WL036496 SANJHALIBAHU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SANJHALIBAHU STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24011120230707543 02/11/2023 SEVAK 1711002038WL036496 SEVAK 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 SEVAK ICICI BANK LTD(508534)
387 PATERA MP-11-002-038-002/71-A
(TIDANI) 		1711002038NRG24011120230707805 02/11/2023 teji 1711002038WL036506 teji 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 teji STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-038-002/71-B
(TIDANI) 		1711002038NRG24011120230707807 02/11/2023 SEETA 1711002038WL036506 SEETA 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 SEETA STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-038-002/76-D
(TIDANI) 		1711002038NRG24011120230707544 02/11/2023 sapna 1711002038WL036496 sapna 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 sapna STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-038-002/81-A
(TIDANI) 		1711002038NRG24011120230707808 02/11/2023 DHARMENDRA 1711002038WL036506 DHARMENDRA 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 DHARMENDRA STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-038-002/86
(TIDANI) 		1711002038NRG24011120230707546 02/11/2023 PRAMASINGH 1711002038WL036496 PRAMASINGH 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 PRAMASINGH ICICI BANK LTD(508534)
392 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24011120230707548 02/11/2023 BABLU 1711002038WL036496 BABLU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 BABLU STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-038-002/89
(TIDANI) 		1711002038NRG24011120230707549 02/11/2023 BABLU 1711002038WL036496 BABLU 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 BABLU STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-038-002/89-C
(TIDANI) 		1711002038NRG24011120230707809 02/11/2023 KALURAM 1711002038WL036506 KALURAM 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 KALURAM STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-038-002/97-A
(TIDANI) 		1711002038NRG24011120230707811 02/11/2023 KAMLABAI 1711002038WL036506 KAMLABAI 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 KAMLABAI STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-038-002/97-A
(TIDANI) 		1711002038NRG24011120230707810 02/11/2023 RAMSIGNH 1711002038WL036506 RAMSIGNH 00415 SBIN0009734 884 884 Processed 02/01/2024 332867590 RAMSIGNH STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-047-002/544
(DEODNGRA) 		1711002047NRG24011120230708550 02/11/2023 pappu 1711002047WL036578 pappu 00415 SBIN0009734 1547 1547 Processed 02/01/2024 332867590 pappu STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-048-002/89-A
(HARPALPRA) 		1711002048NRG24021120230711708 02/11/2023 rahul 1711002048WL036761 rahul 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 rahul STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24011120230707411 02/11/2023 GOPAL 1711002049WL036493 GOPAL 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 GOPAL STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24011120230707420 02/11/2023 KESHAV 1711002049WL036493 KESHAV 00415 SBIN0009734 1105 1105 Processed 02/01/2024 332867590 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
401 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24011120230707421 02/11/2023 AKHALESH 1711002049WL036493 AKHALESH 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 AKHALESH STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24011120230707423 02/11/2023 Akhlesh 1711002049WL036493 Akhlesh 00415 SBIN0009734 1326 1326 Processed 02/01/2024 332867590 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148291 148291
403 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24021120230710002 02/11/2023 kadori 1711002010WL036659 kadori 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 kadori ICICI BANK LTD(508534)
404 PATERA MP-11-002-028-001/427-B
(BANGAON) 		1711002028NRG24021120230710629 02/11/2023 Rahul prajapati 1711002028WL036675 Rahul prajapati 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 Rahulprajapati STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-028-001/442-B
(BANGAON) 		1711002028NRG24021120230710630 02/11/2023 Tarun prajapati 1711002028WL036675 Tarun prajapati 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 Tarunprajapati FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-028-001/452-C
(BANGAON) 		1711002028NRG24021120230710632 02/11/2023 Rahul Jain 1711002028WL036675 Rahul Jain 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 RahulJain STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-028-001/713
(BANGAON) 		1711002028NRG24021120230710641 02/11/2023 ghanshyam 1711002028WL036675 ghanshyam 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 ghanshyam ICICI BANK LTD(508534)
408 PATERA MP-11-002-028-001/74
(BANGAON) 		1711002028NRG24021120230710642 02/11/2023 KALURAM Vishwakarma 1711002028WL036675 KALURAM Vishwakarma 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 KALURAMVishwakarma UNION BANK OF INDIA(508500)
409 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24021120230710643 02/11/2023 Bhupendra 1711002028WL036675 Bhupendra 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 Bhupendra STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-028-001/74-A
(BANGAON) 		1711002028NRG24021120230710644 02/11/2023 Bhupendra 1711002028WL036675 Bhupendra 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 Bhupendra STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24011120230707475 02/11/2023 anil mishra 1711002038WL036495 anil mishra 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 anilmishra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATERA MP-11-002-038-001/177
(TIDANI) 		1711002038NRG24011120230707476 02/11/2023 ANIL MISRA 1711002038WL036495 ANIL MISRA 00468 UBIN0539082 1326 1326 Processed 02/01/2024 332867590 ANILMISRA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
413 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708971 02/11/2023 RAMCHARAN PRAJAPATI 1711002060WL036607 RAMCHARAN PRAJAPATI 00468 UBIN0545287 884 884 Processed 02/01/2024 332867590 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708972 02/11/2023 RAMCHARAN PRAJAPATI 1711002060WL036607 RAMCHARAN PRAJAPATI 00468 UBIN0545287 884 884 Processed 02/01/2024 332867590 RAMCHARANPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
415 PATERA MP-11-002-027-001/50-A
(KUNWARPUR) 		1711002027NRG24021120230710657 02/11/2023 rahul 1711002027WL036676 rahul 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 rahul STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-027-001/50-A
(KUNWARPUR) 		1711002027NRG24021120230710658 02/11/2023 rahul 1711002027WL036676 rahul 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 rahul MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24021120230710728 02/11/2023 manvendra 1711002027WL036676 manvendra 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 manvendra UNION BANK OF INDIA(508500)
418 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24021120230710729 02/11/2023 manvendra 1711002027WL036676 manvendra 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 manvendra INDIA POST PAYMENTS BANK LIMITED(508528)
419 PATERA MP-11-002-028-001/407-C
(BANGAON) 		1711002028NRG24011120230708232 02/11/2023 Narendra Ahirwar 1711002028WL036561 Narendra Ahirwar 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332867590 NarendraAhirwar STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24021120230710625 02/11/2023 Dharmendra Bansal 1711002028WL036675 Dharmendra Bansal 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 DharmendraBansal MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-028-001/41-B
(BANGAON) 		1711002028NRG24021120230710626 02/11/2023 Manisha Bansal 1711002028WL036675 Manisha Bansal 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 ManishaBansal UNION BANK OF INDIA(508500)
422 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24021120230710649 02/11/2023 Ghanshyam Vishwakarma 1711002028WL036675 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 GhanshyamVishwakarma MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-028-001/99
(BANGAON) 		1711002028NRG24021120230710650 02/11/2023 Ghanshyam Vishwakarma 1711002028WL036675 Ghanshyam Vishwakarma 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 GhanshyamVishwakarma HDFC BANK LTD(607152)
424 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24011120230709020 02/11/2023 Khilan Ahirwar 1711002041WL036611 Khilan Ahirwar 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332867590 KhilanAhirwar STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-041-003/1200-B
(LUHARI) 		1711002041NRG24011120230709015 02/11/2023 Janki Lodhi 1711002041WL036609 Janki Lodhi 00468 UBIN0559474 3094 3094 Processed 02/01/2024 332867590 JankiLodhi UNION BANK OF INDIA(508500)
426 PATERA MP-11-002-041-003/411
(LUHARI) 		1711002041NRG24011120230709026 02/11/2023 Heera Bai Lodhi 1711002041WL036612 Heera Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 HeeraBaiLodhi UNION BANK OF INDIA(508500)
427 PATERA MP-11-002-041-003/836-A
(LUHARI) 		1711002041NRG24011120230709019 02/11/2023 Chandrabhan Nayak 1711002041WL036610 Chandrabhan Nayak 00468 UBIN0559474 1547 1547 Processed 02/01/2024 332867590 ChandrabhanNayak INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-042-001/101-B
(BHATIYA) 		1711002042NRG24011120230707874 02/11/2023 Geeta Bai Lodhi 1711002042WL036523 Geeta Bai Lodhi 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 GeetaBaiLodhi UNION BANK OF INDIA(508500)
429 PATERA MP-11-002-042-001/421-A
(BHATIYA) 		1711002042NRG24011120230707836 02/11/2023 darpan sahu 1711002042WL036514 darpan sahu 00468 UBIN0559474 3315 3315 Processed 02/01/2024 332867590 darpansahu INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24011120230707848 02/11/2023 Nasir khan 1711002042WL036519 Nasir khan 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 Nasirkhan UNION BANK OF INDIA(508500)
431 PATERA MP-11-002-042-001/517
(BHATIYA) 		1711002042NRG24011120230707864 02/11/2023 NAVAL SINGh 1711002042WL036521 NAVAL SINGh 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 NAVALSINGh ICICI BANK LTD(508534)
432 PATERA MP-11-002-042-001/517
(BHATIYA) 		1711002042NRG24011120230707865 02/11/2023 naval singh 1711002042WL036521 naval singh 00468 UBIN0559474 1326 1326 Processed 02/01/2024 332867590 navalsingh STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708966 02/11/2023 BASORI LAL KACHHI 1711002060WL036607 BASORI LAL KACHHI 00468 UBIN0559474 884 884 Processed 02/01/2024 332867590 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708970 02/11/2023 Balkishun 1711002060WL036607 Balkishun 00468 UBIN0559474 884 884 Processed 02/01/2024 332867590 Balkishun FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708974 02/11/2023 SUNEEL AHIRWAR 1711002060WL036607 SUNEEL AHIRWAR 00468 UBIN0559474 884 884 Processed 02/01/2024 332867590 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708975 02/11/2023 BIRJESH 1711002060WL036607 BIRJESH 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 BIRJESH FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708985 02/11/2023 NANNA KURMI 1711002060WL036607 NANNA KURMI 00468 UBIN0559474 884 884 Processed 02/01/2024 332867590 NANNAKURMI ICICI BANK LTD(508534)
438 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708990 02/11/2023 kamlesh raikwar 1711002060WL036607 kamlesh raikwar 00468 UBIN0559474 663 663 Processed 02/01/2024 332867590 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
439 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24021120230710721 02/11/2023 ajay 1711002027WL036676 ajay 00468 UBIN0570648 663 663 Processed 02/01/2024 332867590 ajay STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-041-003/116-A
(LUHARI) 		1711002041NRG24011120230709017 02/11/2023 Satyendra Singh Lodhi 1711002041WL036610 Satyendra Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 02/01/2024 332867590 SatyendraSinghLodhi UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-041-003/200-A
(LUHARI) 		1711002041NRG24011120230709025 02/11/2023 Kashiram 1711002041WL036612 Kashiram 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332867590 Kashiram MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24011120230709018 02/11/2023 Jamna Bai Lodhi 1711002041WL036610 Jamna Bai Lodhi 00468 UBIN0570648 3315 3315 Processed 02/01/2024 332867590 JamnaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24011120230709027 02/11/2023 Jamna Bai Lodhi 1711002041WL036612 Jamna Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332867590 JamnaBaiLodhi UNION BANK OF INDIA(508500)
444 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24011120230707386 02/11/2023 CHANDANI 1711002049WL036493 CHANDANI 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332867590 CHANDANI STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24011120230707387 02/11/2023 CHANDANI 1711002049WL036493 CHANDANI 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332867590 CHANDANI STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24011120230707397 02/11/2023 ROSHNI 1711002049WL036493 ROSHNI 00468 UBIN0570648 1326 1326 Processed 02/01/2024 332867590 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708983 02/11/2023 deepak kurmi 1711002060WL036607 deepak kurmi 00468 UBIN0570648 663 663 Processed 02/01/2024 332867590 deepakkurmi ICICI BANK LTD(508534)
448 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708999 02/11/2023 Prahalad Kurmi 1711002060WL036607 Prahalad Kurmi 00468 UBIN0570648 884 884 Processed 02/01/2024 332867590 PrahaladKurmi UNION BANK OF INDIA(508500)
449 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709000 02/11/2023 Rahul Kurmi 1711002060WL036607 Rahul Kurmi 00468 UBIN0570648 884 884 Processed 02/01/2024 332867590 RahulKurmi UNION BANK OF INDIA(508500)
450 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709003 02/11/2023 MULCHAND 1711002060WL036607 MULCHAND 00468 UBIN0570648 884 884 Processed 02/01/2024 332867590 MULCHAND FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
451 PATERA MP-11-002-007-002/118-A
(MUARI) 		1711002007NRG24021120230711943 02/11/2023 HALKIBAHU 1711002007WL036771 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
452 PATERA MP-11-002-007-002/146-A
(MUARI) 		1711002007NRG24021120230711947 02/11/2023 Reshma 1711002007WL036771 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 Reshma FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-007-002/50
(MUARI) 		1711002007NRG24021120230711959 02/11/2023 antu 1711002007WL036771 antu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 antu MADHYANCHAL GRAMIN BANK(607232)
454 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24021120230711964 02/11/2023 suresh 1711002007WL036771 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 suresh STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-007-002/54-A
(MUARI) 		1711002007NRG24021120230711965 02/11/2023 suresh 1711002007WL036771 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 suresh UNION BANK OF INDIA(508500)
456 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24021120230711966 02/11/2023 RAMSAROOP 1711002007WL036771 RAMSAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAMSAROOP STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-007-002/56
(MUARI) 		1711002007NRG24021120230711967 02/11/2023 SEVAKRANI 1711002007WL036771 SEVAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SEVAKRANI MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-007-002/7
(MUARI) 		1711002007NRG24021120230711970 02/11/2023 kharga 1711002007WL036771 kharga 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 kharga MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24021120230711973 02/11/2023 DIVEE 1711002007WL036771 DIVEE 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 DIVEE STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-007-002/82
(MUARI) 		1711002007NRG24021120230711974 02/11/2023 ROOPRANI 1711002007WL036771 ROOPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 ROOPRANI STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24021120230711976 02/11/2023 girja 1711002007WL036771 girja 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 girja MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-007-002/84
(MUARI) 		1711002007NRG24021120230711977 02/11/2023 girja 1711002007WL036771 girja 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 girja STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24021120230709972 02/11/2023 BAANSINGH 1711002010WL036659 BAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BAANSINGH MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-010-001/104
(KULUWA) 		1711002010NRG24021120230709973 02/11/2023 SHBHARANI 1711002010WL036659 SHBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SHBHARANI ICICI BANK LTD(508534)
465 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24021120230709976 02/11/2023 ASHARANI 1711002010WL036659 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24021120230709975 02/11/2023 BALLU 1711002010WL036659 BALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BALLU MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24021120230709978 02/11/2023 GEETA 1711002010WL036659 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 GEETA MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-010-001/118-B
(KULUWA) 		1711002010NRG24021120230709977 02/11/2023 MANGAL 1711002010WL036659 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MANGAL MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24021120230709981 02/11/2023 gya bai 1711002010WL036659 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 gyabai MADHYANCHAL GRAMIN BANK(607232)
470 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24021120230709983 02/11/2023 ASHARANI 1711002010WL036659 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24021120230709982 02/11/2023 KANCHEDI 1711002010WL036659 KANCHEDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KANCHEDI ICICI BANK LTD(508534)
472 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24021120230709985 02/11/2023 Phoolrani 1711002010WL036659 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 Phoolrani STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24021120230709986 02/11/2023 SHUHAGRANI 1711002010WL036659 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SHUHAGRANI ICICI BANK LTD(508534)
474 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24021120230709987 02/11/2023 SANTOSH 1711002010WL036659 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SANTOSH ICICI BANK LTD(508534)
475 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24021120230709988 02/11/2023 KODU 1711002010WL036659 KODU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KODU MADHYANCHAL GRAMIN BANK(607232)
476 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24021120230709989 02/11/2023 ANANDI 1711002010WL036659 ANANDI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332867590 ANANDI ICICI BANK LTD(508534)
477 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24021120230709991 02/11/2023 VABITA 1711002010WL036659 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 VABITA MADHYANCHAL GRAMIN BANK(607232)
478 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24021120230709992 02/11/2023 LAKHAN 1711002010WL036659 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24021120230709994 02/11/2023 DASHODA VISHWKARMA 1711002010WL036659 DASHODA VISHWKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 DASHODAVISHWKARMA MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24021120230709993 02/11/2023 MADAN VISKARMA 1711002010WL036659 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-010-001/189-a
(KULUWA) 		1711002010NRG24021120230709996 02/11/2023 makhan 1711002010WL036659 makhan 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332867590 makhan MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24021120230709997 02/11/2023 KALLU 1711002010WL036659 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KALLU ICICI BANK LTD(508534)
483 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24021120230709998 02/11/2023 vimla 1711002010WL036659 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 vimla STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24021120230709999 02/11/2023 RAMMILAN 1711002010WL036659 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24021120230710003 02/11/2023 SHIVLAL 1711002010WL036659 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24021120230710004 02/11/2023 RAGHUVIR 1711002010WL036659 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAGHUVIR ICICI BANK LTD(508534)
487 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24021120230710010 02/11/2023 DALEE 1711002010WL036659 DALEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 DALEE ICICI BANK LTD(508534)
488 PATERA MP-11-002-010-001/273
(KULUWA) 		1711002010NRG24021120230710011 02/11/2023 majhlibahu 1711002010WL036659 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 majhlibahu MADHYANCHAL GRAMIN BANK(607232)
489 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24021120230710012 02/11/2023 ROHNEE 1711002010WL036659 ROHNEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24021120230710014 02/11/2023 SUSHILA 1711002010WL036659 SUSHILA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 SUSHILA ICICI BANK LTD(508534)
491 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24021120230710017 02/11/2023 NANDLAL 1711002010WL036659 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24021120230710020 02/11/2023 LAXMI 1711002010WL036659 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 LAXMI MADHYANCHAL GRAMIN BANK(607232)
493 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24021120230710021 02/11/2023 MUNNA 1711002010WL036659 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MUNNA ICICI BANK LTD(508534)
494 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24021120230710022 02/11/2023 SHIVLAL 1711002010WL036659 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24021120230710027 02/11/2023 Dinesh 1711002010WL036659 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 Dinesh MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24021120230710029 02/11/2023 RAMBHAROSHE 1711002010WL036659 RAMBHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAMBHAROSHE ICICI BANK LTD(508534)
497 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24021120230710031 02/11/2023 RADHA 1711002010WL036659 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RADHA MADHYANCHAL GRAMIN BANK(607232)
498 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24021120230710032 02/11/2023 MAMTA 1711002010WL036659 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MAMTA ICICI BANK LTD(508534)
499 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24021120230710033 02/11/2023 phulrani 1711002010WL036659 phulrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 phulrani MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24021120230710034 02/11/2023 KHUSHAL 1711002010WL036659 KHUSHAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KHUSHAL ICICI BANK LTD(508534)
501 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24021120230710035 02/11/2023 SADARANI 1711002010WL036659 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SADARANI ICICI BANK LTD(508534)
502 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24021120230710036 02/11/2023 KISHORI 1711002010WL036659 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KISHORI MADHYANCHAL GRAMIN BANK(607232)
503 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24021120230710038 02/11/2023 RAMKALI 1711002010WL036659 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAMKALI ICICI BANK LTD(508534)
504 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24021120230710039 02/11/2023 NANDU 1711002010WL036659 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 NANDU MADHYANCHAL GRAMIN BANK(607232)
505 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24021120230710041 02/11/2023 LOKRAMK 1711002010WL036659 LOKRAMK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 LOKRAMK STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-010-001/88
(KULUWA) 		1711002010NRG24021120230710042 02/11/2023 MAHESHRANI 1711002010WL036659 MAHESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MAHESHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24021120230710043 02/11/2023 MAHARANI 1711002010WL036659 MAHARANI 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332867590 MAHARANI ICICI BANK LTD(508534)
508 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24021120230711592 02/11/2023 AMAR 1711002013WL036737 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 AMAR ICICI BANK LTD(508534)
509 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24021120230711596 02/11/2023 BADI BAHU LODHI 1711002013WL036737 BADI BAHU LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
510 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24021120230711604 02/11/2023 GHUMANASIG 1711002013WL036737 GHUMANASIG 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 GHUMANASIG ICICI BANK LTD(508534)
511 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24011120230709655 02/11/2023 Ramsharan 1711002014WL036627 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
512 PATERA MP-11-002-014-001/139
(HINAUTI) 		1711002014NRG24011120230709656 02/11/2023 Ramsharan 1711002014WL036627 Ramsharan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 Ramsharan STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-014-001/81
(HINAUTI) 		1711002014NRG24011120230709664 02/11/2023 DALSINGH 1711002014WL036627 DALSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 DALSINGH ICICI BANK LTD(508534)
514 PATERA MP-11-002-014-002/257
(HINAUTI) 		1711002014NRG24011120230709680 02/11/2023 prakash 1711002014WL036627 prakash 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 prakash MADHYANCHAL GRAMIN BANK(607232)
515 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24021120230710732 02/11/2023 DEVI SINGH RAJPUT 1711002027WL036676 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 332867590 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
516 PATERA MP-11-002-028-001/118
(BANGAON) 		1711002028NRG24021120230710570 02/11/2023 Omkar Gadariya 1711002028WL036675 Omkar Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 OmkarGadariya MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-028-001/119
(BANGAON) 		1711002028NRG24021120230710571 02/11/2023 PARASRAM 1711002028WL036675 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 PARASRAM ICICI BANK LTD(508534)
518 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24021120230710573 02/11/2023 PYARE LAL 1711002028WL036675 PYARE LAL 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
519 PATERA MP-11-002-028-001/135-A
(BANGAON) 		1711002028NRG24021120230710574 02/11/2023 SUDHABAI 1711002028WL036675 SUDHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SUDHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATERA MP-11-002-028-001/145
(BANGAON) 		1711002028NRG24021120230710577 02/11/2023 BIHARI 1711002028WL036675 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BIHARI STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-028-001/258
(BANGAON) 		1711002028NRG24021120230710595 02/11/2023 pritam 1711002028WL036675 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 pritam STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24021120230710601 02/11/2023 Nidhi Namdev 1711002028WL036675 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24021120230710603 02/11/2023 ANITARANI 1711002028WL036675 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
524 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24021120230710605 02/11/2023 MADAN 1711002028WL036675 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MADAN MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24021120230710606 02/11/2023 GOPAL 1711002028WL036675 GOPAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 GOPAL MADHYANCHAL GRAMIN BANK(607232)
526 PATERA MP-11-002-028-001/319-B
(BANGAON) 		1711002028NRG24021120230710608 02/11/2023 GUTALU 1711002028WL036675 GUTALU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 GUTALU MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-028-001/326-B
(BANGAON) 		1711002028NRG24021120230710611 02/11/2023 DHANSINGH 1711002028WL036675 DHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 DHANSINGH MADHYANCHAL GRAMIN BANK(607232)
528 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24021120230710613 02/11/2023 BHARAT PATHAK 1711002028WL036675 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
529 PATERA MP-11-002-028-001/367-A
(BANGAON) 		1711002028NRG24021120230710618 02/11/2023 Chaturbhuj Namdev 1711002028WL036675 Chaturbhuj Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ChaturbhujNamdev HDFC BANK LTD(607152)
530 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24021120230710621 02/11/2023 Harishankar Patel 1711002028WL036675 Harishankar Patel 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 HarishankarPatel STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24021120230710622 02/11/2023 MANNU 1711002028WL036675 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 MANNU ICICI BANK LTD(508534)
532 PATERA MP-11-002-028-001/5-A
(BANGAON) 		1711002028NRG24021120230710635 02/11/2023 Brijesh Kumhar 1711002028WL036675 Brijesh Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BrijeshKumhar UNION BANK OF INDIA(508500)
533 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24021120230710637 02/11/2023 GOPALSINGH 1711002028WL036675 GOPALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-028-001/709-A
(BANGAON) 		1711002028NRG24021120230710640 02/11/2023 Gya Bai 1711002028WL036675 Gya Bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 GyaBai MADHYANCHAL GRAMIN BANK(607232)
535 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24011120230709221 02/11/2023 KOMAL 1711002030WL036619 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KOMAL STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24011120230709224 02/11/2023 BALRAM 1711002030WL036619 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 BALRAM MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24011120230709225 02/11/2023 diviya dheemar 1711002030WL036619 diviya dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 diviyadheemar UNION BANK OF INDIA(508500)
538 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24011120230709226 02/11/2023 SANTOSH 1711002030WL036619 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
539 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24011120230709227 02/11/2023 JUGARAJ 1711002030WL036619 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 JUGARAJ ICICI BANK LTD(508534)
540 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24011120230709228 02/11/2023 DEVISING 1711002030WL036619 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 DEVISING MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24011120230709229 02/11/2023 HARISINGH 1711002030WL036619 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 HARISINGH ICICI BANK LTD(508534)
542 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24011120230709231 02/11/2023 PREMSINGH 1711002030WL036619 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
543 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24011120230709232 02/11/2023 Shuk Singh 1711002030WL036619 Shuk Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
544 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24011120230709238 02/11/2023 ramesh 1711002030WL036619 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ramesh MADHYANCHAL GRAMIN BANK(607232)
545 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24011120230709240 02/11/2023 RAJJAN 1711002030WL036619 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
546 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24011120230709242 02/11/2023 kamlesh 1711002030WL036619 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 kamlesh MADHYANCHAL GRAMIN BANK(607232)
547 PATERA MP-11-002-038-001/172
(TIDANI) 		1711002038NRG24011120230707472 02/11/2023 kalpana bai 1711002038WL036495 kalpana bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 kalpanabai STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-038-001/176
(TIDANI) 		1711002038NRG24011120230707474 02/11/2023 Takhat singh 1711002038WL036495 Takhat singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 Takhatsingh MADHYANCHAL GRAMIN BANK(607232)
549 PATERA MP-11-002-038-002/245
(TIDANI) 		1711002038NRG24011120230707801 02/11/2023 kuarpratap rajpoot 1711002038WL036506 kuarpratap rajpoot 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332867590 kuarprataprajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
550 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24011120230709021 02/11/2023 Jitendra Lodhi 1711002041WL036611 Jitendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 JitendraLodhi STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-041-003/187-A
(LUHARI) 		1711002041NRG24011120230709024 02/11/2023 Tek Singh Lodi 1711002041WL036612 Tek Singh Lodi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 TekSinghLodi MADHYANCHAL GRAMIN BANK(607232)
552 PATERA MP-11-002-042-001/101
(BHATIYA) 		1711002042NRG24011120230707834 02/11/2023 meghraj 1711002042WL036513 meghraj 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
553 PATERA MP-11-002-042-001/1031
(BHATIYA) 		1711002042NRG24011120230707845 02/11/2023 ashmee 1711002042WL036519 ashmee 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ashmee MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-042-001/1039
(BHATIYA) 		1711002042NRG24011120230707852 02/11/2023 kussabai 1711002042WL036521 kussabai 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 kussabai BANK OF INDIA(508505)
555 PATERA MP-11-002-042-001/120
(BHATIYA) 		1711002042NRG24011120230707875 02/11/2023 PRAHLAD 1711002042WL036523 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 PRAHLAD STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-042-001/140-B
(BHATIYA) 		1711002042NRG24011120230707835 02/11/2023 lal singh 1711002042WL036514 lal singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 lalsingh STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-042-001/173
(BHATIYA) 		1711002042NRG24011120230707857 02/11/2023 DAYAL 1711002042WL036521 DAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 DAYAL MADHYANCHAL GRAMIN BANK(607232)
558 PATERA MP-11-002-042-001/185
(BHATIYA) 		1711002042NRG24011120230707877 02/11/2023 KHILAN 1711002042WL036523 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 KHILAN STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-042-001/28
(BHATIYA) 		1711002042NRG24011120230707830 02/11/2023 MAKUNDI 1711002042WL036510 MAKUNDI 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 MAKUNDI ICICI BANK LTD(508534)
560 PATERA MP-11-002-042-001/313-B
(BHATIYA) 		1711002042NRG24011120230707878 02/11/2023 Karan singh 1711002042WL036523 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 Karansingh UNION BANK OF INDIA(508500)
561 PATERA MP-11-002-042-001/426
(BHATIYA) 		1711002042NRG24011120230707831 02/11/2023 GOVIND 1711002042WL036510 GOVIND 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 GOVIND MADHYANCHAL GRAMIN BANK(607232)
562 PATERA MP-11-002-042-001/507
(BHATIYA) 		1711002042NRG24011120230707863 02/11/2023 UTTAM 1711002042WL036521 UTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATERA MP-11-002-042-001/517-A
(BHATIYA) 		1711002042NRG24011120230707866 02/11/2023 LOKENDRA SINGH 1711002042WL036521 LOKENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 LOKENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATERA MP-11-002-042-001/653-A
(BHATIYA) 		1711002042NRG24011120230707829 02/11/2023 Thamman Singh 1711002042WL036509 Thamman Singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 ThammanSingh MADHYANCHAL GRAMIN BANK(607232)
565 PATERA MP-11-002-042-001/915-B
(BHATIYA) 		1711002042NRG24011120230707882 02/11/2023 GANESH 1711002042WL036523 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 GANESH MADHYANCHAL GRAMIN BANK(607232)
566 PATERA MP-11-002-043-002/42-A
(KUTRI) 		1711002043NRG24021120230709889 02/11/2023 SITA RAM DHIMAR 1711002043WL036657 SITA RAM DHIMAR 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 332867590 SITARAMDHIMAR MADHYANCHAL GRAMIN BANK(607232)
567 PATERA MP-11-002-044-001/41
(DATIYA) 		1711002048NRG24021120230711702 02/11/2023 LOTAN 1711002048WL036761 LOTAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 LOTAN STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24011120230707391 02/11/2023 dropati 1711002049WL036493 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 dropati STATE BANK OF INDIA(508548)
569 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24011120230707392 02/11/2023 ANIL 1711002049WL036493 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ANIL STATE BANK OF INDIA(508548)
570 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24011120230707393 02/11/2023 ANIL 1711002049WL036493 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 ANIL MADHYANCHAL GRAMIN BANK(607232)
571 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24011120230707407 02/11/2023 RASHMI 1711002049WL036493 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332867590 RASHMI STATE BANK OF INDIA(508548)
572 PATERA MP-11-002-049-001/303
(BAMANPURA) 		1711002049NRG24011120230707414 02/11/2023 MOHNI 1711002049WL036493 MOHNI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332867590 MOHNI AIRTEL PAYMENTS BANK LIMITED(990288)
573 PATERA MP-11-002-051-003/229
(DEORIRATAN) 		1711002051NRG24021120230711935 02/11/2023 ARJUNASIG 1711002051WL036769 ARJUNASIG 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 ARJUNASIG STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-062-004/202
(MAHUAKHEDA) 		1711002062NRG24311020230705377 02/11/2023 ganga 1711002062WL036429 ganga 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 332867590 ganga STATE BANK OF INDIA(508548)
SubTotal 174369 174369
575 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24021120230711591 02/11/2023 Seetarani 1711002013WL036737 Seetarani 00688 FINO0001001 1547 1547 Processed 02/01/2024 332867590 Seetarani STATE BANK OF INDIA(508548)
576 PATERA MP-11-002-036-001/174-A
(BHARTALA) 		1711002036NRG24011120230708212 02/11/2023 Vimlesh Sen 1711002036WL036555 Vimlesh Sen 00688 FINO0001001 663 663 Processed 02/01/2024 332867590 VimleshSen FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-036-001/174-A
(BHARTALA) 		1711002036NRG24011120230708213 02/11/2023 Vimlesh Sen 1711002036WL036555 Vimlesh Sen 00688 FINO0001001 663 663 Processed 02/01/2024 332867590 VimleshSen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
578 PATERA MP-11-002-014-001/106-A
(HINAUTI) 		1711002014NRG24011120230709649 02/11/2023 Govind 1711002014WL036627 Govind 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Govind STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24011120230709651 02/11/2023 Santu 1711002014WL036627 Santu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Santu ICICI BANK LTD(508534)
580 PATERA MP-11-002-014-001/108-B
(HINAUTI) 		1711002014NRG24011120230709652 02/11/2023 Santu 1711002014WL036627 Santu 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Santu MADHYANCHAL GRAMIN BANK(607232)
581 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24011120230709657 02/11/2023 Sewak 1711002014WL036627 Sewak 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Sewak FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-014-001/52
(HINAUTI) 		1711002014NRG24011120230709662 02/11/2023 Badri 1711002014WL036627 Badri 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Badri ICICI BANK LTD(508534)
583 PATERA MP-11-002-014-001/92-B
(HINAUTI) 		1711002014NRG24011120230709665 02/11/2023 Pawan 1711002014WL036627 Pawan 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Pawan ICICI BANK LTD(508534)
584 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24011120230709669 02/11/2023 Arjun 1711002014WL036627 Arjun 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Arjun STATE BANK OF INDIA(508548)
585 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24011120230709698 02/11/2023 Kamlesh 1711002014WL036627 Kamlesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Kamlesh ICICI BANK LTD(508534)
586 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24021120230710678 02/11/2023 Kalpesh 1711002027WL036676 Kalpesh 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Kalpesh FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24021120230710679 02/11/2023 Kalpesh 1711002027WL036676 Kalpesh 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Kalpesh STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-027-002/140-A
(KUNWARPUR) 		1711002027NRG24021120230710681 02/11/2023 Santosh 1711002027WL036676 Santosh 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Santosh FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-027-002/20
(KUNWARPUR) 		1711002027NRG24021120230710683 02/11/2023 Kunti 1711002027WL036676 Kunti 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Kunti FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24021120230710702 02/11/2023 ramcharan 1711002027WL036676 ramcharan 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 ramcharan STATE BANK OF INDIA(508548)
591 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24021120230710706 02/11/2023 bihari 1711002027WL036676 bihari 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 bihari STATE BANK OF INDIA(508548)
592 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24021120230710712 02/11/2023 mukesh 1711002027WL036676 mukesh 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 mukesh UNION BANK OF INDIA(508500)
593 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24021120230710715 02/11/2023 uday veer 1711002027WL036676 uday veer 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 udayveer STATE BANK OF INDIA(508548)
594 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24021120230710718 02/11/2023 Jyoti 1711002027WL036676 Jyoti 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Jyoti FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24021120230710724 02/11/2023 devendra 1711002027WL036676 devendra 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 devendra UNION BANK OF INDIA(508500)
596 PATERA MP-11-002-027-004/8-A
(KUNWARPUR) 		1711002027NRG24021120230710731 02/11/2023 Devendra 1711002027WL036676 Devendra 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 Devendra STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-028-001/283-D
(BANGAON) 		1711002028NRG24021120230710602 02/11/2023 Vikash Dhangar 1711002028WL036675 Vikash Dhangar 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 VikashDhangar FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-028-001/68
(BANGAON) 		1711002028NRG24021120230710638 02/11/2023 chhoti bahu 1711002028WL036675 chhoti bahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 chhotibahu STATE BANK OF INDIA(508548)
599 PATERA MP-11-002-036-001/151
(BHARTALA) 		1711002036NRG24011120230708209 02/11/2023 naveen 1711002036WL036555 naveen 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 naveen AIRTEL PAYMENTS BANK LIMITED(990288)
600 PATERA MP-11-002-036-001/238-B
(BHARTALA) 		1711002036NRG24011120230708218 02/11/2023 SUDHA 1711002036WL036555 SUDHA 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 SUDHA STATE BANK OF INDIA(508548)
601 PATERA MP-11-002-036-001/665
(BHARTALA) 		1711002036NRG24011120230708226 02/11/2023 ANEETA 1711002036WL036555 ANEETA 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 ANEETA STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-038-001/118-A
(TIDANI) 		1711002038NRG24011120230707457 02/11/2023 allu 1711002038WL036495 allu 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 allu ICICI BANK LTD(508534)
603 PATERA MP-11-002-038-001/125-A
(TIDANI) 		1711002038NRG24011120230707461 02/11/2023 SANTOSHRANI 1711002038WL036495 SANTOSHRANI 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 SANTOSHRANI FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-038-001/153-A
(TIDANI) 		1711002038NRG24011120230707464 02/11/2023 karan 1711002038WL036495 karan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 karan FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-038-001/157-B
(TIDANI) 		1711002038NRG24011120230707781 02/11/2023 Sachin 1711002038WL036506 Sachin 00688 FINO0001446 1105 1105 Processed 02/01/2024 332867590 Sachin FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-038-001/171
(TIDANI) 		1711002038NRG24011120230707471 02/11/2023 meena bai 1711002038WL036495 meena bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 meenabai STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24011120230707485 02/11/2023 ramesh 1711002038WL036495 ramesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 ramesh FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24011120230707494 02/11/2023 gulam 1711002038WL036495 gulam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 gulam STATE BANK OF INDIA(508548)
609 PATERA MP-11-002-038-001/74-C
(TIDANI) 		1711002038NRG24011120230707784 02/11/2023 manisha 1711002038WL036506 manisha 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 manisha STATE BANK OF INDIA(508548)
610 PATERA MP-11-002-038-002/108-A
(TIDANI) 		1711002038NRG24011120230707789 02/11/2023 bhawan 1711002038WL036506 bhawan 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 bhawan STATE BANK OF INDIA(508548)
611 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24011120230707792 02/11/2023 sudha rani 1711002038WL036506 sudha rani 00688 FINO0001446 1105 1105 Processed 02/01/2024 332867590 sudharani STATE BANK OF INDIA(508548)
612 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24011120230707519 02/11/2023 satyam 1711002038WL036496 satyam 00688 FINO0001446 1326 1326 Processed 02/01/2024 332867590 satyam STATE BANK OF INDIA(508548)
613 PATERA MP-11-002-038-002/184
(TIDANI) 		1711002038NRG24011120230707797 02/11/2023 shankar 1711002038WL036506 shankar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332867590 shankar ICICI BANK LTD(508534)
614 PATERA MP-11-002-043-001/164-A
(KUTRI) 		1711002043NRG24021120230709887 02/11/2023 tara bai 1711002043WL036657 tara bai 00688 FINO0001446 3315 3315 Processed 02/01/2024 332867590 tarabai FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24021120230709885 02/11/2023 hukam 1711002043WL036656 hukam 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 hukam FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-043-002/100-D
(KUTRI) 		1711002043NRG24021120230709886 02/11/2023 Dasrath 1711002043WL036656 Dasrath 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Dasrath FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-043-002/119-B
(KUTRI) 		1711002043NRG24021120230711986 02/11/2023 Mira 1711002043WL036772 Mira 00688 FINO0001446 1547 1547 Processed 02/01/2024 332867590 Mira FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708963 02/11/2023 Kondulal Ahirwar 1711002060WL036607 Kondulal Ahirwar 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708965 02/11/2023 Manoj 1711002060WL036607 Manoj 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 Manoj FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708968 02/11/2023 Govind Prajapati 1711002060WL036607 Govind Prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 GovindPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATERA MP-11-002-060-001/168-C
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708969 02/11/2023 Govind Prajapati 1711002060WL036607 Govind Prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 GovindPrajapati UNION BANK OF INDIA(508500)
622 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708973 02/11/2023 Lallulal Ahirwar 1711002060WL036607 Lallulal Ahirwar 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708980 02/11/2023 Prahlad Prajapati 1711002060WL036607 Prahlad Prajapati 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
624 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708987 02/11/2023 Makhan Lal Rajak 1711002060WL036607 Makhan Lal Rajak 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
625 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708988 02/11/2023 Krishana Ahirwar 1711002060WL036607 Krishana Ahirwar 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708991 02/11/2023 Lalchand 1711002060WL036607 Lalchand 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 Lalchand FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708996 02/11/2023 Vinay Kachhi 1711002060WL036607 Vinay Kachhi 00688 FINO0001446 221 221 Processed 02/01/2024 332867590 VinayKachhi FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230708998 02/11/2023 RAMESHWAR KURMI 1711002060WL036607 RAMESHWAR KURMI 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709001 02/11/2023 Shubham 1711002060WL036607 Shubham 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 Shubham FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709002 02/11/2023 Govind Prjapati 1711002060WL036607 Govind Prjapati 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709004 02/11/2023 Seeta Rani 1711002060WL036607 Seeta Rani 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 SeetaRani FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709005 02/11/2023 Chhtai Luhar 1711002060WL036607 Chhtai Luhar 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
633 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709006 02/11/2023 Dheerendra Kurmi 1711002060WL036607 Dheerendra Kurmi 00688 FINO0001446 663 663 Processed 02/01/2024 332867590 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709008 02/11/2023 Aashish 1711002060WL036607 Aashish 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 Aashish FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709010 02/11/2023 Paramlal Ahirwar 1711002060WL036607 Paramlal Ahirwar 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709011 02/11/2023 Suneel Basor 1711002060WL036607 Suneel Basor 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 SuneelBasor FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24011120230709012 02/11/2023 Bhaialal Basor 1711002060WL036607 Bhaialal Basor 00688 FINO0001446 884 884 Processed 02/01/2024 332867590 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
638 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24021120230709979 02/11/2023 Mamta 1711002010WL036659 Mamta 00691 IPOS0000001 442 442 Processed 02/01/2024 332867590 Mamta STATE BANK OF INDIA(508548)
639 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24021120230709980 02/11/2023 MAMTA 1711002010WL036659 MAMTA 00691 IPOS0000001 442 442 Processed 02/01/2024 332867590 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
640 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24021120230710000 02/11/2023 KHUSALU 1711002010WL036659 KHUSALU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 KHUSALU ICICI BANK LTD(508534)
641 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24021120230710008 02/11/2023 GULAB 1711002010WL036659 GULAB 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 GULAB MADHYANCHAL GRAMIN BANK(607232)
642 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24021120230710009 02/11/2023 JAHAN 1711002010WL036659 JAHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 JAHAN ICICI BANK LTD(508534)
643 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24021120230710019 02/11/2023 NINDU 1711002010WL036659 NINDU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 NINDU ICICI BANK LTD(508534)
644 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24021120230710023 02/11/2023 Chandu 1711002010WL036659 Chandu 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
645 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24021120230710024 02/11/2023 CHANDU 1711002010WL036659 CHANDU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 CHANDU ICICI BANK LTD(508534)
646 PATERA MP-11-002-010-001/378
(KULUWA) 		1711002010NRG24021120230710026 02/11/2023 MANJHALIBAHU 1711002010WL036659 MANJHALIBAHU 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 MANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
647 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24021120230710028 02/11/2023 RAMSINGH 1711002010WL036659 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 RAMSINGH ICICI BANK LTD(508534)
648 PATERA MP-11-002-010-001/66-A
(KULUWA) 		1711002010NRG24021120230710037 02/11/2023 badi 1711002010WL036659 badi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 badi INDIA POST PAYMENTS BANK LIMITED(508528)
649 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24021120230710044 02/11/2023 AANAD 1711002010WL036659 AANAD 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 AANAD STATE BANK OF INDIA(508548)
650 PATERA MP-11-002-028-001/26
(BANGAON) 		1711002028NRG24021120230710597 02/11/2023 Sukhman 1711002028WL036675 Sukhman 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 Sukhman INDIA POST PAYMENTS BANK LIMITED(508528)
651 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24021120230710619 02/11/2023 Ritik Mishra 1711002028WL036675 Ritik Mishra 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 PATERA MP-11-002-028-001/388-A
(BANGAON) 		1711002028NRG24021120230710620 02/11/2023 Ritik Mishra 1711002028WL036675 Ritik Mishra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 RitikMishra INDIAN BANK(607105)
653 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24011120230709223 02/11/2023 BHARAT SINGH 1711002030WL036619 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24011120230707455 02/11/2023 guljaar 1711002038WL036495 guljaar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 guljaar FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-038-001/118
(TIDANI) 		1711002038NRG24011120230707456 02/11/2023 guljaar 1711002038WL036495 guljaar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 guljaar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
656 PATERA MP-11-002-042-001/517-B
(BHATIYA) 		1711002042NRG24011120230707868 02/11/2023 DHARMENDR SINGH 1711002042WL036521 DHARMENDR SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 DHARMENDRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
657 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24011120230707440 02/11/2023 Brajebdra Singh 1711002049WL036493 Brajebdra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 BrajebdraSingh STATE BANK OF INDIA(508548)
658 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24011120230707441 02/11/2023 Shalini 1711002049WL036493 Shalini 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332867590 Shalini STATE BANK OF INDIA(508548)
SubTotal 26078 26078
659 PATERA MP-11-002-033-001/109
(SHIKARPURA) 		1711002033NRG24011120230709032 02/11/2023 DROPTI BAI 1711002033WL036613 DROPTI BAI 00703 AIRP0000001 884 884 Processed 02/01/2024 332867590 DROPTIBAI ICICI BANK LTD(508534)
660 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24011120230709033 02/11/2023 SUKHDEV 1711002033WL036613 SUKHDEV 00703 AIRP0000001 884 884 Processed 02/01/2024 332867590 SUKHDEV STATE BANK OF INDIA(508548)
661 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24011120230709036 02/11/2023 HUKAM 1711002033WL036613 HUKAM 00703 AIRP0000001 884 884 Processed 02/01/2024 332867590 HUKAM STATE BANK OF INDIA(508548)
662 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24011120230709040 02/11/2023 MUNNI BAI 1711002033WL036613 MUNNI BAI 00703 AIRP0000001 442 442 Processed 02/01/2024 332867590 MUNNIBAI STATE BANK OF INDIA(508548)
663 PATERA MP-11-002-042-001/431-D
(BHATIYA) 		1711002042NRG24011120230707879 02/11/2023 deepak singh 1711002042WL036523 deepak singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332867590 deepaksingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
664 PATERA MP-11-002-027-001/58
(KUNWARPUR) 		1711002027NRG24021120230710663 02/11/2023 RAMESH 1711002027WL036676 RAMESH 450001 663 663 Processed 02/01/2024 332867590 RAMESH ICICI BANK LTD(508534)
665 PATERA MP-11-002-027-002/114
(KUNWARPUR) 		1711002027NRG24021120230710676 02/11/2023 SIRDAR 1711002027WL036676 SIRDAR 450001 663 663 Processed 02/01/2024 332867590 SIRDAR STATE BANK OF INDIA(508548)
666 PATERA MP-11-002-027-002/71
(KUNWARPUR) 		1711002027NRG24021120230710687 02/11/2023 AKABAR 1711002027WL036676 AKABAR 450001 663 663 Processed 02/01/2024 332867590 AKABAR STATE BANK OF INDIA(508548)
667 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24021120230710710 02/11/2023 HEERALAL 1711002027WL036676 HEERALAL 450001 663 663 Processed 02/01/2024 332867590 HEERALAL ICICI BANK LTD(508534)
668 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24011120230709039 02/11/2023 GIRVAR SINGH 1711002033WL036613 GIRVAR SINGH 450001 884 884 Processed 02/01/2024 332867590 GIRVARSINGH ICICI BANK LTD(508534)
669 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24011120230709042 02/11/2023 santoshi 1711002033WL036613 santoshi 450001 442 442 Processed 02/01/2024 332867590 santoshi STATE BANK OF INDIA(508548)
670 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24011120230709051 02/11/2023 NANEBHAI 1711002033WL036613 NANEBHAI 450001 884 884 Processed 02/01/2024 332867590 NANEBHAI ICICI BANK LTD(508534)
671 PATERA MP-11-002-033-001/30
(SHIKARPURA) 		1711002033NRG24011120230709052 02/11/2023 MOHAN SINGH 1711002033WL036613 MOHAN SINGH 450001 884 884 Processed 02/01/2024 332867590 MOHANSINGH STATE BANK OF INDIA(508548)
672 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24011120230707394 02/11/2023 punnu 1711002049WL036493 punnu 470661 1326 1326 Processed 02/01/2024 332867590 punnu FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24011120230707425 02/11/2023 munnibai 1711002049WL036493 munnibai 470661 1326 1326 Processed 02/01/2024 332867590 munnibai FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24011120230707429 02/11/2023 MULAM 1711002049WL036493 MULAM 470661 1326 1326 Processed 02/01/2024 332867590 MULAM STATE BANK OF INDIA(508548)
675 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24011120230707430 02/11/2023 MULAM 1711002049WL036493 MULAM 470661 1326 1326 Processed 02/01/2024 332867590 MULAM STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 806650 806650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_021123APB_FTO_343144 47077201 11050
2 PATERA MP1711002_021123APB_FTO_343144 AXIS BANK UTIB0000770 DAMOH 9061
3 PATERA MP1711002_021123APB_FTO_343144 Canara Bank CNRB0004776 Damoh 1326
4 PATERA MP1711002_021123APB_FTO_343144 Central Bank Of India CBIN0282157 DAMOH 2652
5 PATERA MP1711002_021123APB_FTO_343144 Central Bank Of India CBIN0283522 HATA 3757
6 PATERA MP1711002_021123APB_FTO_343144 HDFC bank HDFC0008143 Hatta-Damoh 663
7 PATERA MP1711002_021123APB_FTO_343144 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2652
8 PATERA MP1711002_021123APB_FTO_343144 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 20111
9 PATERA MP1711002_021123APB_FTO_343144 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 76687
10 PATERA MP1711002_021123APB_FTO_343144 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 10387
11 PATERA MP1711002_021123APB_FTO_343144 Punjab National Bank PUNB0099000 DAMOH 12376
12 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0000355 DAMOH 1326
13 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0001332 HATTA 28509
14 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0001832 A D B DAMOH 1105
15 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
16 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0002855 HINDORIA 14365
17 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0002881 PATERA 120445
18 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0003716 DAMOH CITY 1326
19 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0005514 NARSINGHGARH 3978
20 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
21 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0006062 RAIPURA 1326
22 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0006254 FUTERA KALAN 663
23 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0009734 DEODONGRA 2652
24 PATERA MP1711002_021123APB_FTO_343144 State Bank of India SBIN0009734 DEVDONGRA 145639
25 PATERA MP1711002_021123APB_FTO_343144 Union Bank of India UBIN0539082 DAMOH 13260
26 PATERA MP1711002_021123APB_FTO_343144 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1768
27 PATERA MP1711002_021123APB_FTO_343144 Union Bank of India UBIN0559474 HATTA 30498
28 PATERA MP1711002_021123APB_FTO_343144 Union Bank of India UBIN0570648 RASILPUR DAMOH 15470
29 PATERA MP1711002_021123APB_FTO_343144 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 75582
30 PATERA MP1711002_021123APB_FTO_343144 Madhyanchal Gramin Bank SBIN0RRMBGB BANWAR 1326
31 PATERA MP1711002_021123APB_FTO_343144 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 70278
32 PATERA MP1711002_021123APB_FTO_343144 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 27183
33 PATERA MP1711002_021123APB_FTO_343144 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
34 PATERA MP1711002_021123APB_FTO_343144 Fino Payments Bank Ltd FINO0001446 MP RO 63648
35 PATERA MP1711002_021123APB_FTO_343144 India Post Payments Bank IPOS0000001 Damoh 26078
36 PATERA MP1711002_021123APB_FTO_343144 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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