Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_241223APB_FTO_406195
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-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24171220230831725 24/12/2023 Santosh Singh Lodhi 1711002013WL041373 Santosh Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 12/03/2024 664318253 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24201220230838723 24/12/2023 Rukmani Gound 1711002013WL041694 Rukmani Gound 00032 UTIB0000770 1326 1326 Processed 12/03/2024 664318253 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24171220230831728 24/12/2023 Vinod Gound 1711002013WL041373 Vinod Gound 00032 UTIB0000770 1326 1326 Processed 12/03/2024 664318253 VinodGound AXIS BANK(607153)
4 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24171220230831729 24/12/2023 Rameshwar Gound 1711002013WL041373 Rameshwar Gound 00032 UTIB0000770 1326 1326 Processed 12/03/2024 664318253 RameshwarGound AXIS BANK(607153)
5 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24171220230831730 24/12/2023 Prabha Bai Gound 1711002013WL041373 Prabha Bai Gound 00032 UTIB0000770 1326 1326 Processed 12/03/2024 664318253 PrabhaBaiGound STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PATERA MP-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24231220230850407 24/12/2023 Rameshwar Ahirwal 1711002028WL042099 Rameshwar Ahirwal 00045 BARB0DAMOHX 1105 1105 Rejected 12/03/2024 664318253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PATERA MP-11-002-028-001/300-A
(BANGAON) 		1711002028NRG24231220230850408 24/12/2023 Rameshwar Ahirwal 1711002028WL042099 Rameshwar Ahirwal 00045 BARB0DAMOHX 1105 1105 Processed 12/03/2024 664318253 RameshwarAhirwal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
8 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24231220230850332 24/12/2023 Devendra Yadav 1711002028WL042099 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 12/03/2024 664318253 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
9 PATERA MP-11-002-055-001/393
(RUSALLI) 		1711002055NRG24241220230851264 24/12/2023 AMAR SING 1711002055WL042115 AMAR SING 00078 CNRB0004776 1547 1547 Processed 12/03/2024 664318253 AMARSING STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-055-001/393
(RUSALLI) 		1711002055NRG24241220230851265 24/12/2023 AMAR SING 1711002055WL042115 AMAR SING 00078 CNRB0004776 1547 1547 Processed 12/03/2024 664318253 AMARSING STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24241220230851978 24/12/2023 GUMUNESHVAR 1711002016WL042134 GUMUNESHVAR 00089 CBIN0283522 1326 1326 Processed 12/03/2024 664318253 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24231220230850445 24/12/2023 DEVENDRA KUMAR 1711002028WL042099 DEVENDRA KUMAR 00089 CBIN0283522 1105 1105 Processed 12/03/2024 664318253 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24241220230851237 24/12/2023 draparani 1711002055WL042115 draparani 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664318253 draparani CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24241220230851247 24/12/2023 Dharam Rani Kachhi 1711002055WL042115 Dharam Rani Kachhi 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664318253 DharamRaniKachhi CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-055-001/266
(RUSALLI) 		1711002055NRG24241220230851250 24/12/2023 JANTA 1711002055WL042115 JANTA 00089 CBIN0283522 1326 1326 Processed 12/03/2024 664318253 JANTA ICICI BANK LTD(508534)
16 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24241220230851251 24/12/2023 Surendra Singh 1711002055WL042115 Surendra Singh 00089 CBIN0283522 1326 1326 Processed 12/03/2024 664318253 SurendraSingh CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-055-001/292-B
(RUSALLI) 		1711002055NRG24241220230851254 24/12/2023 Chameli Bai 1711002055WL042115 Chameli Bai 00089 CBIN0283522 1326 1326 Processed 12/03/2024 664318253 ChameliBai CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-055-001/385
(RUSALLI) 		1711002055NRG24241220230851262 24/12/2023 NEMOO 1711002055WL042115 NEMOO 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664318253 NEMOO BANK OF INDIA(508505)
19 PATERA MP-11-002-055-001/385
(RUSALLI) 		1711002055NRG24241220230851263 24/12/2023 NEMOO 1711002055WL042115 NEMOO 00089 CBIN0283522 1547 1547 Processed 12/03/2024 664318253 NEMOO UNION BANK OF INDIA(508500)
20 PATERA MP-11-002-059-001/106
(BARKHERA BESS) 		1711002059NRG24221220230846777 24/12/2023 Lakhan 1711002059WL041962 Lakhan 00089 CBIN0283522 1105 1105 Processed 12/03/2024 664318253 Lakhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13702 13702
21 PATERA MP-11-002-016-001/36
(BARRAT) 		1711002016NRG24241220230852028 24/12/2023 SHRIMATI 1711002016WL042136 SHRIMATI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 SHRIMATI ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24241220230851953 24/12/2023 SHRIMATI MAJHALIBAHU 1711002016WL042134 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24241220230851955 24/12/2023 SHRIMATI RAMARANI 1711002016WL042134 SHRIMATI RAMARANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SHRIMATIRAMARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24241220230851957 24/12/2023 asharam 1711002016WL042134 asharam 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 asharam STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24241220230851958 24/12/2023 HIRALAL 1711002016WL042134 HIRALAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 HIRALAL ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24241220230851959 24/12/2023 PRAHALAD 1711002016WL042134 PRAHALAD 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 PRAHALAD ICICI BANK LTD(508534)
27 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24241220230851964 24/12/2023 AYODHYA PRASAD 1711002016WL042134 AYODHYA PRASAD 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 AYODHYAPRASAD STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24241220230851965 24/12/2023 SHRIMATI HALKIBAHU 1711002016WL042134 SHRIMATI HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
29 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24241220230851982 24/12/2023 USHA 1711002016WL042135 USHA 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 USHA ICICI BANK LTD(508534)
30 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24241220230852052 24/12/2023 DHANNI 1711002016WL042136 DHANNI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 DHANNI ICICI BANK LTD(508534)
31 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24241220230852060 24/12/2023 BASARIE 1711002016WL042136 BASARIE 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 BASARIE STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24241220230851943 24/12/2023 HALKIBAHU 1711002016WL042133 HALKIBAHU 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 HALKIBAHU ICICI BANK LTD(508534)
33 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24241220230851944 24/12/2023 AYODHYARANI 1711002016WL042133 AYODHYARANI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 AYODHYARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24241220230851946 24/12/2023 ANJALI 1711002016WL042133 ANJALI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 ANJALI ICICI BANK LTD(508534)
35 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24241220230852080 24/12/2023 BARI 1711002016WL042136 BARI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 BARI ICICI BANK LTD(508534)
36 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24181220230834498 24/12/2023 RAKESH 1711002019WL041505 RAKESH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 RAKESH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24221220230848714 24/12/2023 RAKESH 1711002019WL042038 RAKESH 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 RAKESH STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-021-001/313
(KOTA) 		1711002021NRG24241220230853058 24/12/2023 BASIRANABI 1711002021WL042163 BASIRANABI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 BASIRANABI ICICI BANK LTD(508534)
39 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24231220230850326 24/12/2023 GENDARANI 1711002028WL042099 GENDARANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 GENDARANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-028-001/130
(BANGAON) 		1711002028NRG24231220230850325 24/12/2023 SHEVACHARAN 1711002028WL042099 SHEVACHARAN 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SHEVACHARAN STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24231220230850337 24/12/2023 JANAKARANI 1711002028WL042099 JANAKARANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 JANAKARANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24231220230850350 24/12/2023 UMABAI 1711002028WL042099 UMABAI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 UMABAI ICICI BANK LTD(508534)
43 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24231220230850361 24/12/2023 KUSUM 1711002028WL042099 KUSUM 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 KUSUM ICICI BANK LTD(508534)
44 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24231220230850364 24/12/2023 SUNITA 1711002028WL042099 SUNITA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SUNITA ICICI BANK LTD(508534)
45 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24231220230850366 24/12/2023 ARATI 1711002028WL042099 ARATI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 ARATI ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24231220230850377 24/12/2023 RADHA 1711002028WL042099 RADHA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 RADHA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-028-001/228
(BANGAON) 		1711002028NRG24231220230850379 24/12/2023 SUHADRABAI 1711002028WL042099 SUHADRABAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 SUHADRABAI BANK OF INDIA(508505)
48 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24231220230850382 24/12/2023 LAKHAN 1711002028WL042099 LAKHAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 LAKHAN ICICI BANK LTD(508534)
49 PATERA MP-11-002-028-001/231
(BANGAON) 		1711002028NRG24231220230850383 24/12/2023 RASHMI 1711002028WL042099 RASHMI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 RASHMI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24231220230850385 24/12/2023 JYOTI 1711002028WL042099 JYOTI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 JYOTI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24231220230850394 24/12/2023 MEDABAI 1711002028WL042099 MEDABAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 MEDABAI ICICI BANK LTD(508534)
52 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24231220230850399 24/12/2023 RAMESH 1711002028WL042099 RAMESH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 RAMESH MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24231220230850426 24/12/2023 NANNIBAI 1711002028WL042099 NANNIBAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 NANNIBAI ICICI BANK LTD(508534)
54 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24231220230850425 24/12/2023 UTTAMASIG 1711002028WL042099 UTTAMASIG 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 UTTAMASIG ICICI BANK LTD(508534)
55 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24231220230850448 24/12/2023 REKHA 1711002028WL042099 REKHA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 REKHA ICICI BANK LTD(508534)
56 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24221220230848324 24/12/2023 GOVIND 1711002044WL042023 GOVIND 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 GOVIND STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24221220230848325 24/12/2023 SHARADA 1711002044WL042023 SHARADA 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 SHARADA ICICI BANK LTD(508534)
58 PATERA MP-11-002-044-003/11-B
(DATIYA) 		1711002044NRG24221220230847171 24/12/2023 RAMLU 1711002044WL041976 RAMLU 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 RAMLU ICICI BANK LTD(508534)
59 PATERA MP-11-002-044-003/11-B
(DATIYA) 		1711002044NRG24221220230847170 24/12/2023 SITA RANI 1711002044WL041976 SITA RANI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 SITARANI ICICI BANK LTD(508534)
60 PATERA MP-11-002-044-003/16
(DATIYA) 		1711002044NRG24221220230847173 24/12/2023 KAUSHALYARANI 1711002044WL041976 KAUSHALYARANI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 KAUSHALYARANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24221220230848327 24/12/2023 RAMLAL 1711002044WL042023 RAMLAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 RAMLAL ICICI BANK LTD(508534)
62 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24221220230847174 24/12/2023 PARASOTTAM 1711002044WL041976 PARASOTTAM 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24221220230848328 24/12/2023 JANAKRANI 1711002044WL042023 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 JANAKRANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24221220230848330 24/12/2023 HALKIBAHU 1711002044WL042023 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 HALKIBAHU ICICI BANK LTD(508534)
65 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24221220230848329 24/12/2023 NONELAL 1711002044WL042023 NONELAL 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 NONELAL ICICI BANK LTD(508534)
66 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24221220230847178 24/12/2023 DASHARATH 1711002044WL041976 DASHARATH 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 DASHARATH ICICI BANK LTD(508534)
67 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24221220230848331 24/12/2023 HIMMAT 1711002044WL042023 HIMMAT 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 HIMMAT ICICI BANK LTD(508534)
68 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24221220230847182 24/12/2023 BHEEMRAJ 1711002044WL041976 BHEEMRAJ 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 BHEEMRAJ ICICI BANK LTD(508534)
69 PATERA MP-11-002-044-004/17
(DATIYA) 		1711002044NRG24221220230847153 24/12/2023 KAMLA 1711002044WL041975 KAMLA 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 KAMLA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-044-004/21
(DATIYA) 		1711002044NRG24221220230847156 24/12/2023 HALKI 1711002044WL041975 HALKI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 HALKI ICICI BANK LTD(508534)
71 PATERA MP-11-002-044-004/43
(DATIYA) 		1711002044NRG24221220230847159 24/12/2023 MANJHLIBAHU 1711002044WL041975 MANJHLIBAHU 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 MANJHLIBAHU STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24221220230847192 24/12/2023 DAN SINGH 1711002044WL041976 DAN SINGH 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 DANSINGH ICICI BANK LTD(508534)
73 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24221220230847193 24/12/2023 VARSHRANI 1711002044WL041976 VARSHRANI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 VARSHRANI ICICI BANK LTD(508534)
74 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24221220230848344 24/12/2023 RISHI 1711002044WL042023 RISHI 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 RISHI ICICI BANK LTD(508534)
75 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24221220230848347 24/12/2023 RAKESH 1711002044WL042023 RAKESH 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 RAKESH ICICI BANK LTD(508534)
76 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24221220230848348 24/12/2023 BADIBAHU 1711002044WL042023 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 12/03/2024 664318253 BADIBAHU ICICI BANK LTD(508534)
77 PATERA MP-11-002-044-005/81
(DATIYA) 		1711002044NRG24221220230847201 24/12/2023 NARAN 1711002044WL041976 NARAN 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 NARAN STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24221220230847203 24/12/2023 LAKSHMIRANI 1711002044WL041976 LAKSHMIRANI 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 LAKSHMIRANI UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24221220230847202 24/12/2023 SANKAR 1711002044WL041976 SANKAR 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 SANKAR ICICI BANK LTD(508534)
80 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24221220230847204 24/12/2023 KAMLESH 1711002044WL041976 KAMLESH 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 KAMLESH ICICI BANK LTD(508534)
81 PATERA MP-11-002-044-005/97-C
(DATIYA) 		1711002044NRG24221220230847206 24/12/2023 NIKESH 1711002044WL041976 NIKESH 00168 ICIC0000538 1323 1323 Processed 12/03/2024 664318253 NIKESH ICICI BANK LTD(508534)
82 PATERA MP-11-002-058-001/32-A
(GATA) 		1711002058NRG24231220230850134 24/12/2023 jitendra 1711002058WL042084 jitendra 00168 ICIC0000538 1547 1547 Processed 12/03/2024 664318253 jitendra ICICI BANK LTD(508534)
83 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24231220230850252 24/12/2023 parsottam 1711002058WL042089 parsottam 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 parsottam ICICI BANK LTD(508534)
84 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24231220230850254 24/12/2023 munna 1711002058WL042089 munna 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 munna ICICI BANK LTD(508534)
85 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24231220230850142 24/12/2023 RASMI 1711002058WL042084 RASMI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 664318253 RASMI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-058-001/93
(GATA) 		1711002058NRG24231220230850143 24/12/2023 VRINDAVAN 1711002058WL042084 VRINDAVAN 00168 ICIC0000538 1547 1547 Processed 12/03/2024 664318253 VRINDAVAN ICICI BANK LTD(508534)
87 PATERA MP-11-002-059-001/114
(BARKHERA BESS) 		1711002059NRG24221220230846779 24/12/2023 KARAN 1711002059WL041962 KARAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 KARAN STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-059-001/119
(BARKHERA BESS) 		1711002059NRG24221220230846780 24/12/2023 CHAPDRABHAN 1711002059WL041962 CHAPDRABHAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 CHAPDRABHAN ICICI BANK LTD(508534)
89 PATERA MP-11-002-059-001/162
(BARKHERA BESS) 		1711002059NRG24221220230846785 24/12/2023 GANESH 1711002059WL041962 GANESH 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 GANESH ICICI BANK LTD(508534)
90 PATERA MP-11-002-059-001/165
(BARKHERA BESS) 		1711002059NRG24221220230846786 24/12/2023 MAMATA 1711002059WL041962 MAMATA 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 MAMATA ICICI BANK LTD(508534)
91 PATERA MP-11-002-059-001/227
(BARKHERA BESS) 		1711002059NRG24221220230846794 24/12/2023 TARAN 1711002059WL041962 TARAN 00168 ICIC0000538 1105 1105 Processed 12/03/2024 664318253 TARAN ICICI BANK LTD(508534)
92 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24211220230842052 24/12/2023 SUSHAMA 1711002063WL041801 SUSHAMA 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 SUSHAMA FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24211220230842054 24/12/2023 PEETAM 1711002063WL041801 PEETAM 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 PEETAM FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24211220230842055 24/12/2023 SADHURAM 1711002063WL041801 SADHURAM 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 SADHURAM FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24211220230842059 24/12/2023 haribai 1711002063WL041801 haribai 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 haribai FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24211220230842065 24/12/2023 kamal 1711002063WL041801 kamal 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 kamal ICICI BANK LTD(508534)
97 PATERA MP-11-002-063-003/193-A
(BILA KHURD) 		1711002063NRG24211220230842067 24/12/2023 DEEPAK 1711002063WL041801 DEEPAK 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 DEEPAK FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24211220230842069 24/12/2023 RATIRAM 1711002063WL041801 RATIRAM 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 RATIRAM FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24211220230842077 24/12/2023 GOKUL 1711002063WL041801 GOKUL 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 GOKUL FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24211220230842080 24/12/2023 mayarani 1711002063WL041801 mayarani 00168 ICIC0000538 884 884 Processed 12/03/2024 664318253 mayarani FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-066-001/330-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24231220230850084 24/12/2023 BHAGWAT 1711002066WL042080 BHAGWAT 00168 ICIC0000538 221 221 Processed 12/03/2024 664318253 BHAGWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 98494 98494
102 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24231220230850312 24/12/2023 Sachin Dwivedi 1711002028WL042099 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 12/03/2024 664318253 SachinDwivedi UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-028-001/116-A
(BANGAON) 		1711002028NRG24231220230850311 24/12/2023 Sachin Dwivedi 1711002028WL042099 Sachin Dwivedi 00415 SBIN0000355 1326 1326 Processed 12/03/2024 664318253 SachinDwivedi UNION BANK OF INDIA(508500)
104 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24231220230850334 24/12/2023 Madhav Seeng Lodhi 1711002028WL042099 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/03/2024 664318253 MadhavSeengLodhi STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-028-001/147-A
(BANGAON) 		1711002028NRG24231220230850333 24/12/2023 Madhav Seeng Lodhi 1711002028WL042099 Madhav Seeng Lodhi 00415 SBIN0000355 1326 1326 Processed 12/03/2024 664318253 MadhavSeengLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
106 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24241220230851230 24/12/2023 MAHENDRA 1711002055WL042115 MAHENDRA 00415 SBIN0001143 1547 1547 Processed 12/03/2024 664318253 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
107 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24231220230850320 24/12/2023 Preeti Prajapati 1711002028WL042099 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 PreetiPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-028-001/125-C
(BANGAON) 		1711002028NRG24231220230850319 24/12/2023 Preeti Prajapati 1711002028WL042099 Preeti Prajapati 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 PreetiPrajapati STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24231220230850330 24/12/2023 Sanjay 1711002028WL042099 Sanjay 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 Sanjay STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-028-001/135-B
(BANGAON) 		1711002028NRG24231220230850329 24/12/2023 Sanjay 1711002028WL042099 Sanjay 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 Sanjay MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24231220230850403 24/12/2023 Dwarka Prasad Dahiya 1711002028WL042099 Dwarka Prasad Dahiya 00415 SBIN0001332 1105 1105 Processed 12/03/2024 664318253 DwarkaPrasadDahiya FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-028-001/291-A
(BANGAON) 		1711002028NRG24231220230850402 24/12/2023 Dwarka Prasad Dahiya 1711002028WL042099 Dwarka Prasad Dahiya 00415 SBIN0001332 1105 1105 Processed 12/03/2024 664318253 DwarkaPrasadDahiya STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24231220230850413 24/12/2023 ANITA 1711002028WL042099 ANITA 00415 SBIN0001332 1105 1105 Processed 12/03/2024 664318253 ANITA ICICI BANK LTD(508534)
114 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24241220230851231 24/12/2023 BHARTI 1711002055WL042115 BHARTI 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 BHARTI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-055-001/121-B
(RUSALLI) 		1711002055NRG24241220230851232 24/12/2023 golu 1711002055WL042115 golu 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 golu STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-055-001/121-B
(RUSALLI) 		1711002055NRG24241220230851233 24/12/2023 golu 1711002055WL042115 golu 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 golu AIRTEL PAYMENTS BANK LIMITED(990288)
117 PATERA MP-11-002-055-001/149-A
(RUSALLI) 		1711002055NRG24241220230851235 24/12/2023 rajkumari 1711002055WL042115 rajkumari 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
118 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24241220230851236 24/12/2023 nonelal 1711002055WL042115 nonelal 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 nonelal STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24241220230851240 24/12/2023 BIRJESH 1711002055WL042115 BIRJESH 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 BIRJESH STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24241220230851241 24/12/2023 BIRJESH 1711002055WL042115 BIRJESH 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 BIRJESH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24241220230851243 24/12/2023 RAKESH 1711002055WL042115 RAKESH 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 RAKESH ICICI BANK LTD(508534)
122 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24241220230851244 24/12/2023 SANGEETA 1711002055WL042115 SANGEETA 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 SANGEETA UNION BANK OF INDIA(508500)
123 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24241220230851246 24/12/2023 ganesh 1711002055WL042115 ganesh 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 ganesh UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-055-001/26-A
(RUSALLI) 		1711002055NRG24241220230851248 24/12/2023 Gopal 1711002055WL042115 Gopal 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
125 PATERA MP-11-002-055-001/291-A
(RUSALLI) 		1711002055NRG24241220230851253 24/12/2023 dal singh 1711002055WL042115 dal singh 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 dalsingh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-055-001/292-B
(RUSALLI) 		1711002055NRG24241220230851255 24/12/2023 Neelesh Singh 1711002055WL042115 Neelesh Singh 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 NeeleshSingh STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-055-001/323-A
(RUSALLI) 		1711002055NRG24241220230851256 24/12/2023 emrat 1711002055WL042115 emrat 00415 SBIN0001332 1326 1326 Processed 12/03/2024 664318253 emrat BANK OF INDIA(508505)
128 PATERA MP-11-002-055-001/339-A
(RUSALLI) 		1711002055NRG24241220230851258 24/12/2023 SAHAB 1711002055WL042115 SAHAB 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 SAHAB AIRTEL PAYMENTS BANK LIMITED(990288)
129 PATERA MP-11-002-055-001/402
(RUSALLI) 		1711002055NRG24241220230851266 24/12/2023 Surendra Singh Lodhi 1711002055WL042115 Surendra Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 SurendraSinghLodhi STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-055-001/402
(RUSALLI) 		1711002055NRG24241220230851267 24/12/2023 Surendra Singh Lodhi 1711002055WL042115 Surendra Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 12/03/2024 664318253 SurendraSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 34034 34034
131 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24231220230850372 24/12/2023 Punit Namdev 1711002028WL042099 Punit Namdev 00415 SBIN0001832 1105 1105 Processed 12/03/2024 664318253 PunitNamdev ICICI BANK LTD(508534)
132 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24231220230850443 24/12/2023 ravi 1711002028WL042099 ravi 00415 SBIN0001832 1105 1105 Processed 12/03/2024 664318253 ravi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
133 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24231220230850307 24/12/2023 SEETA BAI 1711002028WL042099 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664318253 SEETABAI ICICI BANK LTD(508534)
134 PATERA MP-11-002-028-001/16-A
(BANGAON) 		1711002028NRG24231220230850341 24/12/2023 Mukesh kumar Yadav 1711002028WL042099 Mukesh kumar Yadav 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664318253 MukeshkumarYadav MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24231220230850345 24/12/2023 KAMALRANI 1711002028WL042099 KAMALRANI 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664318253 KAMALRANI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-028-001/162-A
(BANGAON) 		1711002028NRG24231220230850344 24/12/2023 MOHANLAL 1711002028WL042099 MOHANLAL 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664318253 MOHANLAL ICICI BANK LTD(508534)
137 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24231220230850363 24/12/2023 SAPNA 1711002028WL042099 SAPNA 00415 SBIN0002855 1326 1326 Processed 12/03/2024 664318253 SAPNA STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24231220230850367 24/12/2023 Ajay Dhangar 1711002028WL042099 Ajay Dhangar 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664318253 AjayDhangar FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24231220230850389 24/12/2023 Rahul Dhangar 1711002028WL042099 Rahul Dhangar 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664318253 RahulDhangar FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24231220230850390 24/12/2023 Pooja Prajapati 1711002028WL042099 Pooja Prajapati 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664318253 PoojaPrajapati STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24231220230850428 24/12/2023 Mithlesh Pandey 1711002028WL042099 Mithlesh Pandey 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664318253 MithleshPandey STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24231220230850434 24/12/2023 Rakhi Dhangar 1711002028WL042099 Rakhi Dhangar 00415 SBIN0002855 1105 1105 Processed 12/03/2024 664318253 RakhiDhangar STATE BANK OF INDIA(508548)
SubTotal 12155 12155
143 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24171220230831705 24/12/2023 MAHESH GOND 1711002013WL041373 MAHESH GOND 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24201220230838703 24/12/2023 Jageshwer 1711002013WL041694 Jageshwer 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Jageshwer STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24201220230838706 24/12/2023 Narayan 1711002013WL041694 Narayan 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Narayan FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24201220230838708 24/12/2023 SAHAB YADAV 1711002013WL041694 SAHAB YADAV 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 SAHABYADAV STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24171220230831711 24/12/2023 HIMMU AHIRWAL 1711002013WL041373 HIMMU AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 HIMMUAHIRWAL ICICI BANK LTD(508534)
148 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24201220230838709 24/12/2023 KAMLA BAI 1711002013WL041694 KAMLA BAI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 KAMLABAI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24171220230831713 24/12/2023 Mr.MILAN YADAV 1711002013WL041373 Mr.MILAN YADAV 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 Mr.MILANYADAV STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24201220230838713 24/12/2023 MEGHRAJ YADAV 1711002013WL041694 MEGHRAJ YADAV 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 MEGHRAJYADAV FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24201220230838714 24/12/2023 HARIBAI 1711002013WL041694 HARIBAI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 HARIBAI FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24201220230838715 24/12/2023 BADIBAHU 1711002013WL041694 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 BADIBAHU FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24201220230838717 24/12/2023 Rajju 1711002013WL041694 Rajju 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Rajju ICICI BANK LTD(508534)
154 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24171220230831717 24/12/2023 Mr.Mohan Ahirwal 1711002013WL041373 Mr.Mohan Ahirwal 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24171220230831719 24/12/2023 BABULAL 1711002013WL041373 BABULAL 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 BABULAL FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24171220230831720 24/12/2023 Kanchedi 1711002013WL041373 Kanchedi 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 Kanchedi ICICI BANK LTD(508534)
157 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24171220230831722 24/12/2023 VINITA BAI AHIRWAL 1711002013WL041373 VINITA BAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24201220230838721 24/12/2023 NONE SINGH 1711002013WL041694 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 NONESINGH FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24171220230831727 24/12/2023 DEVENDRA SINGH LODHI 1711002013WL041373 DEVENDRA SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24201220230838731 24/12/2023 BHAGCHAND ADIWASI 1711002013WL041694 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 BHAGCHANDADIWASI ICICI BANK LTD(508534)
161 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24241220230852023 24/12/2023 Klu ahirwar 1711002016WL042136 Klu ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Kluahirwar ICICI BANK LTD(508534)
162 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24241220230852024 24/12/2023 Sundar 1711002016WL042136 Sundar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Sundar STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24241220230851952 24/12/2023 JUGAL 1711002016WL042134 JUGAL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 JUGAL STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24241220230852030 24/12/2023 Rajaram yadav 1711002016WL042136 Rajaram yadav 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Rajaramyadav STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24241220230852031 24/12/2023 Abhishek yadav 1711002016WL042136 Abhishek yadav 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Abhishekyadav STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24241220230851954 24/12/2023 ANARATASING 1711002016WL042134 ANARATASING 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 ANARATASING STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24241220230851956 24/12/2023 ASHARAM 1711002016WL042134 ASHARAM 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
168 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24241220230852032 24/12/2023 Pitam 1711002016WL042136 Pitam 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Pitam ICICI BANK LTD(508534)
169 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24241220230852033 24/12/2023 Badibahu 1711002016WL042136 Badibahu 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Badibahu ICICI BANK LTD(508534)
170 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24241220230852034 24/12/2023 santoshrani 1711002016WL042136 santoshrani 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 santoshrani STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24241220230852035 24/12/2023 Ratnesh pyasi 1711002016WL042136 Ratnesh pyasi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Ratneshpyasi STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24241220230852037 24/12/2023 KALYAN 1711002016WL042136 KALYAN 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
173 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24241220230852036 24/12/2023 kalyan singh 1711002016WL042136 kalyan singh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 kalyansingh ICICI BANK LTD(508534)
174 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24241220230851961 24/12/2023 Ramcharan barman 1711002016WL042134 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Ramcharanbarman STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24241220230851960 24/12/2023 Ramcharan barman 1711002016WL042134 Ramcharan barman 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Ramcharanbarman STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24241220230851963 24/12/2023 rajesh 1711002016WL042134 rajesh 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24241220230851962 24/12/2023 RAJESH 1711002016WL042134 RAJESH 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
178 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24241220230851969 24/12/2023 rajaram 1711002016WL042134 rajaram 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 rajaram STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24241220230851970 24/12/2023 rakesh yadav 1711002016WL042134 rakesh yadav 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 rakeshyadav STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24241220230851973 24/12/2023 sachin yadav 1711002016WL042134 sachin yadav 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 sachinyadav STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24241220230852040 24/12/2023 mahend yadav 1711002016WL042136 mahend yadav 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 mahendyadav STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24241220230851975 24/12/2023 karan varman 1711002016WL042134 karan varman 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 karanvarman STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24241220230851974 24/12/2023 karan varman 1711002016WL042134 karan varman 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 karanvarman STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24241220230851981 24/12/2023 keshvindra 1711002016WL042135 keshvindra 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 keshvindra STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24241220230851983 24/12/2023 gyan singh 1711002016WL042135 gyan singh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 gyansingh STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-002/134
(BARRAT) 		1711002016NRG24241220230851987 24/12/2023 mukesh lodhi 1711002016WL042135 mukesh lodhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 mukeshlodhi CENTRAL BANK OF INDIA(607115)
187 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24241220230851988 24/12/2023 deependra 1711002016WL042135 deependra 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 deependra STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24241220230851989 24/12/2023 sita lodhi 1711002016WL042135 sita lodhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 sitalodhi IDBI BANK(607095)
189 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24241220230851991 24/12/2023 ajay singh rajput 1711002016WL042135 ajay singh rajput 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 ajaysinghrajput STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24241220230851990 24/12/2023 ajay singh rajput 1711002016WL042135 ajay singh rajput 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 ajaysinghrajput STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-002/14
(BARRAT) 		1711002016NRG24241220230851992 24/12/2023 milan singh 1711002016WL042135 milan singh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 milansingh STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24241220230852044 24/12/2023 vimlesh lodhi 1711002016WL042136 vimlesh lodhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 vimleshlodhi STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24241220230851999 24/12/2023 mukesh 1711002016WL042135 mukesh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 mukesh STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24241220230851998 24/12/2023 MUKESH 1711002016WL042135 MUKESH 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 MUKESH STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-002/26
(BARRAT) 		1711002016NRG24241220230852001 24/12/2023 UMARANI 1711002016WL042135 UMARANI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 UMARANI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-002/29
(BARRAT) 		1711002016NRG24241220230852003 24/12/2023 Abhilasha 1711002016WL042135 Abhilasha 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Abhilasha ICICI BANK LTD(508534)
197 PATERA MP-11-002-016-002/46
(BARRAT) 		1711002016NRG24241220230852006 24/12/2023 Chensingh 1711002016WL042135 Chensingh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Chensingh STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-002/46-a
(BARRAT) 		1711002016NRG24241220230852007 24/12/2023 rashmi 1711002016WL042135 rashmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 rashmi STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24241220230852008 24/12/2023 ANJu 1711002016WL042135 ANJu 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 ANJu STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24241220230852009 24/12/2023 tarabai 1711002016WL042135 tarabai 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 tarabai STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24241220230852010 24/12/2023 CAPTAN SINGH 1711002016WL042135 CAPTAN SINGH 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 CAPTANSINGH ICICI BANK LTD(508534)
202 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24241220230852011 24/12/2023 kaptan 1711002016WL042135 kaptan 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 kaptan STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24241220230852012 24/12/2023 sultan singh 1711002016WL042135 sultan singh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 sultansingh STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24241220230852045 24/12/2023 SHOBHARANI 1711002016WL042136 SHOBHARANI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 SHOBHARANI ICICI BANK LTD(508534)
205 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24241220230852016 24/12/2023 gajendra pyasi 1711002016WL042135 gajendra pyasi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 gajendrapyasi STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24241220230852050 24/12/2023 bhagirat ahirwar 1711002016WL042136 bhagirat ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 bhagiratahirwar STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24241220230852049 24/12/2023 bhagirat ahirwar 1711002016WL042136 bhagirat ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 bhagiratahirwar STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24241220230852021 24/12/2023 lukhkhi 1711002016WL042135 lukhkhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 lukhkhi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-016-003/22
(BARRAT) 		1711002016NRG24241220230852022 24/12/2023 lukkhi 1711002016WL042135 lukkhi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 lukkhi STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24241220230852054 24/12/2023 Sajli patel 1711002016WL042136 Sajli patel 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Sajlipatel STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24241220230852055 24/12/2023 Ramlal ahirwal 1711002016WL042136 Ramlal ahirwal 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Ramlalahirwal ICICI BANK LTD(508534)
212 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24241220230852056 24/12/2023 CHHANNU KURMI 1711002016WL042136 CHHANNU KURMI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 CHHANNUKURMI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24241220230852059 24/12/2023 Kanchhedi 1711002016WL042136 Kanchhedi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Kanchhedi STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24241220230852058 24/12/2023 Kanchhedi 1711002016WL042136 Kanchhedi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Kanchhedi STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24241220230852061 24/12/2023 Bakil kurmi 1711002016WL042136 Bakil kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Bakilkurmi STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24241220230852062 24/12/2023 kapoora 1711002016WL042136 kapoora 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 kapoora STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24241220230851931 24/12/2023 mukesh 1711002016WL042133 mukesh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 mukesh STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24241220230851932 24/12/2023 chokhelal 1711002016WL042133 chokhelal 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 chokhelal STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24241220230851933 24/12/2023 dulichand kurmi 1711002016WL042133 dulichand kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 dulichandkurmi STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24241220230852066 24/12/2023 hetram kurmi 1711002016WL042136 hetram kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
221 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24241220230851934 24/12/2023 kutu ahirwar 1711002016WL042133 kutu ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 kutuahirwar STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24241220230852067 24/12/2023 VISHAL 1711002016WL042136 VISHAL 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 VISHAL UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24241220230852068 24/12/2023 ramesh 1711002016WL042136 ramesh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 ramesh STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24241220230852069 24/12/2023 bihari patel 1711002016WL042136 bihari patel 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 biharipatel STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24241220230851935 24/12/2023 komal barman 1711002016WL042133 komal barman 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 komalbarman STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24241220230852071 24/12/2023 GUDDI 1711002016WL042136 GUDDI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 GUDDI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24241220230852072 24/12/2023 RAMKALI KURMI 1711002016WL042136 RAMKALI KURMI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 RAMKALIKURMI STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24241220230852073 24/12/2023 Ramsevak 1711002016WL042136 Ramsevak 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Ramsevak STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24241220230852074 24/12/2023 naresh 1711002016WL042136 naresh 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 naresh FINO PAYMENTS BANK LTD(608001)
230 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24241220230851977 24/12/2023 dalchand kurmi 1711002016WL042134 dalchand kurmi 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24241220230851937 24/12/2023 hakoua ahirwar 1711002016WL042133 hakoua ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 hakouaahirwar STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24241220230851936 24/12/2023 hakoua ahirwar 1711002016WL042133 hakoua ahirwar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 hakouaahirwar STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24241220230851938 24/12/2023 Mahesh barmar 1711002016WL042133 Mahesh barmar 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Maheshbarmar STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24241220230851939 24/12/2023 Suneel kurmi 1711002016WL042133 Suneel kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24241220230852075 24/12/2023 santosh kurmi 1711002016WL042136 santosh kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 santoshkurmi STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24241220230851941 24/12/2023 rachna kurmi 1711002016WL042133 rachna kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 rachnakurmi STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24241220230851940 24/12/2023 rachna kurmi 1711002016WL042133 rachna kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 rachnakurmi AIRTEL PAYMENTS BANK LIMITED(990288)
238 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24241220230852076 24/12/2023 RATIRAM KURMI 1711002016WL042136 RATIRAM KURMI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24241220230851942 24/12/2023 SAROJ 1711002016WL042133 SAROJ 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 SAROJ STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24241220230852078 24/12/2023 Dasrath kurmi 1711002016WL042136 Dasrath kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Dasrathkurmi STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24241220230851950 24/12/2023 gangaram kurmi 1711002016WL042133 gangaram kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 gangaramkurmi STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24241220230852081 24/12/2023 kanaiya 1711002016WL042136 kanaiya 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 kanaiya STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24241220230852082 24/12/2023 RAJESWARI 1711002016WL042136 RAJESWARI 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 RAJESWARI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24241220230852083 24/12/2023 rahul kurmi 1711002016WL042136 rahul kurmi 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 rahulkurmi STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24241220230852084 24/12/2023 Kusumbai 1711002016WL042136 Kusumbai 00415 SBIN0002881 1323 1323 Processed 12/03/2024 664318253 Kusumbai ICICI BANK LTD(508534)
246 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24181220230834502 24/12/2023 DWARKA YADAV 1711002019WL041505 DWARKA YADAV 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DWARKAYADAV MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24221220230848718 24/12/2023 DWARKA YADAV 1711002019WL042038 DWARKA YADAV 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 DWARKAYADAV MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24221220230848720 24/12/2023 Narendra Singh 1711002019WL042038 Narendra Singh 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 NarendraSingh STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-018-002/197-A
(JAMUNIYA) 		1711002019NRG24181220230834504 24/12/2023 Narendra Singh 1711002019WL041505 Narendra Singh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 NarendraSingh STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24221220230848721 24/12/2023 KHILAN 1711002019WL042038 KHILAN 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 KHILAN STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24181220230834505 24/12/2023 KHILAN 1711002019WL041505 KHILAN 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 KHILAN STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24181220230834506 24/12/2023 SUNEEL YADAV 1711002019WL041505 SUNEEL YADAV 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SUNEELYADAV STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-018-002/277
(JAMUNIYA) 		1711002019NRG24221220230848722 24/12/2023 SUNEEL YADAV 1711002019WL042038 SUNEEL YADAV 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 SUNEELYADAV STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24221220230848724 24/12/2023 Laxmi Sen 1711002019WL042038 Laxmi Sen 00415 SBIN0002881 221 221 Processed 12/03/2024 664318253 LaxmiSen STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24221220230848727 24/12/2023 BAIJANTI YADAV 1711002019WL042038 BAIJANTI YADAV 00415 SBIN0002881 221 221 Processed 12/03/2024 664318253 BAIJANTIYADAV FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24221220230848729 24/12/2023 KIRAN 1711002019WL042038 KIRAN 00415 SBIN0002881 221 221 Processed 12/03/2024 664318253 KIRAN STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24181220230834508 24/12/2023 KIRAN 1711002019WL041505 KIRAN 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 KIRAN STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24181220230834507 24/12/2023 MURARI 1711002019WL041505 MURARI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 MURARI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24221220230848728 24/12/2023 MURARI 1711002019WL042038 MURARI 00415 SBIN0002881 221 221 Processed 12/03/2024 664318253 MURARI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24221220230848735 24/12/2023 Bharti Sahu 1711002019WL042038 Bharti Sahu 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 BhartiSahu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-019-001/21-A
(BILGUWAN) 		1711002019NRG24181220230834514 24/12/2023 Bharti Sahu 1711002019WL041505 Bharti Sahu 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 BhartiSahu STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24181220230834515 24/12/2023 Sandeep Sahu 1711002019WL041505 Sandeep Sahu 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SandeepSahu STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-019-001/21-B
(BILGUWAN) 		1711002019NRG24221220230848736 24/12/2023 Sandeep Sahu 1711002019WL042038 Sandeep Sahu 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 SandeepSahu STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-019-001/30-A
(BILGUWAN) 		1711002019NRG24221220230848738 24/12/2023 Sunita Sahu 1711002019WL042038 Sunita Sahu 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 SunitaSahu STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24241220230853054 24/12/2023 Idda 1711002021WL042163 Idda 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Idda STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-021-001/161
(KOTA) 		1711002021NRG24241220230853053 24/12/2023 JUMMANKHAN 1711002021WL042163 JUMMANKHAN 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 JUMMANKHAN STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-021-001/374-B
(KOTA) 		1711002021NRG24241220230853060 24/12/2023 mahesh 1711002021WL042163 mahesh 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 mahesh STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-021-001/45
(KOTA) 		1711002021NRG24241220230853061 24/12/2023 Parvati 1711002021WL042163 Parvati 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Parvati STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24231220230850343 24/12/2023 SAKUN 1711002028WL042099 SAKUN 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 SAKUN ICICI BANK LTD(508534)
270 PATERA MP-11-002-028-001/319
(BANGAON) 		1711002028NRG24231220230850416 24/12/2023 BHAGABAI 1711002028WL042099 BHAGABAI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 BHAGABAI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24231220230850453 24/12/2023 Dayalu Ahirwal 1711002028WL042099 Dayalu Ahirwal 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DayaluAhirwal STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24231220230850452 24/12/2023 Dayalu Ahirwal 1711002028WL042099 Dayalu Ahirwal 00415 SBIN0002881 1105 1105 Rejected 12/03/2024 664318253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24191220230836729 24/12/2023 VATI 1711002049WL041610 VATI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 VATI INDIAN BANK(607105)
274 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24191220230836731 24/12/2023 Rahul 1711002049WL041610 Rahul 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Rahul STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24191220230836732 24/12/2023 Rahul 1711002049WL041610 Rahul 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Rahul STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24191220230836733 24/12/2023 RAJENDRA KUMAR 1711002049WL041610 RAJENDRA KUMAR 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24191220230836734 24/12/2023 Ankit 1711002049WL041610 Ankit 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 Ankit INDIAN BANK(607105)
278 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24191220230836736 24/12/2023 DALCHAND PRAJAPATI 1711002049WL041610 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24191220230836739 24/12/2023 kripal 1711002049WL041610 kripal 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 kripal STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24191220230836740 24/12/2023 GYANI 1711002049WL041610 GYANI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 GYANI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24191220230836741 24/12/2023 GYANI 1711002049WL041610 GYANI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 GYANI STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24191220230836742 24/12/2023 ASHOK 1711002049WL041610 ASHOK 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 ASHOK UNION BANK OF INDIA(508500)
283 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24191220230836743 24/12/2023 NEERAJ PATEL 1711002049WL041610 NEERAJ PATEL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 NEERAJPATEL STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-053-001/10-B
(RAJABSNDHI) 		1711002053NRG24241220230852090 24/12/2023 deelan 1711002053WL042141 deelan 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 deelan STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-053-001/11
(RAJABSNDHI) 		1711002053NRG24241220230852091 24/12/2023 DURJAN 1711002053WL042141 DURJAN 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 DURJAN FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24241220230852097 24/12/2023 SARNIBAI 1711002053WL042141 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 SARNIBAI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24241220230852098 24/12/2023 NATHURAM 1711002053WL042141 NATHURAM 00415 SBIN0002881 1326 1326 Processed 12/03/2024 664318253 NATHURAM ICICI BANK LTD(508534)
288 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24241220230851228 24/12/2023 devki 1711002055WL042115 devki 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 devki STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24241220230851229 24/12/2023 Devki Prasad 1711002055WL042115 Devki Prasad 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 DevkiPrasad STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-058-001/10-A
(GATA) 		1711002058NRG24231220230850125 24/12/2023 shanti 1711002058WL042084 shanti 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 shanti STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24231220230850240 24/12/2023 PUJARI 1711002058WL042089 PUJARI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 PUJARI STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24231220230850126 24/12/2023 SUNITA 1711002058WL042084 SUNITA 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 SUNITA STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24231220230850128 24/12/2023 KUTHARI 1711002058WL042084 KUTHARI 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 KUTHARI STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-058-001/154-A
(GATA) 		1711002058NRG24231220230850131 24/12/2023 Dharmendra Ahirwar 1711002058WL042084 Dharmendra Ahirwar 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 DharmendraAhirwar STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-058-001/21
(GATA) 		1711002058NRG24231220230850243 24/12/2023 GULLE 1711002058WL042089 GULLE 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 GULLE FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-058-001/32
(GATA) 		1711002058NRG24231220230850133 24/12/2023 ANARI 1711002058WL042084 ANARI 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 ANARI UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24231220230850245 24/12/2023 devraj 1711002058WL042089 devraj 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 devraj FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-058-001/41
(GATA) 		1711002058NRG24231220230850246 24/12/2023 DULEE 1711002058WL042089 DULEE 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DULEE UNION BANK OF INDIA(508500)
299 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24231220230850248 24/12/2023 BHOLA 1711002058WL042089 BHOLA 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 BHOLA STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24231220230850250 24/12/2023 MAKUNDI 1711002058WL042089 MAKUNDI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 MAKUNDI STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24231220230850251 24/12/2023 GUNCHAI 1711002058WL042089 GUNCHAI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 GUNCHAI STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-058-001/78
(GATA) 		1711002058NRG24231220230850135 24/12/2023 KALLA 1711002058WL042084 KALLA 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 KALLA UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24231220230850256 24/12/2023 KIRTI 1711002058WL042089 KIRTI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 KIRTI ICICI BANK LTD(508534)
304 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24231220230850257 24/12/2023 AWADRANI 1711002058WL042089 AWADRANI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 AWADRANI ICICI BANK LTD(508534)
305 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24231220230850139 24/12/2023 RASHAMI 1711002058WL042084 RASHAMI 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 RASHAMI STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-058-001/89-A
(GATA) 		1711002058NRG24231220230850259 24/12/2023 SANGEETA KURMI 1711002058WL042089 SANGEETA KURMI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SANGEETAKURMI STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG24231220230850140 24/12/2023 Ambika 1711002058WL042084 Ambika 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 Ambika FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-058-001/90-B
(GATA) 		1711002058NRG24231220230850141 24/12/2023 Sudharani 1711002058WL042084 Sudharani 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 Sudharani STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24231220230850144 24/12/2023 RAJPIYARI 1711002058WL042084 RAJPIYARI 00415 SBIN0002881 1547 1547 Processed 12/03/2024 664318253 RAJPIYARI STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24231220230850262 24/12/2023 DESHRANI 1711002058WL042089 DESHRANI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DESHRANI STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24231220230850267 24/12/2023 SORAJ 1711002058WL042089 SORAJ 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SORAJ STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-058-003/155-A
(GATA) 		1711002058NRG24231220230850268 24/12/2023 siyaram 1711002058WL042089 siyaram 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 siyaram STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-058-003/183-B
(GATA) 		1711002058NRG24231220230850270 24/12/2023 SATISH PATEL 1711002058WL042089 SATISH PATEL 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SATISHPATEL STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-058-003/189-A
(GATA) 		1711002058NRG24231220230850271 24/12/2023 ROHIT PATEL 1711002058WL042089 ROHIT PATEL 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 ROHITPATEL FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-059-001/104
(BARKHERA BESS) 		1711002059NRG24221220230846776 24/12/2023 RAMSINGH 1711002059WL041962 RAMSINGH 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 RAMSINGH STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-059-001/123-A
(BARKHERA BESS) 		1711002059NRG24221220230846781 24/12/2023 DAMODAR 1711002059WL041962 DAMODAR 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DAMODAR STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-059-001/142-A
(BARKHERA BESS) 		1711002059NRG24221220230846783 24/12/2023 DOMAN 1711002059WL041962 DOMAN 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DOMAN STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-059-001/158-A
(BARKHERA BESS) 		1711002059NRG24221220230846784 24/12/2023 Ajuddhi 1711002059WL041962 Ajuddhi 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Ajuddhi ICICI BANK LTD(508534)
319 PATERA MP-11-002-059-001/192-A
(BARKHERA BESS) 		1711002059NRG24221220230846789 24/12/2023 JAGMOHAN SINGH LODHI 1711002059WL041962 JAGMOHAN SINGH LODHI 00415 SBIN0002881 221 221 Processed 12/03/2024 664318253 JAGMOHANSINGHLODHI STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-059-001/215-B
(BARKHERA BESS) 		1711002059NRG24221220230846790 24/12/2023 SURESH SEN 1711002059WL041962 SURESH SEN 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SURESHSEN FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-059-001/216-A
(BARKHERA BESS) 		1711002059NRG24221220230846791 24/12/2023 Ramesh 1711002059WL041962 Ramesh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Ramesh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
322 PATERA MP-11-002-059-001/217-A
(BARKHERA BESS) 		1711002059NRG24221220230846792 24/12/2023 Damodar 1711002059WL041962 Damodar 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Damodar STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-059-001/234-A
(BARKHERA BESS) 		1711002059NRG24221220230846795 24/12/2023 Visual singh 1711002059WL041962 Visual singh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Visualsingh STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-059-001/255
(BARKHERA BESS) 		1711002059NRG24221220230846796 24/12/2023 VIRKAM 1711002059WL041962 VIRKAM 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 VIRKAM ICICI BANK LTD(508534)
325 PATERA MP-11-002-059-001/273-A
(BARKHERA BESS) 		1711002059NRG24221220230846797 24/12/2023 DHANRAJ 1711002059WL041962 DHANRAJ 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 DHANRAJ STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-059-001/281
(BARKHERA BESS) 		1711002059NRG24221220230846798 24/12/2023 LACHHU 1711002059WL041962 LACHHU 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 LACHHU STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-059-001/281-B
(BARKHERA BESS) 		1711002059NRG24221220230846799 24/12/2023 Tularam 1711002059WL041962 Tularam 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Tularam STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-059-001/306-B
(BARKHERA BESS) 		1711002059NRG24221220230846801 24/12/2023 Kalyan 1711002059WL041962 Kalyan 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Kalyan STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-059-001/335-A
(BARKHERA BESS) 		1711002059NRG24221220230846807 24/12/2023 Heera Singh lodhi 1711002059WL041962 Heera Singh lodhi 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 HeeraSinghlodhi STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24221220230846808 24/12/2023 chandan 1711002059WL041962 chandan 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 chandan UCO BANK(607066)
331 PATERA MP-11-002-059-001/352
(BARKHERA BESS) 		1711002059NRG24221220230846811 24/12/2023 TIRLOK 1711002059WL041962 TIRLOK 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 TIRLOK STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-059-001/362-A
(BARKHERA BESS) 		1711002059NRG24221220230846816 24/12/2023 Phool chand sen 1711002059WL041962 Phool chand sen 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Phoolchandsen ICICI BANK LTD(508534)
333 PATERA MP-11-002-059-001/365
(BARKHERA BESS) 		1711002059NRG24221220230846817 24/12/2023 Bhagat 1711002059WL041962 Bhagat 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Bhagat STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-059-001/366-A
(BARKHERA BESS) 		1711002059NRG24221220230846818 24/12/2023 RAMASVARUP 1711002059WL041962 RAMASVARUP 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 RAMASVARUP STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-059-001/366-B
(BARKHERA BESS) 		1711002059NRG24221220230846819 24/12/2023 ASHOK 1711002059WL041962 ASHOK 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 ASHOK STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-059-001/373-A
(BARKHERA BESS) 		1711002059NRG24221220230846820 24/12/2023 Munnibai 1711002059WL041962 Munnibai 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Munnibai MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-059-001/38-B
(BARKHERA BESS) 		1711002059NRG24221220230846822 24/12/2023 SAVITRI 1711002059WL041962 SAVITRI 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 SAVITRI STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-059-001/385-A
(BARKHERA BESS) 		1711002059NRG24221220230846824 24/12/2023 Devendra 1711002059WL041962 Devendra 00415 SBIN0002881 1105 1105 Processed 12/03/2024 664318253 Devendra STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24211220230842050 24/12/2023 sarman 1711002063WL041801 sarman 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 sarman FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24211220230842056 24/12/2023 ramdaroga 1711002063WL041801 ramdaroga 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 ramdaroga ICICI BANK LTD(508534)
341 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24211220230842057 24/12/2023 Ramu 1711002063WL041801 Ramu 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 Ramu FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24211220230842075 24/12/2023 ekta 1711002063WL041801 ekta 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 ekta FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24211220230842079 24/12/2023 pramod 1711002063WL041801 pramod 00415 SBIN0002881 884 884 Processed 12/03/2024 664318253 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 248851 248851
344 PATERA MP-11-002-055-001/184-A
(RUSALLI) 		1711002055NRG24241220230851242 24/12/2023 MAMTA 1711002055WL042115 MAMTA 00415 SBIN0002882 1547 1547 Processed 12/03/2024 664318253 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
345 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24231220230850439 24/12/2023 Balkishun 1711002028WL042099 Balkishun 00415 SBIN0003716 1105 1105 Processed 12/03/2024 664318253 Balkishun ICICI BANK LTD(508534)
346 PATERA MP-11-002-028-001/357
(BANGAON) 		1711002028NRG24231220230850438 24/12/2023 Balkishun 1711002028WL042099 Balkishun 00415 SBIN0003716 1105 1105 Processed 12/03/2024 664318253 Balkishun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
347 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24191220230836744 24/12/2023 RAKSHA PATEL 1711002049WL041610 RAKSHA PATEL 00415 SBIN0005502 1326 1326 Processed 12/03/2024 664318253 RAKSHAPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
348 PATERA MP-11-002-028-001/240
(BANGAON) 		1711002028NRG24231220230850384 24/12/2023 Ashok Rai 1711002028WL042099 Ashok Rai 00415 SBIN0005514 1105 1105 Processed 12/03/2024 664318253 AshokRai STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24231220230850386 24/12/2023 Anurag Rai 1711002028WL042099 Anurag Rai 00415 SBIN0005514 1105 1105 Processed 12/03/2024 664318253 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
350 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24191220230836738 24/12/2023 ARTI SINGH BAIS 1711002049WL041610 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 12/03/2024 664318253 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
351 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24201220230838701 24/12/2023 Halle Sing Adivasi 1711002013WL041694 Halle Sing Adivasi 00415 SBIN0006062 1326 1326 Processed 12/03/2024 664318253 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
352 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24241220230851997 24/12/2023 monika 1711002016WL042135 monika 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 monika STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-016-002/95
(BARRAT) 		1711002016NRG24241220230852047 24/12/2023 LAXMAN 1711002016WL042136 LAXMAN 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 PATERA MP-11-002-044-003/11-C
(DATIYA) 		1711002044NRG24221220230847172 24/12/2023 PREAM LAL 1711002044WL041976 PREAM LAL 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 PREAMLAL FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24221220230848326 24/12/2023 mukesh 1711002044WL042023 mukesh 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 mukesh STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24221220230847176 24/12/2023 girja bai 1711002044WL041976 girja bai 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 girjabai UNION BANK OF INDIA(508500)
357 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24221220230847175 24/12/2023 suresh 1711002044WL041976 suresh 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 suresh FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24221220230847177 24/12/2023 PREMASHANKAR 1711002044WL041976 PREMASHANKAR 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 PREMASHANKAR ICICI BANK LTD(508534)
359 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24221220230848332 24/12/2023 Badibahu 1711002044WL042023 Badibahu 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 Badibahu ICICI BANK LTD(508534)
360 PATERA MP-11-002-044-003/41
(DATIYA) 		1711002044NRG24221220230847181 24/12/2023 Chaturbhuj 1711002044WL041976 Chaturbhuj 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 Chaturbhuj STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24221220230848334 24/12/2023 ashokrani 1711002044WL042023 ashokrani 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 ashokrani ICICI BANK LTD(508534)
362 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24221220230848333 24/12/2023 SARAJU 1711002044WL042023 SARAJU 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 SARAJU ICICI BANK LTD(508534)
363 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24221220230847185 24/12/2023 bsanti 1711002044WL041976 bsanti 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 bsanti ICICI BANK LTD(508534)
364 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24221220230847184 24/12/2023 jitendra 1711002044WL041976 jitendra 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 jitendra ICICI BANK LTD(508534)
365 PATERA MP-11-002-044-004/113
(DATIYA) 		1711002044NRG24221220230848335 24/12/2023 BHAIMAN 1711002044WL042023 BHAIMAN 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 BHAIMAN STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-044-004/121
(DATIYA) 		1711002044NRG24221220230848337 24/12/2023 gorelal 1711002044WL042023 gorelal 00415 SBIN0009734 1105 1105 Processed 12/03/2024 664318253 gorelal STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-044-004/13
(DATIYA) 		1711002044NRG24221220230847152 24/12/2023 RADHABAI 1711002044WL041975 RADHABAI 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 RADHABAI ICICI BANK LTD(508534)
368 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24221220230847155 24/12/2023 KAVITA 1711002044WL041975 KAVITA 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 KAVITA STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-044-004/18-A
(DATIYA) 		1711002044NRG24221220230847154 24/12/2023 SHUKSING 1711002044WL041975 SHUKSING 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 SHUKSING FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-044-004/23
(DATIYA) 		1711002044NRG24221220230847157 24/12/2023 LOKSING 1711002044WL041975 LOKSING 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 LOKSING ICICI BANK LTD(508534)
371 PATERA MP-11-002-044-004/26
(DATIYA) 		1711002044NRG24221220230847158 24/12/2023 SEETARANI 1711002044WL041975 SEETARANI 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 SEETARANI STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24221220230848338 24/12/2023 MALKHAN 1711002044WL042023 MALKHAN 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 MALKHAN STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-044-004/44
(DATIYA) 		1711002044NRG24221220230848339 24/12/2023 MANOJ 1711002044WL042023 MANOJ 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 MANOJ ICICI BANK LTD(508534)
374 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24221220230847161 24/12/2023 AMAR 1711002044WL041975 AMAR 00415 SBIN0009734 1105 1105 Processed 12/03/2024 664318253 AMAR STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-044-004/57
(DATIYA) 		1711002044NRG24221220230847162 24/12/2023 SANDHYA 1711002044WL041975 SANDHYA 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 SANDHYA STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24221220230847163 24/12/2023 RATANSING 1711002044WL041975 RATANSING 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 RATANSING FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-044-004/62
(DATIYA) 		1711002044NRG24221220230847164 24/12/2023 SANTIBAI 1711002044WL041975 SANTIBAI 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 SANTIBAI STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24221220230847166 24/12/2023 GANLIBAHU 1711002044WL041975 GANLIBAHU 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 GANLIBAHU STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-044-004/66
(DATIYA) 		1711002044NRG24221220230848340 24/12/2023 RUPRANI 1711002044WL042023 RUPRANI 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 RUPRANI ICICI BANK LTD(508534)
380 PATERA MP-11-002-044-004/70
(DATIYA) 		1711002044NRG24221220230848341 24/12/2023 SHAJHLIBAHU 1711002044WL042023 SHAJHLIBAHU 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 SHAJHLIBAHU ICICI BANK LTD(508534)
381 PATERA MP-11-002-044-004/72
(DATIYA) 		1711002044NRG24221220230847167 24/12/2023 KOMAL 1711002044WL041975 KOMAL 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24221220230848342 24/12/2023 ramcaharan 1711002044WL042023 ramcaharan 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 ramcaharan STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-044-004/8
(DATIYA) 		1711002044NRG24221220230847169 24/12/2023 SARDARSING 1711002044WL041975 SARDARSING 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 SARDARSING STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-044-004/99
(DATIYA) 		1711002044NRG24221220230848343 24/12/2023 RAJU 1711002044WL042023 RAJU 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 RAJU ICICI BANK LTD(508534)
385 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24221220230847187 24/12/2023 LAXMIRANI 1711002044WL041976 LAXMIRANI 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 LAXMIRANI ICICI BANK LTD(508534)
386 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24221220230847195 24/12/2023 rajjan 1711002044WL041976 rajjan 00415 SBIN0009734 1323 1323 Processed 12/03/2024 664318253 rajjan ICICI BANK LTD(508534)
387 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24221220230848345 24/12/2023 mukesh 1711002044WL042023 mukesh 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 mukesh ICICI BANK LTD(508534)
388 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24221220230848346 24/12/2023 GADABAI 1711002044WL042023 GADABAI 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 GADABAI STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-044-005/78
(DATIYA) 		1711002044NRG24221220230848349 24/12/2023 Vinod 1711002044WL042023 Vinod 00415 SBIN0009734 1326 1326 Processed 12/03/2024 664318253 Vinod ICICI BANK LTD(508534)
SubTotal 49892 49892
390 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24231220230850327 24/12/2023 Mukesh Vishwakarma 1711002028WL042099 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 12/03/2024 664318253 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
391 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24231220230850328 24/12/2023 Geeta Vishwakarma 1711002028WL042099 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 12/03/2024 664318253 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
392 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24231220230850302 24/12/2023 Ajay Shrivastava 1711002028WL042099 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 AjayShrivastava UNION BANK OF INDIA(508500)
393 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24231220230850314 24/12/2023 Praveen Dubey 1711002028WL042099 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 PraveenDubey UNION BANK OF INDIA(508500)
394 PATERA MP-11-002-028-001/116-C
(BANGAON) 		1711002028NRG24231220230850313 24/12/2023 Praveen Dubey 1711002028WL042099 Praveen Dubey 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 PraveenDubey UNION BANK OF INDIA(508500)
395 PATERA MP-11-002-028-001/189
(BANGAON) 		1711002028NRG24231220230850365 24/12/2023 YOGESH 1711002028WL042099 YOGESH 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 YOGESH ICICI BANK LTD(508534)
396 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24231220230850381 24/12/2023 Hemant Singh Lodhi 1711002028WL042099 Hemant Singh Lodhi 00468 UBIN0539082 1105 1105 Processed 12/03/2024 664318253 HemantSinghLodhi ICICI BANK LTD(508534)
397 PATERA MP-11-002-028-001/230-B
(BANGAON) 		1711002028NRG24231220230850380 24/12/2023 Hemant Singh Lodhi 1711002028WL042099 Hemant Singh Lodhi 00468 UBIN0539082 1105 1105 Processed 12/03/2024 664318253 HemantSinghLodhi ICICI BANK LTD(508534)
398 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24231220230850455 24/12/2023 dharmendra 1711002028WL042099 dharmendra 00468 UBIN0539082 1105 1105 Processed 12/03/2024 664318253 dharmendra UNION BANK OF INDIA(508500)
399 PATERA MP-11-002-053-001/13
(RAJABSNDHI) 		1711002053NRG24241220230852094 24/12/2023 savitri 1711002053WL042141 savitri 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 savitri ICICI BANK LTD(508534)
400 PATERA MP-11-002-053-001/13-A
(RAJABSNDHI) 		1711002053NRG24241220230852095 24/12/2023 Somnath 1711002053WL042141 Somnath 00468 UBIN0539082 1326 1326 Processed 12/03/2024 664318253 Somnath UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-059-001/306
(BARKHERA BESS) 		1711002059NRG24221220230846800 24/12/2023 Lallu singh 1711002059WL041962 Lallu singh 00468 UBIN0539082 1105 1105 Processed 12/03/2024 664318253 Lallusingh ICICI BANK LTD(508534)
SubTotal 12376 12376
402 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24231220230850318 24/12/2023 Savita Prajapati 1711002028WL042099 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 SavitaPrajapati UNION BANK OF INDIA(508500)
403 PATERA MP-11-002-028-001/125-B
(BANGAON) 		1711002028NRG24231220230850317 24/12/2023 Savita Prajapati 1711002028WL042099 Savita Prajapati 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 SavitaPrajapati STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24231220230850324 24/12/2023 Lucky Bardiya 1711002028WL042099 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 LuckyBardiya UNION BANK OF INDIA(508500)
405 PATERA MP-11-002-028-001/127-A
(BANGAON) 		1711002028NRG24231220230850323 24/12/2023 Lucky Bardiya 1711002028WL042099 Lucky Bardiya 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 LuckyBardiya STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24231220230850346 24/12/2023 Nannebhai Rajak 1711002028WL042099 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 NannebhaiRajak UNION BANK OF INDIA(508500)
407 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24231220230850348 24/12/2023 Shyamrani Adiwashi 1711002028WL042099 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 ShyamraniAdiwashi ICICI BANK LTD(508534)
408 PATERA MP-11-002-028-001/169-A
(BANGAON) 		1711002028NRG24231220230850347 24/12/2023 Shyamrani Adiwashi 1711002028WL042099 Shyamrani Adiwashi 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 ShyamraniAdiwashi MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24231220230850349 24/12/2023 Meera Bai Gound 1711002028WL042099 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 MeeraBaiGound UNION BANK OF INDIA(508500)
410 PATERA MP-11-002-028-001/211-B
(BANGAON) 		1711002028NRG24231220230850373 24/12/2023 Mina Bai 1711002028WL042099 Mina Bai 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 MinaBai UNION BANK OF INDIA(508500)
411 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24231220230850378 24/12/2023 Laxmi Adiwasi 1711002028WL042099 Laxmi Adiwasi 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-028-001/270-A
(BANGAON) 		1711002028NRG24231220230850392 24/12/2023 Parvati Rai 1711002028WL042099 Parvati Rai 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 ParvatiRai ICICI BANK LTD(508534)
413 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24231220230850440 24/12/2023 LAXMIRANI 1711002028WL042099 LAXMIRANI 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 LAXMIRANI UNION BANK OF INDIA(508500)
414 PATERA MP-11-002-028-001/391
(BANGAON) 		1711002028NRG24231220230850447 24/12/2023 Rekha Dhangar 1711002028WL042099 Rekha Dhangar 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 RekhaDhangar ICICI BANK LTD(508534)
415 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24221220230847189 24/12/2023 Roopsing 1711002044WL041976 Roopsing 00468 UBIN0559474 1323 1323 Processed 12/03/2024 664318253 Roopsing UNION BANK OF INDIA(508500)
416 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24221220230847190 24/12/2023 Roopsing 1711002044WL041976 Roopsing 00468 UBIN0559474 1323 1323 Processed 12/03/2024 664318253 Roopsing STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24221220230847191 24/12/2023 tulsi 1711002044WL041976 tulsi 00468 UBIN0559474 1323 1323 Rejected 12/03/2024 664318253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 PATERA MP-11-002-055-001/125
(RUSALLI) 		1711002055NRG24241220230851234 24/12/2023 kalla 1711002055WL042115 kalla 00468 UBIN0559474 1547 1547 Processed 12/03/2024 664318253 kalla ICICI BANK LTD(508534)
419 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24241220230851245 24/12/2023 Pawan Ahirwar 1711002055WL042115 Pawan Ahirwar 00468 UBIN0559474 1547 1547 Processed 12/03/2024 664318253 PawanAhirwar STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-055-001/266
(RUSALLI) 		1711002055NRG24241220230851249 24/12/2023 KALLU SHING 1711002055WL042115 KALLU SHING 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 KALLUSHING INDIA POST PAYMENTS BANK LIMITED(508528)
421 PATERA MP-11-002-055-001/329-A
(RUSALLI) 		1711002055NRG24241220230851257 24/12/2023 RAGHVENDRA SINGH LODHI 1711002055WL042115 RAGHVENDRA SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 12/03/2024 664318253 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24241220230851268 24/12/2023 Nikki Prasad 1711002055WL042115 Nikki Prasad 00468 UBIN0559474 1547 1547 Processed 12/03/2024 664318253 NikkiPrasad BANK OF INDIA(508505)
423 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24231220230850263 24/12/2023 SANTOSH CHAMAR 1711002058WL042089 SANTOSH CHAMAR 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
424 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24231220230850265 24/12/2023 BAHORI AHIRWAL 1711002058WL042089 BAHORI AHIRWAL 00468 UBIN0559474 1105 1105 Processed 12/03/2024 664318253 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 29605 29605
425 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24201220230838705 24/12/2023 Itto Bai Gond 1711002013WL041694 Itto Bai Gond 00468 UBIN0570648 1326 1326 Processed 12/03/2024 664318253 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24241220230852019 24/12/2023 pramlal 1711002016WL042135 pramlal 00468 UBIN0570648 1323 1323 Processed 12/03/2024 664318253 pramlal STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24241220230852020 24/12/2023 premlal patel 1711002016WL042135 premlal patel 00468 UBIN0570648 1323 1323 Processed 12/03/2024 664318253 premlalpatel UNION BANK OF INDIA(508500)
428 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24191220230836730 24/12/2023 ROSHNI 1711002049WL041610 ROSHNI 00468 UBIN0570648 1326 1326 Processed 12/03/2024 664318253 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24241220230851252 24/12/2023 Abhilasha Lodhi 1711002055WL042115 Abhilasha Lodhi 00468 UBIN0570648 1326 1326 Processed 12/03/2024 664318253 AbhilashaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24211220230842047 24/12/2023 ramdas 1711002063WL041801 ramdas 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 ramdas FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24211220230842053 24/12/2023 ghanshyam 1711002063WL041801 ghanshyam 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 ghanshyam FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24211220230842066 24/12/2023 sanjay 1711002063WL041801 sanjay 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 sanjay FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24211220230842073 24/12/2023 tikaram 1711002063WL041801 tikaram 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 tikaram FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24211220230842076 24/12/2023 DEEPAK SEN 1711002063WL041801 DEEPAK SEN 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 DEEPAKSEN AXIS BANK(607153)
435 PATERA MP-11-002-063-003/90
(BILA KHURD) 		1711002063NRG24211220230842078 24/12/2023 RAMDAS 1711002063WL041801 RAMDAS 00468 UBIN0570648 884 884 Processed 12/03/2024 664318253 RAMDAS FINO PAYMENTS BANK LTD(608001)
SubTotal 11928 11928
436 PATERA MP-11-002-028-001/401-A
(BANGAON) 		1711002028NRG24231220230850456 24/12/2023 pushpa 1711002028WL042099 pushpa 00468 UBIN0910961 1105 1105 Processed 12/03/2024 664318253 pushpa UNION BANK OF INDIA(508500)
437 PATERA MP-11-002-053-001/13-B
(RAJABSNDHI) 		1711002053NRG24241220230852096 24/12/2023 Sachin Kurmi 1711002053WL042141 Sachin Kurmi 00468 UBIN0910961 1326 1326 Processed 12/03/2024 664318253 SachinKurmi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
438 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24201220230838700 24/12/2023 Sarman 1711002013WL041694 Sarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Sarman ICICI BANK LTD(508534)
439 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24201220230838702 24/12/2023 Mrs.VERSHA SEN 1711002013WL041694 Mrs.VERSHA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Mrs.VERSHASEN FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24171220230831707 24/12/2023 Teksingh 1711002013WL041373 Teksingh 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664318253 Teksingh FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24201220230838704 24/12/2023 DEVISINGH 1711002013WL041694 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 DEVISINGH FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-013-004/119
(BAMNI) 		1711002013NRG24201220230838707 24/12/2023 MADHAV 1711002013WL041694 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 MADHAV STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24201220230838710 24/12/2023 ASHABAI 1711002013WL041694 ASHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ASHABAI STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24171220230831712 24/12/2023 Mr.BHAGVAT YADAV 1711002013WL041373 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664318253 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24201220230838711 24/12/2023 Mr.NARAYAN YADAV 1711002013WL041694 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24201220230838712 24/12/2023 NARMADA 1711002013WL041694 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 NARMADA MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24201220230838718 24/12/2023 RAHUL AHIRWAL 1711002013WL041694 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24171220230831724 24/12/2023 AJJU CHAMAR 1711002013WL041373 AJJU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664318253 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24201220230838719 24/12/2023 BHOLA 1711002013WL041694 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 BHOLA ICICI BANK LTD(508534)
450 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24201220230838720 24/12/2023 GUDDI BAI LODHI 1711002013WL041694 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24201220230838722 24/12/2023 PARVAT 1711002013WL041694 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 PARVAT MADHYANCHAL GRAMIN BANK(607232)
452 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24171220230831726 24/12/2023 BHOLU SINGH GOUND 1711002013WL041373 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24201220230838724 24/12/2023 sarman 1711002013WL041694 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 sarman ICICI BANK LTD(508534)
454 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24201220230838725 24/12/2023 Mr. MURAT LODHI 1711002013WL041694 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24201220230838726 24/12/2023 Mr.JHUTTI SINGH LODHI 1711002013WL041694 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24201220230838727 24/12/2023 THAMMAN 1711002013WL041694 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24201220230838728 24/12/2023 Mr.DHARAM SINGH LODHI 1711002013WL041694 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
458 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24201220230838729 24/12/2023 ramesh 1711002013WL041694 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ramesh MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24201220230838730 24/12/2023 PREMRANI ADIWASI 1711002013WL041694 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
460 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24241220230851980 24/12/2023 harisingh 1711002016WL042135 harisingh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 harisingh ICICI BANK LTD(508534)
461 PATERA MP-11-002-016-001/36-A
(BARRAT) 		1711002016NRG24241220230851979 24/12/2023 harisingh 1711002016WL042135 harisingh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
462 PATERA MP-11-002-016-002/127
(BARRAT) 		1711002016NRG24241220230852041 24/12/2023 dippu ahirwar 1711002016WL042136 dippu ahirwar 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 dippuahirwar MADHYANCHAL GRAMIN BANK(607232)
463 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24241220230852042 24/12/2023 durjan singh 1711002016WL042136 durjan singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 durjansingh MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-016-002/14-A
(BARRAT) 		1711002016NRG24241220230851994 24/12/2023 pradeep singh 1711002016WL042135 pradeep singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 pradeepsingh UNION BANK OF INDIA(508500)
465 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24241220230852013 24/12/2023 ANANDRANI 1711002016WL042135 ANANDRANI 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24241220230852065 24/12/2023 sundar kurmi 1711002016WL042136 sundar kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24241220230851948 24/12/2023 Munna kurmi 1711002016WL042133 Munna kurmi 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24181220230834499 24/12/2023 Aruna Pal 1711002019WL041505 Aruna Pal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 ArunaPal STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24221220230848715 24/12/2023 Aruna Pal 1711002019WL042038 Aruna Pal 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664318253 ArunaPal STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-028-001/108-A
(BANGAON) 		1711002028NRG24231220230850304 24/12/2023 Manoj 1711002028WL042099 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Manoj MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24231220230850305 24/12/2023 SUDHA 1711002028WL042099 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 SUDHA STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24231220230850306 24/12/2023 laxaman 1711002028WL042099 laxaman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 laxaman MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24231220230850308 24/12/2023 Kalpana Bai Lodhi 1711002028WL042099 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24231220230850310 24/12/2023 Roshani Yadav 1711002028WL042099 Roshani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 RoshaniYadav STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-028-001/115
(BANGAON) 		1711002028NRG24231220230850309 24/12/2023 Saroj Bai Yadav 1711002028WL042099 Saroj Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 SarojBaiYadav MADHYANCHAL GRAMIN BANK(607232)
476 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24231220230850316 24/12/2023 Archna Bardiya 1711002028WL042099 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ArchnaBardiya MADHYANCHAL GRAMIN BANK(607232)
477 PATERA MP-11-002-028-001/125-A
(BANGAON) 		1711002028NRG24231220230850315 24/12/2023 Archna Bardiya 1711002028WL042099 Archna Bardiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ArchnaBardiya BANK OF INDIA(508505)
478 PATERA MP-11-002-028-001/126-A
(BANGAON) 		1711002028NRG24231220230850321 24/12/2023 Deendyal Prajapati 1711002028WL042099 Deendyal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 DeendyalPrajapati MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24231220230850331 24/12/2023 BABULAL 1711002028WL042099 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 BABULAL MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-028-001/147-B
(BANGAON) 		1711002028NRG24231220230850335 24/12/2023 Hari Singh Lodhi 1711002028WL042099 Hari Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 HariSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-028-001/15
(BANGAON) 		1711002028NRG24231220230850336 24/12/2023 Shri Bai Yadav 1711002028WL042099 Shri Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ShriBaiYadav MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-028-001/151
(BANGAON) 		1711002028NRG24231220230850338 24/12/2023 SANTOSH 1711002028WL042099 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24231220230850340 24/12/2023 Koora Ahirwar 1711002028WL042099 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 KooraAhirwar UNION BANK OF INDIA(508500)
484 PATERA MP-11-002-028-001/155-A
(BANGAON) 		1711002028NRG24231220230850339 24/12/2023 Koora Ahirwar 1711002028WL042099 Koora Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 KooraAhirwar MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-028-001/160
(BANGAON) 		1711002028NRG24231220230850342 24/12/2023 MULU 1711002028WL042099 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 MULU INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24231220230850351 24/12/2023 DHANIRAM 1711002028WL042099 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 DHANIRAM UNION BANK OF INDIA(508500)
487 PATERA MP-11-002-028-001/170
(BANGAON) 		1711002028NRG24231220230850352 24/12/2023 Dhaniram Vishwakarma 1711002028WL042099 Dhaniram Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 DhaniramVishwakarma STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24231220230850354 24/12/2023 Neelesh Kumar Jain 1711002028WL042099 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATERA MP-11-002-028-001/171-B
(BANGAON) 		1711002028NRG24231220230850353 24/12/2023 Neelesh Kumar Jain 1711002028WL042099 Neelesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 NeeleshKumarJain INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATERA MP-11-002-028-001/171-C
(BANGAON) 		1711002028NRG24231220230850355 24/12/2023 Akhilesh Kumar Jain 1711002028WL042099 Akhilesh Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 AkhileshKumarJain MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24231220230850357 24/12/2023 Sandeep Kumar Jain 1711002028WL042099 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 SandeepKumarJain UNION BANK OF INDIA(508500)
492 PATERA MP-11-002-028-001/171-D
(BANGAON) 		1711002028NRG24231220230850356 24/12/2023 Sandeep Kumar Jain 1711002028WL042099 Sandeep Kumar Jain 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 SandeepKumarJain MADHYANCHAL GRAMIN BANK(607232)
493 PATERA MP-11-002-028-001/183-B
(BANGAON) 		1711002028NRG24231220230850359 24/12/2023 RAJKUMARI 1711002028WL042099 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATERA MP-11-002-028-001/184
(BANGAON) 		1711002028NRG24231220230850360 24/12/2023 ACHCHELAL 1711002028WL042099 ACHCHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 ACHCHELAL MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-028-001/187
(BANGAON) 		1711002028NRG24231220230850362 24/12/2023 BAHADUR 1711002028WL042099 BAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24231220230850368 24/12/2023 NIRMAL 1711002028WL042099 NIRMAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 NIRMAL BANK OF INDIA(508505)
497 PATERA MP-11-002-028-001/21
(BANGAON) 		1711002028NRG24231220230850369 24/12/2023 Nirmal Prajapati 1711002028WL042099 Nirmal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 NirmalPrajapati BANK OF INDIA(508505)
498 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24231220230850371 24/12/2023 Prahalad Namdev 1711002028WL042099 Prahalad Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 PrahaladNamdev ICICI BANK LTD(508534)
499 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24231220230850370 24/12/2023 Prahalad Namdev 1711002028WL042099 Prahalad Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 PrahaladNamdev ICICI BANK LTD(508534)
500 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24231220230850375 24/12/2023 GANGABAI 1711002028WL042099 GANGABAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 GANGABAI MADHYANCHAL GRAMIN BANK(607232)
501 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24231220230850374 24/12/2023 SHEETAL 1711002028WL042099 SHEETAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SHEETAL ICICI BANK LTD(508534)
502 PATERA MP-11-002-028-001/215
(BANGAON) 		1711002028NRG24231220230850376 24/12/2023 SANTOSH 1711002028WL042099 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SANTOSH ICICI BANK LTD(508534)
503 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24231220230850388 24/12/2023 Darbari Viswakarma 1711002028WL042099 Darbari Viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 DarbariViswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATERA MP-11-002-028-001/241-C
(BANGAON) 		1711002028NRG24231220230850387 24/12/2023 Darbari Viswakarma 1711002028WL042099 Darbari Viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 DarbariViswakarma STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-028-001/271
(BANGAON) 		1711002028NRG24231220230850393 24/12/2023 JAHAR 1711002028WL042099 JAHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 JAHAR MADHYANCHAL GRAMIN BANK(607232)
506 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24231220230850395 24/12/2023 Nidhi Namdev 1711002028WL042099 Nidhi Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-028-001/285
(BANGAON) 		1711002028NRG24231220230850400 24/12/2023 SHILABAI 1711002028WL042099 SHILABAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SHILABAI ICICI BANK LTD(508534)
508 PATERA MP-11-002-028-001/286-A
(BANGAON) 		1711002028NRG24231220230850401 24/12/2023 JIVANLAL AHIRWAL 1711002028WL042099 JIVANLAL AHIRWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 JIVANLALAHIRWAL STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24231220230850404 24/12/2023 MADAN 1711002028WL042099 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 MADAN MADHYANCHAL GRAMIN BANK(607232)
510 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24231220230850405 24/12/2023 Rajendra Dhangar 1711002028WL042099 Rajendra Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 RajendraDhangar UNION BANK OF INDIA(508500)
511 PATERA MP-11-002-028-001/297-B
(BANGAON) 		1711002028NRG24231220230850406 24/12/2023 Ruchi Dhangar 1711002028WL042099 Ruchi Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 RuchiDhangar MADHYANCHAL GRAMIN BANK(607232)
512 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24231220230850409 24/12/2023 Rajkumar 1711002028WL042099 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Rajkumar FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24231220230850411 24/12/2023 Gulabchand Ahirwal 1711002028WL042099 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 GulabchandAhirwal MADHYANCHAL GRAMIN BANK(607232)
514 PATERA MP-11-002-028-001/309-B
(BANGAON) 		1711002028NRG24231220230850410 24/12/2023 Gulabchand Ahirwal 1711002028WL042099 Gulabchand Ahirwal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 GulabchandAhirwal STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-028-001/317-B
(BANGAON) 		1711002028NRG24231220230850412 24/12/2023 SANJEEV 1711002028WL042099 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SANJEEV ICICI BANK LTD(508534)
516 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24231220230850415 24/12/2023 Govind Dhangar 1711002028WL042099 Govind Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-028-001/317-D
(BANGAON) 		1711002028NRG24231220230850414 24/12/2023 Govind Dhangar 1711002028WL042099 Govind Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 GovindDhangar MADHYANCHAL GRAMIN BANK(607232)
518 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24231220230850418 24/12/2023 Anil 1711002028WL042099 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Anil UNION BANK OF INDIA(508500)
519 PATERA MP-11-002-028-001/319-C
(BANGAON) 		1711002028NRG24231220230850417 24/12/2023 Anil 1711002028WL042099 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Anil MADHYANCHAL GRAMIN BANK(607232)
520 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24231220230850420 24/12/2023 Sudama Gadariya 1711002028WL042099 Sudama Gadariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SudamaGadariya ICICI BANK LTD(508534)
521 PATERA MP-11-002-028-001/322
(BANGAON) 		1711002028NRG24231220230850419 24/12/2023 Sudama Gadariya 1711002028WL042099 Sudama Gadariya 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 SudamaGadariya ICICI BANK LTD(508534)
522 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24231220230850422 24/12/2023 Rohit Dhangar 1711002028WL042099 Rohit Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24231220230850421 24/12/2023 Rohit Dhangar 1711002028WL042099 Rohit Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 RohitDhangar UNION BANK OF INDIA(508500)
524 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24231220230850424 24/12/2023 Anjo Dhangar 1711002028WL042099 Anjo Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-028-001/326-D
(BANGAON) 		1711002028NRG24231220230850423 24/12/2023 Anjo Dhangar 1711002028WL042099 Anjo Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 AnjoDhangar MADHYANCHAL GRAMIN BANK(607232)
526 PATERA MP-11-002-028-001/336-A
(BANGAON) 		1711002028NRG24231220230850427 24/12/2023 JAGDEESH 1711002028WL042099 JAGDEESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
527 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24231220230850432 24/12/2023 KHILONA 1711002028WL042099 KHILONA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 KHILONA ICICI BANK LTD(508534)
528 PATERA MP-11-002-028-001/345
(BANGAON) 		1711002028NRG24231220230850431 24/12/2023 syamlal 1711002028WL042099 syamlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 syamlal MADHYANCHAL GRAMIN BANK(607232)
529 PATERA MP-11-002-028-001/349-B
(BANGAON) 		1711002028NRG24231220230850433 24/12/2023 KADORI 1711002028WL042099 KADORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 KADORI MADHYANCHAL GRAMIN BANK(607232)
530 PATERA MP-11-002-028-001/351-A
(BANGAON) 		1711002028NRG24231220230850436 24/12/2023 Parsu Vishwakarma 1711002028WL042099 Parsu Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 ParsuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
531 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24231220230850437 24/12/2023 Seeta 1711002028WL042099 Seeta 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Seeta MADHYANCHAL GRAMIN BANK(607232)
532 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24231220230850442 24/12/2023 Janki Prasad Dhangar 1711002028WL042099 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 JankiPrasadDhangar STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24231220230850441 24/12/2023 Janki Prasad Dhangar 1711002028WL042099 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
534 PATERA MP-11-002-028-001/38
(BANGAON) 		1711002028NRG24231220230850444 24/12/2023 uma 1711002028WL042099 uma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 uma MADHYANCHAL GRAMIN BANK(607232)
535 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24231220230850446 24/12/2023 NEHA 1711002028WL042099 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 NEHA MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24231220230850450 24/12/2023 Baliram Dhangar 1711002028WL042099 Baliram Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-028-001/391-B
(BANGAON) 		1711002028NRG24231220230850449 24/12/2023 Baliram Dhangar 1711002028WL042099 Baliram Dhangar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 BaliramDhangar MADHYANCHAL GRAMIN BANK(607232)
538 PATERA MP-11-002-028-001/392-A
(BANGAON) 		1711002028NRG24231220230850451 24/12/2023 Harishankar Patel 1711002028WL042099 Harishankar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 HarishankarPatel STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-028-001/40
(BANGAON) 		1711002028NRG24231220230850454 24/12/2023 MANNU 1711002028WL042099 MANNU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 MANNU ICICI BANK LTD(508534)
540 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24221220230847183 24/12/2023 asharani 1711002044WL041976 asharani 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 asharani STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-044-003/56-C
(DATIYA) 		1711002044NRG24221220230847186 24/12/2023 kamlesh 1711002044WL041976 kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 kamlesh ICICI BANK LTD(508534)
542 PATERA MP-11-002-044-004/118
(DATIYA) 		1711002044NRG24221220230848336 24/12/2023 pratap 1711002044WL042023 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 pratap ICICI BANK LTD(508534)
543 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24221220230847160 24/12/2023 Ramsingh 1711002044WL041975 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 Ramsingh FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24221220230847197 24/12/2023 Bhavudi 1711002044WL041976 Bhavudi 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 Bhavudi ICICI BANK LTD(508534)
545 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24221220230847196 24/12/2023 UTTAM 1711002044WL041976 UTTAM 00602 SBIN0RRMBGB 1323 1323 Rejected 12/03/2024 664318253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 PATERA MP-11-002-044-005/80-C
(DATIYA) 		1711002044NRG24221220230847200 24/12/2023 priti 1711002044WL041976 priti 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 priti STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24221220230847205 24/12/2023 maduri 1711002044WL041976 maduri 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664318253 maduri STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24191220230836725 24/12/2023 dropati 1711002049WL041610 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 dropati STATE BANK OF INDIA(508548)
549 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24191220230836726 24/12/2023 NANNE LAL 1711002049WL041610 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664318253 NANNELAL STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-058-001/145-B
(GATA) 		1711002058NRG24231220230850130 24/12/2023 RATAN AHIRWAR 1711002058WL042084 RATAN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664318253 RATANAHIRWAR CENTRAL BANK OF INDIA(607115)
551 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24231220230850253 24/12/2023 RABEENDRA PATEL 1711002058WL042089 RABEENDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
552 PATERA MP-11-002-058-001/8-A
(GATA) 		1711002058NRG24231220230850136 24/12/2023 DURGESH DAHAYAT 1711002058WL042084 DURGESH DAHAYAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 664318253 DURGESHDAHAYAT MADHYANCHAL GRAMIN BANK(607232)
553 PATERA MP-11-002-059-001/18-B
(BARKHERA BESS) 		1711002059NRG24221220230846788 24/12/2023 Sharad rajak 1711002059WL041962 Sharad rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Sharadrajak MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-059-001/221-B
(BARKHERA BESS) 		1711002059NRG24221220230846793 24/12/2023 Kirsnkumar 1711002059WL041962 Kirsnkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Kirsnkumar STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-059-001/315-A
(BARKHERA BESS) 		1711002059NRG24221220230846803 24/12/2023 Jamna 1711002059WL041962 Jamna 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Jamna ICICI BANK LTD(508534)
556 PATERA MP-11-002-059-001/325-B
(BARKHERA BESS) 		1711002059NRG24221220230846805 24/12/2023 Pritam 1711002059WL041962 Pritam 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664318253 Pritam STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-059-001/333-A
(BARKHERA BESS) 		1711002059NRG24221220230846806 24/12/2023 Umrao singh 1711002059WL041962 Umrao singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Umraosingh MADHYANCHAL GRAMIN BANK(607232)
558 PATERA MP-11-002-059-001/357-A
(BARKHERA BESS) 		1711002059NRG24221220230846814 24/12/2023 Ramvati 1711002059WL041962 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 Ramvati FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-059-001/385
(BARKHERA BESS) 		1711002059NRG24221220230846823 24/12/2023 LALLU 1711002059WL041962 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664318253 LALLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
560 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24211220230842048 24/12/2023 priyanka 1711002063WL041801 priyanka 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 664318253 priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 151122 151122
561 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24171220230831718 24/12/2023 Seetarani 1711002013WL041373 Seetarani 00688 FINO0001001 1547 1547 Processed 12/03/2024 664318253 Seetarani STATE BANK OF INDIA(508548)
562 PATERA MP-11-002-044-004/65
(DATIYA) 		1711002044NRG24221220230847165 24/12/2023 PRATAPSING 1711002044WL041975 PRATAPSING 00688 FINO0001001 1105 1105 Processed 12/03/2024 664318253 PRATAPSING FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-044-004/72-B
(DATIYA) 		1711002044NRG24221220230847168 24/12/2023 Poona 1711002044WL041975 Poona 00688 FINO0001001 1323 1323 Processed 12/03/2024 664318253 Poona FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-059-001/139
(BARKHERA BESS) 		1711002059NRG24221220230846782 24/12/2023 Gokal 1711002059WL041962 Gokal 00688 FINO0001001 1105 1105 Processed 12/03/2024 664318253 Gokal FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24221220230846804 24/12/2023 Bharat Sahu 1711002059WL041962 Bharat Sahu 00688 FINO0001001 1105 1105 Processed 12/03/2024 664318253 BharatSahu MADHYANCHAL GRAMIN BANK(607232)
566 PATERA MP-11-002-059-001/35-A
(BARKHERA BESS) 		1711002059NRG24221220230846810 24/12/2023 Prabha Bai 1711002059WL041962 Prabha Bai 00688 FINO0001001 1105 1105 Processed 12/03/2024 664318253 PrabhaBai FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24221220230846821 24/12/2023 Brajesh Singh Lodhi 1711002059WL041962 Brajesh Singh Lodhi 00688 FINO0001001 1105 1105 Processed 12/03/2024 664318253 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24211220230842049 24/12/2023 ramlal 1711002063WL041801 ramlal 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 ramlal FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24211220230842051 24/12/2023 bhagvat 1711002063WL041801 bhagvat 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 bhagvat FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24211220230842058 24/12/2023 Asik khan 1711002063WL041801 Asik khan 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 Asikkhan FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24211220230842060 24/12/2023 pushpendra 1711002063WL041801 pushpendra 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 pushpendra FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24211220230842061 24/12/2023 SEETARAM 1711002063WL041801 SEETARAM 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 SEETARAM FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24211220230842062 24/12/2023 Lattu 1711002063WL041801 Lattu 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 Lattu FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24211220230842063 24/12/2023 sailendra 1711002063WL041801 sailendra 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 sailendra FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24211220230842064 24/12/2023 Ramnath Patel 1711002063WL041801 Ramnath Patel 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 RamnathPatel FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24211220230842068 24/12/2023 DAYARAM 1711002063WL041801 DAYARAM 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 DAYARAM FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24211220230842071 24/12/2023 ravindra 1711002063WL041801 ravindra 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 ravindra FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24211220230842072 24/12/2023 halkebhai 1711002063WL041801 halkebhai 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 halkebhai FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24211220230842081 24/12/2023 SACHIN 1711002063WL041801 SACHIN 00688 FINO0001001 884 884 Processed 12/03/2024 664318253 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 19003 19003
580 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24171220230831706 24/12/2023 SURESH GOUND 1711002013WL041373 SURESH GOUND 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24171220230831709 24/12/2023 SANTOSH GOUND 1711002013WL041373 SANTOSH GOUND 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24171220230831710 24/12/2023 RAJESH GOUND 1711002013WL041373 RAJESH GOUND 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24171220230831714 24/12/2023 KUDDU BASHOR 1711002013WL041373 KUDDU BASHOR 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 KUDDUBASHOR STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24171220230831715 24/12/2023 SANNU 1711002013WL041373 SANNU 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 SANNU FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24171220230831721 24/12/2023 KURA LAL CHOUDHRI 1711002013WL041373 KURA LAL CHOUDHRI 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24171220230831723 24/12/2023 ASHOK AHIRWAL 1711002013WL041373 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24181220230834509 24/12/2023 Mamta 1711002019WL041505 Mamta 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Mamta STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24221220230848730 24/12/2023 Mamta 1711002019WL042038 Mamta 00688 FINO0001446 884 884 Processed 12/03/2024 664318253 Mamta STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24221220230848732 24/12/2023 kalu 1711002019WL042038 kalu 00688 FINO0001446 884 884 Processed 12/03/2024 664318253 kalu STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24181220230834511 24/12/2023 kalu 1711002019WL041505 kalu 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 kalu STATE BANK OF INDIA(508548)
591 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24181220230834512 24/12/2023 Bhagya Shri Sahu 1711002019WL041505 Bhagya Shri Sahu 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
592 PATERA MP-11-002-019-001/19-B
(BILGUWAN) 		1711002019NRG24221220230848733 24/12/2023 Bhagya Shri Sahu 1711002019WL042038 Bhagya Shri Sahu 00688 FINO0001446 884 884 Processed 12/03/2024 664318253 BhagyaShriSahu FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24221220230848734 24/12/2023 Aarti Sahu 1711002019WL042038 Aarti Sahu 00688 FINO0001446 884 884 Processed 12/03/2024 664318253 AartiSahu FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-019-001/20-A
(BILGUWAN) 		1711002019NRG24181220230834513 24/12/2023 Aarti Sahu 1711002019WL041505 Aarti Sahu 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 AartiSahu FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24181220230834516 24/12/2023 Kalpna Sahu 1711002019WL041505 Kalpna Sahu 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-019-001/29-A
(BILGUWAN) 		1711002019NRG24221220230848737 24/12/2023 Kalpna Sahu 1711002019WL042038 Kalpna Sahu 00688 FINO0001446 884 884 Processed 12/03/2024 664318253 KalpnaSahu FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-019-001/33-A
(BILGUWAN) 		1711002019NRG24221220230848739 24/12/2023 Maya Sahu 1711002019WL042038 Maya Sahu 00688 FINO0001446 221 221 Processed 12/03/2024 664318253 MayaSahu FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-019-001/35-C
(BILGUWAN) 		1711002019NRG24221220230848740 24/12/2023 Mamta Rani 1711002019WL042038 Mamta Rani 00688 FINO0001446 221 221 Processed 12/03/2024 664318253 MamtaRani STATE BANK OF INDIA(508548)
599 PATERA MP-11-002-021-001/167-B
(KOTA) 		1711002021NRG24241220230853055 24/12/2023 Rajendra sen 1711002021WL042163 Rajendra sen 00688 FINO0001446 1326 1326 Processed 12/03/2024 664318253 Rajendrasen FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-021-001/35-C
(KOTA) 		1711002021NRG24241220230853059 24/12/2023 sharukh 1711002021WL042163 sharukh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664318253 sharukh FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-028-001/284-A
(BANGAON) 		1711002028NRG24231220230850396 24/12/2023 Bhupendra 1711002028WL042099 Bhupendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Bhupendra MADHYANCHAL GRAMIN BANK(607232)
602 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24231220230850398 24/12/2023 devendra 1711002028WL042099 devendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 devendra MADHYANCHAL GRAMIN BANK(607232)
603 PATERA MP-11-002-028-001/284-B
(BANGAON) 		1711002028NRG24231220230850397 24/12/2023 devendra 1711002028WL042099 devendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 devendra FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-044-005/57-B
(DATIYA) 		1711002044NRG24221220230847194 24/12/2023 Parmu 1711002044WL041976 Parmu 00688 FINO0001446 1323 1323 Processed 12/03/2024 664318253 Parmu FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-058-001/128-A
(GATA) 		1711002058NRG24231220230850129 24/12/2023 Kamla Kurmi 1711002058WL042084 Kamla Kurmi 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 KamlaKurmi FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24231220230850132 24/12/2023 Umaram 1711002058WL042084 Umaram 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 Umaram FINO PAYMENTS BANK LTD(608001)
607 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24231220230850244 24/12/2023 Amer Singh 1711002058WL042089 Amer Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 AmerSingh FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24231220230850247 24/12/2023 Sarman Ahirwar 1711002058WL042089 Sarman Ahirwar 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24231220230850255 24/12/2023 Jitendra 1711002058WL042089 Jitendra 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Jitendra FINO PAYMENTS BANK LTD(608001)
610 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24231220230850137 24/12/2023 Kishori Patel 1711002058WL042084 Kishori Patel 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 KishoriPatel FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24231220230850258 24/12/2023 Dropati 1711002058WL042089 Dropati 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Dropati FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24231220230850138 24/12/2023 Harendra 1711002058WL042084 Harendra 00688 FINO0001446 1547 1547 Processed 12/03/2024 664318253 Harendra FINO PAYMENTS BANK LTD(608001)
613 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24231220230850260 24/12/2023 Ganesh 1711002058WL042089 Ganesh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Ganesh FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-058-001/9
(GATA) 		1711002058NRG24231220230850261 24/12/2023 Amisha Dahat 1711002058WL042089 Amisha Dahat 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 AmishaDahat FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24231220230850269 24/12/2023 Ashok 1711002058WL042089 Ashok 00688 FINO0001446 1105 1105 Processed 12/03/2024 664318253 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 42429 42429
616 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24241220230851951 24/12/2023 brjesh 1711002016WL042134 brjesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664318253 brjesh STATE BANK OF INDIA(508548)
617 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24241220230851967 24/12/2023 rajkumar 1711002016WL042134 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664318253 rajkumar STATE BANK OF INDIA(508548)
618 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24241220230851966 24/12/2023 rajkumar 1711002016WL042134 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664318253 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24241220230851968 24/12/2023 laxmirani 1711002016WL042134 laxmirani 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664318253 laxmirani STATE BANK OF INDIA(508548)
620 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24241220230851984 24/12/2023 karvend 1711002016WL042135 karvend 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 karvend STATE BANK OF INDIA(508548)
621 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24241220230852043 24/12/2023 asheesh 1711002016WL042136 asheesh 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
622 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24241220230851995 24/12/2023 brajesh lodhi 1711002016WL042135 brajesh lodhi 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
623 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24241220230852015 24/12/2023 bahdibahu 1711002016WL042135 bahdibahu 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 bahdibahu STATE BANK OF INDIA(508548)
624 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24241220230852018 24/12/2023 Babulal 1711002016WL042135 Babulal 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 Babulal STATE BANK OF INDIA(508548)
625 PATERA MP-11-002-016-003/113
(BARRAT) 		1711002016NRG24241220230852017 24/12/2023 Babulal 1711002016WL042135 Babulal 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 Babulal STATE BANK OF INDIA(508548)
626 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24241220230852048 24/12/2023 narendr patel 1711002016WL042136 narendr patel 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 narendrpatel STATE BANK OF INDIA(508548)
627 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24241220230852077 24/12/2023 halki bahu 1711002016WL042136 halki bahu 00691 IPOS0000001 1323 1323 Processed 12/03/2024 664318253 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15888 15888
628 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24171220230831708 24/12/2023 Dharmendra Adivasi 1711002013WL041373 Dharmendra Adivasi 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664318253 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24241220230851985 24/12/2023 Rahul Singh Rajpoot 1711002016WL042135 Rahul Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 12/03/2024 664318253 RahulSinghRajpoot INDIAN BANK(607105)
630 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24241220230852005 24/12/2023 Suresh Singh Rajpoot 1711002016WL042135 Suresh Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 12/03/2024 664318253 SureshSinghRajpoot STATE BANK OF INDIA(508548)
631 PATERA MP-11-002-016-002/30
(BARRAT) 		1711002016NRG24241220230852004 24/12/2023 Suresh Singh Rajpoot 1711002016WL042135 Suresh Singh Rajpoot 00703 AIRP0000001 1323 1323 Processed 12/03/2024 664318253 SureshSinghRajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
632 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24221220230848723 24/12/2023 Roshni 1711002019WL042038 Roshni 00703 AIRP0000001 221 221 Processed 12/03/2024 664318253 Roshni STATE BANK OF INDIA(508548)
633 PATERA MP-11-002-018-002/40-A
(JAMUNIYA) 		1711002019NRG24221220230848726 24/12/2023 Abhisek 1711002019WL042038 Abhisek 00703 AIRP0000001 221 221 Processed 12/03/2024 664318253 Abhisek STATE BANK OF INDIA(508548)
SubTotal 5958 5958
634 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24241220230852025 24/12/2023 GIYADIN 1711002016WL042136 GIYADIN 470661 1323 1323 Processed 12/03/2024 664318253 GIYADIN ICICI BANK LTD(508534)
635 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24241220230852027 24/12/2023 karan 1711002016WL042136 karan 470661 1323 1323 Processed 12/03/2024 664318253 karan MADHYANCHAL GRAMIN BANK(607232)
636 PATERA MP-11-002-016-001/3-b
(BARRAT) 		1711002016NRG24241220230852026 24/12/2023 KARAN 1711002016WL042136 KARAN 470661 1323 1323 Processed 12/03/2024 664318253 KARAN GENERAL POST OFFICE(607245)
637 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24241220230852029 24/12/2023 SURESH 1711002016WL042136 SURESH 470661 1323 1323 Processed 12/03/2024 664318253 SURESH STATE BANK OF INDIA(508548)
638 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24241220230852038 24/12/2023 PRATAP 1711002016WL042136 PRATAP 470661 1323 1323 Processed 12/03/2024 664318253 PRATAP ICICI BANK LTD(508534)
639 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24241220230852000 24/12/2023 poojarani 1711002016WL042135 poojarani 470661 1323 1323 Processed 12/03/2024 664318253 poojarani STATE BANK OF INDIA(508548)
640 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24241220230852002 24/12/2023 usha 1711002016WL042135 usha 470661 1323 1323 Processed 12/03/2024 664318253 usha STATE BANK OF INDIA(508548)
641 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24241220230852046 24/12/2023 SANTU 1711002016WL042136 SANTU 470661 1323 1323 Processed 12/03/2024 664318253 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
642 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24241220230852053 24/12/2023 BHAGIRATH 1711002016WL042136 BHAGIRATH 470661 1323 1323 Processed 12/03/2024 664318253 BHAGIRATH STATE BANK OF INDIA(508548)
643 PATERA MP-11-002-016-003/54
(BARRAT) 		1711002016NRG24241220230852057 24/12/2023 Chankili 1711002016WL042136 Chankili 470661 1323 1323 Processed 12/03/2024 664318253 Chankili GENERAL POST OFFICE(607245)
644 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24241220230852063 24/12/2023 AHILAYA 1711002016WL042136 AHILAYA 470661 1323 1323 Processed 12/03/2024 664318253 AHILAYA STATE BANK OF INDIA(508548)
645 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24241220230852064 24/12/2023 SUNDAR 1711002016WL042136 SUNDAR 470661 1323 1323 Processed 12/03/2024 664318253 SUNDAR ICICI BANK LTD(508534)
646 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24241220230851976 24/12/2023 tulsiram 1711002016WL042134 tulsiram 470661 1326 1326 Processed 12/03/2024 664318253 tulsiram ICICI BANK LTD(508534)
647 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24241220230851945 24/12/2023 MANISHA 1711002016WL042133 MANISHA 470661 1323 1323 Processed 12/03/2024 664318253 MANISHA STATE BANK OF INDIA(508548)
648 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24241220230851947 24/12/2023 RAMSAD 1711002016WL042133 RAMSAD 470661 1323 1323 Processed 12/03/2024 664318253 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 19848 19848
Total 802634 802634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_241223APB_FTO_406195 47066100 1323
2 PATERA MP1711002_241223APB_FTO_406195 47077201 18525
3 PATERA MP1711002_241223APB_FTO_406195 AXIS BANK UTIB0000770 DAMOH 6630
4 PATERA MP1711002_241223APB_FTO_406195 Bank of Baroda BARB0DAMOHX DAMOH 2210
5 PATERA MP1711002_241223APB_FTO_406195 Bank of India BKID0009460 DAMOH 1326
6 PATERA MP1711002_241223APB_FTO_406195 Canara Bank CNRB0004776 Damoh 3094
7 PATERA MP1711002_241223APB_FTO_406195 Central Bank Of India CBIN0283522 HATA 13702
8 PATERA MP1711002_241223APB_FTO_406195 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 35321
9 PATERA MP1711002_241223APB_FTO_406195 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 63173
10 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0000355 DAMOH 5304
11 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1547
12 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0001332 HATTA 34034
13 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0001832 A D B DAMOH 2210
14 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0002855 HINDORIA 12155
15 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0002881 PATERA 248851
16 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0002882 PATHARIA 1547
17 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0003716 DAMOH CITY 2210
18 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0005502 HINOTAKALAN 1326
19 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0005514 NARSINGHGARH 2210
20 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
21 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0006062 RAIPURA 1326
22 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0009734 DEVDONGRA 49892
23 PATERA MP1711002_241223APB_FTO_406195 State Bank of India SBIN0012271 BILLAHARI 1326
24 PATERA MP1711002_241223APB_FTO_406195 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
25 PATERA MP1711002_241223APB_FTO_406195 Union Bank of India UBIN0539082 DAMOH 12376
26 PATERA MP1711002_241223APB_FTO_406195 Union Bank of India UBIN0559474 HATTA 29605
27 PATERA MP1711002_241223APB_FTO_406195 Union Bank of India UBIN0570648 RASILPUR DAMOH 11928
28 PATERA MP1711002_241223APB_FTO_406195 Union Bank of India UBIN0910961 DAMOH 2431
29 PATERA MP1711002_241223APB_FTO_406195 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 81991
30 PATERA MP1711002_241223APB_FTO_406195 Madhyanchal Gramin Bank SBIN0RRMBGB futar 1105
31 PATERA MP1711002_241223APB_FTO_406195 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 29614
32 PATERA MP1711002_241223APB_FTO_406195 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 38412
33 PATERA MP1711002_241223APB_FTO_406195 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19003
34 PATERA MP1711002_241223APB_FTO_406195 Fino Payments Bank Ltd FINO0001446 MP RO 42429
35 PATERA MP1711002_241223APB_FTO_406195 India Post Payments Bank IPOS0000001 Damoh 15888
36 PATERA MP1711002_241223APB_FTO_406195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5958

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