Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:17 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_191123APB_FTO_359171
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-11-002-064-001/20-A
() 		1711002018NRG24191120230757478 19/11/2023 SANDEEP PAL 1711002018WL038443 SANDEEP PAL 00089 CBIN0282157 1326 1326 Processed 01/01/2024 326706952 SANDEEPPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24191120230757282 19/11/2023 MANGU 1711002003WL038437 MANGU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 MANGU CANARA BANK(508532)
3 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24191120230757287 19/11/2023 MUKESH 1711002003WL038437 MUKESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 MUKESH STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24191120230757297 19/11/2023 gendarani 1711002003WL038437 gendarani 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 gendarani STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24191120230757296 19/11/2023 RAMDAS 1711002003WL038437 RAMDAS 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 RAMDAS ICICI BANK LTD(508534)
6 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24191120230757298 19/11/2023 DINA 1711002003WL038437 DINA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 DINA ICICI BANK LTD(508534)
7 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24191120230757299 19/11/2023 PREMABAI 1711002003WL038437 PREMABAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 PREMABAI ICICI BANK LTD(508534)
8 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24191120230757219 19/11/2023 RAMMU 1711002003WL038435 RAMMU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 RAMMU ICICI BANK LTD(508534)
9 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24191120230757220 19/11/2023 SAVITA 1711002003WL038435 SAVITA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 SAVITA ICICI BANK LTD(508534)
10 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24191120230757244 19/11/2023 dujji raikwar 1711002003WL038435 dujji raikwar 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24191120230757323 19/11/2023 DARE 1711002003WL038437 DARE 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 DARE ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/7
(GADAGHAT) 		1711002003NRG24191120230757329 19/11/2023 GAYAPRASAD 1711002003WL038437 GAYAPRASAD 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 GAYAPRASAD ICICI BANK LTD(508534)
13 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24181120230755359 19/11/2023 BARELAL 1711002015WL038384 BARELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 BARELAL STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-015-003/134
(BALKHADI) 		1711002015NRG24181120230755389 19/11/2023 GANGARAM 1711002015WL038384 GANGARAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 GANGARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-015-003/137
(BALKHADI) 		1711002015NRG24181120230755390 19/11/2023 CHARAN 1711002015WL038384 CHARAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 CHARAN ICICI BANK LTD(508534)
16 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24181120230755330 19/11/2023 VISHRAMASIG 1711002015WL038383 VISHRAMASIG 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24191120230757826 19/11/2023 RAMASING 1711002016WL038448 RAMASING 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 RAMASING STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24191120230757854 19/11/2023 DHANNI 1711002016WL038448 DHANNI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 DHANNI ICICI BANK LTD(508534)
19 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24191120230757862 19/11/2023 BASARIE 1711002016WL038448 BASARIE 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 BASARIE STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24191120230757888 19/11/2023 CHANDA 1711002016WL038448 CHANDA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 CHANDA STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24191120230757890 19/11/2023 ANJALI 1711002016WL038448 ANJALI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 ANJALI ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24191120230757349 19/11/2023 JAHAR 1711002018WL038443 JAHAR 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 JAHAR STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24191120230757352 19/11/2023 TULSHIRAM 1711002018WL038443 TULSHIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 TULSHIRAM ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24191120230757365 19/11/2023 DASRAT 1711002018WL038443 DASRAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 DASRAT FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24191120230757413 19/11/2023 HALKU 1711002018WL038443 HALKU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 HALKU FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24191120230757431 19/11/2023 MEENARANI 1711002018WL038443 MEENARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 MEENARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24191120230757453 19/11/2023 MAKHAN 1711002018WL038443 MAKHAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-023-001/29
(RAMGARHA) 		1711002023NRG24161120230752125 19/11/2023 NONELAL 1711002023WL038291 NONELAL 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 NONELAL FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24161120230752126 19/11/2023 KAPURA 1711002023WL038291 KAPURA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 KAPURA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-042-001/273
(BHATIYA) 		1711002042NRG24191120230758896 19/11/2023 JUJHAR 1711002042WL038483 JUJHAR 00168 ICIC0000538 1547 1547 Processed 01/01/2024 326706952 JUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24191120230757526 19/11/2023 HALKIBAHU 1711002044WL038444 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 HALKIBAHU ICICI BANK LTD(508534)
32 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24191120230757525 19/11/2023 NONELAL 1711002044WL038444 NONELAL 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 NONELAL ICICI BANK LTD(508534)
33 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24191120230757527 19/11/2023 BADIBAHU 1711002044WL038444 BADIBAHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 BADIBAHU ICICI BANK LTD(508534)
34 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24191120230757535 19/11/2023 KHARAGRAM 1711002044WL038444 KHARAGRAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 KHARAGRAM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24191120230757536 19/11/2023 MANJHALIBAHU 1711002044WL038444 MANJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 MANJHALIBAHU STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24191120230757540 19/11/2023 HALKIBAHU 1711002044WL038444 HALKIBAHU 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 HALKIBAHU ICICI BANK LTD(508534)
37 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24191120230757539 19/11/2023 PANCHAM 1711002044WL038444 PANCHAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 PANCHAM ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24191120230757541 19/11/2023 KANCHEDI 1711002044WL038444 KANCHEDI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 KANCHEDI ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24191120230757542 19/11/2023 MAHESHRANI 1711002044WL038444 MAHESHRANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 MAHESHRANI STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24191120230757547 19/11/2023 DHANNI 1711002044WL038444 DHANNI 00168 ICIC0000538 1055 1055 Processed 01/01/2024 326706952 DHANNI ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24191120230757548 19/11/2023 SAHAJARANI 1711002044WL038444 SAHAJARANI 00168 ICIC0000538 1055 1055 Processed 01/01/2024 326706952 SAHAJARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-005/48
(DATIYA) 		1711002044NRG24191120230757551 19/11/2023 KAMLESHRANI 1711002044WL038444 KAMLESHRANI 00168 ICIC0000538 1055 1055 Processed 01/01/2024 326706952 KAMLESHRANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24191120230757552 19/11/2023 KHILAAN 1711002044WL038444 KHILAAN 00168 ICIC0000538 844 844 Processed 01/01/2024 326706952 KHILAAN STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24191120230757553 19/11/2023 UMARANI 1711002044WL038444 UMARANI 00168 ICIC0000538 1055 1055 Processed 01/01/2024 326706952 UMARANI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24191120230757554 19/11/2023 DAN SINGH 1711002044WL038444 DAN SINGH 00168 ICIC0000538 1055 1055 Processed 01/01/2024 326706952 DANSINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-044-005/54-C
(DATIYA) 		1711002044NRG24191120230757555 19/11/2023 VARSHRANI 1711002044WL038444 VARSHRANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 VARSHRANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-044-005/57-C
(DATIYA) 		1711002044NRG24191120230757556 19/11/2023 TIKARAM 1711002044WL038444 TIKARAM 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 TIKARAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24191120230757560 19/11/2023 DHARMDAS 1711002044WL038444 DHARMDAS 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 DHARMDAS ICICI BANK LTD(508534)
49 PATERA MP-11-002-044-005/70-A
(DATIYA) 		1711002044NRG24191120230757561 19/11/2023 PUSHPA 1711002044WL038444 PUSHPA 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 PUSHPA ICICI BANK LTD(508534)
50 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24191120230757566 19/11/2023 SHANBAI 1711002044WL038444 SHANBAI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 SHANBAI ICICI BANK LTD(508534)
51 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24191120230757568 19/11/2023 GANESH 1711002044WL038444 GANESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 GANESH FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24191120230757569 19/11/2023 PIRKASHRANI 1711002044WL038444 PIRKASHRANI 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24191120230757573 19/11/2023 KAMLESH 1711002044WL038444 KAMLESH 00168 ICIC0000538 1105 1105 Processed 01/01/2024 326706952 KAMLESH ICICI BANK LTD(508534)
54 PATERA MP-11-002-050-001/21
(MAHUNA) 		1711002050NRG24191120230757697 19/11/2023 VISHNU 1711002050WL038447 VISHNU 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 VISHNU STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-050-001/61
(MAHUNA) 		1711002050NRG24191120230757722 19/11/2023 CHATURBHUJ 1711002050WL038447 CHATURBHUJ 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 CHATURBHUJ ICICI BANK LTD(508534)
56 PATERA MP-11-002-050-001/63
(MAHUNA) 		1711002050NRG24191120230757728 19/11/2023 JANAKRANI 1711002050WL038447 JANAKRANI 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 JANAKRANI ICICI BANK LTD(508534)
57 PATERA MP-11-002-050-001/63
(MAHUNA) 		1711002050NRG24191120230757727 19/11/2023 KANIYALAL 1711002050WL038447 KANIYALAL 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 KANIYALAL ICICI BANK LTD(508534)
58 PATERA MP-11-002-050-002/40
(MAHUNA) 		1711002050NRG24191120230757766 19/11/2023 BADIBAHU 1711002050WL038447 BADIBAHU 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 BADIBAHU FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-050-002/40
(MAHUNA) 		1711002050NRG24191120230757765 19/11/2023 KALUSINGH 1711002050WL038447 KALUSINGH 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 KALUSINGH FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-050-002/79-B
(MAHUNA) 		1711002050NRG24191120230757798 19/11/2023 BADIBAHU 1711002050WL038447 BADIBAHU 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 BADIBAHU ICICI BANK LTD(508534)
61 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG24191120230757816 19/11/2023 biharilal 1711002050WL038447 biharilal 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 biharilal ICICI BANK LTD(508534)
62 PATERA MP-11-002-050-004/111
(MAHUNA) 		1711002050NRG24191120230757575 19/11/2023 RAJESH 1711002050WL038445 RAJESH 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 RAJESH STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-050-004/27
(MAHUNA) 		1711002050NRG24191120230757590 19/11/2023 MOHAN 1711002050WL038445 MOHAN 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 MOHAN ICICI BANK LTD(508534)
64 PATERA MP-11-002-050-004/38-C
(MAHUNA) 		1711002050NRG24191120230757596 19/11/2023 GUDDU 1711002050WL038445 GUDDU 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 GUDDU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-050-004/39
(MAHUNA) 		1711002050NRG24191120230757597 19/11/2023 TULASIRAM 1711002050WL038445 TULASIRAM 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 TULASIRAM STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-050-004/4
(MAHUNA) 		1711002050NRG24191120230757598 19/11/2023 MULLAN 1711002050WL038445 MULLAN 00168 ICIC0000538 884 884 Processed 01/01/2024 326706952 MULLAN ICICI BANK LTD(508534)
67 PATERA MP-11-002-064-001/1
() 		1711002018NRG24191120230757459 19/11/2023 TULSHI 1711002018WL038443 TULSHI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 TULSHI ICICI BANK LTD(508534)
68 PATERA MP-11-002-064-001/18
() 		1711002018NRG24191120230757474 19/11/2023 BALAI 1711002018WL038443 BALAI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 BALAI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-064-001/18
() 		1711002018NRG24191120230757475 19/11/2023 RADHARANI 1711002018WL038443 RADHARANI 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 RADHARANI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-064-001/56
() 		1711002018NRG24191120230757500 19/11/2023 BALRAM 1711002018WL038443 BALRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 BALRAM ICICI BANK LTD(508534)
71 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24191120230757501 19/11/2023 SHRIRAM 1711002018WL038443 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 SHRIRAM STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-064-001/6
() 		1711002018NRG24191120230757505 19/11/2023 BHARAT 1711002018WL038443 BHARAT 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 BHARAT STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-064-001/65
() 		1711002018NRG24191120230757509 19/11/2023 VINOD 1711002018WL038443 VINOD 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 VINOD ICICI BANK LTD(508534)
74 PATERA MP-11-002-064-001/7
() 		1711002018NRG24191120230757511 19/11/2023 MADU 1711002018WL038443 MADU 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 MADU PUNJAB NATIONAL BANK(508568)
75 PATERA MP-11-002-064-001/76
() 		1711002018NRG24191120230757515 19/11/2023 JEEVAN 1711002018WL038443 JEEVAN 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 JEEVAN STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24191120230757518 19/11/2023 SUSHEELA 1711002018WL038443 SUSHEELA 00168 ICIC0000538 1326 1326 Processed 01/01/2024 326706952 SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 85458 85458
77 PATERA MP-11-002-016-001/45
(BARRAT) 		1711002016NRG24191120230757827 19/11/2023 ramsingh yadav 1711002016WL038448 ramsingh yadav 00168 ICIC0000758 1326 1326 Processed 01/01/2024 326706952 ramsinghyadav ICICI BANK LTD(508534)
78 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24191120230757345 19/11/2023 brajarani 1711002018WL038443 brajarani 00168 ICIC0000758 1326 1326 Processed 01/01/2024 326706952 brajarani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24191120230759030 19/11/2023 balkishan 1711002002WL038489 balkishan 00354 PUNB0099000 1428 1428 Processed 01/01/2024 326706952 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
80 PATERA MP-11-002-064-001/58
() 		1711002018NRG24191120230757503 19/11/2023 ANANDILAL 1711002018WL038443 ANANDILAL 00354 PUNB0131800 1326 1326 Processed 01/01/2024 326706952 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
81 PATERA MP-11-002-042-001/416-A
(BHATIYA) 		1711002042NRG24191120230758832 19/11/2023 DEVI SINGH LODHI 1711002042WL038475 DEVI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 326706952 DEVISINGHLODHI STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-042-001/416-A
(BHATIYA) 		1711002042NRG24191120230758833 19/11/2023 DEVI SINGH LODHI 1711002042WL038475 DEVI SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 01/01/2024 326706952 DEVISINGHLODHI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24191120230758888 19/11/2023 VINEETA 1711002043WL038478 VINEETA 00415 SBIN0001332 221 221 Processed 01/01/2024 326706952 VINEETA FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24191120230758889 19/11/2023 VINEETA 1711002043WL038478 VINEETA 00415 SBIN0001332 221 221 Processed 01/01/2024 326706952 VINEETA FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-043-002/44-C
(KUTRI) 		1711002043NRG24191120230758891 19/11/2023 MOOLSINGH 1711002043WL038479 MOOLSINGH 00415 SBIN0001332 1547 1547 Processed 01/01/2024 326706952 MOOLSINGH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-050-003/17-A
(MAHUNA) 		1711002050NRG24191120230757810 19/11/2023 Sonu Ahirwar 1711002050WL038447 Sonu Ahirwar 00415 SBIN0001332 884 884 Processed 01/01/2024 326706952 SonuAhirwar STATE BANK OF INDIA(508548)
SubTotal 5525 5525
87 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24191120230758929 19/11/2023 Mitthu 1711002002WL038484 Mitthu 00415 SBIN0001832 1105 1105 Processed 01/01/2024 326706952 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-003-002/620
(GADAGHAT) 		1711002003NRG24191120230757320 19/11/2023 ajay rajpal 1711002003WL038437 ajay rajpal 00415 SBIN0001832 1105 1105 Processed 01/01/2024 326706952 ajayrajpal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
89 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24191120230757360 19/11/2023 lakhan 1711002018WL038443 lakhan 00415 SBIN0002855 1326 1326 Processed 01/01/2024 326706952 lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 PATERA MP-11-002-002-001/1025-A
(PATERIYA) 		1711002002NRG24191120230758897 19/11/2023 aarti 1711002002WL038484 aarti 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 aarti AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24191120230758899 19/11/2023 pradeep 1711002002WL038484 pradeep 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
92 PATERA MP-11-002-002-001/1140-C
(PATERIYA) 		1711002002NRG24191120230758900 19/11/2023 vimla 1711002002WL038484 vimla 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24191120230758910 19/11/2023 SANJAY 1711002002WL038484 SANJAY 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 SANJAY STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-002-001/1200
(PATERIYA) 		1711002002NRG24191120230758911 19/11/2023 LAKHAN RAI 1711002002WL038484 LAKHAN RAI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 LAKHANRAI AIRTEL PAYMENTS BANK LIMITED(990288)
95 PATERA MP-11-002-002-001/1204
(PATERIYA) 		1711002002NRG24191120230758912 19/11/2023 Ramrani 1711002002WL038484 Ramrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Ramrani MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24191120230758917 19/11/2023 Gendarani 1711002002WL038484 Gendarani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
97 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24191120230758918 19/11/2023 Jahar 1711002002WL038484 Jahar 00415 SBIN0002881 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 PATERA MP-11-002-002-001/1237-B
(PATERIYA) 		1711002002NRG24191120230758922 19/11/2023 raju 1711002002WL038484 raju 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 raju AIRTEL PAYMENTS BANK LIMITED(990288)
99 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24191120230758924 19/11/2023 malti 1711002002WL038484 malti 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 malti STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-002-001/1248-B
(PATERIYA) 		1711002002NRG24191120230758925 19/11/2023 halki bahu 1711002002WL038484 halki bahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
101 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24191120230758926 19/11/2023 JANAK 1711002002WL038484 JANAK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24191120230758928 19/11/2023 VIVEK 1711002002WL038484 VIVEK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 VIVEK MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24191120230758931 19/11/2023 MAYANK 1711002002WL038484 MAYANK 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 MAYANK STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24191120230759027 19/11/2023 monu 1711002002WL038489 monu 00415 SBIN0002881 900 900 Processed 01/01/2024 326706952 monu AIRTEL PAYMENTS BANK LIMITED(990288)
105 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24191120230759026 19/11/2023 monu 1711002002WL038489 monu 00415 SBIN0002881 900 900 Processed 01/01/2024 326706952 monu AIRTEL PAYMENTS BANK LIMITED(990288)
106 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24191120230759029 19/11/2023 Santoah 1711002002WL038489 Santoah 00415 SBIN0002881 1428 1428 Processed 01/01/2024 326706952 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24191120230759028 19/11/2023 Santoah 1711002002WL038489 Santoah 00415 SBIN0002881 1428 1428 Processed 01/01/2024 326706952 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-003-002/149
(GADAGHAT) 		1711002003NRG24191120230757283 19/11/2023 Dhaniram 1711002003WL038437 Dhaniram 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Dhaniram ICICI BANK LTD(508534)
109 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24191120230757293 19/11/2023 MANISHA 1711002003WL038437 MANISHA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 MANISHA FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24191120230757301 19/11/2023 KISHU 1711002003WL038437 KISHU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 KISHU STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24191120230757303 19/11/2023 ANGAD 1711002003WL038437 ANGAD 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 ANGAD STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24191120230757307 19/11/2023 majhlibahu 1711002003WL038437 majhlibahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 majhlibahu STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24191120230757202 19/11/2023 SANGEETA 1711002003WL038435 SANGEETA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24191120230757207 19/11/2023 SAROJ 1711002003WL038435 SAROJ 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 SAROJ STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24191120230757210 19/11/2023 pramod 1711002003WL038435 pramod 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 pramod ICICI BANK LTD(508534)
116 PATERA MP-11-002-003-002/300
(GADAGHAT) 		1711002003NRG24191120230757211 19/11/2023 rekha 1711002003WL038435 rekha 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 rekha FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-003-002/307
(GADAGHAT) 		1711002003NRG24191120230757214 19/11/2023 MILAN 1711002003WL038435 MILAN 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 MILAN AXIS BANK(607153)
118 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24191120230757215 19/11/2023 PIYARELAL 1711002003WL038435 PIYARELAL 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 PIYARELAL ICICI BANK LTD(508534)
119 PATERA MP-11-002-003-002/324
(GADAGHAT) 		1711002003NRG24191120230757216 19/11/2023 NEKRAM 1711002003WL038435 NEKRAM 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 NEKRAM STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-003-002/325
(GADAGHAT) 		1711002003NRG24191120230757217 19/11/2023 HEMRAJ 1711002003WL038435 HEMRAJ 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 HEMRAJ STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24191120230757218 19/11/2023 Jagdish 1711002003WL038435 Jagdish 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Jagdish ICICI BANK LTD(508534)
122 PATERA MP-11-002-003-002/360-B
(GADAGHAT) 		1711002003NRG24191120230757221 19/11/2023 mulua 1711002003WL038435 mulua 00415 SBIN0002881 1105 1105 Processed 02/01/2024 326706952 mulua INDIAN BANK(607105)
123 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24191120230757231 19/11/2023 golu 1711002003WL038435 golu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 golu STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-002/477
(GADAGHAT) 		1711002003NRG24191120230757253 19/11/2023 Bharat 1711002003WL038435 Bharat 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Bharat STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-003-002/508
(GADAGHAT) 		1711002003NRG24191120230757265 19/11/2023 Ankit 1711002003WL038436 Ankit 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Ankit STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-003-002/510
(GADAGHAT) 		1711002003NRG24191120230757267 19/11/2023 Amit 1711002003WL038436 Amit 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Amit ICICI BANK LTD(508534)
127 PATERA MP-11-002-003-002/52
(GADAGHAT) 		1711002003NRG24191120230757270 19/11/2023 GUSHANI 1711002003WL038436 GUSHANI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 GUSHANI ICICI BANK LTD(508534)
128 PATERA MP-11-002-003-002/543
(GADAGHAT) 		1711002003NRG24191120230757276 19/11/2023 Aasharani 1711002003WL038436 Aasharani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Aasharani STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-003-002/549
(GADAGHAT) 		1711002003NRG24191120230757277 19/11/2023 Seeta 1711002003WL038436 Seeta 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Seeta AIRTEL PAYMENTS BANK LIMITED(990288)
130 PATERA MP-11-002-003-002/552
(GADAGHAT) 		1711002003NRG24191120230757279 19/11/2023 bhura sen 1711002003WL038436 bhura sen 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 bhurasen AIRTEL PAYMENTS BANK LIMITED(990288)
131 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24191120230757309 19/11/2023 Kisna 1711002003WL038437 Kisna 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Kisna UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24191120230757310 19/11/2023 Sukrani 1711002003WL038437 Sukrani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Sukrani STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-003-002/570
(GADAGHAT) 		1711002003NRG24191120230757314 19/11/2023 Dannu 1711002003WL038437 Dannu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Dannu FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24191120230757316 19/11/2023 Radharani 1711002003WL038437 Radharani 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24191120230757321 19/11/2023 Arpit 1711002003WL038437 Arpit 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Arpit STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24191120230757324 19/11/2023 Durgesh 1711002003WL038437 Durgesh 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Durgesh ICICI BANK LTD(508534)
137 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24191120230757325 19/11/2023 Golu 1711002003WL038437 Golu 00415 SBIN0002881 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24191120230757327 19/11/2023 Jitendra 1711002003WL038437 Jitendra 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Jitendra STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-003-002/69
(GADAGHAT) 		1711002003NRG24191120230757328 19/11/2023 SEELRANI 1711002003WL038437 SEELRANI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 SEELRANI MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24191120230759039 19/11/2023 moolchand 1711002004WL038491 moolchand 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 moolchand MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24191120230759038 19/11/2023 MOOLCHAND 1711002004WL038491 MOOLCHAND 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 MOOLCHAND STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-004-002/186
(KHAMARRIYA) 		1711002004NRG24191120230759048 19/11/2023 jivan 1711002004WL038492 jivan 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 jivan STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24191120230759040 19/11/2023 HARPRASAD 1711002004WL038491 HARPRASAD 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 HARPRASAD STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-004-002/197-A
(KHAMARRIYA) 		1711002004NRG24191120230759049 19/11/2023 harichand 1711002004WL038492 harichand 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 harichand STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-004-002/197-A
(KHAMARRIYA) 		1711002004NRG24191120230759050 19/11/2023 IMRAT 1711002004WL038492 IMRAT 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 IMRAT STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24181120230755351 19/11/2023 imrat 1711002015WL038384 imrat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 imrat STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24181120230755354 19/11/2023 vilku 1711002015WL038384 vilku 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 vilku STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24181120230755353 19/11/2023 vilku 1711002015WL038384 vilku 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 vilku STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-015-001/38
(BALKHADI) 		1711002015NRG24181120230755357 19/11/2023 VEERAN SINGH 1711002015WL038384 VEERAN SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VEERANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24181120230755358 19/11/2023 MUKESH 1711002015WL038384 MUKESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 MUKESH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24181120230755360 19/11/2023 KOUSHILYA 1711002015WL038384 KOUSHILYA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KOUSHILYA STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24181120230755361 19/11/2023 GOPAL 1711002015WL038384 GOPAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 GOPAL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24181120230755364 19/11/2023 DASU 1711002015WL038384 DASU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 DASU FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24181120230755365 19/11/2023 TARARANI 1711002015WL038384 TARARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 TARARANI STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24181120230755366 19/11/2023 Khoobsingh 1711002015WL038384 Khoobsingh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Khoobsingh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24181120230755369 19/11/2023 Vijay 1711002015WL038384 Vijay 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Vijay FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24181120230755371 19/11/2023 khilouna 1711002015WL038384 khilouna 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 khilouna STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24181120230755370 19/11/2023 ROOP SINGH 1711002015WL038384 ROOP SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ROOPSINGH ICICI BANK LTD(508534)
159 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24181120230755378 19/11/2023 Hemraj 1711002015WL038384 Hemraj 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Hemraj STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24181120230755380 19/11/2023 badibahu 1711002015WL038384 badibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 badibahu STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24181120230755383 19/11/2023 Majhalibahu 1711002015WL038384 Majhalibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Majhalibahu STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24181120230755382 19/11/2023 Rammu 1711002015WL038384 Rammu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Rammu STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24181120230755385 19/11/2023 RATTU 1711002015WL038384 RATTU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RATTU FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24181120230755384 19/11/2023 rattu 1711002015WL038384 rattu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 rattu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24181120230755386 19/11/2023 DIPACHAND 1711002015WL038384 DIPACHAND 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 DIPACHAND ICICI BANK LTD(508534)
166 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24181120230755387 19/11/2023 HALKI BAHU 1711002015WL038384 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-015-003/132
(BALKHADI) 		1711002015NRG24181120230755388 19/11/2023 CHHATTI 1711002015WL038384 CHHATTI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 CHHATTI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24181120230755391 19/11/2023 ANRATH 1711002015WL038384 ANRATH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ANRATH STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24181120230755312 19/11/2023 Harprasad 1711002015WL038383 Harprasad 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Harprasad STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24181120230755311 19/11/2023 Harprasad 1711002015WL038383 Harprasad 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Harprasad ICICI BANK LTD(508534)
171 PATERA MP-11-002-015-003/151
(BALKHADI) 		1711002015NRG24181120230755313 19/11/2023 Mohan 1711002015WL038383 Mohan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Mohan STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24181120230755316 19/11/2023 makhkhan 1711002015WL038383 makhkhan 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 makhkhan STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24181120230755397 19/11/2023 BHAGEERATH 1711002015WL038384 BHAGEERATH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BHAGEERATH ICICI BANK LTD(508534)
174 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24181120230755396 19/11/2023 BHAGEERATH 1711002015WL038384 BHAGEERATH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BHAGEERATH STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24181120230755399 19/11/2023 CHANDU 1711002015WL038384 CHANDU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-015-003/24
(BALKHADI) 		1711002015NRG24181120230755398 19/11/2023 chandu 1711002015WL038384 chandu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 chandu STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24181120230755322 19/11/2023 Panchu 1711002015WL038383 Panchu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Panchu FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24181120230755401 19/11/2023 Sarla Yadav 1711002015WL038384 Sarla Yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 SarlaYadav FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24181120230755403 19/11/2023 Rakesh Yadav 1711002015WL038384 Rakesh Yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RakeshYadav FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24181120230755407 19/11/2023 ramu 1711002015WL038384 ramu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ramu STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24181120230755408 19/11/2023 SANTOSH RANI 1711002015WL038384 SANTOSH RANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 SANTOSHRANI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24181120230755410 19/11/2023 BACHHOO 1711002015WL038384 BACHHOO 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BACHHOO STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24181120230755324 19/11/2023 RAMESHVAR YADAV 1711002015WL038383 RAMESHVAR YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 RAMESHVARYADAV STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24181120230755323 19/11/2023 RAMESHVAR YADAV 1711002015WL038383 RAMESHVAR YADAV 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 RAMESHVARYADAV STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24181120230755325 19/11/2023 LAKKHU 1711002015WL038383 LAKKHU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 LAKKHU ICICI BANK LTD(508534)
186 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24181120230755328 19/11/2023 DASSU 1711002015WL038383 DASSU 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 DASSU STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24181120230755329 19/11/2023 RADHARANI 1711002015WL038383 RADHARANI 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 RADHARANI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24181120230755331 19/11/2023 Badibahu 1711002015WL038383 Badibahu 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 Badibahu STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24181120230755333 19/11/2023 MAHESH 1711002015WL038383 MAHESH 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 MAHESH FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-015-003/89-A
(BALKHADI) 		1711002015NRG24181120230755334 19/11/2023 CHETA 1711002015WL038383 CHETA 00415 SBIN0002881 1105 1105 Processed 01/01/2024 326706952 CHETA STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-001/34
(BARRAT) 		1711002016NRG24191120230757823 19/11/2023 SUMRAT 1711002016WL038448 SUMRAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 SUMRAT STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24191120230757825 19/11/2023 Imrat adiwasi 1711002016WL038448 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Imratadiwasi STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24191120230757828 19/11/2023 Kanaiya yadav 1711002016WL038448 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Kanaiyayadav STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24191120230757829 19/11/2023 Rajaram yadav 1711002016WL038448 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Rajaramyadav STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24191120230757830 19/11/2023 Abhishek yadav 1711002016WL038448 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Abhishekyadav STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-001/5
(BARRAT) 		1711002016NRG24191120230757831 19/11/2023 bhagwandas 1711002016WL038448 bhagwandas 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 bhagwandas STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24191120230757832 19/11/2023 Pitam 1711002016WL038448 Pitam 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Pitam ICICI BANK LTD(508534)
198 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24191120230757833 19/11/2023 Badibahu 1711002016WL038448 Badibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Badibahu ICICI BANK LTD(508534)
199 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24191120230757834 19/11/2023 Ratnesh pyasi 1711002016WL038448 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ratneshpyasi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24191120230757835 19/11/2023 Pawan yadav 1711002016WL038448 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Pawanyadav STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24191120230757838 19/11/2023 halkibahu 1711002016WL038448 halkibahu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 halkibahu STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24191120230757840 19/11/2023 pappu kurmi 1711002016WL038448 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 pappukurmi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-016-003/109
(BARRAT) 		1711002016NRG24191120230757842 19/11/2023 hallu 1711002016WL038448 hallu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 hallu STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24191120230757843 19/11/2023 ramkripal 1711002016WL038448 ramkripal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ramkripal STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24191120230757844 19/11/2023 narendr kurmi 1711002016WL038448 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 narendrkurmi STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24191120230757848 19/11/2023 neeraj kurmi 1711002016WL038448 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 neerajkurmi STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24191120230757849 19/11/2023 Ganesh kurmi 1711002016WL038448 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ganeshkurmi STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24191120230757850 19/11/2023 Ganesh kurmi 1711002016WL038448 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ganeshkurmi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24191120230757851 19/11/2023 Seeta ahirwal 1711002016WL038448 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Seetaahirwal STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24191120230757852 19/11/2023 Pappu ahirwal 1711002016WL038448 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Pappuahirwal UCO BANK(607066)
211 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24191120230757856 19/11/2023 Sajli patel 1711002016WL038448 Sajli patel 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Sajlipatel STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24191120230757857 19/11/2023 GODAR 1711002016WL038448 GODAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 GODAR STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-003/42
(BARRAT) 		1711002016NRG24191120230757858 19/11/2023 URMILA 1711002016WL038448 URMILA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 URMILA STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24191120230757859 19/11/2023 saroj rani 1711002016WL038448 saroj rani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 sarojrani STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24191120230757861 19/11/2023 Kanchhedi 1711002016WL038448 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Kanchhedi STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24191120230757860 19/11/2023 Kanchhedi 1711002016WL038448 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Kanchhedi STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24191120230757863 19/11/2023 Prakashrani 1711002016WL038448 Prakashrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Prakashrani STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24191120230757864 19/11/2023 kajal kurmi 1711002016WL038448 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 kajalkurmi STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24191120230757865 19/11/2023 sakhi ram 1711002016WL038448 sakhi ram 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 sakhiram STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24191120230757866 19/11/2023 Khillu kurmi 1711002016WL038448 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Khillukurmi ICICI BANK LTD(508534)
221 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24191120230757867 19/11/2023 Bakil kurmi 1711002016WL038448 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Bakilkurmi STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24191120230757869 19/11/2023 Sachin kurmi 1711002016WL038448 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Sachinkurmi STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24191120230757870 19/11/2023 kapoora 1711002016WL038448 kapoora 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 kapoora STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24191120230757873 19/11/2023 hetram kurmi 1711002016WL038448 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24191120230757872 19/11/2023 hetram kurmi 1711002016WL038448 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 hetramkurmi STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24191120230757874 19/11/2023 VISHAL 1711002016WL038448 VISHAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VISHAL UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24191120230757875 19/11/2023 ramesh 1711002016WL038448 ramesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ramesh STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24191120230757876 19/11/2023 GUDDI 1711002016WL038448 GUDDI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 GUDDI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24191120230757877 19/11/2023 Ramsevak 1711002016WL038448 Ramsevak 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ramsevak STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24191120230757879 19/11/2023 santosh kurmi 1711002016WL038448 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 santoshkurmi STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24191120230757880 19/11/2023 sudarsan kurmi 1711002016WL038448 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 sudarsankurmi STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24191120230757881 19/11/2023 RATIRAM KURMI 1711002016WL038448 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24191120230757886 19/11/2023 RAJA 1711002016WL038448 RAJA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAJA STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24191120230757889 19/11/2023 VISHNU 1711002016WL038448 VISHNU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VISHNU ICICI BANK LTD(508534)
235 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24191120230757892 19/11/2023 kadori ahirwar 1711002016WL038448 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 kadoriahirwar STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-016-004/75
(BARRAT) 		1711002016NRG24191120230757891 19/11/2023 kadori ahirwar 1711002016WL038448 kadori ahirwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 kadoriahirwar STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24191120230757893 19/11/2023 RAJESWARI 1711002016WL038448 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAJESWARI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24191120230757348 19/11/2023 Fool Bai Gound 1711002018WL038443 Fool Bai Gound 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 FoolBaiGound STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24191120230757353 19/11/2023 KODURAM 1711002018WL038443 KODURAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KODURAM STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24191120230757354 19/11/2023 IMRAT 1711002018WL038443 IMRAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 IMRAT STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24191120230757355 19/11/2023 KOMAL 1711002018WL038443 KOMAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KOMAL STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24191120230757356 19/11/2023 Ratan 1711002018WL038443 Ratan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ratan FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24191120230757362 19/11/2023 JALESH 1711002018WL038443 JALESH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 JALESH ICICI BANK LTD(508534)
244 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24191120230757363 19/11/2023 BAHADUR 1711002018WL038443 BAHADUR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BAHADUR FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24191120230757375 19/11/2023 KHUSHIRAM 1711002018WL038443 KHUSHIRAM 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KHUSHIRAM STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24191120230757376 19/11/2023 BHAGWAAN 1711002018WL038443 BHAGWAAN 00415 SBIN0002881 6 6 Processed 01/01/2024 326706952 BHAGWAAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24191120230757378 19/11/2023 Ratan 1711002018WL038443 Ratan 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Ratan FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24191120230757380 19/11/2023 imrat 1711002018WL038443 imrat 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 imrat STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24191120230757381 19/11/2023 MAYARANI 1711002018WL038443 MAYARANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 MAYARANI STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24191120230757389 19/11/2023 kosalya 1711002018WL038443 kosalya 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24191120230757388 19/11/2023 pratap 1711002018WL038443 pratap 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24191120230757390 19/11/2023 JYOTI RAJPOOT 1711002018WL038443 JYOTI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24191120230757392 19/11/2023 DESHRANI 1711002018WL038443 DESHRANI 00415 SBIN0002881 6 6 Processed 01/01/2024 326706952 DESHRANI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24191120230757391 19/11/2023 RAJAN 1711002018WL038443 RAJAN 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAJAN FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24191120230757395 19/11/2023 ASHA 1711002018WL038443 ASHA 00415 SBIN0002881 6 6 Processed 01/01/2024 326706952 ASHA STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24191120230757394 19/11/2023 Jamna 1711002018WL038443 Jamna 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Jamna FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24191120230757396 19/11/2023 BHARAT 1711002018WL038443 BHARAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BHARAT FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24191120230757398 19/11/2023 RAMMU 1711002018WL038443 RAMMU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAMMU FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-018-005/1
(JAMUNIYA) 		1711002018NRG24191120230757399 19/11/2023 GORISANKAR 1711002018WL038443 GORISANKAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 GORISANKAR ICICI BANK LTD(508534)
260 PATERA MP-11-002-018-005/139-C
(JAMUNIYA) 		1711002018NRG24191120230757419 19/11/2023 VIRAN SINGH 1711002018WL038443 VIRAN SINGH 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VIRANSINGH STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24191120230757425 19/11/2023 HARIDAS 1711002018WL038443 HARIDAS 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 HARIDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
262 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24191120230757427 19/11/2023 KAMALRANI 1711002018WL038443 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KAMALRANI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-018-005/275
(JAMUNIYA) 		1711002018NRG24191120230757435 19/11/2023 Mr. Mukesh 1711002018WL038443 Mr. Mukesh 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Mr.Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
264 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24191120230757436 19/11/2023 HARIYA 1711002018WL038443 HARIYA 00415 SBIN0002881 6 6 Processed 01/01/2024 326706952 HARIYA STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24191120230757454 19/11/2023 Golu 1711002018WL038443 Golu 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24181120230756813 19/11/2023 DURGESH 1711002021WL038423 DURGESH 00415 SBIN0002881 1547 1547 Processed 01/01/2024 326706952 DURGESH FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-023-001/178-B
(RAMGARHA) 		1711002023NRG24161120230752118 19/11/2023 RACHANA 1711002023WL038291 RACHANA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RACHANA ICICI BANK LTD(508534)
268 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24161120230752130 19/11/2023 RAGHUVIR RAJPOOT 1711002023WL038291 RAGHUVIR RAJPOOT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAGHUVIRRAJPOOT FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-023-002/106-A
(RAMGARHA) 		1711002023NRG24161120230752134 19/11/2023 MURAT 1711002023WL038291 MURAT 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 MURAT FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24161120230752136 19/11/2023 RAMESHWAR 1711002023WL038291 RAMESHWAR 00415 SBIN0002881 442 442 Processed 01/01/2024 326706952 RAMESHWAR STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24161120230752137 19/11/2023 BHAGWATI 1711002023WL038291 BHAGWATI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BHAGWATI FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24161120230752139 19/11/2023 rashmi kurmi 1711002023WL038291 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 rashmikurmi FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-023-002/137-A
(RAMGARHA) 		1711002023NRG24161120230752140 19/11/2023 RAMJI KURMI 1711002023WL038291 RAMJI KURMI 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAMJIKURMI FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-023-002/152-C
(RAMGARHA) 		1711002023NRG24161120230752141 19/11/2023 sakun 1711002023WL038291 sakun 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 sakun FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24161120230752143 19/11/2023 Kunti Yadav 1711002023WL038291 Kunti Yadav 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 KuntiYadav FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24161120230752144 19/11/2023 ramkunwar 1711002023WL038291 ramkunwar 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 ramkunwar FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24161120230752145 19/11/2023 VARSHA 1711002023WL038291 VARSHA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VARSHA STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-023-002/200-A
(RAMGARHA) 		1711002023NRG24161120230752146 19/11/2023 VINITA 1711002023WL038291 VINITA 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VINITA FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-023-002/220
(RAMGARHA) 		1711002023NRG24161120230752150 19/11/2023 OMSHANKAR 1711002023WL038291 OMSHANKAR 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 OMSHANKAR FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-023-002/277
(RAMGARHA) 		1711002023NRG24161120230752158 19/11/2023 TEERATH YADAV 1711002023WL038291 TEERATH YADAV 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 TEERATHYADAV FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-050-001/10
(MAHUNA) 		1711002050NRG24191120230757687 19/11/2023 PRITAM 1711002050WL038447 PRITAM 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 PRITAM ICICI BANK LTD(508534)
282 PATERA MP-11-002-050-001/13-C
(MAHUNA) 		1711002050NRG24191120230757689 19/11/2023 GANGARAM ATHYA 1711002050WL038447 GANGARAM ATHYA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 GANGARAMATHYA STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-050-001/14
(MAHUNA) 		1711002050NRG24191120230757690 19/11/2023 NANNE 1711002050WL038447 NANNE 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 NANNE ICICI BANK LTD(508534)
284 PATERA MP-11-002-050-001/14-B
(MAHUNA) 		1711002050NRG24191120230757692 19/11/2023 Jahar Athya 1711002050WL038447 Jahar Athya 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 JaharAthya STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24191120230757693 19/11/2023 kalu 1711002050WL038447 kalu 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATERA MP-11-002-050-001/17
(MAHUNA) 		1711002050NRG24191120230757695 19/11/2023 Mastram 1711002050WL038447 Mastram 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Mastram ICICI BANK LTD(508534)
287 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24191120230757696 19/11/2023 UMESH VISHWAKARMA 1711002050WL038447 UMESH VISHWAKARMA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 UMESHVISHWAKARMA ICICI BANK LTD(508534)
288 PATERA MP-11-002-050-001/22
(MAHUNA) 		1711002050NRG24191120230757698 19/11/2023 Panna lal 1711002050WL038447 Panna lal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Pannalal STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24191120230757699 19/11/2023 Brajlal 1711002050WL038447 Brajlal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Brajlal STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24191120230757700 19/11/2023 BALKISHAN 1711002050WL038447 BALKISHAN 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 BALKISHAN ICICI BANK LTD(508534)
291 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24191120230757701 19/11/2023 SANTOSH 1711002050WL038447 SANTOSH 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 SANTOSH STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-050-001/30-B
(MAHUNA) 		1711002050NRG24191120230757704 19/11/2023 Manoj Kurmi 1711002050WL038447 Manoj Kurmi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ManojKurmi STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-050-001/31
(MAHUNA) 		1711002050NRG24191120230757705 19/11/2023 CHATURBHUJ 1711002050WL038447 CHATURBHUJ 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 CHATURBHUJ STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-050-001/36
(MAHUNA) 		1711002050NRG24191120230757709 19/11/2023 JEEVAN 1711002050WL038447 JEEVAN 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 JEEVAN ICICI BANK LTD(508534)
295 PATERA MP-11-002-050-001/36-B
(MAHUNA) 		1711002050NRG24191120230757710 19/11/2023 Virendra Athya 1711002050WL038447 Virendra Athya 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 VirendraAthya FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-050-001/37-A
(MAHUNA) 		1711002050NRG24191120230757711 19/11/2023 Bhagchand 1711002050WL038447 Bhagchand 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Bhagchand STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-050-001/4
(MAHUNA) 		1711002050NRG24191120230757714 19/11/2023 Rajah 1711002050WL038447 Rajah 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Rajah ICICI BANK LTD(508534)
298 PATERA MP-11-002-050-001/4-A
(MAHUNA) 		1711002050NRG24191120230757715 19/11/2023 Kuldeep Athya 1711002050WL038447 Kuldeep Athya 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 KuldeepAthya INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-050-001/53
(MAHUNA) 		1711002050NRG24191120230757718 19/11/2023 biharilal 1711002050WL038447 biharilal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 biharilal STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-050-001/57-C
(MAHUNA) 		1711002050NRG24191120230757720 19/11/2023 RAJESH 1711002050WL038447 RAJESH 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 PATERA MP-11-002-050-001/61-A
(MAHUNA) 		1711002050NRG24191120230757723 19/11/2023 Dharmendra Kurmi 1711002050WL038447 Dharmendra Kurmi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 DharmendraKurmi STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-050-001/61-B
(MAHUNA) 		1711002050NRG24191120230757724 19/11/2023 Pushpendra Kurmi 1711002050WL038447 Pushpendra Kurmi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 PushpendraKurmi STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-050-001/62-A
(MAHUNA) 		1711002050NRG24191120230757725 19/11/2023 RAMMILAN 1711002050WL038447 RAMMILAN 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 RAMMILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
304 PATERA MP-11-002-050-001/62-B
(MAHUNA) 		1711002050NRG24191120230757726 19/11/2023 RAVI VISHWKARMA 1711002050WL038447 RAVI VISHWKARMA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 RAVIVISHWKARMA ICICI BANK LTD(508534)
305 PATERA MP-11-002-050-001/69-B
(MAHUNA) 		1711002050NRG24191120230757730 19/11/2023 KISHOR 1711002050WL038447 KISHOR 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 KISHOR ICICI BANK LTD(508534)
306 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24191120230757732 19/11/2023 RAJESWARI SHREEVASTAV 1711002050WL038447 RAJESWARI SHREEVASTAV 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 RAJESWARISHREEVASTAV STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-050-001/73-C
(MAHUNA) 		1711002050NRG24191120230757731 19/11/2023 Vikash Shrivastava 1711002050WL038447 Vikash Shrivastava 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 VikashShrivastava STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-050-001/76
(MAHUNA) 		1711002050NRG24191120230757734 19/11/2023 badibahu 1711002050WL038447 badibahu 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 badibahu STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-050-001/76-A
(MAHUNA) 		1711002050NRG24191120230757735 19/11/2023 LAKI JAIN 1711002050WL038447 LAKI JAIN 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 LAKIJAIN STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-050-001/90
(MAHUNA) 		1711002050NRG24191120230757740 19/11/2023 Parvati ahirwal 1711002050WL038447 Parvati ahirwal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Parvatiahirwal UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-050-002/100
(MAHUNA) 		1711002050NRG24191120230757742 19/11/2023 Aasharani 1711002050WL038447 Aasharani 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Aasharani ICICI BANK LTD(508534)
312 PATERA MP-11-002-050-002/104-A
(MAHUNA) 		1711002050NRG24191120230757744 19/11/2023 MULAM SINGH 1711002050WL038447 MULAM SINGH 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-050-002/145-A
(MAHUNA) 		1711002050NRG24191120230757747 19/11/2023 Baijanti 1711002050WL038447 Baijanti 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Baijanti STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-050-002/147-A
(MAHUNA) 		1711002050NRG24191120230757748 19/11/2023 RAMBAI PATEL 1711002050WL038447 RAMBAI PATEL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 RAMBAIPATEL ICICI BANK LTD(508534)
315 PATERA MP-11-002-050-002/19
(MAHUNA) 		1711002050NRG24191120230757753 19/11/2023 Jawahar 1711002050WL038447 Jawahar 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Jawahar FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-050-002/25-D
(MAHUNA) 		1711002050NRG24191120230757755 19/11/2023 HEMLATA PATEL 1711002050WL038447 HEMLATA PATEL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 HEMLATAPATEL STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-050-002/29
(MAHUNA) 		1711002050NRG24191120230757757 19/11/2023 parvati 1711002050WL038447 parvati 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 parvati ICICI BANK LTD(508534)
318 PATERA MP-11-002-050-002/34-C
(MAHUNA) 		1711002050NRG24191120230757762 19/11/2023 Poona Kachhi 1711002050WL038447 Poona Kachhi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 PoonaKachhi PUNJAB NATIONAL BANK(508568)
319 PATERA MP-11-002-050-002/56-A
(MAHUNA) 		1711002050NRG24191120230757781 19/11/2023 NANNU SINGH LODHI 1711002050WL038447 NANNU SINGH LODHI 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 NANNUSINGHLODHI STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24191120230757785 19/11/2023 Poosa Patel 1711002050WL038447 Poosa Patel 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 PoosaPatel STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-050-002/65-A
(MAHUNA) 		1711002050NRG24191120230757790 19/11/2023 DURGESH KACHHI 1711002050WL038447 DURGESH KACHHI 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 DURGESHKACHHI STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-050-002/68
(MAHUNA) 		1711002050NRG24191120230757792 19/11/2023 guljar 1711002050WL038447 guljar 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 guljar FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-050-002/74
(MAHUNA) 		1711002050NRG24161120230751877 19/11/2023 ASHOK 1711002050WL038265 ASHOK 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ASHOK ICICI BANK LTD(508534)
324 PATERA MP-11-002-050-002/82
(MAHUNA) 		1711002050NRG24191120230757800 19/11/2023 VIKRAM 1711002050WL038447 VIKRAM 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 VIKRAM FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-050-003/11
(MAHUNA) 		1711002050NRG24191120230757803 19/11/2023 Ramkishun 1711002050WL038447 Ramkishun 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Ramkishun ICICI BANK LTD(508534)
326 PATERA MP-11-002-050-003/11
(MAHUNA) 		1711002050NRG24191120230757804 19/11/2023 Varsha 1711002050WL038447 Varsha 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Varsha STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24191120230757806 19/11/2023 Laxmi 1711002050WL038447 Laxmi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Laxmi STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-050-003/14
(MAHUNA) 		1711002050NRG24191120230757805 19/11/2023 Laxmi Ahirwal 1711002050WL038447 Laxmi Ahirwal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 LaxmiAhirwal STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-050-003/16-A
(MAHUNA) 		1711002050NRG24191120230757808 19/11/2023 DESHRANEE 1711002050WL038447 DESHRANEE 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 DESHRANEE FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-050-003/16-A
(MAHUNA) 		1711002050NRG24191120230757807 19/11/2023 ONKAR AHIRWAL 1711002050WL038447 ONKAR AHIRWAL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ONKARAHIRWAL STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-050-003/16-C
(MAHUNA) 		1711002050NRG24191120230757809 19/11/2023 GOPAL PRASAD AHIRWAL 1711002050WL038447 GOPAL PRASAD AHIRWAL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 GOPALPRASADAHIRWAL STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-050-003/24
(MAHUNA) 		1711002050NRG24191120230757818 19/11/2023 RAMAPRASAD LAL GOD 1711002050WL038447 RAMAPRASAD LAL GOD 00415 SBIN0002881 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 PATERA MP-11-002-050-003/25
(MAHUNA) 		1711002050NRG24191120230757820 19/11/2023 ARTI 1711002050WL038447 ARTI 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ARTI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
334 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24191120230757822 19/11/2023 Deepa 1711002050WL038447 Deepa 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Deepa STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-050-003/6-B
(MAHUNA) 		1711002050NRG24191120230757821 19/11/2023 Ramkishun 1711002050WL038447 Ramkishun 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Ramkishun STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-050-004/10-A
(MAHUNA) 		1711002050NRG24191120230757574 19/11/2023 Shubham Patel 1711002050WL038445 Shubham Patel 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ShubhamPatel STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24191120230757577 19/11/2023 gendarani 1711002050WL038445 gendarani 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 gendarani STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-050-004/125
(MAHUNA) 		1711002050NRG24191120230757576 19/11/2023 rajaram 1711002050WL038445 rajaram 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 rajaram STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-050-004/142
(MAHUNA) 		1711002050NRG24191120230757578 19/11/2023 Imrat 1711002050WL038445 Imrat 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Imrat STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-050-004/19
(MAHUNA) 		1711002050NRG24191120230757588 19/11/2023 Sanjlibahu 1711002050WL038445 Sanjlibahu 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Sanjlibahu ICICI BANK LTD(508534)
341 PATERA MP-11-002-050-004/35-B
(MAHUNA) 		1711002050NRG24191120230757593 19/11/2023 Dalchand 1711002050WL038445 Dalchand 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 Dalchand STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-050-004/35-C
(MAHUNA) 		1711002050NRG24191120230757594 19/11/2023 Bablu Kachhi 1711002050WL038445 Bablu Kachhi 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 BabluKachhi STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-050-004/38-B
(MAHUNA) 		1711002050NRG24191120230757595 19/11/2023 SEEMA 1711002050WL038445 SEEMA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 SEEMA STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-050-004/4
(MAHUNA) 		1711002050NRG24191120230757600 19/11/2023 BHOLU 1711002050WL038445 BHOLU 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 BHOLU STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-050-004/4
(MAHUNA) 		1711002050NRG24191120230757599 19/11/2023 KOSHALIYARANI 1711002050WL038445 KOSHALIYARANI 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 KOSHALIYARANI STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-050-004/40
(MAHUNA) 		1711002050NRG24191120230757601 19/11/2023 KANHIYA PATEL 1711002050WL038445 KANHIYA PATEL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 KANHIYAPATEL STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-050-004/44
(MAHUNA) 		1711002050NRG24191120230757603 19/11/2023 KAVITA 1711002050WL038445 KAVITA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 KAVITA ICICI BANK LTD(508534)
348 PATERA MP-11-002-050-004/44
(MAHUNA) 		1711002050NRG24191120230757602 19/11/2023 Laxman Ahirwal 1711002050WL038445 Laxman Ahirwal 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 LaxmanAhirwal STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-050-004/48
(MAHUNA) 		1711002050NRG24191120230757605 19/11/2023 ANITA 1711002050WL038445 ANITA 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 ANITA STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-050-004/48
(MAHUNA) 		1711002050NRG24191120230757604 19/11/2023 TIKARAM AHIRWAL 1711002050WL038445 TIKARAM AHIRWAL 00415 SBIN0002881 884 884 Processed 01/01/2024 326706952 TIKARAMAHIRWAL STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-064-001/12
() 		1711002018NRG24191120230757468 19/11/2023 RAMJEE 1711002018WL038443 RAMJEE 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 RAMJEE ICICI BANK LTD(508534)
352 PATERA MP-11-002-064-001/15
() 		1711002018NRG24191120230757473 19/11/2023 GULAB 1711002018WL038443 GULAB 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 GULAB STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-064-001/35
() 		1711002018NRG24191120230757484 19/11/2023 BABLU 1711002018WL038443 BABLU 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 BABLU FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-064-001/39
() 		1711002018NRG24191120230757485 19/11/2023 osavrani 1711002018WL038443 osavrani 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 osavrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATERA MP-11-002-064-001/41
() 		1711002018NRG24191120230757488 19/11/2023 Rahul 1711002018WL038443 Rahul 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 Rahul STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-064-001/44
() 		1711002018NRG24191120230757493 19/11/2023 VISHAL 1711002018WL038443 VISHAL 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VISHAL STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24191120230757495 19/11/2023 Vandna Bai 1711002018WL038443 Vandna Bai 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 VandnaBai STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-064-001/60
() 		1711002018NRG24191120230757506 19/11/2023 Ashish Dubey 1711002018WL038443 Ashish Dubey 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 AshishDubey STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24191120230757517 19/11/2023 jageswer 1711002018WL038443 jageswer 00415 SBIN0002881 1326 1326 Processed 01/01/2024 326706952 jageswer STATE BANK OF INDIA(508548)
SubTotal 308776 308776
360 PATERA MP-11-002-003-002/517
(GADAGHAT) 		1711002003NRG24191120230757268 19/11/2023 Guggi 1711002003WL038436 Guggi 00415 SBIN0003716 1105 1105 Processed 01/01/2024 326706952 Guggi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
361 PATERA MP-11-002-043-002/69-B
(KUTRI) 		1711002043NRG24191120230756826 19/11/2023 PRAG 1711002043WL038426 PRAG 00415 SBIN0005514 1547 1547 Processed 01/01/2024 326706952 PRAG STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24191120230757738 19/11/2023 sanoo bansal 1711002050WL038447 sanoo bansal 00415 SBIN0005514 884 884 Processed 01/01/2024 326706952 sanoobansal STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-050-001/9-C
(MAHUNA) 		1711002050NRG24191120230757739 19/11/2023 suneeta 1711002050WL038447 suneeta 00415 SBIN0005514 884 884 Processed 01/01/2024 326706952 suneeta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
364 PATERA MP-11-002-002-001/128-C
(PATERIYA) 		1711002002NRG24191120230758930 19/11/2023 rashmi 1711002002WL038484 rashmi 00415 SBIN0009181 1105 1105 Processed 01/01/2024 326706952 rashmi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
365 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24191120230757528 19/11/2023 jitendra 1711002044WL038444 jitendra 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 jitendra ICICI BANK LTD(508534)
366 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24191120230757529 19/11/2023 kalusing 1711002044WL038444 kalusing 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 kalusing STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24191120230757532 19/11/2023 LAXMIRANI 1711002044WL038444 LAXMIRANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 LAXMIRANI ICICI BANK LTD(508534)
368 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24191120230757534 19/11/2023 Sanjayrani 1711002044WL038444 Sanjayrani 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 Sanjayrani ICICI BANK LTD(508534)
369 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24191120230757533 19/11/2023 TILAK 1711002044WL038444 TILAK 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 TILAK ICICI BANK LTD(508534)
370 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24191120230757543 19/11/2023 CHHOTA 1711002044WL038444 CHHOTA 00415 SBIN0009734 221 221 Processed 01/01/2024 326706952 CHHOTA ICICI BANK LTD(508534)
371 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24191120230757544 19/11/2023 KALLO 1711002044WL038444 KALLO 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 KALLO ICICI BANK LTD(508534)
372 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24191120230757545 19/11/2023 DEVI 1711002044WL038444 DEVI 00415 SBIN0009734 1055 1055 Processed 01/01/2024 326706952 DEVI ICICI BANK LTD(508534)
373 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24191120230757546 19/11/2023 fooia 1711002044WL038444 fooia 00415 SBIN0009734 1055 1055 Processed 01/01/2024 326706952 fooia STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24191120230757549 19/11/2023 HALKI BAHU 1711002044WL038444 HALKI BAHU 00415 SBIN0009734 1055 1055 Processed 01/01/2024 326706952 HALKIBAHU ICICI BANK LTD(508534)
375 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24191120230757558 19/11/2023 AYODHYARANI 1711002044WL038444 AYODHYARANI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 AYODHYARANI ICICI BANK LTD(508534)
376 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24191120230757557 19/11/2023 SADAR 1711002044WL038444 SADAR 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 SADAR ICICI BANK LTD(508534)
377 PATERA MP-11-002-044-005/6
(DATIYA) 		1711002044NRG24191120230757559 19/11/2023 Mansing 1711002044WL038444 Mansing 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 Mansing FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24191120230757562 19/11/2023 rajjan 1711002044WL038444 rajjan 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 rajjan ICICI BANK LTD(508534)
379 PATERA MP-11-002-044-005/79
(DATIYA) 		1711002044NRG24191120230757563 19/11/2023 SHERU 1711002044WL038444 SHERU 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 SHERU STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-044-005/84
(DATIYA) 		1711002044NRG24191120230757565 19/11/2023 jeevan 1711002044WL038444 jeevan 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 jeevan ICICI BANK LTD(508534)
381 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24191120230757571 19/11/2023 HALKAI 1711002044WL038444 HALKAI 00415 SBIN0009734 1105 1105 Processed 01/01/2024 326706952 HALKAI ICICI BANK LTD(508534)
382 PATERA MP-11-002-050-002/100-A
(MAHUNA) 		1711002050NRG24191120230757743 19/11/2023 Kailash Patel 1711002050WL038447 Kailash Patel 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 KailashPatel STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-050-002/23-D
(MAHUNA) 		1711002050NRG24191120230757754 19/11/2023 Pavan singh lodhi 1711002050WL038447 Pavan singh lodhi 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 Pavansinghlodhi UNION BANK OF INDIA(508500)
384 PATERA MP-11-002-050-002/47
(MAHUNA) 		1711002050NRG24191120230757771 19/11/2023 BIHARI 1711002050WL038447 BIHARI 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 BIHARI ICICI BANK LTD(508534)
385 PATERA MP-11-002-050-002/48-A
(MAHUNA) 		1711002050NRG24191120230757773 19/11/2023 Dhansingh 1711002050WL038447 Dhansingh 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 Dhansingh FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-050-002/49-B
(MAHUNA) 		1711002050NRG24191120230757775 19/11/2023 Mulu Singh Lodhi 1711002050WL038447 Mulu Singh Lodhi 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 MuluSinghLodhi FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-050-002/61-A
(MAHUNA) 		1711002050NRG24191120230757784 19/11/2023 Narendra Patel 1711002050WL038447 Narendra Patel 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 NarendraPatel STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-050-002/62
(MAHUNA) 		1711002050NRG24191120230757786 19/11/2023 NEEMA BAI 1711002050WL038447 NEEMA BAI 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 NEEMABAI STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-050-002/69-C
(MAHUNA) 		1711002050NRG24191120230757793 19/11/2023 Arvind Lodhi 1711002050WL038447 Arvind Lodhi 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 ArvindLodhi ICICI BANK LTD(508534)
390 PATERA MP-11-002-050-002/73-C
(MAHUNA) 		1711002050NRG24191120230757796 19/11/2023 MANISHA KACHHI 1711002050WL038447 MANISHA KACHHI 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 MANISHAKACHHI STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-050-002/8-B
(MAHUNA) 		1711002050NRG24161120230751878 19/11/2023 JAGDEESH 1711002050WL038265 JAGDEESH 00415 SBIN0009734 1547 1547 Processed 01/01/2024 326706952 JAGDEESH FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-050-003/18
(MAHUNA) 		1711002050NRG24191120230757811 19/11/2023 ASHARAM 1711002050WL038447 ASHARAM 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 ASHARAM STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-050-003/18
(MAHUNA) 		1711002050NRG24191120230757812 19/11/2023 KAVITA 1711002050WL038447 KAVITA 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 KAVITA ICICI BANK LTD(508534)
394 PATERA MP-11-002-050-003/18-B
(MAHUNA) 		1711002050NRG24191120230757815 19/11/2023 DEVENDRA AHIRWAL 1711002050WL038447 DEVENDRA AHIRWAL 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 DEVENDRAAHIRWAL FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-050-004/163
(MAHUNA) 		1711002050NRG24191120230757586 19/11/2023 Parvati Patel 1711002050WL038445 Parvati Patel 00415 SBIN0009734 884 884 Processed 01/01/2024 326706952 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 30569 30569
396 PATERA MP-11-002-023-002/75-C
(RAMGARHA) 		1711002023NRG24161120230752165 19/11/2023 KUSUM KURMI 1711002023WL038291 KUSUM KURMI 00415 SBIN0012182 1326 1326 Processed 01/01/2024 326706952 KUSUMKURMI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
397 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24191120230757499 19/11/2023 Deepshikha Pal 1711002018WL038443 Deepshikha Pal 00462 UCBA0003093 1326 1326 Processed 01/01/2024 326706952 DeepshikhaPal UCO BANK(607066)
398 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24191120230757498 19/11/2023 Prahlad 1711002018WL038443 Prahlad 00462 UCBA0003093 1326 1326 Processed 01/01/2024 326706952 Prahlad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
399 PATERA MP-11-002-003-002/558
(GADAGHAT) 		1711002003NRG24191120230757308 19/11/2023 Ramkishan 1711002003WL038437 Ramkishan 00468 UBIN0539082 1105 1105 Processed 01/01/2024 326706952 Ramkishan UNION BANK OF INDIA(508500)
400 PATERA MP-11-002-050-001/42-D
(MAHUNA) 		1711002050NRG24191120230757716 19/11/2023 SUNEEL JAIN 1711002050WL038447 SUNEEL JAIN 00468 UBIN0539082 884 884 Processed 01/01/2024 326706952 SUNEELJAIN UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-050-002/62
(MAHUNA) 		1711002050NRG24191120230757787 19/11/2023 RAJESH LODHI 1711002050WL038447 RAJESH LODHI 00468 UBIN0539082 884 884 Processed 01/01/2024 326706952 RAJESHLODHI ICICI BANK LTD(508534)
402 PATERA MP-11-002-050-002/65-B
(MAHUNA) 		1711002050NRG24191120230757791 19/11/2023 KAMLESH KACHHI 1711002050WL038447 KAMLESH KACHHI 00468 UBIN0539082 884 884 Processed 01/01/2024 326706952 KAMLESHKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-050-002/73
(MAHUNA) 		1711002050NRG24161120230751876 19/11/2023 Badi Bahu 1711002050WL038265 Badi Bahu 00468 UBIN0539082 1547 1547 Processed 01/01/2024 326706952 BadiBahu UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-050-002/82-D
(MAHUNA) 		1711002050NRG24191120230757802 19/11/2023 JASVANT SINGH THAKUR 1711002050WL038447 JASVANT SINGH THAKUR 00468 UBIN0539082 884 884 Processed 01/01/2024 326706952 JASVANTSINGHTHAKUR UNION BANK OF INDIA(508500)
SubTotal 6188 6188
405 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24191120230757764 19/11/2023 Rashmi 1711002050WL038447 Rashmi 00468 UBIN0542881 884 884 Processed 01/01/2024 326706952 Rashmi UNION BANK OF INDIA(508500)
SubTotal 884 884
406 PATERA MP-11-002-042-001/152
(BHATIYA) 		1711002042NRG24191120230758894 19/11/2023 Dawarka sahu 1711002042WL038481 Dawarka sahu 00468 UBIN0559474 3315 3315 Processed 01/01/2024 326706952 Dawarkasahu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
407 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24191120230757847 19/11/2023 premlal patel 1711002016WL038448 premlal patel 00468 UBIN0570648 1326 1326 Processed 01/01/2024 326706952 premlalpatel UNION BANK OF INDIA(508500)
408 PATERA MP-11-002-050-004/19
(MAHUNA) 		1711002050NRG24191120230757587 19/11/2023 SHIVRAM KACHHI 1711002050WL038445 SHIVRAM KACHHI 00468 UBIN0570648 884 884 Processed 01/01/2024 326706952 SHIVRAMKACHHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
409 PATERA MP-11-002-002-001/1161-A
(PATERIYA) 		1711002002NRG24191120230758901 19/11/2023 batibai 1711002002WL038484 batibai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24191120230758913 19/11/2023 Nidhi 1711002002WL038484 Nidhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Nidhi STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24191120230758919 19/11/2023 RAJJAN 1711002002WL038484 RAJJAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 RAJJAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24191120230758920 19/11/2023 KODULAL 1711002002WL038484 KODULAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
413 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24191120230758921 19/11/2023 PRAMOD 1711002002WL038484 PRAMOD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
414 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24191120230758923 19/11/2023 Kirantee 1711002002WL038484 Kirantee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Kirantee AIRTEL PAYMENTS BANK LIMITED(990288)
415 PATERA MP-11-002-003-002/1
(GADAGHAT) 		1711002003NRG24191120230757281 19/11/2023 BHURA 1711002003WL038437 BHURA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 BHURA ICICI BANK LTD(508534)
416 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24191120230757284 19/11/2023 UJABAR 1711002003WL038437 UJABAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 UJABAR ICICI BANK LTD(508534)
417 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24191120230757285 19/11/2023 Ramsebak 1711002003WL038437 Ramsebak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Ramsebak STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-003-002/160
(GADAGHAT) 		1711002003NRG24191120230757286 19/11/2023 KOSAMALAL 1711002003WL038437 KOSAMALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 KOSAMALAL MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24191120230757288 19/11/2023 RAJPIYARI 1711002003WL038437 RAJPIYARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 RAJPIYARI STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-003-002/187
(GADAGHAT) 		1711002003NRG24191120230757289 19/11/2023 CHANDARANI 1711002003WL038437 CHANDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 CHANDARANI ICICI BANK LTD(508534)
421 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24191120230757290 19/11/2023 nona 1711002003WL038437 nona 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 nona STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24191120230757291 19/11/2023 SANJALIBAHU 1711002003WL038437 SANJALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24191120230757292 19/11/2023 ashok 1711002003WL038437 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 ashok ICICI BANK LTD(508534)
424 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24191120230757294 19/11/2023 SAHAB 1711002003WL038437 SAHAB 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SAHAB ICICI BANK LTD(508534)
425 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24191120230757295 19/11/2023 AMARNATH 1711002003WL038437 AMARNATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 AMARNATH ICICI BANK LTD(508534)
426 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24191120230757300 19/11/2023 SUNEETA 1711002003WL038437 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
427 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24191120230757302 19/11/2023 DAANSINGH 1711002003WL038437 DAANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 DAANSINGH STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24191120230757304 19/11/2023 kavita 1711002003WL038437 kavita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 kavita FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24191120230757305 19/11/2023 MUNNA 1711002003WL038437 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 MUNNA STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24191120230757306 19/11/2023 HUKAM 1711002003WL038437 HUKAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 HUKAM MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24191120230757201 19/11/2023 Bandu 1711002003WL038435 Bandu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Bandu MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-003-002/285
(GADAGHAT) 		1711002003NRG24191120230757203 19/11/2023 bharath 1711002003WL038435 bharath 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 bharath STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-003-002/287
(GADAGHAT) 		1711002003NRG24191120230757204 19/11/2023 SANJHALIBAHU 1711002003WL038435 SANJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
434 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24191120230757205 19/11/2023 suresh 1711002003WL038435 suresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 suresh MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-003-002/295
(GADAGHAT) 		1711002003NRG24191120230757208 19/11/2023 mohan 1711002003WL038435 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 mohan MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24191120230757209 19/11/2023 MANOJ 1711002003WL038435 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 MANOJ FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24191120230757222 19/11/2023 lukku 1711002003WL038435 lukku 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 lukku ICICI BANK LTD(508534)
438 PATERA MP-11-002-003-002/383
(GADAGHAT) 		1711002003NRG24191120230757223 19/11/2023 preetam 1711002003WL038435 preetam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 preetam STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24191120230757224 19/11/2023 bhikam 1711002003WL038435 bhikam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 bhikam MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24191120230757225 19/11/2023 hallu 1711002003WL038435 hallu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 hallu MADHYANCHAL GRAMIN BANK(607232)
441 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24191120230757226 19/11/2023 sanjhlibhau 1711002003WL038435 sanjhlibhau 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 sanjhlibhau ICICI BANK LTD(508534)
442 PATERA MP-11-002-003-002/404
(GADAGHAT) 		1711002003NRG24191120230757227 19/11/2023 Mukesh 1711002003WL038435 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Mukesh ICICI BANK LTD(508534)
443 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24191120230757228 19/11/2023 kahaiya 1711002003WL038435 kahaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 kahaiya MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-003-002/410
(GADAGHAT) 		1711002003NRG24191120230757229 19/11/2023 bhagvat 1711002003WL038435 bhagvat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 bhagvat STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24191120230757232 19/11/2023 chandrabhan 1711002003WL038435 chandrabhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-003-002/426
(GADAGHAT) 		1711002003NRG24191120230757234 19/11/2023 varsha 1711002003WL038435 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 varsha MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24191120230757235 19/11/2023 sharad 1711002003WL038435 sharad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 sharad PUNJAB NATIONAL BANK(508568)
448 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24191120230757236 19/11/2023 nannibahu 1711002003WL038435 nannibahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 nannibahu STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-003-002/438
(GADAGHAT) 		1711002003NRG24191120230757238 19/11/2023 badibahu 1711002003WL038435 badibahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 badibahu MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24191120230757239 19/11/2023 harchat 1711002003WL038435 harchat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 harchat CENTRAL BANK OF INDIA(607115)
451 PATERA MP-11-002-003-002/441
(GADAGHAT) 		1711002003NRG24191120230757240 19/11/2023 leela 1711002003WL038435 leela 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 leela ICICI BANK LTD(508534)
452 PATERA MP-11-002-003-002/443
(GADAGHAT) 		1711002003NRG24191120230757242 19/11/2023 suman 1711002003WL038435 suman 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 suman STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24191120230757243 19/11/2023 foolrani 1711002003WL038435 foolrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 foolrani ICICI BANK LTD(508534)
454 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24191120230757245 19/11/2023 Chandabai 1711002003WL038435 Chandabai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Chandabai ICICI BANK LTD(508534)
455 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24191120230757247 19/11/2023 Vinod 1711002003WL038435 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Vinod STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24191120230757248 19/11/2023 Halle yadav 1711002003WL038435 Halle yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-003-002/472
(GADAGHAT) 		1711002003NRG24191120230757249 19/11/2023 Pavan 1711002003WL038435 Pavan 00602 SBIN0RRMBGB 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 PATERA MP-11-002-003-002/473
(GADAGHAT) 		1711002003NRG24191120230757250 19/11/2023 Amar 1711002003WL038435 Amar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Amar STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24191120230757251 19/11/2023 Parssotam 1711002003WL038435 Parssotam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Parssotam ICICI BANK LTD(508534)
460 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24191120230757252 19/11/2023 Souravh 1711002003WL038435 Souravh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Souravh STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-003-002/481
(GADAGHAT) 		1711002003NRG24191120230757254 19/11/2023 Karan 1711002003WL038436 Karan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Karan MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-003-002/482
(GADAGHAT) 		1711002003NRG24191120230757255 19/11/2023 Yamuna 1711002003WL038436 Yamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Yamuna STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-003-002/483
(GADAGHAT) 		1711002003NRG24191120230757256 19/11/2023 Neeraj 1711002003WL038436 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Neeraj ICICI BANK LTD(508534)
464 PATERA MP-11-002-003-002/483-A
(GADAGHAT) 		1711002003NRG24191120230757257 19/11/2023 Sunil 1711002003WL038436 Sunil 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Sunil ICICI BANK LTD(508534)
465 PATERA MP-11-002-003-002/485
(GADAGHAT) 		1711002003NRG24191120230757260 19/11/2023 prembai 1711002003WL038436 prembai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 prembai MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24191120230757262 19/11/2023 Majhlibahu 1711002003WL038436 Majhlibahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Majhlibahu ICICI BANK LTD(508534)
467 PATERA MP-11-002-003-002/490
(GADAGHAT) 		1711002003NRG24191120230757261 19/11/2023 Pahadhi 1711002003WL038436 Pahadhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Pahadhi MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-003-002/492
(GADAGHAT) 		1711002003NRG24191120230757263 19/11/2023 Bhagvandas 1711002003WL038436 Bhagvandas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Bhagvandas MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-003-002/506
(GADAGHAT) 		1711002003NRG24191120230757264 19/11/2023 Kanhaiya 1711002003WL038436 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
470 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24191120230757266 19/11/2023 Heeralal 1711002003WL038436 Heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Heeralal MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-003-002/517-A
(GADAGHAT) 		1711002003NRG24191120230757269 19/11/2023 rahul sen 1711002003WL038436 rahul sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 rahulsen ICICI BANK LTD(508534)
472 PATERA MP-11-002-003-002/528
(GADAGHAT) 		1711002003NRG24191120230757271 19/11/2023 Surendra 1711002003WL038436 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Surendra STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-003-002/531
(GADAGHAT) 		1711002003NRG24191120230757272 19/11/2023 Sonu 1711002003WL038436 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Sonu MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-003-002/54
(GADAGHAT) 		1711002003NRG24191120230757274 19/11/2023 bedhi 1711002003WL038436 bedhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 bedhi STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24191120230757275 19/11/2023 Premlal 1711002003WL038436 Premlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
476 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24191120230757278 19/11/2023 SHUDHA 1711002003WL038436 SHUDHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SHUDHA STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24191120230757280 19/11/2023 Dulari 1711002003WL038436 Dulari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Dulari STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24191120230757311 19/11/2023 Aanadi 1711002003WL038437 Aanadi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Aanadi STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-003-002/567
(GADAGHAT) 		1711002003NRG24191120230757312 19/11/2023 Kamalrani 1711002003WL038437 Kamalrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Kamalrani STATE BANK OF INDIA(508548)
480 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24191120230757313 19/11/2023 KAMALA 1711002003WL038437 KAMALA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 KAMALA MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24191120230757315 19/11/2023 Sudha 1711002003WL038437 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Sudha STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-003-002/616
(GADAGHAT) 		1711002003NRG24191120230757318 19/11/2023 shyamrani 1711002003WL038437 shyamrani 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 shyamrani STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-003-002/70
(GADAGHAT) 		1711002003NRG24191120230757330 19/11/2023 GYANCHAND 1711002003WL038437 GYANCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 GYANCHAND ICICI BANK LTD(508534)
484 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24191120230757331 19/11/2023 CHEMAN 1711002003WL038437 CHEMAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-003-002/92
(GADAGHAT) 		1711002003NRG24191120230757332 19/11/2023 MUNNA 1711002003WL038437 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 MUNNA MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24191120230759047 19/11/2023 ASHOK 1711002004WL038492 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326706952 ASHOK STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24191120230759052 19/11/2023 DINESH 1711002004WL038493 DINESH 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326706952 DINESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
488 PATERA MP-11-002-004-001/127-A
(KHAMARRIYA) 		1711002004NRG24191120230759037 19/11/2023 LAXMI 1711002004WL038491 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326706952 LAXMI MADHYANCHAL GRAMIN BANK(607232)
489 PATERA MP-11-002-004-002/188-B
(KHAMARRIYA) 		1711002004NRG24191120230759041 19/11/2023 MONU 1711002004WL038491 MONU 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326706952 MONU MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-004-003/94-a
(KHAMARRIYA) 		1711002004NRG24191120230759043 19/11/2023 KHALAK 1711002004WL038491 KHALAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 KHALAK MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-004-003/94-C
(KHAMARRIYA) 		1711002004NRG24191120230759044 19/11/2023 KUDDU 1711002004WL038491 KUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 KUDDU MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-015-001/53
(BALKHADI) 		1711002015NRG24181120230755362 19/11/2023 Ganesh 1711002015WL038384 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 Ganesh FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24181120230755310 19/11/2023 Thansingh 1711002015WL038383 Thansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 Thansingh STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24181120230755409 19/11/2023 buchai 1711002015WL038384 buchai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 buchai STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24191120230757841 19/11/2023 ganga 1711002016WL038448 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 ganga STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24191120230757871 19/11/2023 sundar kurmi 1711002016WL038448 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
497 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24191120230757346 19/11/2023 kamlesh 1711002018WL038443 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 kamlesh FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24191120230757347 19/11/2023 Manisha 1711002018WL038443 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 Manisha FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24191120230757357 19/11/2023 KAMLA BAI 1711002018WL038443 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24191120230757358 19/11/2023 mukesh 1711002018WL038443 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 mukesh STATE BANK OF INDIA(508548)
501 PATERA MP-11-002-018-004/14-A
(JAMUNIYA) 		1711002018NRG24191120230757382 19/11/2023 KAMLESH 1711002018WL038443 KAMLESH 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 326706952 KAMLESH FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24191120230757385 19/11/2023 Sarojrani 1711002018WL038443 Sarojrani 00602 SBIN0RRMBGB 6 6 Processed 01/01/2024 326706952 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
503 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24191120230757387 19/11/2023 DINESH 1711002018WL038443 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24191120230757406 19/11/2023 Kamlesh 1711002018WL038443 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 Kamlesh FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24191120230757432 19/11/2023 Devi Singh 1711002018WL038443 Devi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 DeviSingh STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24191120230757437 19/11/2023 GAJRAJ 1711002018WL038443 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 GAJRAJ FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-023-002/104
(RAMGARHA) 		1711002023NRG24161120230752131 19/11/2023 SAROJRANI RAJPUT 1711002023WL038291 SAROJRANI RAJPUT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 SAROJRANIRAJPUT FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-023-002/200-B
(RAMGARHA) 		1711002023NRG24161120230752147 19/11/2023 ARCHANA 1711002023WL038291 ARCHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 ARCHANA FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-023-002/87-A
(RAMGARHA) 		1711002023NRG24161120230752167 19/11/2023 KAVITA 1711002023WL038291 KAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 KAVITA FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-042-001/346-B
(BHATIYA) 		1711002042NRG24191120230758828 19/11/2023 KAMLESH 1711002042WL038475 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
511 PATERA MP-11-002-042-001/351-B
(BHATIYA) 		1711002042NRG24191120230758830 19/11/2023 hanmnat 1711002042WL038475 hanmnat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 hanmnat INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATERA MP-11-002-042-001/351-B
(BHATIYA) 		1711002042NRG24191120230758831 19/11/2023 Shahudra 1711002042WL038475 Shahudra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 Shahudra MADHYANCHAL GRAMIN BANK(607232)
513 PATERA MP-11-002-043-002/10-A
(KUTRI) 		1711002043NRG24191120230756823 19/11/2023 Halle 1711002043WL038426 Halle 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326706952 Halle MADHYANCHAL GRAMIN BANK(607232)
514 PATERA MP-11-002-043-002/69-A
(KUTRI) 		1711002043NRG24191120230756825 19/11/2023 PRATAP 1711002043WL038426 PRATAP 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326706952 PRATAP MADHYANCHAL GRAMIN BANK(607232)
515 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24191120230757530 19/11/2023 BHOLA 1711002044WL038444 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 BHOLA ICICI BANK LTD(508534)
516 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24191120230757531 19/11/2023 REKHA 1711002044WL038444 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 REKHA ICICI BANK LTD(508534)
517 PATERA MP-11-002-044-005/28-A
(DATIYA) 		1711002044NRG24191120230757537 19/11/2023 kelas 1711002044WL038444 kelas 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 kelas FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-044-005/28-A
(DATIYA) 		1711002044NRG24191120230757538 19/11/2023 sadhna 1711002044WL038444 sadhna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 sadhna ICICI BANK LTD(508534)
519 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24191120230757564 19/11/2023 SEETARANI 1711002044WL038444 SEETARANI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 SEETARANI ICICI BANK LTD(508534)
520 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24191120230757570 19/11/2023 AMAR 1711002044WL038444 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326706952 AMAR ICICI BANK LTD(508534)
521 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24191120230757572 19/11/2023 ASHARANI 1711002044WL038444 ASHARANI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326706952 ASHARANI STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-050-001/33-A
(MAHUNA) 		1711002050NRG24191120230757708 19/11/2023 Ranjna shriwastaw 1711002050WL038447 Ranjna shriwastaw 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326706952 Ranjnashriwastaw MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-050-001/77-A
(MAHUNA) 		1711002050NRG24191120230757736 19/11/2023 Ramdeen 1711002050WL038447 Ramdeen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326706952 Ramdeen FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-050-002/143-A
(MAHUNA) 		1711002050NRG24191120230757746 19/11/2023 DINESH 1711002050WL038447 DINESH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326706952 DINESH STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-050-002/149
(MAHUNA) 		1711002050NRG24191120230757749 19/11/2023 HEERO 1711002050WL038447 HEERO 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326706952 HEERO FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24191120230757470 19/11/2023 Shyamrani Gadariya 1711002018WL038443 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-064-001/39
() 		1711002018NRG24191120230757486 19/11/2023 Saurabh 1711002018WL038443 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326706952 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134159 134159
528 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24191120230758905 19/11/2023 Chandan 1711002002WL038484 Chandan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706952 Chandan STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24191120230757212 19/11/2023 MADHAV 1711002003WL038435 MADHAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706952 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
530 PATERA MP-11-002-003-002/613
(GADAGHAT) 		1711002003NRG24191120230757317 19/11/2023 sukbai 1711002003WL038437 sukbai 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706952 sukbai FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24191120230757326 19/11/2023 Sohan 1711002003WL038437 Sohan 00688 FINO0001001 1105 1105 Processed 01/01/2024 326706952 Sohan STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-023-002/287
(RAMGARHA) 		1711002023NRG24161120230752163 19/11/2023 achhelal 1711002023WL038291 achhelal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326706952 achhelal FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-050-001/30-A
(MAHUNA) 		1711002050NRG24191120230757703 19/11/2023 Kapil 1711002050WL038447 Kapil 00688 FINO0001001 884 884 Processed 01/01/2024 326706952 Kapil FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-050-002/161
(MAHUNA) 		1711002050NRG24191120230757750 19/11/2023 MADHAV 1711002050WL038447 MADHAV 00688 FINO0001001 884 884 Processed 01/01/2024 326706952 MADHAV FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-050-002/28-A
(MAHUNA) 		1711002050NRG24191120230757756 19/11/2023 Arjun Singh Lodhi 1711002050WL038447 Arjun Singh Lodhi 00688 FINO0001001 884 884 Processed 01/01/2024 326706952 ArjunSinghLodhi FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-050-002/33-A
(MAHUNA) 		1711002050NRG24191120230757759 19/11/2023 Suneel patel 1711002050WL038447 Suneel patel 00688 FINO0001001 884 884 Processed 01/01/2024 326706952 Suneelpatel STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-050-002/6
(MAHUNA) 		1711002050NRG24161120230751875 19/11/2023 Bhure singh 1711002050WL038265 Bhure singh 00688 FINO0001001 1547 1547 Processed 01/01/2024 326706952 Bhuresingh FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-050-003/18
(MAHUNA) 		1711002050NRG24191120230757813 19/11/2023 Deepak 1711002050WL038447 Deepak 00688 FINO0001001 884 884 Processed 01/01/2024 326706952 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 11713 11713
539 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24181120230755355 19/11/2023 Kripal 1711002015WL038384 Kripal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Kripal FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24181120230755356 19/11/2023 Mahraj Singh Adiwasi 1711002015WL038384 Mahraj Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24181120230755363 19/11/2023 Surendra Yadav 1711002015WL038384 Surendra Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 SurendraYadav FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24181120230755367 19/11/2023 Manoj 1711002015WL038384 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Manoj FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-015-001/8
(BALKHADI) 		1711002015NRG24181120230755368 19/11/2023 Halkibahu 1711002015WL038384 Halkibahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Halkibahu STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24181120230755372 19/11/2023 Vinod Barman 1711002015WL038384 Vinod Barman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 VinodBarman FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24181120230755373 19/11/2023 Manoj Barman 1711002015WL038384 Manoj Barman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ManojBarman FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24181120230755374 19/11/2023 Santosh Barman 1711002015WL038384 Santosh Barman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 SantoshBarman FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24181120230755375 19/11/2023 Gyani 1711002015WL038384 Gyani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Gyani FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24181120230755376 19/11/2023 Param Barman 1711002015WL038384 Param Barman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ParamBarman FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24181120230755377 19/11/2023 Manohar Adiwasi 1711002015WL038384 Manohar Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24181120230755379 19/11/2023 Umarani 1711002015WL038384 Umarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Umarani FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24181120230755381 19/11/2023 MANGAL GOUND 1711002015WL038384 MANGAL GOUND 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24181120230755393 19/11/2023 Chetu Adiwasi 1711002015WL038384 Chetu Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24181120230755394 19/11/2023 MAHESH 1711002015WL038384 MAHESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 MAHESH STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24181120230755319 19/11/2023 Badri Singh Adiwasi 1711002015WL038383 Badri Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706952 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24181120230755400 19/11/2023 Bihari Adiwasi 1711002015WL038384 Bihari Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24181120230755402 19/11/2023 Ratnesh 1711002015WL038384 Ratnesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Ratnesh FINO PAYMENTS BANK LTD(608001)
557 PATERA MP-11-002-015-003/274
(BALKHADI) 		1711002015NRG24181120230755404 19/11/2023 Baldev 1711002015WL038384 Baldev 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Baldev FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24181120230755414 19/11/2023 Dev Singh 1711002015WL038384 Dev Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 DevSingh STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24181120230755413 19/11/2023 Dev Singh 1711002015WL038384 Dev Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 DevSingh FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24181120230755416 19/11/2023 Tilak Singh 1711002015WL038384 Tilak Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 TilakSingh STATE BANK OF INDIA(508548)
561 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24181120230755415 19/11/2023 Tilak Singh 1711002015WL038384 Tilak Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 TilakSingh FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24181120230755418 19/11/2023 Lallu 1711002015WL038384 Lallu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Lallu FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-015-004/36-A
(BALKHADI) 		1711002015NRG24181120230755419 19/11/2023 Laxman 1711002015WL038384 Laxman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Laxman BANK OF INDIA(508505)
564 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24181120230755420 19/11/2023 Chandan 1711002015WL038384 Chandan 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Chandan FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24181120230755348 19/11/2023 Jahar Adiwasi 1711002015WL038383 Jahar Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706952 JaharAdiwasi STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24181120230755347 19/11/2023 Jahar Adiwasi 1711002015WL038383 Jahar Adiwasi 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706952 JaharAdiwasi STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24181120230755350 19/11/2023 Pushpendra 1711002015WL038383 Pushpendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706952 Pushpendra CENTRAL BANK OF INDIA(607115)
568 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24181120230755349 19/11/2023 Pushpendra 1711002015WL038383 Pushpendra 00688 FINO0001446 1105 1105 Processed 01/01/2024 326706952 Pushpendra FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24191120230757868 19/11/2023 Haridas kurmi 1711002016WL038448 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Haridaskurmi STATE BANK OF INDIA(508548)
570 PATERA MP-11-002-016-004/40-A
(BARRAT) 		1711002016NRG24191120230757885 19/11/2023 AASHARAM PATEL 1711002016WL038448 AASHARAM PATEL 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 AASHARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
571 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24191120230757342 19/11/2023 Premrani Adivasi 1711002018WL038443 Premrani Adivasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 PremraniAdivasi ICICI BANK LTD(508534)
572 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24191120230757361 19/11/2023 Komal 1711002018WL038443 Komal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Komal FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24191120230757370 19/11/2023 Khushbu 1711002018WL038443 Khushbu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Khushbu FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24191120230757373 19/11/2023 Anuradha 1711002018WL038443 Anuradha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Anuradha FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24191120230757374 19/11/2023 Vinod Athya 1711002018WL038443 Vinod Athya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 VinodAthya FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24191120230757393 19/11/2023 VISHWNATH BARMAN 1711002018WL038443 VISHWNATH BARMAN 00688 FINO0001446 6 6 Processed 01/01/2024 326706952 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24191120230757397 19/11/2023 BHARAT BARMAN 1711002018WL038443 BHARAT BARMAN 00688 FINO0001446 6 6 Processed 01/01/2024 326706952 BHARATBARMAN STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24191120230757402 19/11/2023 Dvarka 1711002018WL038443 Dvarka 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Dvarka FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24191120230757403 19/11/2023 Kashiram 1711002018WL038443 Kashiram 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Kashiram FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24191120230757404 19/11/2023 Archana Yadav 1711002018WL038443 Archana Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ArchanaYadav STATE BANK OF INDIA(508548)
581 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24191120230757405 19/11/2023 Komal Yadav 1711002018WL038443 Komal Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 KomalYadav ICICI BANK LTD(508534)
582 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24191120230757407 19/11/2023 Ashok 1711002018WL038443 Ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Ashok STATE BANK OF INDIA(508548)
583 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24191120230757410 19/11/2023 Deepa Gound 1711002018WL038443 Deepa Gound 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
584 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24191120230757412 19/11/2023 Halki Bahu 1711002018WL038443 Halki Bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 HalkiBahu FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24191120230757414 19/11/2023 Kishori 1711002018WL038443 Kishori 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Kishori STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24191120230757418 19/11/2023 Kaloo 1711002018WL038443 Kaloo 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Kaloo FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24191120230757421 19/11/2023 Asha Barman 1711002018WL038443 Asha Barman 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 AshaBarman FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24191120230757422 19/11/2023 Natthu 1711002018WL038443 Natthu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Natthu FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24191120230757424 19/11/2023 arvind 1711002018WL038443 arvind 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 arvind FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24191120230757426 19/11/2023 Meena 1711002018WL038443 Meena 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Meena FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24191120230757430 19/11/2023 Girwar 1711002018WL038443 Girwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Girwar FINO PAYMENTS BANK LTD(608001)
592 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24191120230757433 19/11/2023 Asharani 1711002018WL038443 Asharani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Asharani FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24191120230757434 19/11/2023 Mohan Yadav 1711002018WL038443 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 MohanYadav FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24191120230757438 19/11/2023 Halkibahu 1711002018WL038443 Halkibahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Halkibahu FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24191120230757449 19/11/2023 Bhagvandas Adivsasi 1711002018WL038443 Bhagvandas Adivsasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BhagvandasAdivsasi FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-018-005/45-A
(JAMUNIYA) 		1711002018NRG24191120230757450 19/11/2023 Jagdeesh 1711002018WL038443 Jagdeesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Jagdeesh FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24191120230757451 19/11/2023 Kadori Singh 1711002018WL038443 Kadori Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 KadoriSingh FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24191120230757458 19/11/2023 Sandhya Yadav 1711002018WL038443 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-023-001/105
(RAMGARHA) 		1711002023NRG24161120230752111 19/11/2023 raju 1711002023WL038291 raju 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 raju FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-023-001/115-A
(RAMGARHA) 		1711002023NRG24161120230752112 19/11/2023 Prakash 1711002023WL038291 Prakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Prakash FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-023-001/129-A
(RAMGARHA) 		1711002023NRG24161120230752113 19/11/2023 naresh 1711002023WL038291 naresh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 naresh FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-023-001/134-A
(RAMGARHA) 		1711002023NRG24161120230752114 19/11/2023 nilesh 1711002023WL038291 nilesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 nilesh FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-023-001/134-B
(RAMGARHA) 		1711002023NRG24161120230752115 19/11/2023 Bharat 1711002023WL038291 Bharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Bharat FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-023-001/141-A
(RAMGARHA) 		1711002023NRG24161120230752116 19/11/2023 Sampat 1711002023WL038291 Sampat 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Sampat FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-023-001/144
(RAMGARHA) 		1711002023NRG24161120230752117 19/11/2023 Ladli bahu 1711002023WL038291 Ladli bahu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Ladlibahu ICICI BANK LTD(508534)
606 PATERA MP-11-002-023-001/189
(RAMGARHA) 		1711002023NRG24161120230752119 19/11/2023 janknadni 1711002023WL038291 janknadni 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 janknadni MADHYANCHAL GRAMIN BANK(607232)
607 PATERA MP-11-002-023-001/195-C
(RAMGARHA) 		1711002023NRG24161120230752120 19/11/2023 Gyatri 1711002023WL038291 Gyatri 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Gyatri FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-023-001/195-D
(RAMGARHA) 		1711002023NRG24161120230752121 19/11/2023 Jyoti 1711002023WL038291 Jyoti 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Jyoti FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-023-001/228
(RAMGARHA) 		1711002023NRG24161120230752122 19/11/2023 Rajendra 1711002023WL038291 Rajendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Rajendra FINO PAYMENTS BANK LTD(608001)
610 PATERA MP-11-002-023-001/27
(RAMGARHA) 		1711002023NRG24161120230752123 19/11/2023 Bahadur Kurmi 1711002023WL038291 Bahadur Kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BahadurKurmi FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-023-001/28-A
(RAMGARHA) 		1711002023NRG24161120230752124 19/11/2023 Ramdevi 1711002023WL038291 Ramdevi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Ramdevi FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-023-001/68-A
(RAMGARHA) 		1711002023NRG24161120230752127 19/11/2023 Bindulal 1711002023WL038291 Bindulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Bindulal FINO PAYMENTS BANK LTD(608001)
613 PATERA MP-11-002-023-001/7
(RAMGARHA) 		1711002023NRG24161120230752128 19/11/2023 kura 1711002023WL038291 kura 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 kura FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-023-001/74
(RAMGARHA) 		1711002023NRG24161120230752129 19/11/2023 Battulal 1711002023WL038291 Battulal 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Battulal FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24161120230752132 19/11/2023 Bhagsingh 1711002023WL038291 Bhagsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Bhagsingh FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-023-002/104-A
(RAMGARHA) 		1711002023NRG24161120230752133 19/11/2023 Surekha 1711002023WL038291 Surekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Surekha STATE BANK OF INDIA(508548)
617 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24161120230752135 19/11/2023 Varsha 1711002023WL038291 Varsha 00688 FINO0001446 442 442 Processed 01/01/2024 326706952 Varsha STATE BANK OF INDIA(508548)
618 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24161120230752138 19/11/2023 BASANTA 1711002023WL038291 BASANTA 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BASANTA FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24161120230752142 19/11/2023 GOViND Yadav 1711002023WL038291 GOViND Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 GOViNDYadav FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24161120230752148 19/11/2023 Radharani 1711002023WL038291 Radharani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Radharani FINO PAYMENTS BANK LTD(608001)
621 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24161120230752149 19/11/2023 Chhannu Ahirwar 1711002023WL038291 Chhannu Ahirwar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
622 PATERA MP-11-002-023-002/246
(RAMGARHA) 		1711002023NRG24161120230752151 19/11/2023 Anjali kurmi 1711002023WL038291 Anjali kurmi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Anjalikurmi FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24161120230752152 19/11/2023 Sunil Kumar 1711002023WL038291 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 SunilKumar FINO PAYMENTS BANK LTD(608001)
624 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24161120230752153 19/11/2023 Shakhi Bai 1711002023WL038291 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ShakhiBai FINO PAYMENTS BANK LTD(608001)
625 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24161120230752154 19/11/2023 DHAN PRASAD KURMI 1711002023WL038291 DHAN PRASAD KURMI 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-023-002/274
(RAMGARHA) 		1711002023NRG24161120230752156 19/11/2023 Bhoora Adiwasi 1711002023WL038291 Bhoora Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24161120230752157 19/11/2023 Pappu 1711002023WL038291 Pappu 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Pappu FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-023-002/281
(RAMGARHA) 		1711002023NRG24161120230752159 19/11/2023 Indrapal Singh Rajpoot 1711002023WL038291 Indrapal Singh Rajpoot 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 IndrapalSinghRajpoot FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-023-002/284
(RAMGARHA) 		1711002023NRG24161120230752160 19/11/2023 Arvindra 1711002023WL038291 Arvindra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Arvindra FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-023-002/286
(RAMGARHA) 		1711002023NRG24161120230752162 19/11/2023 Abhay 1711002023WL038291 Abhay 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Abhay FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24161120230752164 19/11/2023 MeenaYadav 1711002023WL038291 MeenaYadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 MeenaYadav FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24161120230752166 19/11/2023 Dharmendra 1711002023WL038291 Dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Dharmendra FINO PAYMENTS BANK LTD(608001)
633 PATERA MP-11-002-044-005/85-A
(DATIYA) 		1711002044NRG24191120230757567 19/11/2023 parmod 1711002044WL038444 parmod 00688 FINO0001446 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 PATERA MP-11-002-050-001/10-A
(MAHUNA) 		1711002050NRG24191120230757688 19/11/2023 Pradeep Vishwakarma 1711002050WL038447 Pradeep Vishwakarma 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 PradeepVishwakarma FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-050-001/14-A
(MAHUNA) 		1711002050NRG24191120230757691 19/11/2023 Jahar Athya 1711002050WL038447 Jahar Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 JaharAthya FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-050-001/3-A
(MAHUNA) 		1711002050NRG24191120230757702 19/11/2023 Sachin Athya 1711002050WL038447 Sachin Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 SachinAthya FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-050-001/47-B
(MAHUNA) 		1711002050NRG24191120230757717 19/11/2023 Yesvendra Athya 1711002050WL038447 Yesvendra Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 YesvendraAthya FINO PAYMENTS BANK LTD(608001)
638 PATERA MP-11-002-050-001/6-A
(MAHUNA) 		1711002050NRG24191120230757721 19/11/2023 Rakesh Athya 1711002050WL038447 Rakesh Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 RakeshAthya FINO PAYMENTS BANK LTD(608001)
639 PATERA MP-11-002-050-001/63-A
(MAHUNA) 		1711002050NRG24191120230757729 19/11/2023 Roshan Kurmi 1711002050WL038447 Roshan Kurmi 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 RoshanKurmi FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-050-001/77-B
(MAHUNA) 		1711002050NRG24191120230757737 19/11/2023 Bhisham Athya 1711002050WL038447 Bhisham Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 BhishamAthya FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-050-001/91
(MAHUNA) 		1711002050NRG24191120230757741 19/11/2023 Surendra Athya 1711002050WL038447 Surendra Athya 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 SurendraAthya FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-050-002/135-A
(MAHUNA) 		1711002050NRG24191120230757745 19/11/2023 Rinki 1711002050WL038447 Rinki 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 Rinki FINO PAYMENTS BANK LTD(608001)
643 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24191120230757752 19/11/2023 Vijay Singh Lodhi 1711002050WL038447 Vijay Singh Lodhi 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-050-002/43
(MAHUNA) 		1711002050NRG24191120230757767 19/11/2023 Surendra Patel 1711002050WL038447 Surendra Patel 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 SurendraPatel FINO PAYMENTS BANK LTD(608001)
645 PATERA MP-11-002-050-002/43-C
(MAHUNA) 		1711002050NRG24191120230757768 19/11/2023 Bhujba Patel 1711002050WL038447 Bhujba Patel 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 BhujbaPatel FINO PAYMENTS BANK LTD(608001)
646 PATERA MP-11-002-050-002/44-B
(MAHUNA) 		1711002050NRG24191120230757769 19/11/2023 Bhola Kachhi 1711002050WL038447 Bhola Kachhi 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 BholaKachhi FINO PAYMENTS BANK LTD(608001)
647 PATERA MP-11-002-050-002/45-B
(MAHUNA) 		1711002050NRG24191120230757770 19/11/2023 Mohan Kachhi 1711002050WL038447 Mohan Kachhi 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 MohanKachhi FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-050-002/5-A
(MAHUNA) 		1711002050NRG24191120230757777 19/11/2023 Vindravan Lodhi 1711002050WL038447 Vindravan Lodhi 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 VindravanLodhi STATE BANK OF INDIA(508548)
649 PATERA MP-11-002-050-002/54-A
(MAHUNA) 		1711002050NRG24191120230757779 19/11/2023 Vimlesh Sen 1711002050WL038447 Vimlesh Sen 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 VimleshSen STATE BANK OF INDIA(508548)
650 PATERA MP-11-002-050-002/61
(MAHUNA) 		1711002050NRG24191120230757783 19/11/2023 Tulseeram 1711002050WL038447 Tulseeram 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 Tulseeram FINO PAYMENTS BANK LTD(608001)
651 PATERA MP-11-002-050-002/62-A
(MAHUNA) 		1711002050NRG24191120230757788 19/11/2023 Aashish Singh 1711002050WL038447 Aashish Singh 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 AashishSingh FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-050-002/71
(MAHUNA) 		1711002050NRG24191120230757794 19/11/2023 Chhotelal Sen 1711002050WL038447 Chhotelal Sen 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 ChhotelalSen FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-050-002/71-B
(MAHUNA) 		1711002050NRG24191120230757795 19/11/2023 Mahesh Prasad Sen 1711002050WL038447 Mahesh Prasad Sen 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 MaheshPrasadSen FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-050-002/81-A
(MAHUNA) 		1711002050NRG24191120230757799 19/11/2023 Maneesh Ahirwal 1711002050WL038447 Maneesh Ahirwal 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 ManeeshAhirwal FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-050-003/25
(MAHUNA) 		1711002050NRG24191120230757819 19/11/2023 RAJKUMAR 1711002050WL038447 RAJKUMAR 00688 FINO0001446 884 884 Processed 01/01/2024 326706952 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
656 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24191120230757462 19/11/2023 Archana 1711002018WL038443 Archana 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Archana STATE BANK OF INDIA(508548)
657 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24191120230757471 19/11/2023 Chhotu Gadariya 1711002018WL038443 Chhotu Gadariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
658 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24191120230757481 19/11/2023 Sewarani 1711002018WL038443 Sewarani 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Sewarani FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24191120230757482 19/11/2023 Bhaggu Gadariya 1711002018WL038443 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-064-001/47
() 		1711002018NRG24191120230757494 19/11/2023 Sandhya 1711002018WL038443 Sandhya 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Sandhya FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24191120230757512 19/11/2023 Toni 1711002018WL038443 Toni 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 Toni FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24191120230757513 19/11/2023 Shivam Goutam 1711002018WL038443 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24191120230757514 19/11/2023 Basant Mishra 1711002018WL038443 Basant Mishra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326706952 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 150955 150955
664 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24191120230758898 19/11/2023 kamalkant 1711002002WL038484 kamalkant 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706952 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
665 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24191120230758903 19/11/2023 durgesh 1711002002WL038484 durgesh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706952 durgesh FINO PAYMENTS BANK LTD(608001)
666 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24191120230758908 19/11/2023 CHANDAN 1711002002WL038484 CHANDAN 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706952 CHANDAN CENTRAL BANK OF INDIA(607115)
667 PATERA MP-11-002-002-001/1193
(PATERIYA) 		1711002002NRG24191120230758909 19/11/2023 AAKASH 1711002002WL038484 AAKASH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 326706952 AAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
668 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24191120230759032 19/11/2023 rajni 1711002002WL038489 rajni 00691 IPOS0000001 1224 1224 Processed 01/01/2024 326706952 rajni IDBI BANK(607095)
669 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24191120230759031 19/11/2023 rajni 1711002002WL038489 rajni 00691 IPOS0000001 1224 1224 Processed 01/01/2024 326706952 rajni IDBI BANK(607095)
670 PATERA MP-11-002-016-003/114
(BARRAT) 		1711002016NRG24191120230757845 19/11/2023 lokendra pyasi 1711002016WL038448 lokendra pyasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 lokendrapyasi AIRTEL PAYMENTS BANK LIMITED(990288)
671 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24191120230757846 19/11/2023 narendr patel 1711002016WL038448 narendr patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 narendrpatel STATE BANK OF INDIA(508548)
672 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24191120230757372 19/11/2023 Jitendra Singh 1711002018WL038443 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 JitendraSingh FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24191120230757383 19/11/2023 PINKI BARMAN 1711002018WL038443 PINKI BARMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24191120230757384 19/11/2023 MAHESH BERMAN 1711002018WL038443 MAHESH BERMAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
675 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24191120230757401 19/11/2023 DROPTI 1711002018WL038443 DROPTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
676 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24191120230757400 19/11/2023 DROPTI 1711002018WL038443 DROPTI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 DROPTI STATE BANK OF INDIA(508548)
677 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24191120230757439 19/11/2023 BHARAT 1711002018WL038443 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
678 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24191120230757440 19/11/2023 JANAKRANI 1711002018WL038443 JANAKRANI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 JANAKRANI FINO PAYMENTS BANK LTD(608001)
679 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24191120230757457 19/11/2023 MAHESH YADAV 1711002018WL038443 MAHESH YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
680 PATERA MP-11-002-050-002/38-B
(MAHUNA) 		1711002050NRG24191120230757763 19/11/2023 ROSHAN 1711002050WL038447 ROSHAN 00691 IPOS0000001 884 884 Processed 01/01/2024 326706952 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
681 PATERA MP-11-002-050-002/48
(MAHUNA) 		1711002050NRG24191120230757772 19/11/2023 Raghvendra Singh Lodhi 1711002050WL038447 Raghvendra Singh Lodhi 00691 IPOS0000001 884 884 Processed 01/01/2024 326706952 RaghvendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
682 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24191120230757508 19/11/2023 Nandkishor 1711002018WL038443 Nandkishor 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706952 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 23222 23222
683 PATERA MP-11-002-002-001/1271
(PATERIYA) 		1711002002NRG24191120230758927 19/11/2023 Uma 1711002002WL038484 Uma 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706952 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
684 PATERA MP-11-002-004-001/116-A
(KHAMARRIYA) 		1711002004NRG24191120230759046 19/11/2023 JITENDRA 1711002004WL038492 JITENDRA 00703 AIRP0000001 221 221 Processed 01/01/2024 326706952 JITENDRA STATE BANK OF INDIA(508548)
685 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24181120230755392 19/11/2023 Aanandrani 1711002015WL038384 Aanandrani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326706952 Aanandrani AIRTEL PAYMENTS BANK LIMITED(990288)
686 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24181120230755406 19/11/2023 Naran Singh 1711002015WL038384 Naran Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326706952 NaranSingh PUNJAB NATIONAL BANK(508568)
687 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24181120230755344 19/11/2023 Karan Adiwasi 1711002015WL038383 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706952 KaranAdiwasi STATE BANK OF INDIA(508548)
688 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24181120230755343 19/11/2023 Karan Adiwasi 1711002015WL038383 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706952 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
689 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24181120230755346 19/11/2023 Ummed 1711002015WL038383 Ummed 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706952 Ummed STATE BANK OF INDIA(508548)
690 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24181120230755345 19/11/2023 Ummed 1711002015WL038383 Ummed 00703 AIRP0000001 1105 1105 Processed 01/01/2024 326706952 Ummed FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24161120230752155 19/11/2023 Syamlal 1711002023WL038291 Syamlal 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326706952 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
692 PATERA MP-11-002-050-001/53-A
(MAHUNA) 		1711002050NRG24191120230757719 19/11/2023 Anil Patel 1711002050WL038447 Anil Patel 00703 AIRP0000001 884 884 Processed 01/01/2024 326706952 AnilPatel STATE BANK OF INDIA(508548)
693 PATERA MP-11-002-050-002/82-A
(MAHUNA) 		1711002050NRG24191120230757801 19/11/2023 Chandravati 1711002050WL038447 Chandravati 00703 AIRP0000001 884 884 Processed 01/01/2024 326706952 Chandravati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
694 PATERA MP-11-002-050-003/2
(MAHUNA) 		1711002050NRG24191120230757817 19/11/2023 GULABARANI 1711002050WL038447 GULABARANI 450001 884 884 Processed 01/01/2024 326706952 GULABARANI STATE BANK OF INDIA(508548)
695 PATERA MP-11-002-050-004/32
(MAHUNA) 		1711002050NRG24191120230757592 19/11/2023 BADIBAHU 1711002050WL038445 BADIBAHU 450001 884 884 Processed 01/01/2024 326706952 BADIBAHU STATE BANK OF INDIA(508548)
696 PATERA MP-11-002-050-004/32
(MAHUNA) 		1711002050NRG24191120230757591 19/11/2023 CHHINU 1711002050WL038445 CHHINU 450001 884 884 Processed 01/01/2024 326706952 CHHINU STATE BANK OF INDIA(508548)
697 PATERA MP-11-002-064-001/25
() 		1711002018NRG24191120230757479 19/11/2023 Santosh 1711002018WL038443 Santosh 450001 1326 1326 Processed 01/01/2024 326706952 Santosh STATE BANK OF INDIA(508548)
698 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24181120230755314 19/11/2023 SHANKU 1711002015WL038383 SHANKU 470661 1105 1105 Processed 01/01/2024 326706952 SHANKU STATE BANK OF INDIA(508548)
699 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24181120230755412 19/11/2023 HALKE 1711002015WL038384 HALKE 470661 1326 1326 Processed 01/01/2024 326706952 HALKE STATE BANK OF INDIA(508548)
700 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24181120230755411 19/11/2023 HALKE 1711002015WL038384 HALKE 470661 1326 1326 Processed 01/01/2024 326706952 HALKE STATE BANK OF INDIA(508548)
701 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24181120230755326 19/11/2023 mangu 1711002015WL038383 mangu 470661 1105 1105 Processed 01/01/2024 326706952 mangu MADHYANCHAL GRAMIN BANK(607232)
702 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24191120230757836 19/11/2023 PRATAP 1711002016WL038448 PRATAP 470661 1326 1326 Processed 01/01/2024 326706952 PRATAP ICICI BANK LTD(508534)
703 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24191120230757855 19/11/2023 BHAGIRATH 1711002016WL038448 BHAGIRATH 470661 1326 1326 Processed 01/01/2024 326706952 BHAGIRATH STATE BANK OF INDIA(508548)
704 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24191120230757883 19/11/2023 ABHILASA 1711002016WL038448 ABHILASA 470661 1326 1326 Processed 01/01/2024 326706952 ABHILASA ICICI BANK LTD(508534)
705 PATERA MP-11-002-016-004/40
(BARRAT) 		1711002016NRG24191120230757882 19/11/2023 KHUPACHAND 1711002016WL038448 KHUPACHAND 470661 1326 1326 Processed 01/01/2024 326706952 KHUPACHAND AIRTEL PAYMENTS BANK LIMITED(990288)
706 PATERA MP-11-002-016-004/5
(BARRAT) 		1711002016NRG24191120230757887 19/11/2023 MAKUNDI 1711002016WL038448 MAKUNDI 470661 1326 1326 Processed 01/01/2024 326706952 MAKUNDI STATE BANK OF INDIA(508548)
707 PATERA MP-11-002-043-002/57
(KUTRI) 		1711002043NRG24191120230756824 19/11/2023 UJYAR 1711002043WL038426 UJYAR 470661 1547 1547 Processed 01/01/2024 326706952 UJYAR FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
Total 811254 811254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_191123APB_FTO_359171 47066100 884
2 PATERA MP1711002_191123APB_FTO_359171 47066401 1326
3 PATERA MP1711002_191123APB_FTO_359171 47077201 13260
4 PATERA MP1711002_191123APB_FTO_359171 62508 1547
5 PATERA MP1711002_191123APB_FTO_359171 Central Bank Of India CBIN0282157 DAMOH 1326
6 PATERA MP1711002_191123APB_FTO_359171 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 57049
7 PATERA MP1711002_191123APB_FTO_359171 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 28409
8 PATERA MP1711002_191123APB_FTO_359171 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
9 PATERA MP1711002_191123APB_FTO_359171 Punjab National Bank PUNB0099000 DAMOH 1428
10 PATERA MP1711002_191123APB_FTO_359171 Punjab National Bank PUNB0131800 BANDAKPUR 1326
11 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0001332 HATTA 5525
12 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0001832 A D B DAMOH 2210
13 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0002855 HINDORIA 1326
14 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0002881 PATERA 308776
15 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0003716 DAMOH CITY 1105
16 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0005514 NARSINGHGARH 3315
17 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0009181 KHANDERI 1105
18 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0009734 DEVDONGRA 30569
19 PATERA MP1711002_191123APB_FTO_359171 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1326
20 PATERA MP1711002_191123APB_FTO_359171 UCO Bank UCBA0003093 DAMOH 2652
21 PATERA MP1711002_191123APB_FTO_359171 Union Bank of India UBIN0539082 DAMOH 6188
22 PATERA MP1711002_191123APB_FTO_359171 Union Bank of India UBIN0542881 NOHTA 884
23 PATERA MP1711002_191123APB_FTO_359171 Union Bank of India UBIN0559474 HATTA 3315
24 PATERA MP1711002_191123APB_FTO_359171 Union Bank of India UBIN0570648 RASILPUR DAMOH 2210
25 PATERA MP1711002_191123APB_FTO_359171 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7072
26 PATERA MP1711002_191123APB_FTO_359171 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 884
27 PATERA MP1711002_191123APB_FTO_359171 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 106976
28 PATERA MP1711002_191123APB_FTO_359171 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19227
29 PATERA MP1711002_191123APB_FTO_359171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
30 PATERA MP1711002_191123APB_FTO_359171 Fino Payments Bank Ltd FINO0001446 MP RO 150955
31 PATERA MP1711002_191123APB_FTO_359171 India Post Payments Bank IPOS0000001 Damoh 23222
32 PATERA MP1711002_191123APB_FTO_359171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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