Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:54 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_311023APB_FTO_339887
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
() 		1711002018NRG24311020230704343 31/10/2023 SANDEEP PAL 1711002018WL036362 SANDEEP PAL 00089 CBIN0282157 1547 1547 Processed 02/01/2024 333010642 SANDEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24311020230705187 31/10/2023 UDAYASING 1711002001WL036416 UDAYASING 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 UDAYASING ICICI BANK LTD(508534)
3 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24311020230705189 31/10/2023 LOTAN 1711002001WL036416 LOTAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 LOTAN ICICI BANK LTD(508534)
4 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24311020230705213 31/10/2023 JAYARAM 1711002001WL036418 JAYARAM 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 JAYARAM ICICI BANK LTD(508534)
5 PATERA MP-11-002-001-002/245
(SAGONI) 		1711002001NRG24311020230705218 31/10/2023 VARSHA 1711002001WL036418 VARSHA 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 VARSHA ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24311020230705219 31/10/2023 esshu 1711002001WL036418 esshu 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 esshu MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24311020230706444 31/10/2023 BRAJESH 1711002005WL036465 BRAJESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 BRAJESH ICICI BANK LTD(508534)
8 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24311020230706345 31/10/2023 BRAJESH 1711002005WL036464 BRAJESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 BRAJESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24311020230706358 31/10/2023 SAROOP 1711002005WL036464 SAROOP 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SAROOP STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24311020230706457 31/10/2023 SAROOP 1711002005WL036465 SAROOP 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 SAROOP STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24311020230706368 31/10/2023 HUKAM 1711002005WL036464 HUKAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 HUKAM ICICI BANK LTD(508534)
12 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24311020230706467 31/10/2023 HUKAM 1711002005WL036465 HUKAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 HUKAM ICICI BANK LTD(508534)
13 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24311020230706481 31/10/2023 SHIVARAJ 1711002005WL036465 SHIVARAJ 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SHIVARAJ ICICI BANK LTD(508534)
14 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24311020230706382 31/10/2023 SHIVARAJ 1711002005WL036464 SHIVARAJ 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SHIVARAJ ICICI BANK LTD(508534)
15 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24311020230706383 31/10/2023 RAMMU 1711002005WL036464 RAMMU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RAMMU ICICI BANK LTD(508534)
16 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24311020230706482 31/10/2023 RAMMU 1711002005WL036465 RAMMU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RAMMU ICICI BANK LTD(508534)
17 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24311020230706483 31/10/2023 GULAB 1711002005WL036465 GULAB 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 GULAB ICICI BANK LTD(508534)
18 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24311020230706384 31/10/2023 GULAB 1711002005WL036464 GULAB 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 GULAB ICICI BANK LTD(508534)
19 PATERA MP-11-002-005-001/341-C
(KHUDAI) 		1711002005NRG24311020230706385 31/10/2023 SHUGREEM 1711002005WL036464 SHUGREEM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SHUGREEM STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-005-001/341-C
(KHUDAI) 		1711002005NRG24311020230706484 31/10/2023 SHUGREEM 1711002005WL036465 SHUGREEM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SHUGREEM STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24311020230706498 31/10/2023 UTTAM 1711002005WL036465 UTTAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 UTTAM STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24311020230706399 31/10/2023 UTTAM 1711002005WL036464 UTTAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 UTTAM STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24311020230706404 31/10/2023 TILAKSINGH 1711002005WL036464 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 TILAKSINGH STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24311020230706503 31/10/2023 TILAKSINGH 1711002005WL036465 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 TILAKSINGH STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24311020230706505 31/10/2023 MAHENDRA 1711002005WL036465 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 MAHENDRA ICICI BANK LTD(508534)
26 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24311020230706406 31/10/2023 MAHENDRA 1711002005WL036464 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 MAHENDRA ICICI BANK LTD(508534)
27 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24311020230706411 31/10/2023 RAJESH 1711002005WL036464 RAJESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RAJESH ICICI BANK LTD(508534)
28 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24311020230706510 31/10/2023 RAJESH 1711002005WL036465 RAJESH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RAJESH ICICI BANK LTD(508534)
29 PATERA MP-11-002-015-003/7
(BALKHADI) 		1711002015NRG24301020230703926 31/10/2023 KHUNDA 1711002015WL036346 KHUNDA 00168 ICIC0000538 2210 2210 Processed 02/01/2024 333010642 KHUNDA STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24311020230704163 31/10/2023 JAHAR 1711002018WL036361 JAHAR 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 JAHAR STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-016-006/28
(BARRAT) 		1711002018NRG24311020230704168 31/10/2023 rooprani 1711002018WL036361 rooprani 00168 ICIC0000538 6 6 Processed 02/01/2024 333010642 rooprani STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24311020230704244 31/10/2023 HALKU 1711002018WL036361 HALKU 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 HALKU FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24311020230704243 31/10/2023 SUHAG RANI 1711002018WL036361 SUHAG RANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 SUHAGRANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-018-005/150
(JAMUNIYA) 		1711002018NRG24311020230705242 31/10/2023 MAYARANI 1711002018WL036422 MAYARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
35 PATERA MP-11-002-018-005/150
(JAMUNIYA) 		1711002018NRG24311020230705243 31/10/2023 SUDAMA 1711002018WL036422 SUDAMA 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SUDAMA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-018-005/173
(JAMUNIYA) 		1711002018NRG24311020230705251 31/10/2023 HUKAM 1711002018WL036424 HUKAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 HUKAM ICICI BANK LTD(508534)
37 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24311020230705247 31/10/2023 BHARAT 1711002018WL036423 BHARAT 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 BHARAT ICICI BANK LTD(508534)
38 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24311020230704280 31/10/2023 MEENARANI 1711002018WL036361 MEENARANI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 MEENARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24311020230704306 31/10/2023 MAKHAN 1711002018WL036361 MAKHAN 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24311020230704310 31/10/2023 GAYAPARSHAD 1711002018WL036362 GAYAPARSHAD 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 GAYAPARSHAD FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-018-005/99
(JAMUNIYA) 		1711002018NRG24311020230705245 31/10/2023 PIRTAAP 1711002018WL036422 PIRTAAP 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 PIRTAAP ICICI BANK LTD(508534)
42 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24311020230706541 31/10/2023 RUP 1711002023WL036466 RUP 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 RUP FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24311020230704535 31/10/2023 DEVISIG 1711002051WL036380 DEVISIG 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 DEVISIG MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-051-003/122
(DEORIRATAN) 		1711002051NRG24311020230704536 31/10/2023 RAMAKUMAR 1711002051WL036380 RAMAKUMAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RAMAKUMAR STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24311020230704543 31/10/2023 PREMASIH 1711002051WL036380 PREMASIH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 PREMASIH ICICI BANK LTD(508534)
46 PATERA MP-11-002-051-003/185
(DEORIRATAN) 		1711002051NRG24311020230704567 31/10/2023 GHUMAN 1711002051WL036380 GHUMAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 GHUMAN ICICI BANK LTD(508534)
47 PATERA MP-11-002-051-003/236
(DEORIRATAN) 		1711002051NRG24311020230704588 31/10/2023 TILAKSINGH 1711002051WL036380 TILAKSINGH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 TILAKSINGH ICICI BANK LTD(508534)
48 PATERA MP-11-002-051-003/244
(DEORIRATAN) 		1711002051NRG24311020230704590 31/10/2023 MADAN 1711002051WL036380 MADAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 MADAN ICICI BANK LTD(508534)
49 PATERA MP-11-002-051-003/262
(DEORIRATAN) 		1711002051NRG24311020230704598 31/10/2023 KALURAM 1711002051WL036380 KALURAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 KALURAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 PATERA MP-11-002-051-003/27
(DEORIRATAN) 		1711002051NRG24311020230704601 31/10/2023 IMARAT 1711002051WL036380 IMARAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 IMARAT MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-051-003/28
(DEORIRATAN) 		1711002051NRG24311020230704604 31/10/2023 LALASIG 1711002051WL036380 LALASIG 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 LALASIG STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-051-003/295
(DEORIRATAN) 		1711002051NRG24311020230704611 31/10/2023 TIKARAM 1711002051WL036380 TIKARAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 TIKARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-051-003/308
(DEORIRATAN) 		1711002051NRG24311020230704618 31/10/2023 CHANDRABHAN 1711002051WL036380 CHANDRABHAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATERA MP-11-002-051-003/31
(DEORIRATAN) 		1711002051NRG24311020230704619 31/10/2023 KAILASH 1711002051WL036380 KAILASH 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 KAILASH STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-051-003/316
(DEORIRATAN) 		1711002051NRG24311020230704621 31/10/2023 LALATARANI 1711002051WL036380 LALATARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 LALATARANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-051-003/33
(DEORIRATAN) 		1711002051NRG24311020230704623 31/10/2023 INDAR 1711002051WL036380 INDAR 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 INDAR ICICI BANK LTD(508534)
57 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24311020230704641 31/10/2023 TARAPAT 1711002051WL036380 TARAPAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 TARAPAT ICICI BANK LTD(508534)
58 PATERA MP-11-002-064-001/1
() 		1711002018NRG24311020230704315 31/10/2023 TULSHI 1711002018WL036362 TULSHI 00168 ICIC0000538 1326 1326 Processed 02/01/2024 333010642 TULSHI ICICI BANK LTD(508534)
59 PATERA MP-11-002-064-001/11
() 		1711002018NRG24311020230704324 31/10/2023 IMRAT 1711002018WL036362 IMRAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 IMRAT ICICI BANK LTD(508534)
60 PATERA MP-11-002-064-001/18
() 		1711002018NRG24311020230704337 31/10/2023 BALAI 1711002018WL036362 BALAI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 BALAI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-064-001/18
() 		1711002018NRG24311020230704338 31/10/2023 RADHARANI 1711002018WL036362 RADHARANI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 RADHARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-064-001/34
() 		1711002018NRG24311020230705235 31/10/2023 SANTOSHARANI 1711002018WL036420 SANTOSHARANI 00168 ICIC0000538 884 884 Processed 02/01/2024 333010642 SANTOSHARANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-064-001/50
() 		1711002018NRG24311020230704383 31/10/2023 GAYATRI 1711002018WL036362 GAYATRI 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
64 PATERA MP-11-002-064-001/50
() 		1711002018NRG24311020230704382 31/10/2023 rammilan 1711002018WL036362 rammilan 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 rammilan MADHYANCHAL GRAMIN BANK(607232)
65 PATERA MP-11-002-064-001/56
() 		1711002018NRG24311020230704387 31/10/2023 BALRAM 1711002018WL036362 BALRAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 BALRAM ICICI BANK LTD(508534)
66 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24311020230704388 31/10/2023 SHRIRAM 1711002018WL036362 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 SHRIRAM STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-064-001/6
() 		1711002018NRG24311020230704392 31/10/2023 BHARAT 1711002018WL036362 BHARAT 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 BHARAT STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-064-001/65
() 		1711002018NRG24311020230704396 31/10/2023 VINOD 1711002018WL036362 VINOD 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 VINOD ICICI BANK LTD(508534)
69 PATERA MP-11-002-064-001/7
() 		1711002018NRG24311020230704401 31/10/2023 MADU 1711002018WL036362 MADU 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 MADU PUNJAB NATIONAL BANK(508568)
70 PATERA MP-11-002-064-001/76
() 		1711002018NRG24311020230704404 31/10/2023 JEEVAN 1711002018WL036363 JEEVAN 00168 ICIC0000538 1547 1547 Processed 02/01/2024 333010642 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 101887 101887
71 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24311020230704159 31/10/2023 brajarani 1711002018WL036361 brajarani 00168 ICIC0000758 1326 1326 Processed 02/01/2024 333010642 brajarani STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24311020230705233 31/10/2023 KOSALYA 1711002018WL036420 KOSALYA 00168 ICIC0000758 1326 1326 Processed 02/01/2024 333010642 KOSALYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 PATERA MP-11-002-051-003/189-B
(DEORIRATAN) 		1711002051NRG24311020230704570 31/10/2023 MAHENDRA 1711002051WL036380 MAHENDRA 00354 PUNB0131800 1547 1547 Processed 02/01/2024 333010642 MAHENDRA FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-064-001/58
() 		1711002018NRG24311020230704390 31/10/2023 ANANDILAL 1711002018WL036362 ANANDILAL 00354 PUNB0131800 7 7 Processed 02/01/2024 333010642 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
75 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24311020230706527 31/10/2023 Bablu 1711002005WL036465 Bablu 00415 SBIN0001332 1547 1547 Processed 02/01/2024 333010642 Bablu STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24311020230706428 31/10/2023 Bablu 1711002005WL036464 Bablu 00415 SBIN0001332 1547 1547 Processed 02/01/2024 333010642 Bablu STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24311020230706429 31/10/2023 Tulsa 1711002005WL036464 Tulsa 00415 SBIN0001332 1547 1547 Processed 02/01/2024 333010642 Tulsa GENERAL POST OFFICE(607245)
78 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24311020230706528 31/10/2023 Tulsa 1711002005WL036465 Tulsa 00415 SBIN0001332 1547 1547 Processed 02/01/2024 333010642 Tulsa GENERAL POST OFFICE(607245)
79 PATERA MP-11-002-043-001/167-B
(KUTRI) 		1711002043NRG24301020230703869 31/10/2023 JAGDISH 1711002043WL036338 JAGDISH 00415 SBIN0001332 1105 1105 Processed 02/01/2024 333010642 JAGDISH UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-043-001/183
(KUTRI) 		1711002043NRG24301020230703874 31/10/2023 PARSOTTAM 1711002043WL036338 PARSOTTAM 00415 SBIN0001332 1105 1105 Processed 02/01/2024 333010642 PARSOTTAM FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
81 PATERA MP-11-002-001-002/146
(SAGONI) 		1711002001NRG24311020230705201 31/10/2023 Veerendra 1711002001WL036416 Veerendra 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Veerendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
82 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24311020230705202 31/10/2023 Hariram 1711002001WL036416 Hariram 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Hariram STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24311020230706448 31/10/2023 Majhlebhai 1711002005WL036465 Majhlebhai 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Majhlebhai STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24311020230706349 31/10/2023 Majhlebhai 1711002005WL036464 Majhlebhai 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Majhlebhai STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24311020230706351 31/10/2023 Khema Patel 1711002005WL036464 Khema Patel 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 KhemaPatel STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24311020230706450 31/10/2023 Khema Patel 1711002005WL036465 Khema Patel 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 KhemaPatel STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24311020230706451 31/10/2023 Ramkrashan 1711002005WL036465 Ramkrashan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Ramkrashan FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24311020230706352 31/10/2023 Ramkrashan 1711002005WL036464 Ramkrashan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Ramkrashan FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24311020230706353 31/10/2023 Prem 1711002005WL036464 Prem 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Prem STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24311020230706452 31/10/2023 Prem 1711002005WL036465 Prem 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Prem STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24311020230706355 31/10/2023 JAGDEESH Raikwar 1711002005WL036464 JAGDEESH Raikwar 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 JAGDEESHRaikwar ICICI BANK LTD(508534)
92 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24311020230706454 31/10/2023 JAGDEESH Raikwar 1711002005WL036465 JAGDEESH Raikwar 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 JAGDEESHRaikwar ICICI BANK LTD(508534)
93 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24311020230706462 31/10/2023 PANNALAL 1711002005WL036465 PANNALAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 PANNALAL STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24311020230706363 31/10/2023 PANNALAL 1711002005WL036464 PANNALAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 PANNALAL STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24311020230706373 31/10/2023 BALRAM 1711002005WL036464 BALRAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BALRAM STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24311020230706472 31/10/2023 BALRAM 1711002005WL036465 BALRAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BALRAM STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24311020230706474 31/10/2023 BATAN 1711002005WL036465 BATAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BATAN ICICI BANK LTD(508534)
98 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24311020230706375 31/10/2023 BATAN 1711002005WL036464 BATAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BATAN ICICI BANK LTD(508534)
99 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24311020230706386 31/10/2023 BRAJESH 1711002005WL036464 BRAJESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BRAJESH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24311020230706485 31/10/2023 BRAJESH 1711002005WL036465 BRAJESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BRAJESH STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24311020230706489 31/10/2023 SHIVRAJ 1711002005WL036465 SHIVRAJ 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SHIVRAJ STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24311020230706390 31/10/2023 SHIVRAJ 1711002005WL036464 SHIVRAJ 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SHIVRAJ STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24311020230706398 31/10/2023 Raghvendra 1711002005WL036464 Raghvendra 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24311020230706497 31/10/2023 Raghvendra 1711002005WL036465 Raghvendra 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
105 PATERA MP-11-002-005-001/485-B
(KHUDAI) 		1711002005NRG24311020230706499 31/10/2023 SHAHZAD 1711002005WL036465 SHAHZAD 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SHAHZAD STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-005-001/485-B
(KHUDAI) 		1711002005NRG24311020230706400 31/10/2023 SHAHZAD 1711002005WL036464 SHAHZAD 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SHAHZAD STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-005-001/556
(KHUDAI) 		1711002005NRG24311020230706405 31/10/2023 Vivek 1711002005WL036464 Vivek 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Vivek STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-005-001/556
(KHUDAI) 		1711002005NRG24311020230706504 31/10/2023 Vivek 1711002005WL036465 Vivek 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Vivek STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-005-001/600
(KHUDAI) 		1711002005NRG24311020230706508 31/10/2023 jamna 1711002005WL036465 jamna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 jamna STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-005-001/600
(KHUDAI) 		1711002005NRG24311020230706409 31/10/2023 jamna 1711002005WL036464 jamna 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 jamna STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24311020230706413 31/10/2023 DURAG SINGH LODHI 1711002005WL036464 DURAG SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24311020230706512 31/10/2023 DURAG SINGH LODHI 1711002005WL036465 DURAG SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24311020230706514 31/10/2023 MANOHAR PATEL 1711002005WL036465 MANOHAR PATEL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 MANOHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
114 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24311020230706415 31/10/2023 MANOHAR PATEL 1711002005WL036464 MANOHAR PATEL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 MANOHARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24311020230706416 31/10/2023 Rishabh Kumar Jain 1711002005WL036464 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RishabhKumarJain STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-005-001/660-A
(KHUDAI) 		1711002005NRG24311020230706515 31/10/2023 Rishabh Kumar Jain 1711002005WL036465 Rishabh Kumar Jain 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RishabhKumarJain STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24311020230706540 31/10/2023 Ajay Singh 1711002005WL036465 Ajay Singh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24311020230706441 31/10/2023 Ajay Singh 1711002005WL036464 Ajay Singh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 PATERA MP-11-002-015-003/100-A
(BALKHADI) 		1711002015NRG24301020230703923 31/10/2023 Manjo Yadav 1711002015WL036343 Manjo Yadav 00415 SBIN0002881 2210 2210 Processed 02/01/2024 333010642 ManjoYadav STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-015-004/34
(BALKHADI) 		1711002015NRG24301020230703924 31/10/2023 MUKESH 1711002015WL036344 MUKESH 00415 SBIN0002881 884 884 Processed 02/01/2024 333010642 MUKESH STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24301020230703928 31/10/2023 Kamla Barman 1711002015WL036347 Kamla Barman 00415 SBIN0002881 2210 2210 Processed 02/01/2024 333010642 KamlaBarman STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24311020230704167 31/10/2023 KODURAM 1711002018WL036361 KODURAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 KODURAM STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24311020230704169 31/10/2023 IMRAT 1711002018WL036361 IMRAT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 IMRAT STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24311020230704170 31/10/2023 KOMAL 1711002018WL036361 KOMAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 KOMAL STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24311020230704171 31/10/2023 Ratan 1711002018WL036361 Ratan 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Ratan FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24311020230704178 31/10/2023 karan 1711002018WL036361 karan 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 karan FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24311020230704177 31/10/2023 SAHODRA 1711002018WL036361 SAHODRA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 SAHODRA MADHYANCHAL GRAMIN BANK(607232)
128 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24311020230704181 31/10/2023 JALESH 1711002018WL036361 JALESH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 JALESH ICICI BANK LTD(508534)
129 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24311020230704182 31/10/2023 BAHADUR 1711002018WL036361 BAHADUR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 BAHADUR FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24311020230704184 31/10/2023 BHARAT GOUND 1711002018WL036361 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24311020230704186 31/10/2023 bhagwandash 1711002018WL036361 bhagwandash 00415 SBIN0002881 6 6 Processed 02/01/2024 333010642 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24311020230704185 31/10/2023 NIMMA 1711002018WL036361 NIMMA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 NIMMA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24311020230704199 31/10/2023 imrat 1711002018WL036361 imrat 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 imrat STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24311020230704200 31/10/2023 MAYARANI 1711002018WL036361 MAYARANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 MAYARANI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24311020230704204 31/10/2023 tulsa 1711002018WL036361 tulsa 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 tulsa FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-018-004/20
(JAMUNIYA) 		1711002018NRG24311020230705246 31/10/2023 RAJU 1711002018WL036423 RAJU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24311020230704210 31/10/2023 kosalya 1711002018WL036361 kosalya 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
138 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24311020230704209 31/10/2023 pratap 1711002018WL036361 pratap 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24311020230704211 31/10/2023 JYOTI RAJPOOT 1711002018WL036361 JYOTI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24311020230704216 31/10/2023 DESHRANI 1711002018WL036361 DESHRANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 DESHRANI STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24311020230704215 31/10/2023 RAJAN 1711002018WL036361 RAJAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 RAJAN FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24311020230704219 31/10/2023 ASHA 1711002018WL036361 ASHA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 ASHA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24311020230704218 31/10/2023 Jamna 1711002018WL036361 Jamna 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Jamna FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24311020230704220 31/10/2023 BHARAT 1711002018WL036361 BHARAT 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 BHARAT FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24311020230704222 31/10/2023 RAMMU 1711002018WL036361 RAMMU 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 RAMMU FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24311020230705241 31/10/2023 HALLE 1711002018WL036422 HALLE 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 HALLE FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-018-005/107
(JAMUNIYA) 		1711002018NRG24311020230704230 31/10/2023 laxmiprasad 1711002018WL036361 laxmiprasad 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 laxmiprasad FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-018-005/124
(JAMUNIYA) 		1711002018NRG24311020230704249 31/10/2023 DESHARANI 1711002018WL036361 DESHARANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 DESHARANI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-018-005/133
(JAMUNIYA) 		1711002018NRG24311020230705229 31/10/2023 khushbu 1711002018WL036419 khushbu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 khushbu MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-018-005/139-C
(JAMUNIYA) 		1711002018NRG24311020230704259 31/10/2023 VIRAN SINGH 1711002018WL036361 VIRAN SINGH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 VIRANSINGH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24311020230705230 31/10/2023 NONELAL 1711002018WL036419 NONELAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 NONELAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-018-005/14-D
(JAMUNIYA) 		1711002018NRG24311020230705231 31/10/2023 NONELAL 1711002018WL036419 NONELAL 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 NONELAL STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24311020230704260 31/10/2023 KHILAN 1711002018WL036361 KHILAN 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 KHILAN FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24311020230704265 31/10/2023 MADAN SINGH 1711002018WL036361 MADAN SINGH 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 MADANSINGH STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-018-005/160
(JAMUNIYA) 		1711002018NRG24311020230704266 31/10/2023 SUMAT RANI 1711002018WL036361 SUMAT RANI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 SUMATRANI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-018-005/165
(JAMUNIYA) 		1711002018NRG24311020230705244 31/10/2023 SANGITA 1711002018WL036422 SANGITA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SANGITA STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24311020230704276 31/10/2023 PAMMA 1711002018WL036361 PAMMA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 PAMMA ICICI BANK LTD(508534)
158 PATERA MP-11-002-018-005/275
(JAMUNIYA) 		1711002018NRG24311020230704284 31/10/2023 Mr. Mukesh 1711002018WL036361 Mr. Mukesh 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Mr.Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-018-005/289
(JAMUNIYA) 		1711002018NRG24311020230704287 31/10/2023 HARIYA 1711002018WL036361 HARIYA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 HARIYA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24311020230704309 31/10/2023 Golu 1711002018WL036361 Golu 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-018-005/79
(JAMUNIYA) 		1711002018NRG24311020230705234 31/10/2023 RAJARAM 1711002018WL036420 RAJARAM 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 RAJARAM ICICI BANK LTD(508534)
162 PATERA MP-11-002-018-005/9-C
(JAMUNIYA) 		1711002018NRG24311020230705232 31/10/2023 RAJESH YADAV 1711002018WL036419 RAJESH YADAV 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 RAJESHYADAV STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-023-002/12
(RAMGARHA) 		1711002023NRG24311020230705380 31/10/2023 RAMESHWAR 1711002023WL036430 RAMESHWAR 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 RAMESHWAR STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24311020230705381 31/10/2023 BHAGWATI 1711002023WL036430 BHAGWATI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 BHAGWATI FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-023-002/120
(RAMGARHA) 		1711002023NRG24311020230705382 31/10/2023 BHAGWATI 1711002023WL036430 BHAGWATI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 BHAGWATI FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-023-002/130-B
(RAMGARHA) 		1711002023NRG24311020230706543 31/10/2023 rashmi kurmi 1711002023WL036466 rashmi kurmi 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 rashmikurmi FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24311020230704513 31/10/2023 SAROJ 1711002051WL036380 SAROJ 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SAROJ STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24311020230704517 31/10/2023 Varsha Rajpoot 1711002051WL036380 Varsha Rajpoot 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 VarshaRajpoot ICICI BANK LTD(508534)
169 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24311020230704518 31/10/2023 RAGHUVEER 1711002051WL036380 RAGHUVEER 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RAGHUVEER STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-051-001/59
(DEORIRATAN) 		1711002051NRG24311020230704521 31/10/2023 VIRENDRA SINGH 1711002051WL036380 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 VIRENDRASINGH STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24311020230704523 31/10/2023 RAMMA 1711002051WL036380 RAMMA 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RAMMA STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24311020230704525 31/10/2023 bhagvat 1711002051WL036380 bhagvat 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 bhagvat STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24311020230704527 31/10/2023 vishnu 1711002051WL036380 vishnu 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 vishnu STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24311020230704534 31/10/2023 RAHUL 1711002051WL036380 RAHUL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RAHUL MADHYANCHAL GRAMIN BANK(607232)
175 PATERA MP-11-002-051-003/119
(DEORIRATAN) 		1711002051NRG24311020230704502 31/10/2023 ashok pyari 1711002051WL036374 ashok pyari 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 ashokpyari STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-051-003/127-A
(DEORIRATAN) 		1711002051NRG24311020230704537 31/10/2023 kamlesh 1711002051WL036380 kamlesh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 kamlesh STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-051-003/145-A
(DEORIRATAN) 		1711002051NRG24311020230704545 31/10/2023 HARJEET 1711002051WL036380 HARJEET 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 HARJEET STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24311020230704546 31/10/2023 MAYABAI 1711002051WL036380 MAYABAI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 MAYABAI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24311020230704553 31/10/2023 GOPAL 1711002051WL036380 GOPAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 GOPAL STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-051-003/167-A
(DEORIRATAN) 		1711002051NRG24311020230704557 31/10/2023 SURENDRA 1711002051WL036380 SURENDRA 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 SURENDRA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24311020230704558 31/10/2023 KADORI 1711002051WL036380 KADORI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 KADORI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24311020230704562 31/10/2023 SANTU 1711002051WL036380 SANTU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SANTU ICICI BANK LTD(508534)
183 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24311020230704563 31/10/2023 KUTTU 1711002051WL036380 KUTTU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 KUTTU ICICI BANK LTD(508534)
184 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24311020230704564 31/10/2023 PRITAM 1711002051WL036380 PRITAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 PRITAM STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-051-003/197
(DEORIRATAN) 		1711002051NRG24311020230704572 31/10/2023 KHILLU CHOUDHARI 1711002051WL036380 KHILLU CHOUDHARI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24311020230704580 31/10/2023 SHAMEEM KHAN 1711002051WL036380 SHAMEEM KHAN 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24311020230704581 31/10/2023 kadir khan 1711002051WL036380 kadir khan 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 kadirkhan STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24311020230704583 31/10/2023 HETRAM CHAUDHARI 1711002051WL036380 HETRAM CHAUDHARI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-051-003/232
(DEORIRATAN) 		1711002051NRG24311020230704585 31/10/2023 KHANJU 1711002051WL036380 KHANJU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 KHANJU STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-051-003/234-B
(DEORIRATAN) 		1711002051NRG24311020230704587 31/10/2023 DURGESH 1711002051WL036380 DURGESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 DURGESH GENERAL POST OFFICE(607245)
191 PATERA MP-11-002-051-003/238-B
(DEORIRATAN) 		1711002051NRG24311020230704589 31/10/2023 pramod 1711002051WL036380 pramod 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 pramod ICICI BANK LTD(508534)
192 PATERA MP-11-002-051-003/246-A
(DEORIRATAN) 		1711002051NRG24311020230704592 31/10/2023 JAWAHAR 1711002051WL036380 JAWAHAR 00415 SBIN0002881 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 PATERA MP-11-002-051-003/25-B
(DEORIRATAN) 		1711002051NRG24311020230704594 31/10/2023 DILIP CHOUDHRI 1711002051WL036380 DILIP CHOUDHRI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 DILIPCHOUDHRI FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-051-003/263-C
(DEORIRATAN) 		1711002051NRG24311020230704784 31/10/2023 Kamlesh singh lodhi 1711002051WL036401 Kamlesh singh lodhi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Kamleshsinghlodhi ICICI BANK LTD(508534)
195 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24311020230704599 31/10/2023 Bharat singh lodhi 1711002051WL036380 Bharat singh lodhi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Bharatsinghlodhi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24311020230704605 31/10/2023 NEETESH LODHI 1711002051WL036380 NEETESH LODHI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 NEETESHLODHI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24311020230704607 31/10/2023 Himanshu Parihar 1711002051WL036380 Himanshu Parihar 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 HimanshuParihar STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-051-003/283
(DEORIRATAN) 		1711002051NRG24311020230704608 31/10/2023 SHYAM SINGH LODHI 1711002051WL036380 SHYAM SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 02/01/2024 333010642 SHYAMSINGHLODHI ICICI BANK LTD(508534)
199 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24311020230704616 31/10/2023 ANIL 1711002051WL036380 ANIL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 ANIL ICICI BANK LTD(508534)
200 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24311020230704620 31/10/2023 Pushpendra Singh Lodhi 1711002051WL036380 Pushpendra Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24311020230704630 31/10/2023 ARVIND 1711002051WL036380 ARVIND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 ARVIND ICICI BANK LTD(508534)
202 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24311020230704642 31/10/2023 MUKESH 1711002051WL036380 MUKESH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 MUKESH STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24311020230704646 31/10/2023 UMMED CHAMAR 1711002051WL036380 UMMED CHAMAR 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-051-003/8-C
(DEORIRATAN) 		1711002051NRG24311020230704647 31/10/2023 HALLU 1711002051WL036380 HALLU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 HALLU FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-051-003/82-C
(DEORIRATAN) 		1711002051NRG24311020230704650 31/10/2023 SAJHALI BAHU 1711002051WL036380 SAJHALI BAHU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SAJHALIBAHU STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-064-001/12
() 		1711002018NRG24311020230704328 31/10/2023 RAMJEE 1711002018WL036362 RAMJEE 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 RAMJEE ICICI BANK LTD(508534)
207 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24311020230704335 31/10/2023 Naresh 1711002018WL036362 Naresh 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 Naresh FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-064-001/30
() 		1711002018NRG24311020230704354 31/10/2023 GENDRANI 1711002018WL036362 GENDRANI 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 GENDRANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-064-001/30
() 		1711002018NRG24311020230704353 31/10/2023 JAGDISH 1711002018WL036362 JAGDISH 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 JAGDISH STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-064-001/33
() 		1711002018NRG24311020230704358 31/10/2023 DEEP CHAND 1711002018WL036362 DEEP CHAND 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 DEEPCHAND STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-064-001/35
() 		1711002018NRG24311020230704364 31/10/2023 BABLU 1711002018WL036362 BABLU 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BABLU FINO PAYMENTS BANK LTD(608001)
212 PATERA MP-11-002-064-001/44
() 		1711002018NRG24311020230704373 31/10/2023 VISHAL 1711002018WL036362 VISHAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 VISHAL STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24311020230704374 31/10/2023 BRAJ LAL RAJPAL 1711002018WL036362 BRAJ LAL RAJPAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24311020230704375 31/10/2023 Savita Bai Rajpal 1711002018WL036362 Savita Bai Rajpal 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 SavitaBaiRajpal STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-064-001/5
() 		1711002018NRG24311020230704380 31/10/2023 GULABRANI 1711002018WL036362 GULABRANI 00415 SBIN0002881 7 7 Processed 02/01/2024 333010642 GULABRANI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-064-001/5
() 		1711002018NRG24311020230704379 31/10/2023 MULAYAM 1711002018WL036362 MULAYAM 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 MULAYAM STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-064-001/5-D
() 		1711002018NRG24311020230704381 31/10/2023 Vandna Bai 1711002018WL036362 Vandna Bai 00415 SBIN0002881 7 7 Processed 02/01/2024 333010642 VandnaBai STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-064-001/60
() 		1711002018NRG24311020230704393 31/10/2023 Ashish Dubey 1711002018WL036362 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 AshishDubey STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-064-001/60
() 		1711002018NRG24311020230705236 31/10/2023 RAJENDRA 1711002018WL036420 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 02/01/2024 333010642 RAJENDRA IDBI BANK(607095)
220 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24311020230704397 31/10/2023 BIHARILAL 1711002018WL036362 BIHARILAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BIHARILAL STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24311020230704398 31/10/2023 BIHARILAL 1711002018WL036362 BIHARILAL 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 BIHARILAL STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24311020230704406 31/10/2023 jageswer 1711002018WL036363 jageswer 00415 SBIN0002881 1547 1547 Processed 02/01/2024 333010642 jageswer STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24311020230705250 31/10/2023 RAMSINGH GOUND 1711002018WL036423 RAMSINGH GOUND 00415 SBIN0002881 884 884 Processed 02/01/2024 333010642 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 205550 205550
224 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24311020230704366 31/10/2023 Apeksha 1711002018WL036362 Apeksha 00415 SBIN0002882 1547 1547 Processed 02/01/2024 333010642 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
225 PATERA MP-11-002-001-002/131-B
(SAGONI) 		1711002001NRG24311020230705194 31/10/2023 Vineeta 1711002001WL036416 Vineeta 00415 SBIN0005491 1326 1326 Processed 02/01/2024 333010642 Vineeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
226 PATERA MP-11-002-018-005/76-A
(JAMUNIYA) 		1711002018NRG24311020230704308 31/10/2023 MANJO BARMAN 1711002018WL036361 MANJO BARMAN 00415 SBIN0005496 1326 1326 Processed 02/01/2024 333010642 MANJOBARMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
227 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24311020230706442 31/10/2023 Avdhesh Sen 1711002005WL036465 Avdhesh Sen 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24311020230706343 31/10/2023 Avdhesh Sen 1711002005WL036464 Avdhesh Sen 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24311020230706446 31/10/2023 Vrindavan Kachhi 1711002005WL036465 Vrindavan Kachhi 00415 SBIN0009734 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PATERA MP-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24311020230706347 31/10/2023 Vrindavan Kachhi 1711002005WL036464 Vrindavan Kachhi 00415 SBIN0009734 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24311020230706350 31/10/2023 Gokal Patel 1711002005WL036464 Gokal Patel 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 GokalPatel STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-005-001/140-C
(KHUDAI) 		1711002005NRG24311020230706449 31/10/2023 Gokal Patel 1711002005WL036465 Gokal Patel 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 GokalPatel STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-005-001/158
(KHUDAI) 		1711002005NRG24311020230706453 31/10/2023 TEJSINGH 1711002005WL036465 TEJSINGH 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 TEJSINGH ICICI BANK LTD(508534)
234 PATERA MP-11-002-005-001/158
(KHUDAI) 		1711002005NRG24311020230706354 31/10/2023 TEJSINGH 1711002005WL036464 TEJSINGH 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 TEJSINGH ICICI BANK LTD(508534)
235 PATERA MP-11-002-005-001/187-B
(KHUDAI) 		1711002005NRG24311020230706359 31/10/2023 Mohan 1711002005WL036464 Mohan 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Mohan STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-005-001/187-B
(KHUDAI) 		1711002005NRG24311020230706458 31/10/2023 Mohan 1711002005WL036465 Mohan 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333010642 Mohan STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24311020230706460 31/10/2023 THAMMAN 1711002005WL036465 THAMMAN 00415 SBIN0009734 1326 1326 Processed 02/01/2024 333010642 THAMMAN STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24311020230706361 31/10/2023 THAMMAN 1711002005WL036464 THAMMAN 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 THAMMAN STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24311020230706362 31/10/2023 NIRAN 1711002005WL036464 NIRAN 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NIRAN ICICI BANK LTD(508534)
240 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24311020230706461 31/10/2023 NIRAN 1711002005WL036465 NIRAN 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NIRAN ICICI BANK LTD(508534)
241 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24311020230706464 31/10/2023 Parvati Kachhi 1711002005WL036465 Parvati Kachhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 ParvatiKachhi STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24311020230706365 31/10/2023 Parvati Kachhi 1711002005WL036464 Parvati Kachhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 ParvatiKachhi STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24311020230706366 31/10/2023 MANOJ 1711002005WL036464 MANOJ 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MANOJ STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24311020230706465 31/10/2023 MANOJ 1711002005WL036465 MANOJ 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MANOJ STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24311020230706371 31/10/2023 sarman 1711002005WL036464 sarman 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 sarman STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24311020230706470 31/10/2023 sarman 1711002005WL036465 sarman 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 sarman STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24311020230706475 31/10/2023 RAMLU 1711002005WL036465 RAMLU 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 RAMLU STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24311020230706376 31/10/2023 RAMLU 1711002005WL036464 RAMLU 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 RAMLU STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24311020230706377 31/10/2023 Pushpendra Lodhi 1711002005WL036464 Pushpendra Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 PushpendraLodhi STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24311020230706378 31/10/2023 Pushpendra Lodhi 1711002005WL036464 Pushpendra Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 PushpendraLodhi BANK OF INDIA(508505)
251 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24311020230706476 31/10/2023 Pushpendra Lodhi 1711002005WL036465 Pushpendra Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 PushpendraLodhi STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24311020230706477 31/10/2023 Pushpendra Lodhi 1711002005WL036465 Pushpendra Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 PushpendraLodhi BANK OF INDIA(508505)
253 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24311020230706479 31/10/2023 Dinesh Khangar 1711002005WL036465 Dinesh Khangar 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 DineshKhangar FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24311020230706380 31/10/2023 Dinesh Khangar 1711002005WL036464 Dinesh Khangar 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 DineshKhangar FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24311020230706387 31/10/2023 Veerendra Thakur 1711002005WL036464 Veerendra Thakur 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24311020230706486 31/10/2023 Veerendra Thakur 1711002005WL036465 Veerendra Thakur 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24311020230706487 31/10/2023 Mulam 1711002005WL036465 Mulam 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Mulam STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24311020230706388 31/10/2023 Mulam 1711002005WL036464 Mulam 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Mulam STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24311020230706392 31/10/2023 KAUSHAL 1711002005WL036464 KAUSHAL 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 KAUSHAL ICICI BANK LTD(508534)
260 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24311020230706491 31/10/2023 KAUSHAL 1711002005WL036465 KAUSHAL 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 KAUSHAL ICICI BANK LTD(508534)
261 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24311020230706492 31/10/2023 Narendra Kumar Vishwakarma 1711002005WL036465 Narendra Kumar Vishwakarma 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NarendraKumarVishwakarma ICICI BANK LTD(508534)
262 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24311020230706493 31/10/2023 Narendra Kumar Vishwakarma 1711002005WL036465 Narendra Kumar Vishwakarma 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NarendraKumarVishwakarma STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24311020230706393 31/10/2023 Narendra Kumar Vishwakarma 1711002005WL036464 Narendra Kumar Vishwakarma 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NarendraKumarVishwakarma ICICI BANK LTD(508534)
264 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24311020230706394 31/10/2023 Narendra Kumar Vishwakarma 1711002005WL036464 Narendra Kumar Vishwakarma 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 NarendraKumarVishwakarma STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24311020230706401 31/10/2023 LOKENDRA 1711002005WL036464 LOKENDRA 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 LOKENDRA ICICI BANK LTD(508534)
266 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24311020230706500 31/10/2023 LOKENDRA 1711002005WL036465 LOKENDRA 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 LOKENDRA ICICI BANK LTD(508534)
267 PATERA MP-11-002-005-001/493-B
(KHUDAI) 		1711002005NRG24311020230706501 31/10/2023 SARAN SINGH 1711002005WL036465 SARAN SINGH 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 SARANSINGH STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-005-001/493-B
(KHUDAI) 		1711002005NRG24311020230706402 31/10/2023 SARAN SINGH 1711002005WL036464 SARAN SINGH 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 SARANSINGH STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24311020230706403 31/10/2023 Aarti thakur 1711002005WL036464 Aarti thakur 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Aartithakur FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24311020230706502 31/10/2023 Aarti thakur 1711002005WL036465 Aarti thakur 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Aartithakur FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24311020230706513 31/10/2023 RAGHVENDRA SINGH LODHI 1711002005WL036465 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24311020230706414 31/10/2023 RAGHVENDRA SINGH LODHI 1711002005WL036464 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24311020230706418 31/10/2023 mulaam 1711002005WL036464 mulaam 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24311020230706517 31/10/2023 mulaam 1711002005WL036465 mulaam 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
275 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24311020230706518 31/10/2023 Suraj Singh Lodhi 1711002005WL036465 Suraj Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 SurajSinghLodhi STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24311020230706419 31/10/2023 Suraj Singh Lodhi 1711002005WL036464 Suraj Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 SurajSinghLodhi STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-005-001/725
(KHUDAI) 		1711002005NRG24311020230706424 31/10/2023 badibahu 1711002005WL036464 badibahu 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 badibahu STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-005-001/725
(KHUDAI) 		1711002005NRG24311020230706523 31/10/2023 badibahu 1711002005WL036465 badibahu 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 badibahu STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24311020230706524 31/10/2023 Mukesh Kachhi 1711002005WL036465 Mukesh Kachhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MukeshKachhi STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24311020230706425 31/10/2023 Mukesh Kachhi 1711002005WL036464 Mukesh Kachhi 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MukeshKachhi STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24311020230706426 31/10/2023 Kamlesh Singh 1711002005WL036464 Kamlesh Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 KamleshSingh STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24311020230706525 31/10/2023 Kamlesh Singh 1711002005WL036465 Kamlesh Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 KamleshSingh STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24311020230706531 31/10/2023 Dansingh 1711002005WL036465 Dansingh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Dansingh STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24311020230706432 31/10/2023 Dansingh 1711002005WL036464 Dansingh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Dansingh STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24311020230706433 31/10/2023 Mahendra Singh 1711002005WL036464 Mahendra Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
286 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24311020230706532 31/10/2023 Mahendra Singh 1711002005WL036465 Mahendra Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 MahendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
287 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24311020230706533 31/10/2023 Archana 1711002005WL036465 Archana 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Archana STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24311020230706434 31/10/2023 Archana 1711002005WL036464 Archana 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 Archana STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24311020230706435 31/10/2023 Veerendra Singh 1711002005WL036464 Veerendra Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 VeerendraSingh STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-005-001/741-D
(KHUDAI) 		1711002005NRG24311020230706534 31/10/2023 Veerendra Singh 1711002005WL036465 Veerendra Singh 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 VeerendraSingh STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24311020230705835 31/10/2023 Rekha Bai 1711002017WL036446 Rekha Bai 00415 SBIN0009734 1547 1547 Processed 02/01/2024 333010642 RekhaBai STATE BANK OF INDIA(508548)
SubTotal 100113 100113
292 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24311020230704610 31/10/2023 Dharmendra Singh pariwar 1711002051WL036380 Dharmendra Singh pariwar 00462 UCBA0003093 1547 1547 Processed 02/01/2024 333010642 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
293 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24311020230704386 31/10/2023 Prahlad 1711002018WL036362 Prahlad 00462 UCBA0003093 1547 1547 Processed 02/01/2024 333010642 Prahlad UNION BANK OF INDIA(508500)
SubTotal 3094 3094
294 PATERA MP-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24311020230706447 31/10/2023 Gulabrani 1711002005WL036465 Gulabrani 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 Gulabrani UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-005-001/139-A
(KHUDAI) 		1711002005NRG24311020230706348 31/10/2023 Gulabrani 1711002005WL036464 Gulabrani 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 Gulabrani UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24311020230706367 31/10/2023 Rekha Lodhi 1711002005WL036464 Rekha Lodhi 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 RekhaLodhi STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24311020230706466 31/10/2023 Rekha Lodhi 1711002005WL036465 Rekha Lodhi 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 RekhaLodhi STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24311020230706520 31/10/2023 Suneeta 1711002005WL036465 Suneeta 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 Suneeta UNION BANK OF INDIA(508500)
299 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24311020230706421 31/10/2023 Suneeta 1711002005WL036464 Suneeta 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 Suneeta UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-005-001/722-A
(KHUDAI) 		1711002005NRG24311020230706423 31/10/2023 pradeep 1711002005WL036464 pradeep 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-005-001/722-A
(KHUDAI) 		1711002005NRG24311020230706522 31/10/2023 pradeep 1711002005WL036465 pradeep 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
302 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24311020230705829 31/10/2023 Pappu Yadav 1711002017WL036446 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 02/01/2024 333010642 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 13923 13923
303 PATERA MP-11-002-043-001/167
(KUTRI) 		1711002043NRG24301020230703868 31/10/2023 Sudama 1711002043WL036338 Sudama 00468 UBIN0559474 1105 1105 Processed 02/01/2024 333010642 Sudama UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-043-001/183
(KUTRI) 		1711002043NRG24301020230703873 31/10/2023 SHANKAR 1711002043WL036338 SHANKAR 00468 UBIN0559474 1105 1105 Processed 02/01/2024 333010642 SHANKAR FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-043-001/212-A
(KUTRI) 		1711002043NRG24301020230703876 31/10/2023 MADAN 1711002043WL036338 MADAN 00468 UBIN0559474 1105 1105 Processed 02/01/2024 333010642 MADAN UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG24301020230703877 31/10/2023 BABU SINGH 1711002043WL036338 BABU SINGH 00468 UBIN0559474 1105 1105 Processed 02/01/2024 333010642 BABUSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
307 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24311020230705185 31/10/2023 SHOHAN 1711002001WL036416 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 SHOHAN ICICI BANK LTD(508534)
308 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24311020230705190 31/10/2023 Madan 1711002001WL036416 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Madan MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24311020230705191 31/10/2023 Neeta 1711002001WL036416 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Neeta MADHYANCHAL GRAMIN BANK(607232)
310 PATERA MP-11-002-001-002/126-C
(SAGONI) 		1711002001NRG24311020230705193 31/10/2023 abhilasa 1711002001WL036416 abhilasa 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 abhilasa MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24311020230705195 31/10/2023 Bablu 1711002001WL036416 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Bablu MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-001-002/133-C
(SAGONI) 		1711002001NRG24311020230705196 31/10/2023 Malti 1711002001WL036416 Malti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
313 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24311020230705197 31/10/2023 mahaveer 1711002001WL036416 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
314 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24311020230705198 31/10/2023 Mahaveer 1711002001WL036416 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Mahaveer MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-001-002/142
(SAGONI) 		1711002001NRG24311020230705199 31/10/2023 jugalkishor 1711002001WL036416 jugalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 jugalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
316 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24311020230705203 31/10/2023 NARENDRA 1711002001WL036416 NARENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 NARENDRA ICICI BANK LTD(508534)
317 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24311020230705208 31/10/2023 CHHUTTAN 1711002001WL036418 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 CHHUTTAN ICICI BANK LTD(508534)
318 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24311020230705209 31/10/2023 kunarman 1711002001WL036418 kunarman 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 kunarman MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24311020230705211 31/10/2023 GUDDI 1711002001WL036418 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 GUDDI MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24311020230705214 31/10/2023 kirat 1711002001WL036418 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 kirat ICICI BANK LTD(508534)
321 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24311020230705215 31/10/2023 GATAI 1711002001WL036418 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 GATAI ICICI BANK LTD(508534)
322 PATERA MP-11-002-001-002/248-B
(SAGONI) 		1711002001NRG24311020230705220 31/10/2023 Shekhlal 1711002001WL036418 Shekhlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Shekhlal ICICI BANK LTD(508534)
323 PATERA MP-11-002-001-002/249
(SAGONI) 		1711002001NRG24311020230705222 31/10/2023 KUSUMABAI 1711002001WL036418 KUSUMABAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 KUSUMABAI ICICI BANK LTD(508534)
324 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24311020230705225 31/10/2023 guddi 1711002001WL036418 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 guddi MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-015-003/320
(BALKHADI) 		1711002015NRG24301020230703920 31/10/2023 Rajkumar kurmi 1711002015WL036340 Rajkumar kurmi 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333010642 Rajkumarkurmi STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-015-004/32
(BALKHADI) 		1711002015NRG24301020230703925 31/10/2023 MAMTA YADAV 1711002015WL036345 MAMTA YADAV 00602 SBIN0RRMBGB 2210 2210 Processed 02/01/2024 333010642 MAMTAYADAV MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24311020230704160 31/10/2023 kamlesh 1711002018WL036361 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 kamlesh FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24311020230704161 31/10/2023 Manisha 1711002018WL036361 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Manisha FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24311020230704172 31/10/2023 KAMLA BAI 1711002018WL036361 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24311020230704174 31/10/2023 mukesh 1711002018WL036361 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 mukesh STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24311020230704179 31/10/2023 SUHAGRANI 1711002018WL036361 SUHAGRANI 00602 SBIN0RRMBGB 6 6 Processed 02/01/2024 333010642 SUHAGRANI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24311020230704180 31/10/2023 SUHAGRANI 1711002018WL036361 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 SUHAGRANI STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24311020230705830 31/10/2023 narayan 1711002017WL036446 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 narayan STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24311020230705833 31/10/2023 SANTOSH 1711002017WL036446 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 SANTOSH STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-017-005/89
(IMALIYA) 		1711002017NRG24311020230705834 31/10/2023 durjan 1711002017WL036446 durjan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 durjan STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24311020230704206 31/10/2023 Sarojrani 1711002018WL036361 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-018-004/20-A
(JAMUNIYA) 		1711002018NRG24311020230704208 31/10/2023 DINESH 1711002018WL036361 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24311020230704212 31/10/2023 Pushpendra 1711002018WL036361 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Pushpendra FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24311020230704213 31/10/2023 Pushpendra 1711002018WL036361 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24311020230704224 31/10/2023 AJUDYA RANI YADAV 1711002018WL036361 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24311020230704232 31/10/2023 Kamlesh 1711002018WL036361 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Kamlesh FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24311020230704233 31/10/2023 Kamlesh 1711002018WL036361 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 Kamlesh FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24311020230704288 31/10/2023 GAJRAJ 1711002018WL036361 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 GAJRAJ FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-043-001/1-A
(KUTRI) 		1711002043NRG24301020230703862 31/10/2023 Annu Singh 1711002043WL036338 Annu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 AnnuSingh MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-043-001/157
(KUTRI) 		1711002043NRG24301020230703867 31/10/2023 ramrani 1711002043WL036338 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 ramrani FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-043-001/171-C
(KUTRI) 		1711002043NRG24301020230703870 31/10/2023 janki 1711002043WL036338 janki 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 janki MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-043-001/171-D
(KUTRI) 		1711002043NRG24301020230703871 31/10/2023 khilan 1711002043WL036338 khilan 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 khilan FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-043-001/175
(KUTRI) 		1711002043NRG24301020230703872 31/10/2023 PUTTAN 1711002043WL036338 PUTTAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 PUTTAN STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-043-001/191
(KUTRI) 		1711002043NRG24301020230703875 31/10/2023 LATORI 1711002043WL036338 LATORI 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 LATORI ICICI BANK LTD(508534)
350 PATERA MP-11-002-043-001/252
(KUTRI) 		1711002043NRG24301020230703878 31/10/2023 Chinua 1711002043WL036338 Chinua 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 Chinua FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-043-001/3-C
(KUTRI) 		1711002043NRG24301020230703879 31/10/2023 SARBEND 1711002043WL036338 SARBEND 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 SARBEND MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-043-001/3-D
(KUTRI) 		1711002043NRG24301020230703880 31/10/2023 DEBENDR 1711002043WL036338 DEBENDR 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333010642 DEBENDR FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24311020230704520 31/10/2023 SUSHAMA 1711002051WL036380 SUSHAMA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24311020230704522 31/10/2023 BANTI KHAN 1711002051WL036380 BANTI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24311020230704524 31/10/2023 GENDARANI 1711002051WL036380 GENDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 GENDARANI ICICI BANK LTD(508534)
356 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24311020230704526 31/10/2023 NEETA CHAUDHARI 1711002051WL036380 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-051-003/108
(DEORIRATAN) 		1711002051NRG24311020230704528 31/10/2023 pusaua 1711002051WL036380 pusaua 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 pusaua PUNJAB NATIONAL BANK(508568)
358 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24311020230704529 31/10/2023 dawarka 1711002051WL036380 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 dawarka STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24311020230704531 31/10/2023 PREETAM 1711002051WL036380 PREETAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 PREETAM STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24311020230704532 31/10/2023 JEHARIYA 1711002051WL036380 JEHARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 JEHARIYA STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24311020230704538 31/10/2023 GULAB 1711002051WL036380 GULAB 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 GULAB STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24311020230704539 31/10/2023 BHALLU CHAMAR 1711002051WL036380 BHALLU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 BHALLUCHAMAR STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-051-003/138
(DEORIRATAN) 		1711002051NRG24311020230704540 31/10/2023 suresh 1711002051WL036380 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 suresh STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-051-003/138-A
(DEORIRATAN) 		1711002051NRG24311020230704541 31/10/2023 RAHUL 1711002051WL036380 RAHUL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RAHUL MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-051-003/139
(DEORIRATAN) 		1711002051NRG24311020230704542 31/10/2023 RAJENDRA 1711002051WL036380 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24311020230704548 31/10/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL036380 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24311020230704552 31/10/2023 Rohit Sinh Lodhi 1711002051WL036380 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RohitSinhLodhi STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24311020230704554 31/10/2023 Suneeta Lodhi 1711002051WL036380 Suneeta Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-051-003/161-C
(DEORIRATAN) 		1711002051NRG24311020230704555 31/10/2023 KEERTILATA LODHI 1711002051WL036380 KEERTILATA LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 KEERTILATALODHI MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24311020230704556 31/10/2023 LAXMAN SINGH LODHI 1711002051WL036380 LAXMAN SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 LAXMANSINGHLODHI PUNJAB NATIONAL BANK(508568)
371 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24311020230704560 31/10/2023 RAJKUMAR 1711002051WL036380 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RAJKUMAR STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24311020230704561 31/10/2023 GANESH 1711002051WL036380 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 GANESH STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-051-003/184
(DEORIRATAN) 		1711002051NRG24311020230704565 31/10/2023 birju 1711002051WL036380 birju 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 birju STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24311020230704569 31/10/2023 AARIF 1711002051WL036380 AARIF 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 AARIF ICICI BANK LTD(508534)
375 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24311020230704571 31/10/2023 NIRPAT 1711002051WL036380 NIRPAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NIRPAT STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24311020230704574 31/10/2023 RAKESH CHAMAR 1711002051WL036380 RAKESH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RAKESHCHAMAR STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24311020230704575 31/10/2023 Maya 1711002051WL036380 Maya 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 Maya STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-051-003/234
(DEORIRATAN) 		1711002051NRG24311020230704586 31/10/2023 DAANDI 1711002051WL036380 DAANDI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 DAANDI ICICI BANK LTD(508534)
379 PATERA MP-11-002-051-003/259-A
(DEORIRATAN) 		1711002051NRG24311020230704596 31/10/2023 NABAB KHAN 1711002051WL036380 NABAB KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NABABKHAN STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24311020230704597 31/10/2023 NEKPAL SINGH LODHI 1711002051WL036380 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24311020230704602 31/10/2023 tarapat 1711002051WL036380 tarapat 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 tarapat ICICI BANK LTD(508534)
382 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24311020230704603 31/10/2023 TIRLOK 1711002051WL036380 TIRLOK 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-051-003/286-B
(DEORIRATAN) 		1711002051NRG24311020230704609 31/10/2023 HALKAI 1711002051WL036380 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 HALKAI MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24311020230704612 31/10/2023 Ranu Vishwakarma 1711002051WL036380 Ranu Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24311020230704613 31/10/2023 Laxmi Vishwakarma 1711002051WL036380 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 LaxmiVishwakarma STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24311020230704624 31/10/2023 Sumantra 1711002051WL036380 Sumantra 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 Sumantra MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-051-003/37
(DEORIRATAN) 		1711002051NRG24311020230704629 31/10/2023 MANJHALIBAHU 1711002051WL036380 MANJHALIBAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 MANJHALIBAHU ICICI BANK LTD(508534)
388 PATERA MP-11-002-051-003/6-B
(DEORIRATAN) 		1711002051NRG24311020230704640 31/10/2023 IRFAN 1711002051WL036380 IRFAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATERA MP-11-002-051-003/7-C
(DEORIRATAN) 		1711002051NRG24311020230704643 31/10/2023 LAKI KHAN 1711002051WL036380 LAKI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 LAKIKHAN STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-051-003/72
(DEORIRATAN) 		1711002051NRG24311020230704644 31/10/2023 dawarka 1711002051WL036380 dawarka 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 dawarka STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-051-003/81-C
(DEORIRATAN) 		1711002051NRG24311020230704648 31/10/2023 VIJAY CHAUDHRI 1711002051WL036380 VIJAY CHAUDHRI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 VIJAYCHAUDHRI GENERAL POST OFFICE(607245)
392 PATERA MP-11-002-051-003/82
(DEORIRATAN) 		1711002051NRG24311020230704649 31/10/2023 FHULLU 1711002051WL036380 FHULLU 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 FHULLU MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-051-003/85
(DEORIRATAN) 		1711002051NRG24311020230704503 31/10/2023 JAGAT 1711002051WL036374 JAGAT 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 JAGAT ICICI BANK LTD(508534)
394 PATERA MP-11-002-064-001/13
() 		1711002018NRG24311020230704332 31/10/2023 Sillu 1711002018WL036362 Sillu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 Sillu MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-064-001/23
() 		1711002018NRG24311020230704346 31/10/2023 NAMHE BHAI AHIRWAL 1711002018WL036362 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-064-001/23
() 		1711002018NRG24311020230704347 31/10/2023 NAMHE BHAI AHIRWAL 1711002018WL036362 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-064-001/31
() 		1711002018NRG24311020230704355 31/10/2023 PIRKASHRANI 1711002018WL036362 PIRKASHRANI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 PIRKASHRANI ICICI BANK LTD(508534)
398 PATERA MP-11-002-064-001/34
() 		1711002018NRG24311020230704361 31/10/2023 HALKAI 1711002018WL036362 HALKAI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 HALKAI STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24311020230704362 31/10/2023 DASRATH PAL 1711002018WL036362 DASRATH PAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 DASRATHPAL STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-064-001/39
() 		1711002018NRG24311020230704365 31/10/2023 Saurabh 1711002018WL036362 Saurabh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 333010642 Saurabh MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-064-001/89
() 		1711002018NRG24311020230704408 31/10/2023 surendra 1711002018WL036363 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333010642 surendra STATE BANK OF INDIA(508548)
SubTotal 134153 134153
402 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24311020230705200 31/10/2023 Rupchand 1711002001WL036416 Rupchand 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010642 Rupchand ICICI BANK LTD(508534)
403 PATERA MP-11-002-001-002/236-A
(SAGONI) 		1711002001NRG24311020230705212 31/10/2023 Sandeep Ahirwal 1711002001WL036418 Sandeep Ahirwal 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010642 SandeepAhirwal AIRTEL PAYMENTS BANK LIMITED(990288)
404 PATERA MP-11-002-001-002/238-D
(SAGONI) 		1711002001NRG24311020230705216 31/10/2023 sonu choudhary 1711002001WL036418 sonu choudhary 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010642 sonuchoudhary AIRTEL PAYMENTS BANK LIMITED(990288)
405 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24311020230705217 31/10/2023 Ramkesh 1711002001WL036418 Ramkesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010642 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24311020230705223 31/10/2023 Durgesh 1711002001WL036418 Durgesh 00688 FINO0001001 1326 1326 Processed 02/01/2024 333010642 Durgesh MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24311020230706410 31/10/2023 RAJESH SEN 1711002005WL036464 RAJESH SEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24311020230706509 31/10/2023 RAJESH SEN 1711002005WL036465 RAJESH SEN 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24311020230706511 31/10/2023 Pushpendra Raikwar 1711002005WL036465 Pushpendra Raikwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24311020230706412 31/10/2023 Pushpendra Raikwar 1711002005WL036464 Pushpendra Raikwar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24311020230704519 31/10/2023 KUDOO 1711002051WL036380 KUDOO 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 KUDOO FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24311020230704576 31/10/2023 rajkumar 1711002051WL036380 rajkumar 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 rajkumar STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24311020230704637 31/10/2023 aandi 1711002051WL036380 aandi 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 aandi FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24311020230704638 31/10/2023 sohel khan 1711002051WL036380 sohel khan 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 sohelkhan FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-064-001/33
() 		1711002018NRG24311020230704359 31/10/2023 GEETARANI 1711002018WL036362 GEETARANI 00688 FINO0001001 1547 1547 Processed 02/01/2024 333010642 GEETARANI STATE BANK OF INDIA(508548)
SubTotal 20553 20553
416 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24301020230703922 31/10/2023 Gotam Bansal 1711002015WL036342 Gotam Bansal 00688 FINO0001446 442 442 Processed 02/01/2024 333010642 GotamBansal FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24311020230704166 31/10/2023 Raja 1711002018WL036361 Raja 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Raja FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24311020230704176 31/10/2023 Komal 1711002018WL036361 Komal 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Komal FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24311020230704189 31/10/2023 Khushbu 1711002018WL036361 Khushbu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Khushbu FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24311020230704194 31/10/2023 Majhalibahu Lodhi 1711002018WL036361 Majhalibahu Lodhi 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 MajhalibahuLodhi STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24311020230704195 31/10/2023 Anuradha 1711002018WL036361 Anuradha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Anuradha FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24311020230704196 31/10/2023 Vinod Athya 1711002018WL036361 Vinod Athya 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 VinodAthya FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-018-004/29
(JAMUNIYA) 		1711002018NRG24311020230705228 31/10/2023 KISHORI BARMAN 1711002018WL036419 KISHORI BARMAN 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 KISHORIBARMAN STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-018-004/29-A
(JAMUNIYA) 		1711002018NRG24311020230704214 31/10/2023 BHAGWANDAS BARMAN 1711002018WL036361 BHAGWANDAS BARMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 BHAGWANDASBARMAN FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24311020230704217 31/10/2023 VISHWNATH BARMAN 1711002018WL036361 VISHWNATH BARMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24311020230704221 31/10/2023 BHARAT BARMAN 1711002018WL036361 BHARAT BARMAN 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 BHARATBARMAN STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24311020230704242 31/10/2023 Halki Bahu 1711002018WL036361 Halki Bahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 HalkiBahu FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24311020230704256 31/10/2023 Kaloo 1711002018WL036361 Kaloo 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Kaloo FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24311020230704261 31/10/2023 Asha Barman 1711002018WL036361 Asha Barman 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 AshaBarman FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24311020230704262 31/10/2023 Kharagaam 1711002018WL036361 Kharagaam 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Kharagaam FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24311020230704264 31/10/2023 Natthu 1711002018WL036361 Natthu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Natthu FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24311020230704268 31/10/2023 Mamtarani 1711002018WL036361 Mamtarani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Mamtarani STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-018-005/167
(JAMUNIYA) 		1711002018NRG24311020230704267 31/10/2023 Sharda Yadav 1711002018WL036361 Sharda Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 ShardaYadav FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24311020230704270 31/10/2023 Chotu Barman 1711002018WL036361 Chotu Barman 00688 FINO0001446 6 6 Processed 02/01/2024 333010642 ChotuBarman FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24311020230704271 31/10/2023 arvind 1711002018WL036361 arvind 00688 FINO0001446 6 6 Processed 02/01/2024 333010642 arvind FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24311020230704275 31/10/2023 Meena 1711002018WL036361 Meena 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Meena FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24311020230704279 31/10/2023 Girwar 1711002018WL036361 Girwar 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Girwar FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24311020230704282 31/10/2023 Asharani 1711002018WL036361 Asharani 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Asharani FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24311020230704283 31/10/2023 Mohan Yadav 1711002018WL036361 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 MohanYadav FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24311020230704289 31/10/2023 Halkibahu 1711002018WL036361 Halkibahu 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Halkibahu FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24311020230704293 31/10/2023 Hakam Seeng Gound 1711002018WL036361 Hakam Seeng Gound 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24311020230704302 31/10/2023 Kadori Singh 1711002018WL036361 Kadori Singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 KadoriSingh FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-023-002/113-A
(RAMGARHA) 		1711002023NRG24311020230705379 31/10/2023 Varsha 1711002023WL036430 Varsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Varsha STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-023-002/13
(RAMGARHA) 		1711002023NRG24311020230706542 31/10/2023 BASANTA 1711002023WL036466 BASANTA 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 BASANTA FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24311020230706544 31/10/2023 Leela bai 1711002023WL036466 Leela bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Leelabai FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24311020230706545 31/10/2023 MeenaYadav 1711002023WL036466 MeenaYadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 MeenaYadav FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-023-002/8-C
(RAMGARHA) 		1711002023NRG24311020230706546 31/10/2023 Dharmendra 1711002023WL036466 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Dharmendra FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-043-001/1-D
(KUTRI) 		1711002043NRG24301020230703863 31/10/2023 janakrani 1711002043WL036338 janakrani 00688 FINO0001446 1105 1105 Processed 02/01/2024 333010642 janakrani FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-043-001/114-A
(KUTRI) 		1711002043NRG24301020230703865 31/10/2023 Mohni 1711002043WL036338 Mohni 00688 FINO0001446 1105 1105 Processed 02/01/2024 333010642 Mohni FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24301020230703866 31/10/2023 bineta 1711002043WL036338 bineta 00688 FINO0001446 1105 1105 Processed 02/01/2024 333010642 bineta FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-043-001/397
(KUTRI) 		1711002043NRG24301020230703881 31/10/2023 Arti 1711002043WL036338 Arti 00688 FINO0001446 1105 1105 Processed 02/01/2024 333010642 Arti FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002043NRG24301020230703882 31/10/2023 Laxmi 1711002043WL036338 Laxmi 00688 FINO0001446 663 663 Processed 02/01/2024 333010642 Laxmi FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24311020230704547 31/10/2023 MANOJ CHOUDHARI 1711002051WL036380 MANOJ CHOUDHARI 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24311020230704549 31/10/2023 brajesh chaudhari 1711002051WL036380 brajesh chaudhari 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 brajeshchaudhari STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24311020230704550 31/10/2023 rajju chaudhari 1711002051WL036380 rajju chaudhari 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 rajjuchaudhari STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-051-003/214-B
(DEORIRATAN) 		1711002051NRG24311020230704579 31/10/2023 Navri khan 1711002051WL036380 Navri khan 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 Navrikhan STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24311020230704651 31/10/2023 janka 1711002051WL036380 janka 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 janka ICICI BANK LTD(508534)
458 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24311020230704318 31/10/2023 Archana 1711002018WL036362 Archana 00688 FINO0001446 1326 1326 Processed 02/01/2024 333010642 Archana STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-064-001/102
() 		1711002018NRG24311020230704321 31/10/2023 Rajendra 1711002018WL036362 Rajendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 Rajendra STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24311020230704331 31/10/2023 Chhotu Gadariya 1711002018WL036362 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
461 PATERA MP-11-002-064-001/20
() 		1711002018NRG24311020230704342 31/10/2023 Kunti Bai Gadari 1711002018WL036362 Kunti Bai Gadari 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-064-001/20
() 		1711002018NRG24311020230704341 31/10/2023 Narendra Gadariya 1711002018WL036362 Narendra Gadariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 NarendraGadariya FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24311020230704345 31/10/2023 Nidhi Rajpal 1711002018WL036362 Nidhi Rajpal 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24311020230704344 31/10/2023 Pradeep Rajpal 1711002018WL036362 Pradeep Rajpal 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24311020230704352 31/10/2023 Sewarani 1711002018WL036362 Sewarani 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 Sewarani FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24311020230704357 31/10/2023 Bhaggu Gadariya 1711002018WL036362 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24311020230704363 31/10/2023 Kalpna 1711002018WL036362 Kalpna 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 Kalpna FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-064-001/47
() 		1711002018NRG24311020230704378 31/10/2023 Sandhya 1711002018WL036362 Sandhya 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 Sandhya FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24311020230704402 31/10/2023 Shivam Goutam 1711002018WL036362 Shivam Goutam 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24311020230704403 31/10/2023 Basant Mishra 1711002018WL036363 Basant Mishra 00688 FINO0001446 1547 1547 Processed 02/01/2024 333010642 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 71837 71837
471 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24311020230704193 31/10/2023 Jitendra Singh 1711002018WL036361 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 JitendraSingh FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24311020230704202 31/10/2023 PINKI BARMAN 1711002018WL036361 PINKI BARMAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24311020230704205 31/10/2023 MAHESH BERMAN 1711002018WL036361 MAHESH BERMAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24311020230704225 31/10/2023 DROPTI 1711002018WL036361 DROPTI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 DROPTI STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24311020230704226 31/10/2023 DROPTI 1711002018WL036361 DROPTI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATERA MP-11-002-018-005/113-A
(JAMUNIYA) 		1711002018NRG24311020230704239 31/10/2023 KALU YADAV 1711002018WL036361 KALU YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 KALUYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
477 PATERA MP-11-002-018-005/290
(JAMUNIYA) 		1711002018NRG24311020230704290 31/10/2023 Imrat 1711002018WL036361 Imrat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 Imrat FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-018-005/298
(JAMUNIYA) 		1711002018NRG24311020230704292 31/10/2023 BHARAT 1711002018WL036361 BHARAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
479 PATERA MP-11-002-018-005/306-A
(JAMUNIYA) 		1711002018NRG24311020230705249 31/10/2023 KERAN 1711002018WL036423 KERAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 KERAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24311020230704312 31/10/2023 MAHESH YADAV 1711002018WL036362 MAHESH YADAV 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24311020230704313 31/10/2023 SITARAM 1711002018WL036362 SITARAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333010642 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24311020230704395 31/10/2023 Nandkishor 1711002018WL036362 Nandkishor 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333010642 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 16133 16133
483 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24311020230706344 31/10/2023 Shyamlal Kachhi 1711002005WL036464 Shyamlal Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 ShyamlalKachhi STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24311020230706443 31/10/2023 Shyamlal Kachhi 1711002005WL036465 Shyamlal Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 ShyamlalKachhi STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-005-001/130-B
(KHUDAI) 		1711002005NRG24311020230706445 31/10/2023 Harsh Singh Lodhi 1711002005WL036465 Harsh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 HarshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
486 PATERA MP-11-002-005-001/130-B
(KHUDAI) 		1711002005NRG24311020230706346 31/10/2023 Harsh Singh Lodhi 1711002005WL036464 Harsh Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 HarshSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
487 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24311020230706356 31/10/2023 Moorat Singh Thakur 1711002005WL036464 Moorat Singh Thakur 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MooratSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
488 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24311020230706455 31/10/2023 Moorat Singh Thakur 1711002005WL036465 Moorat Singh Thakur 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010642 MooratSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
489 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24311020230706459 31/10/2023 Vikram Singh 1711002005WL036465 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010642 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
490 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24311020230706360 31/10/2023 Vikram Singh 1711002005WL036464 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 VikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
491 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24311020230706364 31/10/2023 Ashok Kachhi 1711002005WL036464 Ashok Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 AshokKachhi STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24311020230706463 31/10/2023 Ashok Kachhi 1711002005WL036465 Ashok Kachhi 00703 AIRP0000001 1326 1326 Processed 02/01/2024 333010642 AshokKachhi STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24311020230706369 31/10/2023 Balwan Singh Lodhi 1711002005WL036464 Balwan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BalwanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
494 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24311020230706468 31/10/2023 Balwan Singh Lodhi 1711002005WL036465 Balwan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BalwanSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATERA MP-11-002-005-001/221-A
(KHUDAI) 		1711002005NRG24311020230706469 31/10/2023 Ballu Raikwar 1711002005WL036465 Ballu Raikwar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BalluRaikwar FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-005-001/221-A
(KHUDAI) 		1711002005NRG24311020230706370 31/10/2023 Ballu Raikwar 1711002005WL036464 Ballu Raikwar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BalluRaikwar FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-005-001/227-B
(KHUDAI) 		1711002005NRG24311020230706372 31/10/2023 Ajad Khan 1711002005WL036464 Ajad Khan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 AjadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
498 PATERA MP-11-002-005-001/227-B
(KHUDAI) 		1711002005NRG24311020230706471 31/10/2023 Ajad Khan 1711002005WL036465 Ajad Khan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 AjadKhan AIRTEL PAYMENTS BANK LIMITED(990288)
499 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24311020230706473 31/10/2023 Satish Prajapati 1711002005WL036465 Satish Prajapati 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 SatishPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
500 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24311020230706374 31/10/2023 Satish Prajapati 1711002005WL036464 Satish Prajapati 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 SatishPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
501 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24311020230706381 31/10/2023 Seetaram 1711002005WL036464 Seetaram 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 Seetaram STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24311020230706480 31/10/2023 Seetaram 1711002005WL036465 Seetaram 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 Seetaram STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24311020230706488 31/10/2023 Lotan Singh Lodhi 1711002005WL036465 Lotan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 LotanSinghLodhi UCO BANK(607066)
504 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24311020230706389 31/10/2023 Lotan Singh Lodhi 1711002005WL036464 Lotan Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 LotanSinghLodhi UCO BANK(607066)
505 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24311020230706391 31/10/2023 Ravi Prasad Athya 1711002005WL036464 Ravi Prasad Athya 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 RaviPrasadAthya AIRTEL PAYMENTS BANK LIMITED(990288)
506 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24311020230706490 31/10/2023 Ravi Prasad Athya 1711002005WL036465 Ravi Prasad Athya 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 RaviPrasadAthya AIRTEL PAYMENTS BANK LIMITED(990288)
507 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24311020230706495 31/10/2023 Mustak Khan 1711002005WL036465 Mustak Khan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MustakKhan STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24311020230706396 31/10/2023 Mustak Khan 1711002005WL036464 Mustak Khan 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MustakKhan STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24311020230706397 31/10/2023 Manish Kumar Dimha 1711002005WL036464 Manish Kumar Dimha 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 ManishKumarDimha AIRTEL PAYMENTS BANK LIMITED(990288)
510 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24311020230706496 31/10/2023 Manish Kumar Dimha 1711002005WL036465 Manish Kumar Dimha 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 ManishKumarDimha AIRTEL PAYMENTS BANK LIMITED(990288)
511 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24311020230706506 31/10/2023 Munni 1711002005WL036465 Munni 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 Munni STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24311020230706407 31/10/2023 Munni 1711002005WL036464 Munni 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 Munni STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24311020230706408 31/10/2023 Bharat Lal 1711002005WL036464 Bharat Lal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BharatLal STATE BANK OF INDIA(508548)
514 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24311020230706507 31/10/2023 Bharat Lal 1711002005WL036465 Bharat Lal 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BharatLal STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24311020230706519 31/10/2023 Lokendra Singh 1711002005WL036465 Lokendra Singh 00703 AIRP0000001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 PATERA MP-11-002-005-001/708-A
(KHUDAI) 		1711002005NRG24311020230706420 31/10/2023 Lokendra Singh 1711002005WL036464 Lokendra Singh 00703 AIRP0000001 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24311020230706422 31/10/2023 Prem Singh 1711002005WL036464 Prem Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24311020230706521 31/10/2023 Prem Singh 1711002005WL036465 Prem Singh 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24311020230706526 31/10/2023 Rajendra Singh Lodhi 1711002005WL036465 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24311020230706427 31/10/2023 Rajendra Singh Lodhi 1711002005WL036464 Rajendra Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24311020230706431 31/10/2023 Jagat Singh Lodhi 1711002005WL036464 Jagat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 JagatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
522 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24311020230706530 31/10/2023 Jagat Singh Lodhi 1711002005WL036465 Jagat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 JagatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
523 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24311020230706535 31/10/2023 Ganesh Kachhi 1711002005WL036465 Ganesh Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 GaneshKachhi STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24311020230706436 31/10/2023 Ganesh Kachhi 1711002005WL036464 Ganesh Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 GaneshKachhi STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24311020230706438 31/10/2023 Murat Singh Lodhi 1711002005WL036464 Murat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MuratSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
526 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24311020230706537 31/10/2023 Murat Singh Lodhi 1711002005WL036465 Murat Singh Lodhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MuratSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
527 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24311020230706538 31/10/2023 Bhagwat Kachhi 1711002005WL036465 Bhagwat Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BhagwatKachhi STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24311020230706439 31/10/2023 Bhagwat Kachhi 1711002005WL036464 Bhagwat Kachhi 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 BhagwatKachhi STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24311020230706440 31/10/2023 Sonu Patel 1711002005WL036464 Sonu Patel 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
530 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24311020230706539 31/10/2023 Sonu Patel 1711002005WL036465 Sonu Patel 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
531 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24311020230705831 31/10/2023 Monu Yadav 1711002017WL036446 Monu Yadav 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 MonuYadav STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24311020230705832 31/10/2023 Sachin Yadav 1711002017WL036446 Sachin Yadav 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333010642 SachinYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 76687 76687
533 PATERA MP-11-002-064-001/25
() 		1711002018NRG24311020230704350 31/10/2023 Santosh 1711002018WL036362 Santosh 450001 1547 1547 Processed 02/01/2024 333010642 Santosh STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24301020230703933 31/10/2023 MANGU 1711002015WL036349 MANGU 470661 884 884 Processed 02/01/2024 333010642 MANGU STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24301020230703934 31/10/2023 MANGU 1711002015WL036349 MANGU 470661 884 884 Processed 02/01/2024 333010642 MANGU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 770015 770015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_311023APB_FTO_339887 47066401 1547
2 PATERA MP1711002_311023APB_FTO_339887 47077201 1768
3 PATERA MP1711002_311023APB_FTO_339887 Central Bank Of India CBIN0282157 DAMOH 1547
4 PATERA MP1711002_311023APB_FTO_339887 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 66527
5 PATERA MP1711002_311023APB_FTO_339887 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35360
6 PATERA MP1711002_311023APB_FTO_339887 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 PATERA MP1711002_311023APB_FTO_339887 Punjab National Bank PUNB0131800 BANDAKPUR 1554
8 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0001332 HATTA 8398
9 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0002881 PATERA 205550
10 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0002882 PATHARIA 1547
11 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0005491 BAHORIBAND 1326
12 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0005496 SEMARIA VB 1326
13 PATERA MP1711002_311023APB_FTO_339887 State Bank of India SBIN0009734 DEVDONGRA 100113
14 PATERA MP1711002_311023APB_FTO_339887 UCO Bank UCBA0003093 DAMOH 3094
15 PATERA MP1711002_311023APB_FTO_339887 Union Bank of India UBIN0539082 DAMOH 13923
16 PATERA MP1711002_311023APB_FTO_339887 Union Bank of India UBIN0559474 HATTA 4420
17 PATERA MP1711002_311023APB_FTO_339887 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9945
18 PATERA MP1711002_311023APB_FTO_339887 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
19 PATERA MP1711002_311023APB_FTO_339887 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 115147
20 PATERA MP1711002_311023APB_FTO_339887 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7514
21 PATERA MP1711002_311023APB_FTO_339887 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20553
22 PATERA MP1711002_311023APB_FTO_339887 Fino Payments Bank Ltd FINO0001446 MP RO 71837
23 PATERA MP1711002_311023APB_FTO_339887 India Post Payments Bank IPOS0000001 Damoh 16133
24 PATERA MP1711002_311023APB_FTO_339887 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76687

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