Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:47 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_301223APB_FTO_414446
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-013-006/133-A
(BAMNI) 		1711002013NRG24261220230858000 30/12/2023 Santosh Singh Lodhi 1711002013WL042409 Santosh Singh Lodhi 00032 UTIB0000770 1105 1105 Processed 13/03/2024 685447467 SantoshSinghLodhi FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24271220230860445 30/12/2023 Rukmani Gound 1711002013WL042508 Rukmani Gound 00032 UTIB0000770 1326 1326 Processed 13/03/2024 685447467 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24271220230860473 30/12/2023 Somvati Singjh 1711002013WL042509 Somvati Singjh 00032 UTIB0000770 1326 1326 Processed 13/03/2024 685447467 SomvatiSingjh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-013-006/178-A
(BAMNI) 		1711002013NRG24271220230860477 30/12/2023 Jasavant Singh Lodhi 1711002013WL042509 Jasavant Singh Lodhi 00032 UTIB0000770 1326 1326 Processed 13/03/2024 685447467 JasavantSinghLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24271220230860478 30/12/2023 Hallu Singh 1711002013WL042509 Hallu Singh 00032 UTIB0000770 1326 1326 Processed 13/03/2024 685447467 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24261220230858003 30/12/2023 Vinod Gound 1711002013WL042409 Vinod Gound 00032 UTIB0000770 1105 1105 Processed 13/03/2024 685447467 VinodGound AXIS BANK(607153)
7 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24261220230858004 30/12/2023 Rameshwar Gound 1711002013WL042409 Rameshwar Gound 00032 UTIB0000770 1105 1105 Processed 13/03/2024 685447467 RameshwarGound AXIS BANK(607153)
8 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24261220230858005 30/12/2023 Prabha Bai Gound 1711002013WL042409 Prabha Bai Gound 00032 UTIB0000770 1105 1105 Processed 13/03/2024 685447467 PrabhaBaiGound STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24291220230867171 30/12/2023 MAKHAN AHIRWAR 1711002062WL042755 MAKHAN AHIRWAR 00032 UTIB0000770 1330 1330 Processed 13/03/2024 685447467 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 11054 11054
10 PATERA MP-11-002-043-001/68
(KUTRI) 		1711002043NRG24281220230863329 30/12/2023 ANRATH 1711002043WL042636 ANRATH 00048 BKID0009460 1105 1105 Processed 13/03/2024 685447467 ANRATH BANK OF INDIA(508505)
SubTotal 1105 1105
11 PATERA MP-11-002-062-002/131-A
(MAHUAKHEDA) 		1711002062NRG24291220230867175 30/12/2023 LAXMAN PRASAD CHOUBE 1711002062WL042755 LAXMAN PRASAD CHOUBE 00089 CBIN0282603 1330 1330 Processed 13/03/2024 685447467 LAXMANPRASADCHOUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1330 1330
12 PATERA MP-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24281220230862661 30/12/2023 kapil 1711002041WL042614 kapil 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 kapil PUNJAB NATIONAL BANK(508568)
13 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24281220230862803 30/12/2023 munnalal vishwakarma 1711002041WL042615 munnalal vishwakarma 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 munnalalvishwakarma CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24281220230862804 30/12/2023 munnalal vishwakarma 1711002041WL042615 munnalal vishwakarma 00089 CBIN0283522 1547 1547 Rejected 13/03/2024 685447467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24281220230862805 30/12/2023 munnalal vishwakarma 1711002041WL042615 munnalal vishwakarma 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 munnalalvishwakarma STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24281220230862802 30/12/2023 Munnalal Vishwkarma 1711002041WL042615 Munnalal Vishwkarma 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 MunnalalVishwkarma CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-041-003/344-A
(LUHARI) 		1711002041NRG24281220230862724 30/12/2023 Yougesh Sen 1711002041WL042614 Yougesh Sen 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 YougeshSen AIRTEL PAYMENTS BANK LIMITED(990288)
18 PATERA MP-11-002-041-003/426-A
(LUHARI) 		1711002041NRG24281220230862733 30/12/2023 Deepak Sen 1711002041WL042614 Deepak Sen 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 DeepakSen CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-041-003/570
(LUHARI) 		1711002041NRG24281220230862758 30/12/2023 manvendra 1711002041WL042614 manvendra 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 manvendra CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-041-003/605-A
(LUHARI) 		1711002041NRG24281220230862765 30/12/2023 Gaffar 1711002041WL042614 Gaffar 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 Gaffar CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-042-001/1062
(BHATIYA) 		1711002042NRG24261220230858478 30/12/2023 nanni 1711002042WL042434 nanni 00089 CBIN0283522 1105 1105 Processed 13/03/2024 685447467 nanni UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-042-001/436-A
(BHATIYA) 		1711002042NRG24261220230858510 30/12/2023 rajbhadur singh 1711002042WL042434 rajbhadur singh 00089 CBIN0283522 1105 1105 Processed 13/03/2024 685447467 rajbhadursingh CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-042-001/580-A
(BHATIYA) 		1711002042NRG24261220230858523 30/12/2023 KOMAL 1711002042WL042434 KOMAL 00089 CBIN0283522 1105 1105 Processed 13/03/2024 685447467 KOMAL CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-042-001/580-A
(BHATIYA) 		1711002042NRG24261220230858524 30/12/2023 KOMAL 1711002042WL042434 KOMAL 00089 CBIN0283522 1105 1105 Processed 13/03/2024 685447467 KOMAL STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24291220230867176 30/12/2023 SAROJBAI 1711002062WL042755 SAROJBAI 00089 CBIN0283522 1330 1330 Processed 13/03/2024 685447467 SAROJBAI CENTRAL BANK OF INDIA(607115)
26 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24291220230867090 30/12/2023 GOVIND 1711002062WL042753 GOVIND 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
27 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24291220230867093 30/12/2023 MURAT 1711002062WL042753 MURAT 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 MURAT CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24291220230867099 30/12/2023 DIBBU RAJPOOT 1711002062WL042753 DIBBU RAJPOOT 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 DIBBURAJPOOT STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-062-002/72-D
(MAHUAKHEDA) 		1711002062NRG24291220230867101 30/12/2023 Lakshmirani Adiwasi 1711002062WL042753 Lakshmirani Adiwasi 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 LakshmiraniAdiwasi CENTRAL BANK OF INDIA(607115)
30 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24291220230867102 30/12/2023 RAJKUMAR 1711002062WL042753 RAJKUMAR 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24291220230867139 30/12/2023 Mnisha Lodhi 1711002062WL042754 Mnisha Lodhi 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 MnishaLodhi CENTRAL BANK OF INDIA(607115)
32 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24291220230867147 30/12/2023 Suraj Singh 1711002062WL042754 Suraj Singh 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 SurajSingh CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24291220230867150 30/12/2023 Sona Basor 1711002062WL042754 Sona Basor 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 SonaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
34 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24291220230867156 30/12/2023 Neha Lodhi 1711002062WL042754 Neha Lodhi 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 NehaLodhi CENTRAL BANK OF INDIA(607115)
35 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24291220230867158 30/12/2023 ASHOK 1711002062WL042754 ASHOK 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
36 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24291220230867159 30/12/2023 ASHOK 1711002062WL042754 ASHOK 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 ASHOK ICICI BANK LTD(508534)
37 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24291220230867163 30/12/2023 SHASHIKANT DUBEY 1711002062WL042754 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24291220230867168 30/12/2023 Tulsa 1711002062WL042754 Tulsa 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 Tulsa CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24291220230867106 30/12/2023 Vikas Patel 1711002062WL042753 Vikas Patel 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 VikasPatel FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24291220230867107 30/12/2023 Deepa Basor 1711002062WL042753 Deepa Basor 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 DeepaBasor CENTRAL BANK OF INDIA(607115)
41 PATERA MP-11-002-062-003/28
(MAHUAKHEDA) 		1711002062NRG24291220230867108 30/12/2023 pyarelal 1711002062WL042753 pyarelal 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 pyarelal STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24291220230867118 30/12/2023 CHANDRABHAN 1711002062WL042753 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 13/03/2024 685447467 CHANDRABHAN STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24291220230867119 30/12/2023 BALWAN SINGH 1711002062WL042753 BALWAN SINGH 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 BALWANSINGH ICICI BANK LTD(508534)
44 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24291220230867120 30/12/2023 BALWAN SINGH 1711002062WL042753 BALWAN SINGH 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 BALWANSINGH CENTRAL BANK OF INDIA(607115)
45 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24291220230867124 30/12/2023 Ramamanohar Barman 1711002062WL042753 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24291220230867125 30/12/2023 seema BAI LODHI 1711002062WL042753 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24291220230867126 30/12/2023 Sourabh Barman 1711002062WL042753 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 SourabhBarman CENTRAL BANK OF INDIA(607115)
48 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24291220230867131 30/12/2023 SATYBHAN LODHI 1711002062WL042753 SATYBHAN LODHI 00089 CBIN0283522 1547 1547 Processed 13/03/2024 685447467 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 53928 53928
49 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24271220230860007 30/12/2023 tarvar 1711002005WL042499 tarvar 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 tarvar STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-005-001/119
(KHUDAI) 		1711002005NRG24271220230860009 30/12/2023 MOTI 1711002005WL042499 MOTI 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 MOTI ICICI BANK LTD(508534)
51 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24271220230860012 30/12/2023 ANARI 1711002005WL042499 ANARI 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 ANARI ICICI BANK LTD(508534)
52 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24271220230860013 30/12/2023 KASHIBAI 1711002005WL042499 KASHIBAI 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 KASHIBAI ICICI BANK LTD(508534)
53 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24271220230860020 30/12/2023 KESH BAI 1711002005WL042499 KESH BAI 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 KESHBAI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24271220230860019 30/12/2023 SAROOP 1711002005WL042499 SAROOP 00168 ICIC0000538 1140 1140 Processed 13/03/2024 685447467 SAROOP STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24271220230860031 30/12/2023 HUKAM 1711002005WL042499 HUKAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 HUKAM ICICI BANK LTD(508534)
56 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24271220230860032 30/12/2023 NANANDKISHOR 1711002005WL042499 NANANDKISHOR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 NANANDKISHOR STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24271220230860033 30/12/2023 NISHA 1711002005WL042499 NISHA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 NISHA ICICI BANK LTD(508534)
58 PATERA MP-11-002-005-001/24
(KHUDAI) 		1711002005NRG24271220230860035 30/12/2023 DURAGSINGH 1711002005WL042499 DURAGSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 DURAGSINGH STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-005-001/290-A
(KHUDAI) 		1711002005NRG24271220230860044 30/12/2023 JAWAHAR 1711002005WL042499 JAWAHAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 JAWAHAR ICICI BANK LTD(508534)
60 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24271220230860045 30/12/2023 SHIVARAJ 1711002005WL042499 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 SHIVARAJ ICICI BANK LTD(508534)
61 PATERA MP-11-002-005-001/304
(KHUDAI) 		1711002005NRG24271220230860046 30/12/2023 GYANSINGH 1711002005WL042499 GYANSINGH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 GYANSINGH ICICI BANK LTD(508534)
62 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24271220230860047 30/12/2023 GULAB 1711002005WL042499 GULAB 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 GULAB ICICI BANK LTD(508534)
63 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24271220230860053 30/12/2023 RAJENDRA 1711002005WL042499 RAJENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 RAJENDRA UCO BANK(607066)
64 PATERA MP-11-002-005-001/52-B
(KHUDAI) 		1711002005NRG24271220230860067 30/12/2023 MAKHAN 1711002005WL042499 MAKHAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 MAKHAN ICICI BANK LTD(508534)
65 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24271220230860071 30/12/2023 MAHENDRA 1711002005WL042499 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 MAHENDRA ICICI BANK LTD(508534)
66 PATERA MP-11-002-005-001/64
(KHUDAI) 		1711002005NRG24271220230860075 30/12/2023 MUNNA RAIKABAR 1711002005WL042499 MUNNA RAIKABAR 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 MUNNARAIKABAR ICICI BANK LTD(508534)
67 PATERA MP-11-002-016-006/60
(BARRAT) 		1711002018NRG24281220230862001 30/12/2023 SHRIPAAL 1711002018WL042579 SHRIPAAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 SHRIPAAL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24281220230863599 30/12/2023 lograni 1711002018WL042643 lograni 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 lograni ICICI BANK LTD(508534)
69 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24281220230863602 30/12/2023 HALKU 1711002018WL042643 HALKU 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 HALKU FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24281220230863610 30/12/2023 KISHUN 1711002018WL042643 KISHUN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 KISHUN FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-018-005/206
(JAMUNIYA) 		1711002018NRG24281220230863620 30/12/2023 BHARAT 1711002018WL042643 BHARAT 00168 ICIC0000538 663 663 Processed 13/03/2024 685447467 BHARAT ICICI BANK LTD(508534)
72 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24281220230863622 30/12/2023 BHAGATASIG 1711002018WL042643 BHAGATASIG 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-041-003/155
(LUHARI) 		1711002041NRG24281220230862800 30/12/2023 TANNU 1711002041WL042615 TANNU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 TANNU STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24281220230862801 30/12/2023 MANIRAM 1711002041WL042615 MANIRAM 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 MANIRAM STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-041-003/187
(LUHARI) 		1711002041NRG24281220230862811 30/12/2023 GULAB SING 1711002041WL042615 GULAB SING 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 GULABSING STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24281220230862710 30/12/2023 DHANABAI 1711002041WL042614 DHANABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 DHANABAI UNION BANK OF INDIA(508500)
77 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24281220230862709 30/12/2023 GHANASHYAM 1711002041WL042614 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002041NRG24281220230862751 30/12/2023 RUPABAI 1711002041WL042614 RUPABAI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 RUPABAI ICICI BANK LTD(508534)
79 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24281220230862781 30/12/2023 KARAN 1711002041WL042614 KARAN 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 PATERA MP-11-002-042-001/217
(BHATIYA) 		1711002042NRG24261220230858488 30/12/2023 PANCHAM 1711002042WL042434 PANCHAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 PANCHAM ICICI BANK LTD(508534)
81 PATERA MP-11-002-042-001/306
(BHATIYA) 		1711002042NRG24261220230858494 30/12/2023 PANAVAI 1711002042WL042434 PANAVAI 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 PANAVAI UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-048-001/46
(HARPALPRA) 		1711002048NRG24281220230865952 30/12/2023 DEVISIG 1711002048WL042722 DEVISIG 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 DEVISIG STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24281220230865955 30/12/2023 RAGHUNATH 1711002048WL042722 RAGHUNATH 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 RAGHUNATH ICICI BANK LTD(508534)
84 PATERA MP-11-002-048-001/53
(HARPALPRA) 		1711002048NRG24281220230865956 30/12/2023 RAMARANI 1711002048WL042722 RAMARANI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 RAMARANI ICICI BANK LTD(508534)
85 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24291220230867299 30/12/2023 DROPTI BAI 1711002059WL042762 DROPTI BAI 00168 ICIC0000538 1105 1105 Rejected 13/03/2024 685447467 A/c Blocked or Frozen
86 PATERA MP-11-002-059-003/10
(BARKHERA BESS) 		1711002059NRG24291220230867298 30/12/2023 NIRMAL 1711002059WL042762 NIRMAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 NIRMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
87 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24291220230867302 30/12/2023 GOKAL PRASAD 1711002059WL042762 GOKAL PRASAD 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 GOKALPRASAD STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24291220230867311 30/12/2023 MIHI LAL 1711002059WL042762 MIHI LAL 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 MIHILAL ICICI BANK LTD(508534)
89 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24291220230867317 30/12/2023 UTTAM 1711002059WL042762 UTTAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 UTTAM UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870676 30/12/2023 SUEDARALAL 1711002060WL042901 SUEDARALAL 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 SUEDARALAL ICICI BANK LTD(508534)
91 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870680 30/12/2023 MAMATARANI 1711002060WL042901 MAMATARANI 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 MAMATARANI UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-060-002/15
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858246 30/12/2023 PATRE 1711002060WL042419 PATRE 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 PATRE STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858247 30/12/2023 KISHAN 1711002060WL042419 KISHAN 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 KISHAN UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870695 30/12/2023 RAJKUMARI 1711002060WL042901 RAJKUMARI 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 RAJKUMARI ICICI BANK LTD(508534)
95 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870696 30/12/2023 BEJNATH 1711002060WL042901 BEJNATH 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 BEJNATH UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870698 30/12/2023 ROOPLAL 1711002060WL042901 ROOPLAL 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 ROOPLAL FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870703 30/12/2023 SHRIBAI 1711002060WL042901 SHRIBAI 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 SHRIBAI ICICI BANK LTD(508534)
98 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870721 30/12/2023 RACHANA 1711002060WL042901 RACHANA 00168 ICIC0000538 884 884 Processed 13/03/2024 685447467 RACHANA CENTRAL BANK OF INDIA(607115)
99 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24291220230867095 30/12/2023 INDRASINGH 1711002062WL042753 INDRASINGH 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 INDRASINGH STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24291220230867140 30/12/2023 NEKANARAYAN 1711002062WL042754 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 NEKANARAYAN STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24291220230867143 30/12/2023 BADIBAHU 1711002062WL042754 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 BADIBAHU UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-062-003/126
(MAHUAKHEDA) 		1711002062NRG24291220230867149 30/12/2023 VINOD 1711002062WL042754 VINOD 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 VINOD STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24291220230867151 30/12/2023 PUNABAI 1711002062WL042754 PUNABAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24291220230867160 30/12/2023 KERABAI 1711002062WL042754 KERABAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 KERABAI ICICI BANK LTD(508534)
105 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24291220230867164 30/12/2023 RAMKUMARI 1711002062WL042754 RAMKUMARI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 RAMKUMARI ICICI BANK LTD(508534)
106 PATERA MP-11-002-062-003/40
(MAHUAKHEDA) 		1711002062NRG24291220230867116 30/12/2023 KOMAL 1711002062WL042753 KOMAL 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 KOMAL FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24291220230867121 30/12/2023 SAJHALIBAHU 1711002062WL042753 SAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 SAJHALIBAHU UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24291220230867128 30/12/2023 KASHIBAI 1711002062WL042753 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 13/03/2024 685447467 KASHIBAI ICICI BANK LTD(508534)
109 PATERA MP-11-002-063-003/118
(BILA KHURD) 		1711002063NRG24261220230857388 30/12/2023 SUSHAMA 1711002063WL042374 SUSHAMA 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 SUSHAMA FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-063-003/125
(BILA KHURD) 		1711002063NRG24261220230857390 30/12/2023 PEETAM 1711002063WL042374 PEETAM 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 PEETAM FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-063-003/155
(BILA KHURD) 		1711002063NRG24261220230857393 30/12/2023 haribai 1711002063WL042374 haribai 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 haribai FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-063-003/169
(BILA KHURD) 		1711002063NRG24261220230857396 30/12/2023 kamal 1711002063WL042374 kamal 00168 ICIC0000538 1105 1105 Processed 13/03/2024 685447467 kamal ICICI BANK LTD(508534)
113 PATERA MP-11-002-064-001/1
() 		1711002018NRG24281220230863547 30/12/2023 TULSHI 1711002018WL042642 TULSHI 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 TULSHI ICICI BANK LTD(508534)
114 PATERA MP-11-002-064-001/18
() 		1711002018NRG24281220230863558 30/12/2023 BALAI 1711002018WL042642 BALAI 00168 ICIC0000538 663 663 Processed 13/03/2024 685447467 BALAI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24281220230863578 30/12/2023 SHRIRAM 1711002018WL042642 SHRIRAM 00168 ICIC0000538 663 663 Processed 13/03/2024 685447467 SHRIRAM STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-064-001/6
() 		1711002018NRG24281220230863580 30/12/2023 BHARAT 1711002018WL042642 BHARAT 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 BHARAT STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-064-001/71
() 		1711002018NRG24281220230863586 30/12/2023 SHOBHARANI 1711002018WL042642 SHOBHARANI 00168 ICIC0000538 663 663 Processed 13/03/2024 685447467 SHOBHARANI ICICI BANK LTD(508534)
118 PATERA MP-11-002-064-001/76
() 		1711002018NRG24281220230863590 30/12/2023 JEEVAN 1711002018WL042642 JEEVAN 00168 ICIC0000538 1326 1326 Processed 13/03/2024 685447467 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 85074 85074
119 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24271220230860462 30/12/2023 HALKAI 1711002013WL042509 HALKAI 00168 ICIC0000758 1326 1326 Processed 13/03/2024 685447467 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
120 PATERA MP-11-002-013-006/156-C
(BAMNI) 		1711002013NRG24271220230860474 30/12/2023 RAMKISHOR YADAV 1711002013WL042509 RAMKISHOR YADAV 00354 PUNB0099000 1326 1326 Processed 13/03/2024 685447467 RAMKISHORYADAV STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-013-006/65-B
(BAMNI) 		1711002013NRG24271220230860485 30/12/2023 PARVAT LODHI 1711002013WL042509 PARVAT LODHI 00354 PUNB0099000 1326 1326 Processed 13/03/2024 685447467 PARVATLODHI PUNJAB NATIONAL BANK(508568)
122 PATERA MP-11-002-042-001/101-A
(BHATIYA) 		1711002042NRG24261220230858476 30/12/2023 Rohit Singh 1711002042WL042434 Rohit Singh 00354 PUNB0099000 1105 1105 Processed 13/03/2024 685447467 RohitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 PATERA MP-11-002-042-001/435-C
(BHATIYA) 		1711002042NRG24261220230858509 30/12/2023 NARAN SEN 1711002042WL042434 NARAN SEN 00354 PUNB0099000 1105 1105 Processed 13/03/2024 685447467 NARANSEN PUNJAB NATIONAL BANK(508568)
124 PATERA MP-11-002-042-001/942-A
(BHATIYA) 		1711002042NRG24261220230858535 30/12/2023 Tulsi Singh 1711002042WL042434 Tulsi Singh 00354 PUNB0099000 1105 1105 Processed 13/03/2024 685447467 TulsiSingh CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
125 PATERA MP-11-002-064-001/58
() 		1711002018NRG24281220230863579 30/12/2023 ANANDILAL 1711002018WL042642 ANANDILAL 00354 PUNB0131800 1326 1326 Processed 13/03/2024 685447467 ANANDILAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24271220230860015 30/12/2023 JYOTI RAIKWAR 1711002005WL042499 JYOTI RAIKWAR 00415 SBIN0001332 1140 1140 Processed 13/03/2024 685447467 JYOTIRAIKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24271220230860082 30/12/2023 Bablu 1711002005WL042499 Bablu 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 Bablu STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-005-001/730-C
(KHUDAI) 		1711002005NRG24271220230860083 30/12/2023 Tulsa 1711002005WL042499 Tulsa 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 Tulsa GENERAL POST OFFICE(607245)
129 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24281220230862650 30/12/2023 ashok pratap singh 1711002041WL042614 ashok pratap singh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 ashokpratapsingh STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/1013-A
(LUHARI) 		1711002041NRG24281220230862652 30/12/2023 Tikaram Ahirwar 1711002041WL042614 Tikaram Ahirwar 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 TikaramAhirwar STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-041-003/1135-B
(LUHARI) 		1711002041NRG24281220230862663 30/12/2023 Vinod Sahu 1711002041WL042614 Vinod Sahu 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 VinodSahu UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-041-003/117
(LUHARI) 		1711002041NRG24281220230862669 30/12/2023 Sunita Patel 1711002041WL042614 Sunita Patel 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 SunitaPatel STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-041-003/117
(LUHARI) 		1711002041NRG24281220230862668 30/12/2023 Sunita Patel 1711002041WL042614 Sunita Patel 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 SunitaPatel STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-041-003/26-A
(LUHARI) 		1711002041NRG24231220230850293 30/12/2023 VEERENDRA PATHAK 1711002041WL042098 VEERENDRA PATHAK 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 VEERENDRAPATHAK UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-041-003/262-B
(LUHARI) 		1711002041NRG24281220230862696 30/12/2023 RAM SINGH 1711002041WL042614 RAM SINGH 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 RAMSINGH STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24281220230862746 30/12/2023 Balram Rajak 1711002041WL042614 Balram Rajak 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 BalramRajak MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24281220230862745 30/12/2023 Balram Rajak 1711002041WL042614 Balram Rajak 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 BalramRajak UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24281220230862754 30/12/2023 Chandrbhan Sahu 1711002041WL042614 Chandrbhan Sahu 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 ChandrbhanSahu STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24281220230862753 30/12/2023 Chandrbhan Sahu 1711002041WL042614 Chandrbhan Sahu 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 ChandrbhanSahu UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24281220230862776 30/12/2023 Ghanshyam SIngh Lodhi 1711002041WL042614 Ghanshyam SIngh Lodhi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 GhanshyamSInghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24281220230862775 30/12/2023 Ghanshyam Singh Lodhi 1711002041WL042614 Ghanshyam Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002041NRG24281220230862778 30/12/2023 anita bai lodhi 1711002041WL042614 anita bai lodhi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 anitabailodhi FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24281220230862783 30/12/2023 KALAVATI LODHI 1711002041WL042614 KALAVATI LODHI 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 KALAVATILODHI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24261220230858482 30/12/2023 SALMAN KHAN 1711002042WL042434 SALMAN KHAN 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 SALMANKHAN STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-042-001/181-A
(BHATIYA) 		1711002042NRG24261220230858486 30/12/2023 muvarik khan 1711002042WL042434 muvarik khan 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 muvarikkhan STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-042-001/217
(BHATIYA) 		1711002042NRG24261220230858489 30/12/2023 pan bai 1711002042WL042434 pan bai 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 panbai STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24261220230858503 30/12/2023 kHUMAN SINGH 1711002042WL042434 kHUMAN SINGH 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 kHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24261220230858504 30/12/2023 KRANTI BAI LODHI 1711002042WL042434 KRANTI BAI LODHI 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 KRANTIBAILODHI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-042-001/442-A
(BHATIYA) 		1711002042NRG24261220230858512 30/12/2023 kamlesh lodhi 1711002042WL042434 kamlesh lodhi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 kamleshlodhi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-042-001/442-A
(BHATIYA) 		1711002042NRG24261220230858513 30/12/2023 kamlesh lodhi 1711002042WL042434 kamlesh lodhi 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 kamleshlodhi UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-042-001/503-B
(BHATIYA) 		1711002042NRG24261220230858519 30/12/2023 Mumtaj Bee 1711002042WL042434 Mumtaj Bee 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 MumtajBee STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-042-001/592-A
(BHATIYA) 		1711002042NRG24261220230858525 30/12/2023 Afsana khan 1711002042WL042434 Afsana khan 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 Afsanakhan STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-042-001/861
(BHATIYA) 		1711002042NRG24261220230858532 30/12/2023 husen 1711002042WL042434 husen 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 husen STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-043-001/228-B
(KUTRI) 		1711002043NRG24301220230869788 30/12/2023 rakesh 1711002043WL042860 rakesh 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 rakesh STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24281220230863315 30/12/2023 avdhesh 1711002043WL042636 avdhesh 00415 SBIN0001332 1105 1105 Processed 13/03/2024 685447467 avdhesh FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-043-001/400-A
(KUTRI) 		1711002043NRG24301220230869798 30/12/2023 ANIL 1711002043WL042860 ANIL 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 ANIL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870670 30/12/2023 TEJI LAL KACHHI 1711002060WL042901 TEJI LAL KACHHI 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870674 30/12/2023 peetam 1711002060WL042901 peetam 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870677 30/12/2023 dheeraj kachhi 1711002060WL042901 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870678 30/12/2023 dheeraj kachhi 1711002060WL042901 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 dheerajkachhi UNION BANK OF INDIA(508500)
161 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870684 30/12/2023 AVADH BIHARI TIWARI 1711002060WL042901 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 AVADHBIHARITIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870685 30/12/2023 AVADH BIHARI TIWARI 1711002060WL042901 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 AVADHBIHARITIWARI UNION BANK OF INDIA(508500)
163 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870686 30/12/2023 AVADH BIHARI TIWARI 1711002060WL042901 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 AVADHBIHARITIWARI ICICI BANK LTD(508534)
164 PATERA MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870692 30/12/2023 PREMRANI AHIRWAR 1711002060WL042901 PREMRANI AHIRWAR 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 PREMRANIAHIRWAR STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870694 30/12/2023 Vineeta Ahirwar 1711002060WL042901 Vineeta Ahirwar 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 VineetaAhirwar STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870702 30/12/2023 GOVIND PATEL 1711002060WL042901 GOVIND PATEL 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 GOVINDPATEL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870704 30/12/2023 MOHAN KURMI 1711002060WL042901 MOHAN KURMI 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 MOHANKURMI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870720 30/12/2023 teji 1711002060WL042901 teji 00415 SBIN0001332 884 884 Processed 13/03/2024 685447467 teji STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24291220230867155 30/12/2023 Deepa lodhi 1711002062WL042754 Deepa lodhi 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 Deepalodhi STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24291220230867161 30/12/2023 KAUSHALYARANI 1711002062WL042754 KAUSHALYARANI 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 KAUSHALYARANI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24291220230867166 30/12/2023 SEEMA BAI 1711002062WL042754 SEEMA BAI 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 SEEMABAI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24291220230867167 30/12/2023 laxmirani 1711002062WL042754 laxmirani 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 laxmirani FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24291220230867114 30/12/2023 MOHAN 1711002062WL042753 MOHAN 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 MOHAN ICICI BANK LTD(508534)
174 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24291220230867117 30/12/2023 DAMMU 1711002062WL042753 DAMMU 00415 SBIN0001332 1326 1326 Processed 13/03/2024 685447467 DAMMU FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24291220230867127 30/12/2023 KALUA RAJAK 1711002062WL042753 KALUA RAJAK 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 KALUARAJAK ICICI BANK LTD(508534)
176 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24291220230867129 30/12/2023 SARAMAN BANSAL 1711002062WL042753 SARAMAN BANSAL 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24291220230867133 30/12/2023 vinod dubey 1711002062WL042753 vinod dubey 00415 SBIN0001332 1547 1547 Processed 13/03/2024 685447467 vinoddubey FINO PAYMENTS BANK LTD(608001)
SubTotal 61694 61694
178 PATERA MP-11-002-041-003/485-B
(LUHARI) 		1711002041NRG24281220230862740 30/12/2023 Rani Rajak 1711002041WL042614 Rani Rajak 00415 SBIN0002816 1105 1105 Processed 13/03/2024 685447467 RaniRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
179 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24271220230860011 30/12/2023 Ramkrashan 1711002005WL042499 Ramkrashan 00415 SBIN0002881 1140 1140 Processed 13/03/2024 685447467 Ramkrashan FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24271220230860014 30/12/2023 JAGDEESH Raikwar 1711002005WL042499 JAGDEESH Raikwar 00415 SBIN0002881 1140 1140 Processed 13/03/2024 685447467 JAGDEESHRaikwar ICICI BANK LTD(508534)
181 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24271220230860025 30/12/2023 PANNALAL 1711002005WL042499 PANNALAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 PANNALAL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24271220230860037 30/12/2023 Balram 1711002005WL042499 Balram 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24271220230860036 30/12/2023 BALRAM 1711002005WL042499 BALRAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BALRAM STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-005-001/386
(KHUDAI) 		1711002005NRG24271220230860052 30/12/2023 SHIVRAJ 1711002005WL042499 SHIVRAJ 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 SHIVRAJ STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24271220230860063 30/12/2023 Raghvendra 1711002005WL042499 Raghvendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Raghvendra RATNAKAR BANK(607393)
186 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24271220230860062 30/12/2023 Raghvendra 1711002005WL042499 Raghvendra 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-005-001/556
(KHUDAI) 		1711002005NRG24271220230860070 30/12/2023 Vivek 1711002005WL042499 Vivek 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Vivek STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-005-001/600
(KHUDAI) 		1711002005NRG24271220230860074 30/12/2023 jamna 1711002005WL042499 jamna 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 jamna STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24271220230860089 30/12/2023 Ajay Singh 1711002005WL042499 Ajay Singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 AjaySingh AIRTEL PAYMENTS BANK LIMITED(990288)
190 PATERA MP-11-002-013-003/14-A
(BAMNI) 		1711002013NRG24261220230857981 30/12/2023 MAHESH GOND 1711002013WL042409 MAHESH GOND 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 MAHESHGOND FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-013-003/20
(BAMNI) 		1711002013NRG24271220230860411 30/12/2023 Devendra 1711002013WL042508 Devendra 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 Devendra STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24271220230860416 30/12/2023 Narayan 1711002013WL042508 Narayan 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 Narayan FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-013-003/9
(BAMNI) 		1711002013NRG24271220230860417 30/12/2023 PRABHARANI GOND 1711002013WL042508 PRABHARANI GOND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 PRABHARANIGOND FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-013-004/12
(BAMNI) 		1711002013NRG24271220230860418 30/12/2023 KUSHUMRANI YADAV 1711002013WL042508 KUSHUMRANI YADAV 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KUSHUMRANIYADAV STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-013-004/121-A
(BAMNI) 		1711002013NRG24271220230860456 30/12/2023 LILA GOUND 1711002013WL042509 LILA GOUND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 LILAGOUND STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-013-004/16
(BAMNI) 		1711002013NRG24271220230860420 30/12/2023 INDRARANI 1711002013WL042508 INDRARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 INDRARANI FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-013-004/16-A
(BAMNI) 		1711002013NRG24271220230860421 30/12/2023 RUKMAN 1711002013WL042508 RUKMAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RUKMAN STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-013-004/29
(BAMNI) 		1711002013NRG24261220230857987 30/12/2023 HIMMU AHIRWAL 1711002013WL042409 HIMMU AHIRWAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 HIMMUAHIRWAL ICICI BANK LTD(508534)
199 PATERA MP-11-002-013-004/32
(BAMNI) 		1711002013NRG24271220230860422 30/12/2023 KAMLA BAI 1711002013WL042508 KAMLA BAI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KAMLABAI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24271220230860423 30/12/2023 Paltu 1711002013WL042508 Paltu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Paltu FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-013-004/36
(BAMNI) 		1711002013NRG24271220230860424 30/12/2023 SANJHALIBAHU 1711002013WL042508 SANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 SANJHALIBAHU FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24271220230860428 30/12/2023 MANNU SINGH GOND 1711002013WL042508 MANNU SINGH GOND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MANNUSINGHGOND ICICI BANK LTD(508534)
203 PATERA MP-11-002-013-004/43-D
(BAMNI) 		1711002013NRG24261220230857989 30/12/2023 Mr.MILAN YADAV 1711002013WL042409 Mr.MILAN YADAV 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Mr.MILANYADAV STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-013-004/49-A
(BAMNI) 		1711002013NRG24271220230860433 30/12/2023 MEGHRAJ YADAV 1711002013WL042508 MEGHRAJ YADAV 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MEGHRAJYADAV FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24271220230860435 30/12/2023 HARIBAI 1711002013WL042508 HARIBAI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 HARIBAI FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-013-004/52
(BAMNI) 		1711002013NRG24271220230860436 30/12/2023 BADIBAHU 1711002013WL042508 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BADIBAHU FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-013-004/72
(BAMNI) 		1711002013NRG24271220230860438 30/12/2023 Rajju 1711002013WL042508 Rajju 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Rajju ICICI BANK LTD(508534)
208 PATERA MP-11-002-013-004/72-B
(BAMNI) 		1711002013NRG24261220230857993 30/12/2023 Mr.Mohan Ahirwal 1711002013WL042409 Mr.Mohan Ahirwal 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Mr.MohanAhirwal MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-013-005/1
(BAMNI) 		1711002013NRG24261220230857995 30/12/2023 BABULAL 1711002013WL042409 BABULAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 BABULAL FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-013-005/18
(BAMNI) 		1711002013NRG24261220230857996 30/12/2023 Kanchedi 1711002013WL042409 Kanchedi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Kanchedi ICICI BANK LTD(508534)
211 PATERA MP-11-002-013-005/2-B
(BAMNI) 		1711002013NRG24261220230857998 30/12/2023 VINITA BAI AHIRWAL 1711002013WL042409 VINITA BAI AHIRWAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 VINITABAIAHIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24271220230860443 30/12/2023 NONE SINGH 1711002013WL042508 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 NONESINGH FINO PAYMENTS BANK LTD(608001)
213 PATERA MP-11-002-013-006/136-B
(BAMNI) 		1711002013NRG24271220230860465 30/12/2023 ROOP SINGH LODHI 1711002013WL042509 ROOP SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 ROOPSINGHLODHI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-013-006/136-C
(BAMNI) 		1711002013NRG24271220230860466 30/12/2023 GOVIND SINGH LODHI 1711002013WL042509 GOVIND SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 GOVINDSINGHLODHI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-013-006/149
(BAMNI) 		1711002013NRG24271220230860470 30/12/2023 JANAK LODHI 1711002013WL042509 JANAK LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 JANAKLODHI FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-013-006/149-C
(BAMNI) 		1711002013NRG24271220230860471 30/12/2023 Mr.DEVI SINGH LODHI 1711002013WL042509 Mr.DEVI SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Mr.DEVISINGHLODHI STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24271220230860472 30/12/2023 AKHALESH GOND 1711002013WL042509 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 AKHALESHGOND ICICI BANK LTD(508534)
218 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24261220230858002 30/12/2023 DEVENDRA SINGH LODHI 1711002013WL042409 DEVENDRA SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24271220230860453 30/12/2023 BHAGCHAND ADIWASI 1711002013WL042508 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BHAGCHANDADIWASI ICICI BANK LTD(508534)
220 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24281220230861978 30/12/2023 Fool Bai Gound 1711002018WL042579 Fool Bai Gound 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 FoolBaiGound STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24281220230861982 30/12/2023 KODURAM 1711002018WL042579 KODURAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KODURAM STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24281220230861983 30/12/2023 KOMAL 1711002018WL042579 KOMAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KOMAL STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24281220230861984 30/12/2023 Ratan 1711002018WL042579 Ratan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Ratan FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24281220230861990 30/12/2023 PHOOLSINGH GOND 1711002018WL042579 PHOOLSINGH GOND 00415 SBIN0002881 6 6 Processed 13/03/2024 685447467 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24281220230861991 30/12/2023 BHARAT GOUND 1711002018WL042579 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24281220230861992 30/12/2023 CHHOTU GOUND 1711002018WL042579 CHHOTU GOUND 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 CHHOTUGOUND STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24281220230861996 30/12/2023 bhagwandash 1711002018WL042579 bhagwandash 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
228 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24281220230861995 30/12/2023 NIMMA 1711002018WL042579 NIMMA 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 NIMMA STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24281220230862003 30/12/2023 KHUSHIRAM 1711002018WL042579 KHUSHIRAM 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 KHUSHIRAM STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24281220230862004 30/12/2023 Ratan 1711002018WL042579 Ratan 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 Ratan FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24281220230862005 30/12/2023 imrat 1711002018WL042579 imrat 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 imrat FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24281220230862006 30/12/2023 MAYARANI 1711002018WL042579 MAYARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MAYARANI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24281220230862009 30/12/2023 JYOTI RAJPOOT 1711002018WL042579 JYOTI RAJPOOT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24281220230862010 30/12/2023 RAJAN 1711002018WL042579 RAJAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RAJAN FINO PAYMENTS BANK LTD(608001)
235 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24281220230862011 30/12/2023 Jamna 1711002018WL042579 Jamna 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Jamna FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24281220230862012 30/12/2023 BHARAT 1711002018WL042579 BHARAT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BHARAT FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24281220230862013 30/12/2023 RAMMU 1711002018WL042579 RAMMU 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RAMMU FINO PAYMENTS BANK LTD(608001)
238 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24281220230862015 30/12/2023 HALLE 1711002018WL042579 HALLE 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 HALLE FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24281220230863615 30/12/2023 KHILAN 1711002018WL042643 KHILAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KHILAN FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24281220230863639 30/12/2023 Chhotelal 1711002018WL042643 Chhotelal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Chhotelal FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24281220230863641 30/12/2023 MOHAN 1711002018WL042643 MOHAN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MOHAN IDBI BANK(607095)
242 PATERA MP-11-002-018-005/76-B
(JAMUNIYA) 		1711002018NRG24281220230863642 30/12/2023 Golu 1711002018WL042643 Golu 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Golu INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-018-005/80-B
(JAMUNIYA) 		1711002018NRG24281220230863644 30/12/2023 Dolan 1711002018WL042643 Dolan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Dolan STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24281220230862660 30/12/2023 Babulala Ahirwar 1711002041WL042614 Babulala Ahirwar 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BabulalaAhirwar UNION BANK OF INDIA(508500)
245 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24281220230862670 30/12/2023 Deepak Kori 1711002041WL042614 Deepak Kori 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 DeepakKori STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24281220230862672 30/12/2023 Ram Singh 1711002041WL042614 Ram Singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RamSingh STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-041-003/12-D
(LUHARI) 		1711002041NRG24281220230862673 30/12/2023 Murat Singh 1711002041WL042614 Murat Singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MuratSingh STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24281220230862678 30/12/2023 SANGEETA 1711002041WL042614 SANGEETA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
249 PATERA MP-11-002-041-003/136
(LUHARI) 		1711002041NRG24281220230862680 30/12/2023 balram singh lodhi 1711002041WL042614 balram singh lodhi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 balramsinghlodhi BANK OF INDIA(508505)
250 PATERA MP-11-002-041-003/148-B
(LUHARI) 		1711002041NRG24281220230862684 30/12/2023 Harsh Sen 1711002041WL042614 Harsh Sen 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 HarshSen UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-041-003/151
(LUHARI) 		1711002041NRG24281220230862799 30/12/2023 HARIBAI 1711002041WL042615 HARIBAI 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 HARIBAI STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-041-003/151
(LUHARI) 		1711002041NRG24281220230862798 30/12/2023 HEERASINGH 1711002041WL042615 HEERASINGH 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 HEERASINGH BANK OF INDIA(508505)
253 PATERA MP-11-002-041-003/180-A
(LUHARI) 		1711002041NRG24281220230862808 30/12/2023 bhagvandas 1711002041WL042615 bhagvandas 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
254 PATERA MP-11-002-041-003/180-A
(LUHARI) 		1711002041NRG24281220230862809 30/12/2023 bhagvandas 1711002041WL042615 bhagvandas 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 bhagvandas UNION BANK OF INDIA(508500)
255 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24281220230862810 30/12/2023 NIRPAT 1711002041WL042615 NIRPAT 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATERA MP-11-002-041-003/188
(LUHARI) 		1711002041NRG24281220230862813 30/12/2023 PREMRANI 1711002041WL042615 PREMRANI 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 PREMRANI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-041-003/195
(LUHARI) 		1711002041NRG24281220230862814 30/12/2023 MADAN 1711002041WL042615 MADAN 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 MADAN STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-041-003/227
(LUHARI) 		1711002041NRG24281220230862692 30/12/2023 PREM SINGH 1711002041WL042614 PREM SINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 PREMSINGH UNION BANK OF INDIA(508500)
259 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24281220230862693 30/12/2023 ashik khan 1711002041WL042614 ashik khan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24281220230862694 30/12/2023 MADHURAJ 1711002041WL042614 MADHURAJ 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MADHURAJ ICICI BANK LTD(508534)
261 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24281220230862695 30/12/2023 Deelan 1711002041WL042614 Deelan 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Deelan STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-041-003/262-C
(LUHARI) 		1711002041NRG24281220230862697 30/12/2023 sarman singh 1711002041WL042614 sarman singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 sarmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24281220230862705 30/12/2023 DHARAM 1711002041WL042614 DHARAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 DHARAM MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24281220230862706 30/12/2023 PARVATI 1711002041WL042614 PARVATI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 PARVATI ICICI BANK LTD(508534)
265 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24281220230862712 30/12/2023 tilak singh 1711002041WL042614 tilak singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 tilaksingh UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24281220230862711 30/12/2023 tilak singh 1711002041WL042614 tilak singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 tilaksingh STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24281220230862713 30/12/2023 KISHORI 1711002041WL042614 KISHORI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KISHORI MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24281220230862714 30/12/2023 ROOPRANI 1711002041WL042614 ROOPRANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 ROOPRANI ICICI BANK LTD(508534)
269 PATERA MP-11-002-041-003/309
(LUHARI) 		1711002041NRG24281220230862718 30/12/2023 MAHARANI 1711002041WL042614 MAHARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MAHARANI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-041-003/326
(LUHARI) 		1711002041NRG24281220230862721 30/12/2023 roshan singh 1711002041WL042614 roshan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 roshansingh UNION BANK OF INDIA(508500)
271 PATERA MP-11-002-041-003/326
(LUHARI) 		1711002041NRG24281220230862720 30/12/2023 roshan singh 1711002041WL042614 roshan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 roshansingh UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-041-003/333
(LUHARI) 		1711002041NRG24231220230850295 30/12/2023 KHARAGRAM 1711002041WL042098 KHARAGRAM 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 KHARAGRAM STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24281220230862726 30/12/2023 kadori sen 1711002041WL042614 kadori sen 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 kadorisen ICICI BANK LTD(508534)
274 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24281220230862725 30/12/2023 KADORI SEN 1711002041WL042614 KADORI SEN 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 KADORISEN UNION BANK OF INDIA(508500)
275 PATERA MP-11-002-041-003/418-B
(LUHARI) 		1711002041NRG24281220230862729 30/12/2023 BHAGAT SINGH RAJPOOT 1711002041WL042614 BHAGAT SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 BHAGATSINGHRAJPOOT STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002041NRG24281220230862738 30/12/2023 NIJAM 1711002041WL042614 NIJAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 NIJAM MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24281220230862741 30/12/2023 MANGAL 1711002041WL042614 MANGAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 MANGAL STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24281220230862743 30/12/2023 Kirat Singh 1711002041WL042614 Kirat Singh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 KiratSingh UNION BANK OF INDIA(508500)
279 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24281220230862742 30/12/2023 Kirat Singh 1711002041WL042614 Kirat Singh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 KiratSingh STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24231220230850301 30/12/2023 Mohan Singh 1711002041WL042098 Mohan Singh 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24241220230852846 30/12/2023 Rachna Lodhi 1711002041WL042156 Rachna Lodhi 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 RachnaLodhi MADHYANCHAL GRAMIN BANK(607232)
282 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24281220230862755 30/12/2023 Tek Singh Lodhi 1711002041WL042614 Tek Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
283 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24281220230862760 30/12/2023 LAKSHMI BAI 1711002041WL042614 LAKSHMI BAI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 LAKSHMIBAI STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-041-003/595
(LUHARI) 		1711002041NRG24281220230862764 30/12/2023 lakhan singh 1711002041WL042614 lakhan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 lakhansingh STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-041-003/595
(LUHARI) 		1711002041NRG24281220230862763 30/12/2023 lakhan singh 1711002041WL042614 lakhan singh 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 lakhansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24281220230862772 30/12/2023 PARVATI BAI LODHI 1711002041WL042614 PARVATI BAI LODHI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 PARVATIBAILODHI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002041NRG24281220230862777 30/12/2023 dal singh lodhi 1711002041WL042614 dal singh lodhi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 dalsinghlodhi STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24281220230862779 30/12/2023 Hanmat Singh Lodhi 1711002041WL042614 Hanmat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 HanmatSinghLodhi STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24281220230862782 30/12/2023 BHIM SINGH 1711002041WL042614 BHIM SINGH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 BHIMSINGH STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-041-003/734-A
(LUHARI) 		1711002041NRG24281220230862784 30/12/2023 sari bai kacchi 1711002041WL042614 sari bai kacchi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 saribaikacchi STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002041NRG24281220230862794 30/12/2023 Ajay Lodhi 1711002041WL042614 Ajay Lodhi 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 AjayLodhi STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24281220230862795 30/12/2023 KASHIRAM 1711002041WL042614 KASHIRAM 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 KASHIRAM UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24281220230862796 30/12/2023 Vimla Bai Patel 1711002041WL042614 Vimla Bai Patel 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 VimlaBaiPatel STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24281220230862797 30/12/2023 Vimla Bai Patel 1711002041WL042614 Vimla Bai Patel 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 VimlaBaiPatel UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24261220230858515 30/12/2023 Bahid Khan 1711002042WL042434 Bahid Khan 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 BahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
296 PATERA MP-11-002-048-001/18
(HARPALPRA) 		1711002048NRG24281220230865945 30/12/2023 IMRAT 1711002048WL042722 IMRAT 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 IMRAT ICICI BANK LTD(508534)
297 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24281220230865953 30/12/2023 MAANSINGH 1711002048WL042722 MAANSINGH 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MAANSINGH ICICI BANK LTD(508534)
298 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24281220230865954 30/12/2023 SEETARANI 1711002048WL042722 SEETARANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 SEETARANI ICICI BANK LTD(508534)
299 PATERA MP-11-002-049-001/132
(BAMANPURA) 		1711002049NRG24281220230865316 30/12/2023 VATI 1711002049WL042703 VATI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 VATI INDIAN BANK(607105)
300 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24281220230865318 30/12/2023 Rahul 1711002049WL042703 Rahul 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Rahul STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24281220230865319 30/12/2023 Rahul 1711002049WL042703 Rahul 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Rahul STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24281220230865320 30/12/2023 RAJENDRA KUMAR 1711002049WL042703 RAJENDRA KUMAR 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
303 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24281220230865321 30/12/2023 Ankit 1711002049WL042703 Ankit 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Ankit INDIAN BANK(607105)
304 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24281220230865323 30/12/2023 DALCHAND PRAJAPATI 1711002049WL042703 DALCHAND PRAJAPATI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24281220230865326 30/12/2023 kripal 1711002049WL042703 kripal 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 kripal STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24281220230865327 30/12/2023 GYANI 1711002049WL042703 GYANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 GYANI STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-049-002/64
(BAMANPURA) 		1711002049NRG24281220230865328 30/12/2023 GYANI 1711002049WL042703 GYANI 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 GYANI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-049-002/64-A
(BAMANPURA) 		1711002049NRG24281220230865329 30/12/2023 ASHOK 1711002049WL042703 ASHOK 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 ASHOK UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24281220230865330 30/12/2023 NEERAJ PATEL 1711002049WL042703 NEERAJ PATEL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 NEERAJPATEL STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-059-001/156-B
(BARKHERA BESS) 		1711002059NRG24291220230867289 30/12/2023 chetram 1711002059WL042762 chetram 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 chetram FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24291220230867290 30/12/2023 BABU 1711002059WL042762 BABU 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 BABU ICICI BANK LTD(508534)
312 PATERA MP-11-002-059-001/177
(BARKHERA BESS) 		1711002059NRG24291220230867291 30/12/2023 MAMTA 1711002059WL042762 MAMTA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 MAMTA STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24291220230867295 30/12/2023 RAMAVTAR 1711002059WL042762 RAMAVTAR 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 RAMAVTAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
314 PATERA MP-11-002-059-001/302
(BARKHERA BESS) 		1711002059NRG24291220230867296 30/12/2023 RAMAVTAR 1711002059WL042762 RAMAVTAR 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 RAMAVTAR STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-059-001/349
(BARKHERA BESS) 		1711002059NRG24291220230867297 30/12/2023 LAXMAN 1711002059WL042762 LAXMAN 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 LAXMAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
316 PATERA MP-11-002-059-003/12
(BARKHERA BESS) 		1711002059NRG24291220230867303 30/12/2023 PUSHAPA 1711002059WL042762 PUSHAPA 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 PUSHAPA ICICI BANK LTD(508534)
317 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24291220230867305 30/12/2023 imrati 1711002059WL042762 imrati 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 imrati ICICI BANK LTD(508534)
318 PATERA MP-11-002-059-003/19
(BARKHERA BESS) 		1711002059NRG24291220230867304 30/12/2023 LOKRAM 1711002059WL042762 LOKRAM 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 LOKRAM STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24291220230867306 30/12/2023 Ganesh 1711002059WL042762 Ganesh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Ganesh STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-059-003/19-A
(BARKHERA BESS) 		1711002059NRG24291220230867307 30/12/2023 sona 1711002059WL042762 sona 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 sona UNION BANK OF INDIA(508500)
321 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24291220230867308 30/12/2023 hargovind 1711002059WL042762 hargovind 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 hargovind STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-059-003/28
(BARKHERA BESS) 		1711002059NRG24291220230867309 30/12/2023 ramkali 1711002059WL042762 ramkali 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 ramkali STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-059-003/43
(BARKHERA BESS) 		1711002059NRG24291220230867312 30/12/2023 Mamta 1711002059WL042762 Mamta 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Mamta STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24291220230867315 30/12/2023 santosh 1711002059WL042762 santosh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 santosh STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-059-003/48-A
(BARKHERA BESS) 		1711002059NRG24291220230867316 30/12/2023 santra 1711002059WL042762 santra 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 santra STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24291220230867319 30/12/2023 durga 1711002059WL042762 durga 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 durga ICICI BANK LTD(508534)
327 PATERA MP-11-002-059-003/50
(BARKHERA BESS) 		1711002059NRG24291220230867318 30/12/2023 onkar 1711002059WL042762 onkar 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 onkar STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24291220230867322 30/12/2023 KAMLESH 1711002059WL042762 KAMLESH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 KAMLESH STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-059-003/50-B
(BARKHERA BESS) 		1711002059NRG24291220230867323 30/12/2023 Kamlesh 1711002059WL042762 Kamlesh 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Kamlesh FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24291220230867326 30/12/2023 gurushankar 1711002059WL042762 gurushankar 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 gurushankar UNION BANK OF INDIA(508500)
331 PATERA MP-11-002-059-003/69-A
(BARKHERA BESS) 		1711002059NRG24291220230867327 30/12/2023 priti 1711002059WL042762 priti 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 priti STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24291220230867329 30/12/2023 seeta 1711002059WL042762 seeta 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 seeta STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-059-003/69-B
(BARKHERA BESS) 		1711002059NRG24291220230867328 30/12/2023 yougendra 1711002059WL042762 yougendra 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 yougendra STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-060-002/118-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858240 30/12/2023 Varsha kurmi 1711002060WL042419 Varsha kurmi 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 Varshakurmi STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870711 30/12/2023 Kutabun Nisha 1711002060WL042901 Kutabun Nisha 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 KutabunNisha INDIAN BANK(607105)
336 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870713 30/12/2023 Nasso Khan 1711002060WL042901 Nasso Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 NassoKhan STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870714 30/12/2023 Hasina Khan 1711002060WL042901 Hasina Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 HasinaKhan STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870715 30/12/2023 Amna Khan 1711002060WL042901 Amna Khan 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 AmnaKhan STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24291220230867094 30/12/2023 Deshrani 1711002062WL042753 Deshrani 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 Deshrani STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24291220230867100 30/12/2023 PAN BAI 1711002062WL042753 PAN BAI 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 PANBAI STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24291220230867104 30/12/2023 TIKARAM 1711002062WL042753 TIKARAM 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 TIKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
342 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24291220230867115 30/12/2023 RAMKUMAR 1711002062WL042753 RAMKUMAR 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 RAMKUMAR STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24291220230867134 30/12/2023 Seema patel 1711002062WL042753 Seema patel 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 Seemapatel CENTRAL BANK OF INDIA(607115)
344 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24291220230867136 30/12/2023 Sachin Barman 1711002062WL042753 Sachin Barman 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 SachinBarman STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24291220230867137 30/12/2023 CHHANNU 1711002062WL042753 CHHANNU 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 CHHANNU FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-062-004/307-D
(MAHUAKHEDA) 		1711002062NRG24291220230867138 30/12/2023 CHHANNU 1711002062WL042753 CHHANNU 00415 SBIN0002881 1547 1547 Processed 13/03/2024 685447467 CHHANNU FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24261220230857352 30/12/2023 RAMVISHAL 1711002063WL042374 RAMVISHAL 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24261220230857353 30/12/2023 IMRAT 1711002063WL042374 IMRAT 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 IMRAT FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-063-001/122
(BILA KHURD) 		1711002063NRG24261220230857356 30/12/2023 MOOLCHAND 1711002063WL042374 MOOLCHAND 00415 SBIN0002881 884 884 Processed 13/03/2024 685447467 MOOLCHAND ICICI BANK LTD(508534)
350 PATERA MP-11-002-063-001/48
(BILA KHURD) 		1711002063NRG24261220230857367 30/12/2023 PARAMLAL 1711002063WL042374 PARAMLAL 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 PARAMLAL FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-063-001/82
(BILA KHURD) 		1711002063NRG24261220230857380 30/12/2023 RATANSINGH 1711002063WL042374 RATANSINGH 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 RATANSINGH STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-063-003/105-A
(BILA KHURD) 		1711002063NRG24261220230857386 30/12/2023 sarman 1711002063WL042374 sarman 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 sarman FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24261220230857391 30/12/2023 ramdaroga 1711002063WL042374 ramdaroga 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 ramdaroga ICICI BANK LTD(508534)
354 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24261220230857392 30/12/2023 Ramu 1711002063WL042374 Ramu 00415 SBIN0002881 1105 1105 Processed 13/03/2024 685447467 Ramu FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24281220230863556 30/12/2023 Naresh 1711002018WL042642 Naresh 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 Naresh FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-064-001/35
() 		1711002018NRG24281220230863565 30/12/2023 BABLU 1711002018WL042642 BABLU 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 BABLU FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-064-001/37
() 		1711002018NRG24281220230863566 30/12/2023 GUPPU 1711002018WL042642 GUPPU 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 GUPPU ICICI BANK LTD(508534)
358 PATERA MP-11-002-064-001/41
() 		1711002018NRG24281220230863570 30/12/2023 Rahul 1711002018WL042642 Rahul 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Rahul STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-064-001/44
() 		1711002018NRG24281220230863572 30/12/2023 VISHAL 1711002018WL042642 VISHAL 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 VISHAL STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-064-001/5
() 		1711002018NRG24281220230863573 30/12/2023 MULAYAM 1711002018WL042642 MULAYAM 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 MULAYAM STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-064-001/50-B
() 		1711002018NRG24281220230863574 30/12/2023 SHREEKANT DUBEY 1711002018WL042642 SHREEKANT DUBEY 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 SHREEKANTDUBEY STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-064-001/50-C
() 		1711002018NRG24281220230863575 30/12/2023 Punam 1711002018WL042642 Punam 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 Punam MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-064-001/60
() 		1711002018NRG24281220230863581 30/12/2023 Ashish Dubey 1711002018WL042642 Ashish Dubey 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 AshishDubey STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24281220230863585 30/12/2023 BIHARILAL 1711002018WL042642 BIHARILAL 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 BIHARILAL STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24281220230863592 30/12/2023 jageswer 1711002018WL042642 jageswer 00415 SBIN0002881 663 663 Processed 13/03/2024 685447467 jageswer STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-064-001/95
() 		1711002018NRG24281220230863597 30/12/2023 Parvati Bai Lodhi 1711002018WL042642 Parvati Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 13/03/2024 685447467 ParvatiBaiLodhi STATE BANK OF INDIA(508548)
SubTotal 232347 232347
367 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24291220230867142 30/12/2023 savendra Basor 1711002062WL042754 savendra Basor 00415 SBIN0003507 1547 1547 Processed 13/03/2024 685447467 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
368 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24281220230862759 30/12/2023 LAKHAN SINGH LODHI 1711002041WL042614 LAKHAN SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 13/03/2024 685447467 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
369 PATERA MP-11-002-049-002/64-B
(BAMANPURA) 		1711002049NRG24281220230865331 30/12/2023 RAKSHA PATEL 1711002049WL042703 RAKSHA PATEL 00415 SBIN0005502 1326 1326 Processed 13/03/2024 685447467 RAKSHAPATEL STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24291220230867096 30/12/2023 SUMAT RANI SINGH 1711002062WL042753 SUMAT RANI SINGH 00415 SBIN0005502 1547 1547 Processed 13/03/2024 685447467 SUMATRANISINGH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
371 PATERA MP-11-002-049-002/116-A
(BAMANPURA) 		1711002049NRG24281220230865325 30/12/2023 ARTI SINGH BAIS 1711002049WL042703 ARTI SINGH BAIS 00415 SBIN0006053 1326 1326 Processed 13/03/2024 685447467 ARTISINGHBAIS STATE BANK OF INDIA(508548)
SubTotal 1326 1326
372 PATERA MP-11-002-013-003/11-B
(BAMNI) 		1711002013NRG24271220230860410 30/12/2023 Halle Sing Adivasi 1711002013WL042508 Halle Sing Adivasi 00415 SBIN0006062 1547 1547 Processed 13/03/2024 685447467 HalleSingAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
373 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24271220230860008 30/12/2023 Tarvar 1711002005WL042499 Tarvar 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685447467 Tarvar STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-005-001/168-A
(KHUDAI) 		1711002005NRG24271220230860017 30/12/2023 Kali Bai 1711002005WL042499 Kali Bai 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685447467 KaliBai STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-005-001/168-B
(KHUDAI) 		1711002005NRG24271220230860018 30/12/2023 AJENDRA SINGH LODHI 1711002005WL042499 AJENDRA SINGH LODHI 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685447467 AJENDRASINGHLODHI STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-005-001/187-B
(KHUDAI) 		1711002005NRG24271220230860022 30/12/2023 Mohan 1711002005WL042499 Mohan 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685447467 Mohan STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-005-001/187-B
(KHUDAI) 		1711002005NRG24271220230860021 30/12/2023 Mohan 1711002005WL042499 Mohan 00415 SBIN0009734 1140 1140 Processed 13/03/2024 685447467 Mohan STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-005-001/189
(KHUDAI) 		1711002005NRG24271220230860023 30/12/2023 jhalkan 1711002005WL042499 jhalkan 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 jhalkan STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24271220230860024 30/12/2023 NIRAN 1711002005WL042499 NIRAN 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 NIRAN ICICI BANK LTD(508534)
380 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24271220230860027 30/12/2023 Foolsingh 1711002005WL042499 Foolsingh 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Foolsingh ICICI BANK LTD(508534)
381 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24271220230860026 30/12/2023 foolsingh 1711002005WL042499 foolsingh 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 foolsingh ICICI BANK LTD(508534)
382 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24271220230860028 30/12/2023 MANOJ 1711002005WL042499 MANOJ 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 MANOJ STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-005-001/209
(KHUDAI) 		1711002005NRG24271220230860029 30/12/2023 Mohan Singh 1711002005WL042499 Mohan Singh 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 MohanSingh STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24271220230860034 30/12/2023 sarman 1711002005WL042499 sarman 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 sarman STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-005-001/262-B
(KHUDAI) 		1711002005NRG24271220230860039 30/12/2023 KAMLESH 1711002005WL042499 KAMLESH 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 KAMLESH STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24271220230860041 30/12/2023 Husen khan 1711002005WL042499 Husen khan 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Husenkhan STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24271220230860040 30/12/2023 Husen khan 1711002005WL042499 Husen khan 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Husenkhan STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24271220230860042 30/12/2023 Dinesh Khangar 1711002005WL042499 Dinesh Khangar 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 DineshKhangar FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24271220230860043 30/12/2023 JAVAHAR 1711002005WL042499 JAVAHAR 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 JAVAHAR STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24271220230860048 30/12/2023 Gulab 1711002005WL042499 Gulab 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Gulab ICICI BANK LTD(508534)
391 PATERA MP-11-002-005-001/330
(KHUDAI) 		1711002005NRG24271220230860049 30/12/2023 PURAN 1711002005WL042499 PURAN 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 PURAN STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24271220230860050 30/12/2023 Veerendra Thakur 1711002005WL042499 Veerendra Thakur 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24271220230860051 30/12/2023 Mulam 1711002005WL042499 Mulam 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Mulam STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24271220230860054 30/12/2023 kaushilya 1711002005WL042499 kaushilya 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 kaushilya STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24271220230860055 30/12/2023 satyam 1711002005WL042499 satyam 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 satyam STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24271220230860056 30/12/2023 KAUSHAL 1711002005WL042499 KAUSHAL 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 KAUSHAL ICICI BANK LTD(508534)
397 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24271220230860058 30/12/2023 Narendra Kumar Vishwakarma 1711002005WL042499 Narendra Kumar Vishwakarma 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 NarendraKumarVishwakarma STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-005-001/464-B
(KHUDAI) 		1711002005NRG24271220230860057 30/12/2023 Narendra Kumar Vishwakarma 1711002005WL042499 Narendra Kumar Vishwakarma 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 NarendraKumarVishwakarma ICICI BANK LTD(508534)
399 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24271220230860064 30/12/2023 LOKENDRA 1711002005WL042499 LOKENDRA 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 LOKENDRA ICICI BANK LTD(508534)
400 PATERA MP-11-002-005-001/493-B
(KHUDAI) 		1711002005NRG24271220230860065 30/12/2023 SARAN SINGH 1711002005WL042499 SARAN SINGH 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 SARANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
401 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24271220230860066 30/12/2023 Aarti thakur 1711002005WL042499 Aarti thakur 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Aartithakur AIRTEL PAYMENTS BANK LIMITED(990288)
402 PATERA MP-11-002-005-001/52-B
(KHUDAI) 		1711002005NRG24271220230860068 30/12/2023 RADHABAI 1711002005WL042499 RADHABAI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 RADHABAI AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24271220230860072 30/12/2023 Mahendra 1711002005WL042499 Mahendra 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 Mahendra STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24271220230860077 30/12/2023 mulaam 1711002005WL042499 mulaam 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
405 PATERA MP-11-002-005-001/725
(KHUDAI) 		1711002005NRG24271220230860079 30/12/2023 badibahu 1711002005WL042499 badibahu 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 badibahu STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24271220230860080 30/12/2023 Kamlesh Singh 1711002005WL042499 Kamlesh Singh 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 KamleshSingh STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24281220230865946 30/12/2023 chotu 1711002048WL042722 chotu 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 chotu FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24281220230865947 30/12/2023 lokendra 1711002048WL042722 lokendra 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 lokendra STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24281220230865948 30/12/2023 lokendra 1711002048WL042722 lokendra 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 lokendra STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24281220230865949 30/12/2023 NIRPAT 1711002048WL042722 NIRPAT 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 NIRPAT FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24281220230865950 30/12/2023 SHIVANI 1711002048WL042722 SHIVANI 00415 SBIN0009734 1326 1326 Processed 13/03/2024 685447467 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 50784 50784
412 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24271220230860030 30/12/2023 Rekha Lodhi 1711002005WL042499 Rekha Lodhi 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685447467 RekhaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
413 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24271220230860078 30/12/2023 Suneeta 1711002005WL042499 Suneeta 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685447467 Suneeta UNION BANK OF INDIA(508500)
414 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24271220230861633 30/12/2023 Surendra Singh Yadav 1711002015WL042559 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 13/03/2024 685447467 SurendraSinghYadav STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24301220230870344 30/12/2023 MAHENDRA SINGH LODHI 1711002032WL042889 MAHENDRA SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 13/03/2024 685447467 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24291220230867174 30/12/2023 Roshan Yadav 1711002062WL042755 Roshan Yadav 00468 UBIN0539082 1330 1330 Processed 13/03/2024 685447467 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 6855 6855
417 PATERA MP-11-002-032-001/463
(KANJRA) 		1711002032NRG24301220230870345 30/12/2023 parvat singh 1711002032WL042889 parvat singh 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 parvatsingh UNION BANK OF INDIA(508500)
418 PATERA MP-11-002-041-003/1201
(LUHARI) 		1711002041NRG24281220230862675 30/12/2023 raju singh rajpoot 1711002041WL042614 raju singh rajpoot 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 rajusinghrajpoot FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-041-003/1201
(LUHARI) 		1711002041NRG24281220230862674 30/12/2023 raju singh rajpoot 1711002041WL042614 raju singh rajpoot 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 rajusinghrajpoot UNION BANK OF INDIA(508500)
420 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24281220230862679 30/12/2023 Ravi Vishwakarma 1711002041WL042614 Ravi Vishwakarma 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 RaviVishwakarma UNION BANK OF INDIA(508500)
421 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24281220230862685 30/12/2023 Hemraj Sahu 1711002041WL042614 Hemraj Sahu 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 HemrajSahu UNION BANK OF INDIA(508500)
422 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24281220230862806 30/12/2023 Ajay Singh Ldohi 1711002041WL042615 Ajay Singh Ldohi 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24281220230862686 30/12/2023 Tilak Singh Rajpoot 1711002041WL042614 Tilak Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
424 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24281220230862723 30/12/2023 Rajendra Sen 1711002041WL042614 Rajendra Sen 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 RajendraSen UNION BANK OF INDIA(508500)
425 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24281220230862722 30/12/2023 Rajendra Sen 1711002041WL042614 Rajendra Sen 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 RajendraSen UNION BANK OF INDIA(508500)
426 PATERA MP-11-002-041-003/419-C
(LUHARI) 		1711002041NRG24281220230862732 30/12/2023 Bharat Singh Rajpoot 1711002041WL042614 Bharat Singh Rajpoot 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 BharatSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24231220230850297 30/12/2023 MOHAN LAL RAIKWAR 1711002041WL042098 MOHAN LAL RAIKWAR 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 MOHANLALRAIKWAR STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24231220230850298 30/12/2023 SAHONDARA RAIKWAR 1711002041WL042098 SAHONDARA RAIKWAR 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 SAHONDARARAIKWAR UNION BANK OF INDIA(508500)
429 PATERA MP-11-002-041-003/485
(LUHARI) 		1711002041NRG24281220230862739 30/12/2023 Manaklal 1711002041WL042614 Manaklal 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 Manaklal MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002041NRG24281220230862749 30/12/2023 Halki Bahu 1711002041WL042614 Halki Bahu 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 HalkiBahu FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-041-003/565-A
(LUHARI) 		1711002041NRG24281220230862757 30/12/2023 Pradumn Singh 1711002041WL042614 Pradumn Singh 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 PradumnSingh UNION BANK OF INDIA(508500)
432 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24281220230862762 30/12/2023 Jitendra Namdeo 1711002041WL042614 Jitendra Namdeo 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 JitendraNamdeo STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24281220230862761 30/12/2023 Jitendra Namdeo 1711002041WL042614 Jitendra Namdeo 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 JitendraNamdeo UNION BANK OF INDIA(508500)
434 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24281220230862773 30/12/2023 prahlad singh lodhi 1711002041WL042614 prahlad singh lodhi 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 prahladsinghlodhi UNION BANK OF INDIA(508500)
435 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002041NRG24281220230862774 30/12/2023 JHAM SINGH 1711002041WL042614 JHAM SINGH 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 JHAMSINGH STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-042-001/361-D
(BHATIYA) 		1711002042NRG24261220230858497 30/12/2023 Sharad Kumar pateriya 1711002042WL042434 Sharad Kumar pateriya 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 SharadKumarpateriya INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24261220230858506 30/12/2023 prahlad singh 1711002042WL042434 prahlad singh 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 prahladsingh ICICI BANK LTD(508534)
438 PATERA MP-11-002-042-001/436-B
(BHATIYA) 		1711002042NRG24261220230858511 30/12/2023 bhure singh 1711002042WL042434 bhure singh 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 bhuresingh INDIA POST PAYMENTS BANK LIMITED(508528)
439 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24261220230858517 30/12/2023 Nasir khan 1711002042WL042434 Nasir khan 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 Nasirkhan UNION BANK OF INDIA(508500)
440 PATERA MP-11-002-042-001/503-B
(BHATIYA) 		1711002042NRG24261220230858518 30/12/2023 RHMAN 1711002042WL042434 RHMAN 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 RHMAN UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24261220230858522 30/12/2023 salman khan 1711002042WL042434 salman khan 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 salmankhan UNION BANK OF INDIA(508500)
442 PATERA MP-11-002-042-001/675-B
(BHATIYA) 		1711002042NRG24261220230858528 30/12/2023 dashrath singh 1711002042WL042434 dashrath singh 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 dashrathsingh BANK OF BARODA(606985)
443 PATERA MP-11-002-042-001/675-B
(BHATIYA) 		1711002042NRG24261220230858529 30/12/2023 lalita bai lodhi 1711002042WL042434 lalita bai lodhi 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 lalitabailodhi UNION BANK OF INDIA(508500)
444 PATERA MP-11-002-042-001/923-A
(BHATIYA) 		1711002042NRG24261220230858533 30/12/2023 NARENDRA SINGH 1711002042WL042434 NARENDRA SINGH 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 NARENDRASINGH UNION BANK OF INDIA(508500)
445 PATERA MP-11-002-042-001/923-B
(BHATIYA) 		1711002042NRG24261220230858534 30/12/2023 birendra singh lodhi 1711002042WL042434 birendra singh lodhi 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 birendrasinghlodhi UNION BANK OF INDIA(508500)
446 PATERA MP-11-002-043-001/212-A
(KUTRI) 		1711002043NRG24301220230869786 30/12/2023 MADAN 1711002043WL042860 MADAN 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 MADAN UNION BANK OF INDIA(508500)
447 PATERA MP-11-002-043-001/233-B
(KUTRI) 		1711002043NRG24301220230869791 30/12/2023 BABU SINGH 1711002043WL042860 BABU SINGH 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 BABUSINGH UNION BANK OF INDIA(508500)
448 PATERA MP-11-002-043-001/334
(KUTRI) 		1711002043NRG24301220230869796 30/12/2023 RAJESH 1711002043WL042860 RAJESH 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 RAJESH UNION BANK OF INDIA(508500)
449 PATERA MP-11-002-043-001/379
(KUTRI) 		1711002043NRG24281220230863321 30/12/2023 ARJUN 1711002043WL042636 ARJUN 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 ARJUN UNION BANK OF INDIA(508500)
450 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870671 30/12/2023 SURESH KACHHI 1711002060WL042901 SURESH KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 SURESHKACHHI ICICI BANK LTD(508534)
451 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870672 30/12/2023 SUSHMARANI 1711002060WL042901 SUSHMARANI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 SUSHMARANI UNION BANK OF INDIA(508500)
452 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870673 30/12/2023 BASORI LAL KACHHI 1711002060WL042901 BASORI LAL KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870675 30/12/2023 PRATAP VISHWAKARMA 1711002060WL042901 PRATAP VISHWAKARMA 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 PRATAPVISHWAKARMA UNION BANK OF INDIA(508500)
454 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870679 30/12/2023 PURAN LAL KACHHI 1711002060WL042901 PURAN LAL KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 PURANLALKACHHI ICICI BANK LTD(508534)
455 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870681 30/12/2023 Brajesh Kachhi 1711002060WL042901 Brajesh Kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 BrajeshKachhi STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870682 30/12/2023 HARSH KACHHI 1711002060WL042901 HARSH KACHHI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
457 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870687 30/12/2023 kavita kachhi 1711002060WL042901 kavita kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 kavitakachhi UNION BANK OF INDIA(508500)
458 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870688 30/12/2023 kavita kachhi 1711002060WL042901 kavita kachhi 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 kavitakachhi UNION BANK OF INDIA(508500)
459 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870691 30/12/2023 ANJALI 1711002060WL042901 ANJALI 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 ANJALI BANK OF MAHARASHTRA(607387)
460 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870690 30/12/2023 CHURAMAN 1711002060WL042901 CHURAMAN 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 CHURAMAN UNION BANK OF INDIA(508500)
461 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870700 30/12/2023 harinarayan 1711002060WL042901 harinarayan 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 harinarayan UNION BANK OF INDIA(508500)
462 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870701 30/12/2023 harinarayan 1711002060WL042901 harinarayan 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 harinarayan UNION BANK OF INDIA(508500)
463 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870705 30/12/2023 husen 1711002060WL042901 husen 00468 UBIN0559474 884 884 Processed 13/03/2024 685447467 husen UNION BANK OF INDIA(508500)
464 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24291220230867092 30/12/2023 LILA BAI 1711002062WL042753 LILA BAI 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 LILABAI UNION BANK OF INDIA(508500)
465 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24291220230867146 30/12/2023 Pushpa Rajak 1711002062WL042754 Pushpa Rajak 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 PushpaRajak STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24291220230867162 30/12/2023 PUSHPENDRA 1711002062WL042754 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 PUSHPENDRA ICICI BANK LTD(508534)
467 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24291220230867165 30/12/2023 SARDAR 1711002062WL042754 SARDAR 00468 UBIN0559474 1547 1547 Processed 13/03/2024 685447467 SARDAR UNION BANK OF INDIA(508500)
468 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24291220230867113 30/12/2023 Pooja 1711002062WL042753 Pooja 00468 UBIN0559474 1326 1326 Processed 13/03/2024 685447467 Pooja FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24261220230857398 30/12/2023 laxman patel 1711002063WL042374 laxman patel 00468 UBIN0559474 1105 1105 Processed 13/03/2024 685447467 laxmanpatel UNION BANK OF INDIA(508500)
470 PATERA MP-11-002-064-001/66
() 		1711002018NRG24281220230863584 30/12/2023 BHAGWAN SINGH RAJPOOT 1711002018WL042642 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 663 663 Processed 13/03/2024 685447467 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
471 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24271220230860069 30/12/2023 Sita Thakur 1711002005WL042499 Sita Thakur 00468 UBIN0559750 1326 1326 Processed 13/03/2024 685447467 SitaThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
472 PATERA MP-11-002-013-003/8-A
(BAMNI) 		1711002013NRG24271220230860415 30/12/2023 Itto Bai Gond 1711002013WL042508 Itto Bai Gond 00468 UBIN0570648 1547 1547 Processed 13/03/2024 685447467 IttoBaiGond FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24271220230860487 30/12/2023 Mahendra Singh Lodhi 1711002013WL042509 Mahendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24281220230862662 30/12/2023 Jitendra Singh Lodhi 1711002041WL042614 Jitendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 JitendraSinghLodhi UNION BANK OF INDIA(508500)
475 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24281220230862664 30/12/2023 Pushpa Sahu 1711002041WL042614 Pushpa Sahu 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 PushpaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATERA MP-11-002-041-003/214-A
(LUHARI) 		1711002041NRG24281220230862818 30/12/2023 LAXMAN SINGH 1711002041WL042615 LAXMAN SINGH 00468 UBIN0570648 1547 1547 Processed 13/03/2024 685447467 LAXMANSINGH UNION BANK OF INDIA(508500)
477 PATERA MP-11-002-041-003/214-A
(LUHARI) 		1711002041NRG24281220230862819 30/12/2023 LAXMAN SO LATTU 1711002041WL042615 LAXMAN SO LATTU 00468 UBIN0570648 1547 1547 Processed 13/03/2024 685447467 LAXMANSOLATTU INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATERA MP-11-002-041-003/227
(LUHARI) 		1711002041NRG24281220230862690 30/12/2023 Prem Singh 1711002041WL042614 Prem Singh 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 PremSingh STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24281220230862716 30/12/2023 MOHAN SINGH 1711002041WL042614 MOHAN SINGH 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 MOHANSINGH UNION BANK OF INDIA(508500)
480 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24281220230862715 30/12/2023 MOHAN SINGH 1711002041WL042614 MOHAN SINGH 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 MOHANSINGH STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-041-003/418-D
(LUHARI) 		1711002041NRG24281220230862731 30/12/2023 Sovran Rajpoot 1711002041WL042614 Sovran Rajpoot 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 SovranRajpoot UNION BANK OF INDIA(508500)
482 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24281220230862735 30/12/2023 Omprakash Vishwakarma 1711002041WL042614 Omprakash Vishwakarma 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 OmprakashVishwakarma STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24281220230862734 30/12/2023 Omprakash Vishwakarma 1711002041WL042614 Omprakash Vishwakarma 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 OmprakashVishwakarma MADHYANCHAL GRAMIN BANK(607232)
484 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24281220230862766 30/12/2023 Kailash Singh Lodhi 1711002041WL042614 Kailash Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 KailashSinghLodhi UNION BANK OF INDIA(508500)
485 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24281220230865317 30/12/2023 ROSHNI 1711002049WL042703 ROSHNI 00468 UBIN0570648 1326 1326 Processed 13/03/2024 685447467 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870683 30/12/2023 LAKHAN LAL PATEL 1711002060WL042901 LAKHAN LAL PATEL 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 LAKHANLALPATEL STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870693 30/12/2023 Harprasad Ahirwar 1711002060WL042901 Harprasad Ahirwar 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 HarprasadAhirwar STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-060-002/148-B
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858244 30/12/2023 Prahalad Kurmi 1711002060WL042419 Prahalad Kurmi 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 PrahaladKurmi UNION BANK OF INDIA(508500)
489 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858245 30/12/2023 Rahul Kurmi 1711002060WL042419 Rahul Kurmi 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 RahulKurmi UNION BANK OF INDIA(508500)
490 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870697 30/12/2023 hallebhai kachhi 1711002060WL042901 hallebhai kachhi 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 hallebhaikachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
491 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858249 30/12/2023 CHANDRABHAN 1711002060WL042419 CHANDRABHAN 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 CHANDRABHAN STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858250 30/12/2023 CHANDRABHAN 1711002060WL042419 CHANDRABHAN 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 CHANDRABHAN STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-060-002/223-A
(MAJHGUWAN PATOUL) 		1711002060NRG24261220230858251 30/12/2023 DEEPAK 1711002060WL042419 DEEPAK 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 DEEPAK STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870706 30/12/2023 jummi 1711002060WL042901 jummi 00468 UBIN0570648 884 884 Processed 13/03/2024 685447467 jummi STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24291220230867172 30/12/2023 REETA AHIRWAR 1711002062WL042755 REETA AHIRWAR 00468 UBIN0570648 1330 1330 Processed 13/03/2024 685447467 REETAAHIRWAR STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24291220230867177 30/12/2023 Shuvam yadav 1711002062WL042755 Shuvam yadav 00468 UBIN0570648 1330 1330 Processed 13/03/2024 685447467 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24291220230867089 30/12/2023 bhure 1711002062WL042753 bhure 00468 UBIN0570648 1547 1547 Processed 13/03/2024 685447467 bhure UNION BANK OF INDIA(508500)
498 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24291220230867098 30/12/2023 MAKHAN RAJAK 1711002062WL042753 MAKHAN RAJAK 00468 UBIN0570648 1547 1547 Processed 13/03/2024 685447467 MAKHANRAJAK UNION BANK OF INDIA(508500)
499 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24261220230857383 30/12/2023 ramdas 1711002063WL042374 ramdas 00468 UBIN0570648 1105 1105 Processed 13/03/2024 685447467 ramdas FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24261220230857389 30/12/2023 ghanshyam 1711002063WL042374 ghanshyam 00468 UBIN0570648 1105 1105 Processed 13/03/2024 685447467 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 35147 35147
501 PATERA MP-11-002-013-003/1
(BAMNI) 		1711002013NRG24271220230860407 30/12/2023 premrani 1711002013WL042508 premrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 premrani STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-013-003/10
(BAMNI) 		1711002013NRG24271220230860408 30/12/2023 Sarman 1711002013WL042508 Sarman 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 Sarman ICICI BANK LTD(508534)
503 PATERA MP-11-002-013-003/5
(BAMNI) 		1711002013NRG24261220230857983 30/12/2023 Teksingh 1711002013WL042409 Teksingh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Teksingh FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24271220230860454 30/12/2023 Mrs. SHRI BAI YADAV 1711002013WL042509 Mrs. SHRI BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mrs.SHRIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
505 PATERA MP-11-002-013-004/139
(BAMNI) 		1711002013NRG24271220230860461 30/12/2023 SUDHA RANI YADAV 1711002013WL042509 SUDHA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 SUDHARANIYADAV FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24271220230860425 30/12/2023 ASHABAI 1711002013WL042508 ASHABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 ASHABAI STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-013-004/36-A
(BAMNI) 		1711002013NRG24271220230860426 30/12/2023 Mrs.Asha Ahirwal 1711002013WL042508 Mrs.Asha Ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mrs.AshaAhirwal STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-013-004/38
(BAMNI) 		1711002013NRG24261220230857988 30/12/2023 Mr.BHAGVAT YADAV 1711002013WL042409 Mr.BHAGVAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Mr.BHAGVATYADAV STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24271220230860429 30/12/2023 Mr.NARAYAN YADAV 1711002013WL042508 Mr.NARAYAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.NARAYANYADAV FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-013-004/43-A
(BAMNI) 		1711002013NRG24271220230860430 30/12/2023 NARAYAN 1711002013WL042508 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NARAYAN STATE BANK OF INDIA(508548)
511 PATERA MP-11-002-013-004/43-B
(BAMNI) 		1711002013NRG24271220230860431 30/12/2023 GOVIND 1711002013WL042508 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GOVIND FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-013-004/49
(BAMNI) 		1711002013NRG24271220230860432 30/12/2023 NARMADA 1711002013WL042508 NARMADA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NARMADA MADHYANCHAL GRAMIN BANK(607232)
513 PATERA MP-11-002-013-005/15
(BAMNI) 		1711002013NRG24271220230860439 30/12/2023 RAHUL AHIRWAL 1711002013WL042508 RAHUL AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 RAHULAHIRWAL FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-013-005/20
(BAMNI) 		1711002013NRG24271220230860440 30/12/2023 AJJU CHAMAR 1711002013WL042508 AJJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 AJJUCHAMAR FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24271220230860441 30/12/2023 BHOLA 1711002013WL042508 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BHOLA ICICI BANK LTD(508534)
516 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24271220230860442 30/12/2023 GUDDI BAI LODHI 1711002013WL042508 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
517 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24271220230860463 30/12/2023 PEKAM 1711002013WL042509 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 PEKAM MADHYANCHAL GRAMIN BANK(607232)
518 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24271220230860444 30/12/2023 PARVAT 1711002013WL042508 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 PARVAT MADHYANCHAL GRAMIN BANK(607232)
519 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24271220230860464 30/12/2023 BADI BAHU LODHI 1711002013WL042509 BADI BAHU LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
520 PATERA MP-11-002-013-006/138
(BAMNI) 		1711002013NRG24271220230860467 30/12/2023 Mr.SANTOSH SINGH LODHI 1711002013WL042509 Mr.SANTOSH SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.SANTOSHSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
521 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24271220230860468 30/12/2023 Ramsing 1711002013WL042509 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Ramsing ICICI BANK LTD(508534)
522 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24261220230858001 30/12/2023 BHOLU SINGH GOUND 1711002013WL042409 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24271220230860446 30/12/2023 sarman 1711002013WL042508 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 sarman ICICI BANK LTD(508534)
524 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24271220230860447 30/12/2023 Mr. MURAT LODHI 1711002013WL042508 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24271220230860448 30/12/2023 Mr.JHUTTI SINGH LODHI 1711002013WL042508 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
526 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24271220230860449 30/12/2023 THAMMAN 1711002013WL042508 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24271220230860450 30/12/2023 Mr.DHARAM SINGH LODHI 1711002013WL042508 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
528 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24271220230860475 30/12/2023 Mr.PARAM SINGH GAUND 1711002013WL042509 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
529 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24271220230860476 30/12/2023 GANGA LODHI 1711002013WL042509 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GANGALODHI STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24271220230860451 30/12/2023 ramesh 1711002013WL042508 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 ramesh MADHYANCHAL GRAMIN BANK(607232)
531 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24271220230860452 30/12/2023 PREMRANI ADIWASI 1711002013WL042508 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
532 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24271220230860480 30/12/2023 Chittar sing 1711002013WL042509 Chittar sing 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Chittarsing MADHYANCHAL GRAMIN BANK(607232)
533 PATERA MP-11-002-013-006/48
(BAMNI) 		1711002013NRG24271220230860481 30/12/2023 Jaleb bai 1711002013WL042509 Jaleb bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Jalebbai ICICI BANK LTD(508534)
534 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24271220230860482 30/12/2023 RAJJU 1711002013WL042509 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 RAJJU STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24271220230860486 30/12/2023 bhagti 1711002013WL042509 bhagti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 bhagti MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24281220230861977 30/12/2023 Manisha 1711002018WL042579 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Manisha FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24281220230861985 30/12/2023 KAMLA BAI 1711002018WL042579 KAMLA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
538 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24281220230861986 30/12/2023 mukesh 1711002018WL042579 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 mukesh STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24281220230861987 30/12/2023 SANJU AADIVASI 1711002018WL042579 SANJU AADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 SANJUAADIVASI MADHYANCHAL GRAMIN BANK(607232)
540 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24281220230862008 30/12/2023 Sarojrani 1711002018WL042579 Sarojrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24281220230862022 30/12/2023 Kamlesh 1711002018WL042579 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Kamlesh FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24281220230863623 30/12/2023 Devi Singh 1711002018WL042643 Devi Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DeviSingh STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24301220230870328 30/12/2023 ajmera singh 1711002032WL042889 ajmera singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 ajmerasingh ICICI BANK LTD(508534)
544 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24301220230870329 30/12/2023 MANGOBAI 1711002032WL042889 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
545 PATERA MP-11-002-032-001/111
(KANJRA) 		1711002032NRG24301220230870330 30/12/2023 DAN SINGH 1711002032WL042889 DAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DANSINGH UNION BANK OF INDIA(508500)
546 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24301220230870332 30/12/2023 LAKHAN 1711002032WL042889 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 LAKHAN ICICI BANK LTD(508534)
547 PATERA MP-11-002-032-001/14
(KANJRA) 		1711002032NRG24301220230870335 30/12/2023 BHAGWAANDAS 1711002032WL042889 BHAGWAANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BHAGWAANDAS MADHYANCHAL GRAMIN BANK(607232)
548 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24301220230870336 30/12/2023 NIRAPAT 1711002032WL042889 NIRAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NIRAPAT ICICI BANK LTD(508534)
549 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24301220230870337 30/12/2023 SURESH 1711002032WL042889 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 SURESH STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24301220230870338 30/12/2023 VISHRAM SINGH 1711002032WL042889 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 VISHRAMSINGH STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-032-001/355
(KANJRA) 		1711002032NRG24301220230870340 30/12/2023 BENI BAI LODHI 1711002032WL042889 BENI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BENIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
552 PATERA MP-11-002-032-001/355-A
(KANJRA) 		1711002032NRG24301220230870341 30/12/2023 foolsingh 1711002032WL042889 foolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 foolsingh STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24301220230870342 30/12/2023 rajeshsinghlodhi 1711002032WL042889 rajeshsinghlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24301220230870343 30/12/2023 BEBI 1711002032WL042889 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BEBI MADHYANCHAL GRAMIN BANK(607232)
555 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24281220230862651 30/12/2023 CHANNU 1711002041WL042614 CHANNU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 CHANNU UNION BANK OF INDIA(508500)
556 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24281220230862656 30/12/2023 PRAKASH 1711002041WL042614 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 PRAKASH UNION BANK OF INDIA(508500)
557 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24281220230862659 30/12/2023 Doulat Basor 1711002041WL042614 Doulat Basor 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DoulatBasor STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24281220230862658 30/12/2023 Doulat Basor 1711002041WL042614 Doulat Basor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 DoulatBasor UNION BANK OF INDIA(508500)
559 PATERA MP-11-002-041-003/1138-A
(LUHARI) 		1711002041NRG24281220230862665 30/12/2023 Sone 1711002041WL042614 Sone 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Sone STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-041-003/1138-B
(LUHARI) 		1711002041NRG24281220230862666 30/12/2023 Sone Singh 1711002041WL042614 Sone Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 SoneSingh BANK OF INDIA(508505)
561 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24281220230862667 30/12/2023 Kusumrani 1711002041WL042614 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Kusumrani BANK OF INDIA(508505)
562 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002041NRG24281220230862676 30/12/2023 Karan Basor 1711002041WL042614 Karan Basor 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 KaranBasor MADHYANCHAL GRAMIN BANK(607232)
563 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24281220230862688 30/12/2023 Bhupat Rajpoot 1711002041WL042614 Bhupat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BhupatRajpoot BANK OF BARODA(606985)
564 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24281220230862687 30/12/2023 Bhupat Rajpoot 1711002041WL042614 Bhupat Rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BhupatRajpoot FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24281220230862701 30/12/2023 Narayan Singh Lodhi 1711002041WL042614 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NarayanSinghLodhi STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24281220230862700 30/12/2023 Narayan Singh Lodhi 1711002041WL042614 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NarayanSinghLodhi UNION BANK OF INDIA(508500)
567 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24281220230862703 30/12/2023 Devendra Sahu 1711002041WL042614 Devendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DevendraSahu STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24281220230862702 30/12/2023 Devendra Sahu 1711002041WL042614 Devendra Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DevendraSahu FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24281220230862708 30/12/2023 BABLU SINGH 1711002041WL042614 BABLU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BABLUSINGH STATE BANK OF INDIA(508548)
570 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24281220230862728 30/12/2023 Bal Kishun Athya 1711002041WL042614 Bal Kishun Athya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 BalKishunAthya FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24281220230862737 30/12/2023 Genda Bai 1711002041WL042614 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GendaBai STATE BANK OF INDIA(508548)
572 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24281220230862736 30/12/2023 Genda Bai 1711002041WL042614 Genda Bai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GendaBai MADHYANCHAL GRAMIN BANK(607232)
573 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002041NRG24281220230862750 30/12/2023 Gangaram Athya 1711002041WL042614 Gangaram Athya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GangaramAthya STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-041-003/563
(LUHARI) 		1711002041NRG24281220230862756 30/12/2023 dal singh 1711002041WL042614 dal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 dalsingh MADHYANCHAL GRAMIN BANK(607232)
575 PATERA MP-11-002-041-003/633-A
(LUHARI) 		1711002041NRG24281220230862770 30/12/2023 Rajendra Kumar Nayak 1711002041WL042614 Rajendra Kumar Nayak 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 RajendraKumarNayak INDIA POST PAYMENTS BANK LIMITED(508528)
576 PATERA MP-11-002-041-003/826-B
(LUHARI) 		1711002041NRG24241220230852853 30/12/2023 tejram patel 1711002041WL042156 tejram patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 tejrampatel UNION BANK OF INDIA(508500)
577 PATERA MP-11-002-041-003/826-B
(LUHARI) 		1711002041NRG24241220230852852 30/12/2023 tejram patel 1711002041WL042156 tejram patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 tejrampatel UNION BANK OF INDIA(508500)
578 PATERA MP-11-002-042-001/1040
(BHATIYA) 		1711002042NRG24261220230858477 30/12/2023 gangabai 1711002042WL042434 gangabai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 gangabai PUNJAB NATIONAL BANK(508568)
579 PATERA MP-11-002-042-001/172-A
(BHATIYA) 		1711002042NRG24261220230858485 30/12/2023 RAJNI LODHI 1711002042WL042434 RAJNI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 RAJNILODHI STATE BANK OF INDIA(508548)
580 PATERA MP-11-002-042-001/172-A
(BHATIYA) 		1711002042NRG24261220230858484 30/12/2023 RAM SINGH 1711002042WL042434 RAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 RAMSINGH UNION BANK OF INDIA(508500)
581 PATERA MP-11-002-042-001/213
(BHATIYA) 		1711002042NRG24261220230858487 30/12/2023 PAN bai 1711002042WL042434 PAN bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 PANbai INDIA POST PAYMENTS BANK LIMITED(508528)
582 PATERA MP-11-002-042-001/228-B
(BHATIYA) 		1711002042NRG24261220230858490 30/12/2023 maya bai 1711002042WL042434 maya bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 mayabai UNION BANK OF INDIA(508500)
583 PATERA MP-11-002-042-001/300
(BHATIYA) 		1711002042NRG24261220230858492 30/12/2023 kashi 1711002042WL042434 kashi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 kashi MADHYANCHAL GRAMIN BANK(607232)
584 PATERA MP-11-002-042-001/331
(BHATIYA) 		1711002042NRG24261220230858495 30/12/2023 BADI BAHU 1711002042WL042434 BADI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
585 PATERA MP-11-002-042-001/331-A
(BHATIYA) 		1711002042NRG24261220230858496 30/12/2023 ram singh 1711002042WL042434 ram singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 ramsingh MADHYANCHAL GRAMIN BANK(607232)
586 PATERA MP-11-002-042-001/374-C
(BHATIYA) 		1711002042NRG24261220230858498 30/12/2023 MUBARAK KHAN 1711002042WL042434 MUBARAK KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 MUBARAKKHAN MADHYANCHAL GRAMIN BANK(607232)
587 PATERA MP-11-002-042-001/377
(BHATIYA) 		1711002042NRG24261220230858499 30/12/2023 PREM BAI 1711002042WL042434 PREM BAI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 PREMBAI ICICI BANK LTD(508534)
588 PATERA MP-11-002-042-001/384-B
(BHATIYA) 		1711002042NRG24261220230858501 30/12/2023 puran singh 1711002042WL042434 puran singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 puransingh MADHYANCHAL GRAMIN BANK(607232)
589 PATERA MP-11-002-042-001/386
(BHATIYA) 		1711002042NRG24261220230858502 30/12/2023 kalyan singh 1711002042WL042434 kalyan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 kalyansingh ICICI BANK LTD(508534)
590 PATERA MP-11-002-042-001/411-B
(BHATIYA) 		1711002042NRG24261220230858505 30/12/2023 hari singh 1711002042WL042434 hari singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 harisingh PUNJAB NATIONAL BANK(508568)
591 PATERA MP-11-002-042-001/431
(BHATIYA) 		1711002042NRG24261220230858507 30/12/2023 bhuri bai lodhi 1711002042WL042434 bhuri bai lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 bhuribailodhi MADHYANCHAL GRAMIN BANK(607232)
592 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24261220230858514 30/12/2023 Shahid 1711002042WL042434 Shahid 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Shahid MADHYANCHAL GRAMIN BANK(607232)
593 PATERA MP-11-002-042-001/597
(BHATIYA) 		1711002042NRG24261220230858526 30/12/2023 INDRA SINGH 1711002042WL042434 INDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 INDRASINGH MADHYANCHAL GRAMIN BANK(607232)
594 PATERA MP-11-002-042-001/653-A
(BHATIYA) 		1711002042NRG24261220230858527 30/12/2023 Thamman Singh 1711002042WL042434 Thamman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 ThammanSingh MADHYANCHAL GRAMIN BANK(607232)
595 PATERA MP-11-002-042-001/81
(BHATIYA) 		1711002042NRG24261220230858531 30/12/2023 NANNI 1711002042WL042434 NANNI 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 NANNI CENTRAL BANK OF INDIA(607115)
596 PATERA MP-11-002-043-001/227-C
(KUTRI) 		1711002043NRG24301220230869787 30/12/2023 AJAY 1711002043WL042860 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 AJAY STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24281220230863316 30/12/2023 koshal 1711002043WL042636 koshal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 koshal FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-043-001/263
(KUTRI) 		1711002043NRG24301220230869793 30/12/2023 LOKENDR 1711002043WL042860 LOKENDR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 LOKENDR UNION BANK OF INDIA(508500)
599 PATERA MP-11-002-043-001/3-C
(KUTRI) 		1711002043NRG24301220230869794 30/12/2023 SARBEND 1711002043WL042860 SARBEND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 SARBEND MADHYANCHAL GRAMIN BANK(607232)
600 PATERA MP-11-002-043-001/3-D
(KUTRI) 		1711002043NRG24301220230869795 30/12/2023 DEBENDR 1711002043WL042860 DEBENDR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 DEBENDR FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-043-001/372
(KUTRI) 		1711002043NRG24301220230869797 30/12/2023 Kalu 1711002043WL042860 Kalu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Kalu FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-043-001/57-C
(KUTRI) 		1711002043NRG24281220230863328 30/12/2023 MANOHAR 1711002043WL042636 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 MANOHAR FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-043-001/68
(KUTRI) 		1711002043NRG24281220230863330 30/12/2023 Pyari 1711002043WL042636 Pyari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Pyari MADHYANCHAL GRAMIN BANK(607232)
604 PATERA MP-11-002-043-001/83-A
(KUTRI) 		1711002043NRG24301220230869800 30/12/2023 GOVINDI 1711002043WL042860 GOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
605 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24281220230865312 30/12/2023 dropati 1711002049WL042703 dropati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 dropati STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-049-001/131-A
(BAMANPURA) 		1711002049NRG24281220230865313 30/12/2023 NANNE LAL 1711002049WL042703 NANNE LAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 NANNELAL STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24291220230867293 30/12/2023 Babli 1711002059WL042762 Babli 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Babli MADHYANCHAL GRAMIN BANK(607232)
608 PATERA MP-11-002-059-001/262-A
(BARKHERA BESS) 		1711002059NRG24291220230867292 30/12/2023 Prem 1711002059WL042762 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Prem STATE BANK OF INDIA(508548)
609 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24291220230867301 30/12/2023 Laxmi bai 1711002059WL042762 Laxmi bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Laxmibai ICICI BANK LTD(508534)
610 PATERA MP-11-002-059-003/10-A
(BARKHERA BESS) 		1711002059NRG24291220230867300 30/12/2023 Mukesh 1711002059WL042762 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Mukesh STATE BANK OF INDIA(508548)
611 PATERA MP-11-002-059-003/43-A
(BARKHERA BESS) 		1711002059NRG24291220230867314 30/12/2023 Bhupendra 1711002059WL042762 Bhupendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Bhupendra ICICI BANK LTD(508534)
612 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24291220230867320 30/12/2023 Suraj 1711002059WL042762 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Suraj ICICI BANK LTD(508534)
613 PATERA MP-11-002-059-003/50-A
(BARKHERA BESS) 		1711002059NRG24291220230867321 30/12/2023 Suraj 1711002059WL042762 Suraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Suraj STATE BANK OF INDIA(508548)
614 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24291220230867324 30/12/2023 Anil 1711002059WL042762 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Anil ICICI BANK LTD(508534)
615 PATERA MP-11-002-059-003/54-B
(BARKHERA BESS) 		1711002059NRG24291220230867325 30/12/2023 Anil 1711002059WL042762 Anil 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 Anil MADHYANCHAL GRAMIN BANK(607232)
616 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24291220230867141 30/12/2023 Raju basor 1711002062WL042754 Raju basor 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 Rajubasor FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24291220230867152 30/12/2023 DROPTI LODHI 1711002062WL042754 DROPTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685447467 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
618 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24261220230857376 30/12/2023 mukesh 1711002063WL042374 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 mukesh FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24261220230857384 30/12/2023 priyanka 1711002063WL042374 priyanka 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685447467 priyanka FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24281220230863552 30/12/2023 Shyamrani Gadariya 1711002018WL042642 Shyamrani Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
621 PATERA MP-11-002-064-001/13
() 		1711002018NRG24281220230863554 30/12/2023 Sillu 1711002018WL042642 Sillu 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685447467 Sillu MADHYANCHAL GRAMIN BANK(607232)
622 PATERA MP-11-002-064-001/23
() 		1711002018NRG24281220230863561 30/12/2023 NAMHE BHAI AHIRWAL 1711002018WL042642 NAMHE BHAI AHIRWAL 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685447467 NAMHEBHAIAHIRWAL STATE BANK OF INDIA(508548)
623 PATERA MP-11-002-064-001/34
() 		1711002018NRG24281220230863564 30/12/2023 HALKAI 1711002018WL042642 HALKAI 00602 SBIN0RRMBGB 663 663 Processed 13/03/2024 685447467 HALKAI STATE BANK OF INDIA(508548)
624 PATERA MP-11-002-064-001/39
() 		1711002018NRG24281220230863567 30/12/2023 Saurabh 1711002018WL042642 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685447467 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155584 155584
625 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24271220230860076 30/12/2023 Pushpendra Raikwar 1711002005WL042499 Pushpendra Raikwar 00688 FINO0001001 1326 1326 Processed 13/03/2024 685447467 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-013-004/75
(BAMNI) 		1711002013NRG24261220230857994 30/12/2023 Seetarani 1711002013WL042409 Seetarani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Seetarani STATE BANK OF INDIA(508548)
627 PATERA MP-11-002-013-006/42-A
(BAMNI) 		1711002013NRG24271220230860479 30/12/2023 Omkar Gond 1711002013WL042509 Omkar Gond 00688 FINO0001001 1326 1326 Processed 13/03/2024 685447467 OmkarGond FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-043-001/229-B
(KUTRI) 		1711002043NRG24301220230869789 30/12/2023 Beeru 1711002043WL042860 Beeru 00688 FINO0001001 1326 1326 Processed 13/03/2024 685447467 Beeru FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-043-001/413-B
(KUTRI) 		1711002043NRG24281220230863322 30/12/2023 Bhem 1711002043WL042636 Bhem 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Bhem FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-043-001/530-D
(KUTRI) 		1711002043NRG24301220230869799 30/12/2023 murli 1711002043WL042860 murli 00688 FINO0001001 1326 1326 Processed 13/03/2024 685447467 murli STATE BANK OF INDIA(508548)
631 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24291220230867169 30/12/2023 kunjilal ahirwar 1711002062WL042755 kunjilal ahirwar 00688 FINO0001001 1330 1330 Processed 13/03/2024 685447467 kunjilalahirwar FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24291220230867170 30/12/2023 kunjilal ahirwar 1711002062WL042755 kunjilal ahirwar 00688 FINO0001001 1330 1330 Processed 13/03/2024 685447467 kunjilalahirwar STATE BANK OF INDIA(508548)
633 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24291220230867097 30/12/2023 RAMCHARAN BARMAN 1711002062WL042753 RAMCHARAN BARMAN 00688 FINO0001001 1547 1547 Processed 13/03/2024 685447467 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24291220230867154 30/12/2023 DAL SINGH 1711002062WL042754 DAL SINGH 00688 FINO0001001 1547 1547 Processed 13/03/2024 685447467 DALSINGH ICICI BANK LTD(508534)
635 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24291220230867122 30/12/2023 Rekha Bai Singh 1711002062WL042753 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685447467 RekhaBaiSingh STATE BANK OF INDIA(508548)
636 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24261220230857362 30/12/2023 sarojrani 1711002063WL042374 sarojrani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 sarojrani FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24261220230857375 30/12/2023 goda 1711002063WL042374 goda 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 goda FINO PAYMENTS BANK LTD(608001)
638 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24261220230857378 30/12/2023 manoj 1711002063WL042374 manoj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 manoj FINO PAYMENTS BANK LTD(608001)
639 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24261220230857385 30/12/2023 ramlal 1711002063WL042374 ramlal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 ramlal FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24261220230857387 30/12/2023 bhagvat 1711002063WL042374 bhagvat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 bhagvat FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-063-003/16
(BILA KHURD) 		1711002063NRG24261220230857394 30/12/2023 Lattu 1711002063WL042374 Lattu 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Lattu FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24261220230857395 30/12/2023 Akash 1711002063WL042374 Akash 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Akash FINO PAYMENTS BANK LTD(608001)
643 PATERA MP-11-002-063-003/172-D
(BILA KHURD) 		1711002063NRG24261220230857397 30/12/2023 Pushpa 1711002063WL042374 Pushpa 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Pushpa FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-063-003/203-D
(BILA KHURD) 		1711002063NRG24261220230857399 30/12/2023 Neha 1711002063WL042374 Neha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685447467 Neha FINO PAYMENTS BANK LTD(608001)
SubTotal 24760 24760
645 PATERA MP-11-002-013-003/11-A
(BAMNI) 		1711002013NRG24271220230860409 30/12/2023 Milan Singh Adivasi 1711002013WL042508 Milan Singh Adivasi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 MilanSinghAdivasi STATE BANK OF INDIA(508548)
646 PATERA MP-11-002-013-003/14-B
(BAMNI) 		1711002013NRG24261220230857982 30/12/2023 SURESH GOUND 1711002013WL042409 SURESH GOUND 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 SURESHGOUND FINO PAYMENTS BANK LTD(608001)
647 PATERA MP-11-002-013-003/21
(BAMNI) 		1711002013NRG24271220230860412 30/12/2023 KAVITA YADAV 1711002013WL042508 KAVITA YADAV 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 KAVITAYADAV FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-013-003/5-B
(BAMNI) 		1711002013NRG24261220230857985 30/12/2023 SANTOSH GOUND 1711002013WL042409 SANTOSH GOUND 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 SANTOSHGOUND FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-013-003/6-A
(BAMNI) 		1711002013NRG24271220230860413 30/12/2023 Brajesh Seeng 1711002013WL042508 Brajesh Seeng 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 BrajeshSeeng FINO PAYMENTS BANK LTD(608001)
650 PATERA MP-11-002-013-003/6-B
(BAMNI) 		1711002013NRG24261220230857986 30/12/2023 RAJESH GOUND 1711002013WL042409 RAJESH GOUND 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 RAJESHGOUND FINO PAYMENTS BANK LTD(608001)
651 PATERA MP-11-002-013-003/8
(BAMNI) 		1711002013NRG24271220230860414 30/12/2023 Lakshmi Rani Adivasi 1711002013WL042508 Lakshmi Rani Adivasi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 LakshmiRaniAdivasi FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-013-004/12-B
(BAMNI) 		1711002013NRG24271220230860455 30/12/2023 Jitendra Yadav 1711002013WL042509 Jitendra Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 JitendraYadav FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-013-004/13-A
(BAMNI) 		1711002013NRG24271220230860458 30/12/2023 Sourabh Lodhi 1711002013WL042509 Sourabh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SourabhLodhi FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-013-004/135-C
(BAMNI) 		1711002013NRG24271220230860460 30/12/2023 Chandrbhan Yadav 1711002013WL042509 Chandrbhan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 ChandrbhanYadav FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-013-004/52-C
(BAMNI) 		1711002013NRG24261220230857990 30/12/2023 KUDDU BASHOR 1711002013WL042409 KUDDU BASHOR 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 KUDDUBASHOR STATE BANK OF INDIA(508548)
656 PATERA MP-11-002-013-004/52-D
(BAMNI) 		1711002013NRG24261220230857991 30/12/2023 SANNU 1711002013WL042409 SANNU 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 SANNU FINO PAYMENTS BANK LTD(608001)
657 PATERA MP-11-002-013-005/18-A
(BAMNI) 		1711002013NRG24261220230857997 30/12/2023 KURA LAL CHOUDHRI 1711002013WL042409 KURA LAL CHOUDHRI 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 KURALALCHOUDHRI STATE BANK OF INDIA(508548)
658 PATERA MP-11-002-013-005/2-D
(BAMNI) 		1711002013NRG24261220230857999 30/12/2023 ASHOK AHIRWAL 1711002013WL042409 ASHOK AHIRWAL 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24281220230861973 30/12/2023 Premrani Adivasi 1711002018WL042579 Premrani Adivasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 PremraniAdivasi ICICI BANK LTD(508534)
660 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24281220230861981 30/12/2023 Raja 1711002018WL042579 Raja 00688 FINO0001446 442 442 Processed 13/03/2024 685447467 Raja FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24281220230861989 30/12/2023 Komal 1711002018WL042579 Komal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Komal FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24281220230861998 30/12/2023 Khushbu 1711002018WL042579 Khushbu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Khushbu FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24281220230862002 30/12/2023 Vinod Athya 1711002018WL042579 Vinod Athya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 VinodAthya FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24281220230862016 30/12/2023 Dvarka 1711002018WL042579 Dvarka 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Dvarka FINO PAYMENTS BANK LTD(608001)
665 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24281220230862017 30/12/2023 Kashiram 1711002018WL042579 Kashiram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Kashiram FINO PAYMENTS BANK LTD(608001)
666 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24281220230862018 30/12/2023 Archana Yadav 1711002018WL042579 Archana Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 ArchanaYadav STATE BANK OF INDIA(508548)
667 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24281220230862019 30/12/2023 Komal Yadav 1711002018WL042579 Komal Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 KomalYadav ICICI BANK LTD(508534)
668 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24281220230862020 30/12/2023 Gyadeen Gound 1711002018WL042579 Gyadeen Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 GyadeenGound IDBI BANK(607095)
669 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24281220230862021 30/12/2023 Santosh Rani Adiwasi 1711002018WL042579 Santosh Rani Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SantoshRaniAdiwasi FINO PAYMENTS BANK LTD(608001)
670 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24281220230862023 30/12/2023 Ashok 1711002018WL042579 Ashok 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Ashok STATE BANK OF INDIA(508548)
671 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24281220230862024 30/12/2023 Kamod Singh 1711002018WL042579 Kamod Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 KamodSingh FINO PAYMENTS BANK LTD(608001)
672 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24281220230862025 30/12/2023 Poonam 1711002018WL042579 Poonam 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Poonam FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24281220230862026 30/12/2023 Narayan 1711002018WL042579 Narayan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Narayan FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24281220230863600 30/12/2023 Deepa Gound 1711002018WL042643 Deepa Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
675 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24281220230863601 30/12/2023 Halki Bahu 1711002018WL042643 Halki Bahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 HalkiBahu FINO PAYMENTS BANK LTD(608001)
676 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24281220230863603 30/12/2023 Kishori 1711002018WL042643 Kishori 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Kishori STATE BANK OF INDIA(508548)
677 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24281220230863604 30/12/2023 Rajbahadur Gound 1711002018WL042643 Rajbahadur Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 RajbahadurGound FINO PAYMENTS BANK LTD(608001)
678 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24281220230863605 30/12/2023 Ram Bai Gound 1711002018WL042643 Ram Bai Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 RamBaiGound MADHYANCHAL GRAMIN BANK(607232)
679 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24281220230863606 30/12/2023 Mohan 1711002018WL042643 Mohan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Mohan STATE BANK OF INDIA(508548)
680 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24281220230863607 30/12/2023 Lal Singh Adiwasi 1711002018WL042643 Lal Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 LalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
681 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24281220230863608 30/12/2023 Sapna Adiwasi 1711002018WL042643 Sapna Adiwasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SapnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
682 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24281220230863609 30/12/2023 Kaloo 1711002018WL042643 Kaloo 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Kaloo FINO PAYMENTS BANK LTD(608001)
683 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24281220230863611 30/12/2023 Kamalrani 1711002018WL042643 Kamalrani 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Kamalrani FINO PAYMENTS BANK LTD(608001)
684 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24281220230863612 30/12/2023 Majhalibahu 1711002018WL042643 Majhalibahu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Majhalibahu FINO PAYMENTS BANK LTD(608001)
685 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24281220230863616 30/12/2023 Bharti 1711002018WL042643 Bharti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Bharti FINO PAYMENTS BANK LTD(608001)
686 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24281220230863618 30/12/2023 Chotu Barman 1711002018WL042643 Chotu Barman 00688 FINO0001446 663 663 Processed 13/03/2024 685447467 ChotuBarman FINO PAYMENTS BANK LTD(608001)
687 PATERA MP-11-002-018-005/183-B
(JAMUNIYA) 		1711002018NRG24281220230863619 30/12/2023 arvind 1711002018WL042643 arvind 00688 FINO0001446 663 663 Processed 13/03/2024 685447467 arvind FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24281220230863621 30/12/2023 Girwar 1711002018WL042643 Girwar 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Girwar FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24281220230863624 30/12/2023 Asharani 1711002018WL042643 Asharani 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Asharani FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24281220230863625 30/12/2023 Mohan Yadav 1711002018WL042643 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 MohanYadav FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24281220230863628 30/12/2023 Roshni 1711002018WL042643 Roshni 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Roshni FINO PAYMENTS BANK LTD(608001)
692 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24281220230863630 30/12/2023 Hakam Seeng Gound 1711002018WL042643 Hakam Seeng Gound 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
693 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24281220230863631 30/12/2023 Rekha Rani 1711002018WL042643 Rekha Rani 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 RekhaRani FINO PAYMENTS BANK LTD(608001)
694 PATERA MP-11-002-018-005/40-D
(JAMUNIYA) 		1711002018NRG24281220230863636 30/12/2023 Bhagvandas Adivsasi 1711002018WL042643 Bhagvandas Adivsasi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 BhagvandasAdivsasi FINO PAYMENTS BANK LTD(608001)
695 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24281220230863637 30/12/2023 Kadori Singh 1711002018WL042643 Kadori Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 KadoriSingh FINO PAYMENTS BANK LTD(608001)
696 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24281220230863647 30/12/2023 Sandhya Yadav 1711002018WL042643 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
697 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24301220230870331 30/12/2023 Rohit Singh Lodhi 1711002032WL042889 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
698 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24301220230870333 30/12/2023 Sujit Singh Lodhi 1711002032WL042889 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
699 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24301220230870334 30/12/2023 Rahul Singh Lodhi 1711002032WL042889 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 RahulSinghLodhi STATE BANK OF INDIA(508548)
700 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24301220230870339 30/12/2023 Pushpendra Lodhi 1711002032WL042889 Pushpendra Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
701 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24281220230862815 30/12/2023 Omprakash Sen 1711002041WL042615 Omprakash Sen 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 OmprakashSen FINO PAYMENTS BANK LTD(608001)
702 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24281220230862816 30/12/2023 Omprakash Sen 1711002041WL042615 Omprakash Sen 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 OmprakashSen UNION BANK OF INDIA(508500)
703 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24281220230862817 30/12/2023 Omprakash Sen 1711002041WL042615 Omprakash Sen 00688 FINO0001446 1547 1547 Processed 13/03/2024 685447467 OmprakashSen STATE BANK OF INDIA(508548)
704 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24281220230862704 30/12/2023 Hukum Sing 1711002041WL042614 Hukum Sing 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 HukumSing FINO PAYMENTS BANK LTD(608001)
705 PATERA MP-11-002-041-003/296-A
(LUHARI) 		1711002041NRG24281220230862717 30/12/2023 Savitri Lodhi 1711002041WL042614 Savitri Lodhi 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 SavitriLodhi FINO PAYMENTS BANK LTD(608001)
706 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24281220230862786 30/12/2023 AASHARAM 1711002041WL042614 AASHARAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 AASHARAM FINO PAYMENTS BANK LTD(608001)
707 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24281220230862787 30/12/2023 AASHARAM 1711002041WL042614 AASHARAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 AASHARAM UNION BANK OF INDIA(508500)
708 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24281220230862788 30/12/2023 AASHARAM 1711002041WL042614 AASHARAM 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002041NRG24281220230862790 30/12/2023 GEETA KACHHI 1711002041WL042614 GEETA KACHHI 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 GEETAKACHHI FINO PAYMENTS BANK LTD(608001)
710 PATERA MP-11-002-043-001/191-A
(KUTRI) 		1711002043NRG24301220230869785 30/12/2023 Devi Singh 1711002043WL042860 Devi Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 DeviSingh FINO PAYMENTS BANK LTD(608001)
711 PATERA MP-11-002-043-001/24
(KUTRI) 		1711002043NRG24281220230863314 30/12/2023 URMILA 1711002043WL042636 URMILA 00688 FINO0001446 1105 1105 Rejected 13/03/2024 685447467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PATERA MP-11-002-043-001/26-B
(KUTRI) 		1711002043NRG24301220230869792 30/12/2023 Malti 1711002043WL042860 Malti 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Malti FINO PAYMENTS BANK LTD(608001)
713 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24281220230863317 30/12/2023 Barelal 1711002043WL042636 Barelal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Barelal FINO PAYMENTS BANK LTD(608001)
714 PATERA MP-11-002-043-001/305-C
(KUTRI) 		1711002043NRG24281220230863318 30/12/2023 Neha 1711002043WL042636 Neha 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Neha FINO PAYMENTS BANK LTD(608001)
715 PATERA MP-11-002-043-001/36-C
(KUTRI) 		1711002043NRG24281220230863320 30/12/2023 Surendr 1711002043WL042636 Surendr 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Surendr FINO PAYMENTS BANK LTD(608001)
716 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24281220230863324 30/12/2023 Rakesh 1711002043WL042636 Rakesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Rakesh FINO PAYMENTS BANK LTD(608001)
717 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24281220230863325 30/12/2023 Debendr 1711002043WL042636 Debendr 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Debendr FINO PAYMENTS BANK LTD(608001)
718 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24281220230863326 30/12/2023 Narendra 1711002043WL042636 Narendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Narendra FINO PAYMENTS BANK LTD(608001)
719 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24281220230863327 30/12/2023 Neelesh 1711002043WL042636 Neelesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Neelesh FINO PAYMENTS BANK LTD(608001)
720 PATERA MP-11-002-043-001/82-A
(KUTRI) 		1711002043NRG24281220230863331 30/12/2023 rajendr 1711002043WL042636 rajendr 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 rajendr FINO PAYMENTS BANK LTD(608001)
721 PATERA MP-11-002-043-002/120-B
(KUTRI) 		1711002043NRG24281220230863332 30/12/2023 surendr 1711002043WL042636 surendr 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 surendr FINO PAYMENTS BANK LTD(608001)
722 PATERA MP-11-002-043-002/81-C
(KUTRI) 		1711002043NRG24281220230863333 30/12/2023 chandrwati 1711002043WL042636 chandrwati 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 chandrwati FINO PAYMENTS BANK LTD(608001)
723 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870689 30/12/2023 Lokesh Rajak 1711002060WL042901 Lokesh Rajak 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 LokeshRajak FINO PAYMENTS BANK LTD(608001)
724 PATERA MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870719 30/12/2023 Rohit Vishwakarma 1711002060WL042901 Rohit Vishwakarma 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 RohitVishwakarma STATE BANK OF INDIA(508548)
725 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24261220230857354 30/12/2023 HARIGOVINDRA 1711002063WL042374 HARIGOVINDRA 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
726 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24261220230857355 30/12/2023 Akhleh 1711002063WL042374 Akhleh 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 Akhleh FINO PAYMENTS BANK LTD(608001)
727 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24261220230857357 30/12/2023 BHEEKAM 1711002063WL042374 BHEEKAM 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 BHEEKAM FINO PAYMENTS BANK LTD(608001)
728 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24261220230857358 30/12/2023 BRAJLAL 1711002063WL042374 BRAJLAL 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 BRAJLAL FINO PAYMENTS BANK LTD(608001)
729 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24261220230857359 30/12/2023 NARENDRA 1711002063WL042374 NARENDRA 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 NARENDRA FINO PAYMENTS BANK LTD(608001)
730 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24261220230857360 30/12/2023 dharmendra 1711002063WL042374 dharmendra 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
731 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24261220230857361 30/12/2023 bharat 1711002063WL042374 bharat 00688 FINO0001446 884 884 Processed 13/03/2024 685447467 bharat FINO PAYMENTS BANK LTD(608001)
732 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24261220230857363 30/12/2023 bhiyalal 1711002063WL042374 bhiyalal 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 bhiyalal FINO PAYMENTS BANK LTD(608001)
733 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24261220230857364 30/12/2023 RAHUL 1711002063WL042374 RAHUL 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 RAHUL FINO PAYMENTS BANK LTD(608001)
734 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24261220230857365 30/12/2023 PRADHUMN 1711002063WL042374 PRADHUMN 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 PRADHUMN FINO PAYMENTS BANK LTD(608001)
735 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24261220230857366 30/12/2023 SHREERAM 1711002063WL042374 SHREERAM 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 SHREERAM FINO PAYMENTS BANK LTD(608001)
736 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24261220230857368 30/12/2023 devendra 1711002063WL042374 devendra 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 devendra FINO PAYMENTS BANK LTD(608001)
737 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24261220230857369 30/12/2023 HARISHCHAND 1711002063WL042374 HARISHCHAND 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
738 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24261220230857370 30/12/2023 KAILASH 1711002063WL042374 KAILASH 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 KAILASH FINO PAYMENTS BANK LTD(608001)
739 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24261220230857371 30/12/2023 suresh 1711002063WL042374 suresh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 suresh FINO PAYMENTS BANK LTD(608001)
740 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24261220230857372 30/12/2023 kailash 1711002063WL042374 kailash 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 kailash FINO PAYMENTS BANK LTD(608001)
741 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24261220230857373 30/12/2023 santosh 1711002063WL042374 santosh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 santosh FINO PAYMENTS BANK LTD(608001)
742 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24261220230857374 30/12/2023 SURENDRA 1711002063WL042374 SURENDRA 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 SURENDRA FINO PAYMENTS BANK LTD(608001)
743 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24261220230857377 30/12/2023 Karan singh 1711002063WL042374 Karan singh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Karansingh FINO PAYMENTS BANK LTD(608001)
744 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24261220230857379 30/12/2023 BHAGIRATH 1711002063WL042374 BHAGIRATH 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 BHAGIRATH STATE BANK OF INDIA(508548)
745 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24261220230857381 30/12/2023 Pritam 1711002063WL042374 Pritam 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 Pritam FINO PAYMENTS BANK LTD(608001)
746 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24261220230857382 30/12/2023 GAGAN 1711002063WL042374 GAGAN 00688 FINO0001446 1105 1105 Processed 13/03/2024 685447467 GAGAN FINO PAYMENTS BANK LTD(608001)
747 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24281220230863550 30/12/2023 Archana 1711002018WL042642 Archana 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Archana STATE BANK OF INDIA(508548)
748 PATERA MP-11-002-064-001/102
() 		1711002018NRG24281220230863551 30/12/2023 Rajendra 1711002018WL042642 Rajendra 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Rajendra STATE BANK OF INDIA(508548)
749 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24281220230863553 30/12/2023 Chhotu Gadariya 1711002018WL042642 Chhotu Gadariya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
750 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24281220230863563 30/12/2023 Bhaggu Gadariya 1711002018WL042642 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
751 PATERA MP-11-002-064-001/4-D
() 		1711002018NRG24281220230863569 30/12/2023 Chhotu Ahirwal 1711002018WL042642 Chhotu Ahirwal 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 ChhotuAhirwal FINO PAYMENTS BANK LTD(608001)
752 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24281220230863588 30/12/2023 Toni 1711002018WL042642 Toni 00688 FINO0001446 1326 1326 Processed 13/03/2024 685447467 Toni FINO PAYMENTS BANK LTD(608001)
753 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24281220230863589 30/12/2023 Shivam Goutam 1711002018WL042642 Shivam Goutam 00688 FINO0001446 663 663 Processed 13/03/2024 685447467 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 131937 131937
754 PATERA MP-11-002-016-006/13-A
(BARRAT) 		1711002018NRG24281220230861975 30/12/2023 Shyamrani Gound 1711002018WL042579 Shyamrani Gound 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447467 ShyamraniGound INDIA POST PAYMENTS BANK LIMITED(508528)
755 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24281220230862007 30/12/2023 PINKI BARMAN 1711002018WL042579 PINKI BARMAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447467 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
756 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24281220230862014 30/12/2023 DROPTI 1711002018WL042579 DROPTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447467 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
757 PATERA MP-11-002-018-005/306
(JAMUNIYA) 		1711002018NRG24281220230863629 30/12/2023 JANAKRANI 1711002018WL042643 JANAKRANI 00691 IPOS0000001 3 3 Processed 13/03/2024 685447467 JANAKRANI FINO PAYMENTS BANK LTD(608001)
758 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24281220230863646 30/12/2023 MAHESH YADAV 1711002018WL042643 MAHESH YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447467 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
759 PATERA MP-11-002-042-001/156
(BHATIYA) 		1711002042NRG24261220230858483 30/12/2023 janki 1711002042WL042434 janki 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685447467 janki INDIA POST PAYMENTS BANK LIMITED(508528)
760 PATERA MP-11-002-042-001/306
(BHATIYA) 		1711002042NRG24261220230858493 30/12/2023 natthu 1711002042WL042434 natthu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685447467 natthu ICICI BANK LTD(508534)
761 PATERA MP-11-002-042-001/507-B
(BHATIYA) 		1711002042NRG24261220230858520 30/12/2023 Rajesh Singh 1711002042WL042434 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685447467 RajeshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATERA MP-11-002-042-001/574-A
(BHATIYA) 		1711002042NRG24261220230858521 30/12/2023 rohni bai 1711002042WL042434 rohni bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685447467 rohnibai INDIA POST PAYMENTS BANK LIMITED(508528)
763 PATERA MP-11-002-043-001/414-A
(KUTRI) 		1711002043NRG24281220230863323 30/12/2023 Haribai 1711002043WL042636 Haribai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685447467 Haribai STATE BANK OF INDIA(508548)
764 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870708 30/12/2023 Savedun Nisha 1711002060WL042901 Savedun Nisha 00691 IPOS0000001 884 884 Processed 13/03/2024 685447467 SavedunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
765 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870717 30/12/2023 Ramkripal Kurmi 1711002060WL042901 Ramkripal Kurmi 00691 IPOS0000001 884 884 Processed 13/03/2024 685447467 RamkripalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
766 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24281220230863583 30/12/2023 Nandkishor 1711002018WL042642 Nandkishor 00691 IPOS0000001 663 663 Processed 13/03/2024 685447467 Nandkishor STATE BANK OF INDIA(508548)
767 PATERA MP-11-002-064-001/71
() 		1711002018NRG24281220230863587 30/12/2023 Pramod 1711002018WL042642 Pramod 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685447467 Pramod STATE BANK OF INDIA(508548)
SubTotal 14589 14589
768 PATERA MP-11-002-005-001/475
(KHUDAI) 		1711002005NRG24271220230860060 30/12/2023 Hakim Khan 1711002005WL042499 Hakim Khan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 HakimKhan UNION BANK OF INDIA(508500)
769 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24271220230860061 30/12/2023 Mustak Khan 1711002005WL042499 Mustak Khan 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 MustakKhan STATE BANK OF INDIA(508548)
770 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24271220230860073 30/12/2023 Munni 1711002005WL042499 Munni 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 Munni STATE BANK OF INDIA(508548)
771 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24271220230860081 30/12/2023 Rajendra Singh Lodhi 1711002005WL042499 Rajendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 RajendraSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
772 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24271220230860085 30/12/2023 Jagat Singh Lodhi 1711002005WL042499 Jagat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 JagatSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
773 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24271220230860087 30/12/2023 Bhagwat Kachhi 1711002005WL042499 Bhagwat Kachhi 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 BhagwatKachhi STATE BANK OF INDIA(508548)
774 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24271220230860088 30/12/2023 Sonu Patel 1711002005WL042499 Sonu Patel 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685447467 SonuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
775 PATERA MP-11-002-013-003/5-A
(BAMNI) 		1711002013NRG24261220230857984 30/12/2023 Dharmendra Adivasi 1711002013WL042409 Dharmendra Adivasi 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685447467 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
776 PATERA MP-11-002-042-001/431-D
(BHATIYA) 		1711002042NRG24261220230858508 30/12/2023 deepak singh 1711002042WL042434 deepak singh 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685447467 deepaksingh STATE BANK OF INDIA(508548)
777 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870699 30/12/2023 CHATRPAAL PATEL 1711002060WL042901 CHATRPAAL PATEL 00703 AIRP0000001 884 884 Processed 13/03/2024 685447467 CHATRPAALPATEL STATE BANK OF INDIA(508548)
778 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24301220230870710 30/12/2023 Suban Khan 1711002060WL042901 Suban Khan 00703 AIRP0000001 884 884 Processed 13/03/2024 685447467 SubanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
779 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24291220230867103 30/12/2023 Amit Rajput 1711002062WL042753 Amit Rajput 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685447467 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
780 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24291220230867105 30/12/2023 teekaram 1711002062WL042753 teekaram 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685447467 teekaram STATE BANK OF INDIA(508548)
SubTotal 16354 16354
781 PATERA MP-11-002-013-006/59
(BAMNI) 		1711002013NRG24271220230860483 30/12/2023 Vakeel singh 1711002013WL042509 Vakeel singh 450001 1326 1326 Processed 13/03/2024 685447467 Vakeelsingh INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATERA MP-11-002-043-001/103-A
(KUTRI) 		1711002043NRG24281220230863313 30/12/2023 SEWAK 1711002043WL042636 SEWAK 450001 1105 1105 Processed 13/03/2024 685447467 SEWAK UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 967627 967627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_301223APB_FTO_414446 47066401 1326
2 PATERA MP1711002_301223APB_FTO_414446 47077502 1105
3 PATERA MP1711002_301223APB_FTO_414446 AXIS BANK UTIB0000770 DAMOH 11054
4 PATERA MP1711002_301223APB_FTO_414446 Bank of India BKID0009460 DAMOH 1105
5 PATERA MP1711002_301223APB_FTO_414446 Central Bank Of India CBIN0282603 HARDUA 1330
6 PATERA MP1711002_301223APB_FTO_414446 Central Bank Of India CBIN0283522 HATA 53928
7 PATERA MP1711002_301223APB_FTO_414446 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 54320
8 PATERA MP1711002_301223APB_FTO_414446 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30754
9 PATERA MP1711002_301223APB_FTO_414446 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 PATERA MP1711002_301223APB_FTO_414446 Punjab National Bank PUNB0099000 DAMOH 5967
11 PATERA MP1711002_301223APB_FTO_414446 Punjab National Bank PUNB0131800 BANDAKPUR 1326
12 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0001332 HATTA 61694
13 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0002816 ABHANA 1105
14 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0002881 PATERA 232347
15 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0003507 SALEHA 1547
16 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0003774 BATIAGARH 1326
17 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0005502 HINOTAKALAN 2873
18 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1326
19 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0006062 RAIPURA 1547
20 PATERA MP1711002_301223APB_FTO_414446 State Bank of India SBIN0009734 DEVDONGRA 50784
21 PATERA MP1711002_301223APB_FTO_414446 Union Bank of India UBIN0539082 DAMOH 6855
22 PATERA MP1711002_301223APB_FTO_414446 Union Bank of India UBIN0559474 HATTA 62985
23 PATERA MP1711002_301223APB_FTO_414446 Union Bank of India UBIN0559750 KATANGI 1326
24 PATERA MP1711002_301223APB_FTO_414446 Union Bank of India UBIN0570648 RASILPUR DAMOH 35147
25 PATERA MP1711002_301223APB_FTO_414446 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 58786
26 PATERA MP1711002_301223APB_FTO_414446 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 11050
27 PATERA MP1711002_301223APB_FTO_414446 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 60112
28 PATERA MP1711002_301223APB_FTO_414446 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 22542
29 PATERA MP1711002_301223APB_FTO_414446 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
30 PATERA MP1711002_301223APB_FTO_414446 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24760
31 PATERA MP1711002_301223APB_FTO_414446 Fino Payments Bank Ltd FINO0001446 MP RO 131937
32 PATERA MP1711002_301223APB_FTO_414446 India Post Payments Bank IPOS0000001 Damoh 14589
33 PATERA MP1711002_301223APB_FTO_414446 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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