Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:44:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_111223APB_FTO_385371
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-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24111220230813690 11/12/2023 Pooja Patel 1711002046WL040627 Pooja Patel 00032 UTIB0000770 1326 1326 Processed 29/02/2024 462646171 PoojaPatel AXIS BANK(607153)
2 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24111220230813746 11/12/2023 Haribai 1711002046WL040627 Haribai 00032 UTIB0000770 1326 1326 Processed 01/03/2024 462646171 Haribai STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24111220230813761 11/12/2023 Ganpat 1711002046WL040627 Ganpat 00032 UTIB0000770 1326 1326 Processed 01/03/2024 462646171 Ganpat STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-046-001/483
(SATARIYA) 		1711002046NRG24111220230813762 11/12/2023 Sumatrani patel 1711002046WL040627 Sumatrani patel 00032 UTIB0000770 1326 1326 Processed 01/03/2024 462646171 Sumatranipatel STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24111220230813821 11/12/2023 Dayaram Patel 1711002046WL040627 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 29/02/2024 462646171 DayaramPatel ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24111220230813829 11/12/2023 Ramsahay Patel 1711002046WL040627 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 29/02/2024 462646171 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 7956 7956
7 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24111220230813729 11/12/2023 Jaynti Patel 1711002046WL040627 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 29/02/2024 462646171 JayntiPatel BANK OF INDIA(508505)
SubTotal 1326 1326
8 PATERA MP-11-002-002-001/919
(PATERIYA) 		1711002002NRG24101220230812458 11/12/2023 chanrarani 1711002002WL040549 chanrarani 00089 CBIN0282157 1547 1547 Processed 29/02/2024 462646171 chanrarani FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24071220230804932 11/12/2023 SANDEEP PAL 1711002018WL040236 SANDEEP PAL 00089 CBIN0282157 1547 1547 Processed 01/03/2024 462646171 SANDEEPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
10 PATERA MP-11-002-002-001/61
(PATERIYA) 		1711002002NRG24101220230812407 11/12/2023 SAROJ 1711002002WL040549 SAROJ 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 SAROJ STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-002-001/96
(PATERIYA) 		1711002002NRG24101220230812475 11/12/2023 RAGARANI 1711002002WL040549 RAGARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 RAGARANI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24091220230811488 11/12/2023 BARELAL 1711002015WL040524 BARELAL 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 BARELAL STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-015-003/76
(BALKHADI) 		1711002015NRG24071220230805762 11/12/2023 VISHRAMASIG 1711002015WL040271 VISHRAMASIG 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 VISHRAMASIG JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
14 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24091220230811542 11/12/2023 DHANIRAM 1711002015WL040524 DHANIRAM 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 DHANIRAM STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24091220230811546 11/12/2023 PARAMALAL 1711002015WL040524 PARAMALAL 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 PARAMALAL STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24071220230804971 11/12/2023 JAHAR 1711002018WL040237 JAHAR 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 JAHAR STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24071220230804972 11/12/2023 TULSHIRAM 1711002018WL040237 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 TULSHIRAM ICICI BANK LTD(508534)
18 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24071220230804982 11/12/2023 DASRAT 1711002018WL040237 DASRAT 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 DASRAT FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24071220230804999 11/12/2023 lograni 1711002018WL040237 lograni 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 lograni ICICI BANK LTD(508534)
20 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24071220230805001 11/12/2023 KISHUN 1711002018WL040237 KISHUN 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 KISHUN FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24071220230804914 11/12/2023 MEENARANI 1711002018WL040236 MEENARANI 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 MEENARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24071220230804918 11/12/2023 MAKHAN 1711002018WL040236 MAKHAN 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
23 PATERA MP-11-002-021-001/348
(KOTA) 		1711002021NRG24111220230815672 11/12/2023 DEVENDRA 1711002021WL040727 DEVENDRA 00168 ICIC0000538 884 884 Processed 01/03/2024 462646171 DEVENDRA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24111220230815687 11/12/2023 MAJALIBAHU 1711002021WL040727 MAJALIBAHU 00168 ICIC0000538 884 884 Processed 01/03/2024 462646171 MAJALIBAHU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-025-001/125
(KUNDALPUR) 		1711002025NRG24111220230815331 11/12/2023 JAGDEESH 1711002025WL040687 JAGDEESH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 JAGDEESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-025-001/269
(KUNDALPUR) 		1711002025NRG24111220230815343 11/12/2023 JAGGAN 1711002025WL040687 JAGGAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 JAGGAN STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-025-001/7
(KUNDALPUR) 		1711002025NRG24111220230815355 11/12/2023 DAMODAR 1711002025WL040687 DAMODAR 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 DAMODAR ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24111220230813644 11/12/2023 KUSHAMRANI 1711002046WL040627 KUSHAMRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 KUSHAMRANI ICICI BANK LTD(508534)
29 PATERA MP-11-002-046-001/360
(SATARIYA) 		1711002046NRG24111220230813643 11/12/2023 RAMAPRASAD 1711002046WL040627 RAMAPRASAD 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 RAMAPRASAD ICICI BANK LTD(508534)
30 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24111220230813648 11/12/2023 Ashokrani 1711002046WL040627 Ashokrani 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 Ashokrani ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-001/370
(SATARIYA) 		1711002046NRG24111220230813647 11/12/2023 GUDDU kushwaha 1711002046WL040627 GUDDU kushwaha 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 GUDDUkushwaha ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24111220230813649 11/12/2023 GHANASHYAM 1711002046WL040627 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 GHANASHYAM STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24111220230813650 11/12/2023 SADARANI 1711002046WL040627 SADARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 SADARANI ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24111220230813665 11/12/2023 KHILLU 1711002046WL040627 KHILLU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 KHILLU ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24111220230813684 11/12/2023 CHANDABAI 1711002046WL040627 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 CHANDABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-046-001/419
(SATARIYA) 		1711002046NRG24111220230813683 11/12/2023 LATRITU 1711002046WL040627 LATRITU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 LATRITU ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-001/444-B
(SATARIYA) 		1711002046NRG24111220230813718 11/12/2023 BADI BAI 1711002046WL040627 BADI BAI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 BADIBAI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-001/448
(SATARIYA) 		1711002046NRG24111220230813726 11/12/2023 hukumrani 1711002046WL040627 hukumrani 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 hukumrani ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/449
(SATARIYA) 		1711002046NRG24111220230813730 11/12/2023 LOTAN 1711002046WL040627 LOTAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 LOTAN ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24111220230813733 11/12/2023 BABULAL 1711002046WL040627 BABULAL 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 BABULAL STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24111220230813779 11/12/2023 PUJA 1711002046WL040627 PUJA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 PUJA ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-001/72
(SATARIYA) 		1711002046NRG24111220230813778 11/12/2023 RAMESH 1711002046WL040627 RAMESH 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 RAMESH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24111220230813782 11/12/2023 DASRAT 1711002046WL040627 DASRAT 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 DASRAT ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-001/84
(SATARIYA) 		1711002046NRG24111220230813781 11/12/2023 KOSHALIYA 1711002046WL040627 KOSHALIYA 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 KOSHALIYA ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/87
(SATARIYA) 		1711002046NRG24111220230813784 11/12/2023 DUMMAN 1711002046WL040627 DUMMAN 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 DUMMAN ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-001/88
(SATARIYA) 		1711002046NRG24111220230813785 11/12/2023 Damodar 1711002046WL040627 Damodar 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 Damodar ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-001/94
(SATARIYA) 		1711002046NRG24111220230813790 11/12/2023 Shilrani 1711002046WL040627 Shilrani 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 Shilrani ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24111220230813791 11/12/2023 SURESH 1711002046WL040627 SURESH 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 SURESH ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24111220230813623 11/12/2023 KISHORI 1711002046WL040626 KISHORI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 KISHORI ICICI BANK LTD(508534)
50 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24111220230813631 11/12/2023 LAKSHMIRANI 1711002046WL040626 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 LAKSHMIRANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24111220230813630 11/12/2023 LAXMAN 1711002046WL040626 LAXMAN 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 LAXMAN STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24111220230813632 11/12/2023 HARIRAM 1711002046WL040626 HARIRAM 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 HARIRAM ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-002/126
(SATARIYA) 		1711002046NRG24111220230813637 11/12/2023 INDRANI 1711002046WL040626 INDRANI 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 INDRANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24111220230813638 11/12/2023 Nonelal 1711002046WL040626 Nonelal 00168 ICIC0000538 1326 1326 Processed 01/03/2024 462646171 Nonelal STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24111220230813795 11/12/2023 Laxmi bai 1711002046WL040627 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 Laxmibai ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24111220230813800 11/12/2023 BADI BAHU 1711002046WL040627 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 BADIBAHU ICICI BANK LTD(508534)
57 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24111220230813799 11/12/2023 MULU 1711002046WL040627 MULU 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 MULU ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24111220230813808 11/12/2023 KAMALARANI 1711002046WL040627 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 KAMALARANI ICICI BANK LTD(508534)
59 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24111220230813812 11/12/2023 JANAKRANI 1711002046WL040627 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 JANAKRANI ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24111220230813815 11/12/2023 DEEPARANI 1711002046WL040627 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 DEEPARANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24111220230813816 11/12/2023 ASHOKRANI 1711002046WL040627 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 ASHOKRANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24111220230813827 11/12/2023 SANTOSHRANI 1711002046WL040627 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 29/02/2024 462646171 SANTOSHRANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-064-001/18
() 		1711002018NRG24071220230804930 11/12/2023 BALAI 1711002018WL040236 BALAI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 BALAI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-064-001/56
() 		1711002018NRG24071220230804945 11/12/2023 BALRAM 1711002018WL040236 BALRAM 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 BALRAM ICICI BANK LTD(508534)
65 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24071220230804946 11/12/2023 SHRIRAM 1711002018WL040236 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 SHRIRAM STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-064-001/6
() 		1711002018NRG24071220230804949 11/12/2023 BHARAT 1711002018WL040236 BHARAT 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 BHARAT STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-064-001/65
() 		1711002018NRG24071220230804953 11/12/2023 VINOD 1711002018WL040236 VINOD 00168 ICIC0000538 1547 1547 Processed 29/02/2024 462646171 VINOD ICICI BANK LTD(508534)
68 PATERA MP-11-002-064-001/76
() 		1711002018NRG24071220230804958 11/12/2023 JEEVAN 1711002018WL040236 JEEVAN 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 JEEVAN STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-064-001/76
() 		1711002018NRG24071220230804959 11/12/2023 RAMRANI 1711002018WL040236 RAMRANI 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24071220230804961 11/12/2023 SUSHEELA 1711002018WL040236 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 01/03/2024 462646171 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84643 84643
71 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24071220230804967 11/12/2023 brajarani 1711002018WL040237 brajarani 00168 ICIC0000758 1547 1547 Processed 01/03/2024 462646171 brajarani STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24111220230813633 11/12/2023 TARA BAI 1711002046WL040626 TARA BAI 00168 ICIC0000758 1326 1326 Processed 01/03/2024 462646171 TARABAI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24111220230813635 11/12/2023 KUSUMRANI 1711002046WL040626 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 29/02/2024 462646171 KUSUMRANI ICICI BANK LTD(508534)
SubTotal 4199 4199
74 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24101220230812480 11/12/2023 balkishan 1711002002WL040549 balkishan 00354 PUNB0099000 1547 1547 Processed 01/03/2024 462646171 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
75 PATERA MP-11-002-046-001/407-C
(SATARIYA) 		1711002046NRG24111220230813671 11/12/2023 SHANTI PATEL 1711002046WL040627 SHANTI PATEL 00354 PUNB0131800 1326 1326 Processed 01/03/2024 462646171 SHANTIPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24111220230813764 11/12/2023 SHANTI BAI PATEL 1711002046WL040627 SHANTI BAI PATEL 00415 SBIN0000355 1326 1326 Processed 01/03/2024 462646171 SHANTIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24111220230813732 11/12/2023 ROSHNI KACHHI 1711002046WL040627 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 01/03/2024 462646171 ROSHNIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 PATERA MP-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24111220230815340 11/12/2023 Tara 1711002025WL040687 Tara 00415 SBIN0001832 1326 1326 Processed 01/03/2024 462646171 Tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24111220230813627 11/12/2023 GIRJABAI 1711002046WL040626 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 29/02/2024 462646171 GIRJABAI ICICI BANK LTD(508534)
80 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24111220230813822 11/12/2023 Teerath Kachhi 1711002046WL040627 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 01/03/2024 462646171 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24101220230812410 11/12/2023 Ajju 1711002002WL040549 Ajju 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
82 PATERA MP-11-002-002-001/623-B
(PATERIYA) 		1711002002NRG24101220230812416 11/12/2023 pooja 1711002002WL040549 pooja 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
83 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24101220230812433 11/12/2023 monu 1711002002WL040549 monu 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 monu AIRTEL PAYMENTS BANK LIMITED(990288)
84 PATERA MP-11-002-002-001/725-A
(PATERIYA) 		1711002002NRG24101220230812439 11/12/2023 badibhu 1711002002WL040549 badibhu 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 badibhu AIRTEL PAYMENTS BANK LIMITED(990288)
85 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24101220230812452 11/12/2023 GULAB 1711002002WL040549 GULAB 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 GULAB AIRTEL PAYMENTS BANK LIMITED(990288)
86 PATERA MP-11-002-002-001/911-A
(PATERIYA) 		1711002002NRG24101220230812453 11/12/2023 JAYRAM 1711002002WL040549 JAYRAM 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24101220230812454 11/12/2023 seeta 1711002002WL040549 seeta 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
88 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24101220230812456 11/12/2023 laxmi 1711002002WL040549 laxmi 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
89 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24101220230812460 11/12/2023 ghasitiya 1711002002WL040549 ghasitiya 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24101220230812462 11/12/2023 longa 1711002002WL040549 longa 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 longa AIRTEL PAYMENTS BANK LIMITED(990288)
91 PATERA MP-11-002-002-001/931-A
(PATERIYA) 		1711002002NRG24101220230812466 11/12/2023 anshul 1711002002WL040549 anshul 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 anshul STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-002-001/96-B
(PATERIYA) 		1711002002NRG24101220230812476 11/12/2023 sukrani 1711002002WL040549 sukrani 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 sukrani FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-002-001/97-A
(PATERIYA) 		1711002002NRG24101220230812478 11/12/2023 guddi bai 1711002002WL040549 guddi bai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-002-001/97-B
(PATERIYA) 		1711002002NRG24101220230812479 11/12/2023 mayarani 1711002002WL040549 mayarani 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 mayarani INDIA POST PAYMENTS BANK LIMITED(508528)
95 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24111220230815415 11/12/2023 Gudda 1711002004WL040702 Gudda 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 Gudda STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-004-001/83
(KHAMARRIYA) 		1711002004NRG24111220230815416 11/12/2023 Gudda 1711002004WL040702 Gudda 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Gudda STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24111220230815417 11/12/2023 DILEEP 1711002004WL040702 DILEEP 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
98 PATERA MP-11-002-004-002/58-A
(KHAMARRIYA) 		1711002004NRG24111220230815418 11/12/2023 DILEEP 1711002004WL040702 DILEEP 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 DILEEP INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24111220230815421 11/12/2023 KHEMCHAND 1711002004WL040702 KHEMCHAND 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 KHEMCHAND STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-004-003/101-A
(KHAMARRIYA) 		1711002004NRG24111220230815422 11/12/2023 KHEMCHAND 1711002004WL040702 KHEMCHAND 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 KHEMCHAND STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24111220230815423 11/12/2023 VIKASH 1711002004WL040702 VIKASH 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 VIKASH AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24111220230815424 11/12/2023 VIKASH 1711002004WL040702 VIKASH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 VIKASH AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24111220230815433 11/12/2023 nanhebhai 1711002004WL040702 nanhebhai 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 nanhebhai STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24111220230815434 11/12/2023 nanhebhai 1711002004WL040702 nanhebhai 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 nanhebhai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24111220230815435 11/12/2023 BHAGIRAT 1711002004WL040702 BHAGIRAT 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
106 PATERA MP-11-002-004-003/52
(KHAMARRIYA) 		1711002004NRG24111220230815436 11/12/2023 BHAGIRAT 1711002004WL040702 BHAGIRAT 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 BHAGIRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24111220230815439 11/12/2023 asharani 1711002004WL040702 asharani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 asharani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-004-003/63-A
(KHAMARRIYA) 		1711002004NRG24111220230815440 11/12/2023 asharani 1711002004WL040702 asharani 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 asharani STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24111220230815443 11/12/2023 BAHADUR 1711002004WL040702 BAHADUR 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-004-003/92-A
(KHAMARRIYA) 		1711002004NRG24111220230815444 11/12/2023 BAHADUR 1711002004WL040702 BAHADUR 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24091220230811476 11/12/2023 NANNEBHAI 1711002015WL040524 NANNEBHAI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 NANNEBHAI ICICI BANK LTD(508534)
112 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24091220230811477 11/12/2023 imrat 1711002015WL040524 imrat 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 imrat STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24091220230811478 11/12/2023 SAJALIBAHU 1711002015WL040524 SAJALIBAHU 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 SAJALIBAHU STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24091220230811480 11/12/2023 vilku 1711002015WL040524 vilku 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 vilku STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24091220230811482 11/12/2023 ramesh 1711002015WL040524 ramesh 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 ramesh STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-015-001/29
(BALKHADI) 		1711002015NRG24091220230811483 11/12/2023 SURAJ RANI 1711002015WL040524 SURAJ RANI 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 SURAJRANI FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-015-001/38
(BALKHADI) 		1711002015NRG24091220230811486 11/12/2023 VEERAN SINGH 1711002015WL040524 VEERAN SINGH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 VEERANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24091220230811487 11/12/2023 MUKESH 1711002015WL040524 MUKESH 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 MUKESH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24091220230811489 11/12/2023 VEERAN 1711002015WL040524 VEERAN 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 VEERAN STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24091220230811491 11/12/2023 Kodu 1711002015WL040524 Kodu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Kodu STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24091220230811494 11/12/2023 DASU 1711002015WL040524 DASU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 DASU FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24091220230811495 11/12/2023 TARARANI 1711002015WL040524 TARARANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 TARARANI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24091220230811498 11/12/2023 khilouna 1711002015WL040524 khilouna 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 khilouna STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24091220230811497 11/12/2023 ROOP SINGH 1711002015WL040524 ROOP SINGH 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 ROOPSINGH ICICI BANK LTD(508534)
125 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24091220230811506 11/12/2023 Hemraj 1711002015WL040524 Hemraj 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Hemraj STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24091220230811510 11/12/2023 Majhalibahu 1711002015WL040524 Majhalibahu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Majhalibahu STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-015-003/124
(BALKHADI) 		1711002015NRG24091220230811509 11/12/2023 Rammu 1711002015WL040524 Rammu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Rammu STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24091220230811511 11/12/2023 rattu 1711002015WL040524 rattu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 rattu STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-015-003/125
(BALKHADI) 		1711002015NRG24091220230811512 11/12/2023 RATTU 1711002015WL040524 RATTU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 RATTU FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24091220230811513 11/12/2023 DIPACHAND 1711002015WL040524 DIPACHAND 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 DIPACHAND ICICI BANK LTD(508534)
131 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24091220230811514 11/12/2023 HALKI BAHU 1711002015WL040524 HALKI BAHU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24091220230811516 11/12/2023 ANRATH 1711002015WL040524 ANRATH 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 ANRATH STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24071220230805741 11/12/2023 Harprasad 1711002015WL040271 Harprasad 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Harprasad ICICI BANK LTD(508534)
134 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24071220230805742 11/12/2023 Harprasad 1711002015WL040271 Harprasad 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Harprasad STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24071220230805744 11/12/2023 makhkhan 1711002015WL040271 makhkhan 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 makhkhan STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24071220230805745 11/12/2023 makhkhan 1711002015WL040271 makhkhan 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 makhkhan ICICI BANK LTD(508534)
137 PATERA MP-11-002-015-003/170-C
(BALKHADI) 		1711002015NRG24071220230805747 11/12/2023 Rshmi Adiwasi 1711002015WL040271 Rshmi Adiwasi 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 RshmiAdiwasi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24071220230805751 11/12/2023 Panchu 1711002015WL040271 Panchu 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Panchu FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-015-003/250
(BALKHADI) 		1711002015NRG24071220230805752 11/12/2023 Panchu 1711002015WL040271 Panchu 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Panchu FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-015-003/272
(BALKHADI) 		1711002015NRG24091220230811520 11/12/2023 Rakesh Yadav 1711002015WL040524 Rakesh Yadav 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 RakeshYadav FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24091220230811522 11/12/2023 ramu 1711002015WL040524 ramu 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 ramu STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24091220230811523 11/12/2023 SANTOSH RANI 1711002015WL040524 SANTOSH RANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 SANTOSHRANI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24091220230811526 11/12/2023 BACHHOO 1711002015WL040524 BACHHOO 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 BACHHOO STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24091220230811531 11/12/2023 Preetam 1711002015WL040524 Preetam 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 Preetam FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24091220230811532 11/12/2023 Preetam 1711002015WL040524 Preetam 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 Preetam FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24071220230805755 11/12/2023 RAMESHVAR YADAV 1711002015WL040271 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 RAMESHVARYADAV STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-015-003/48
(BALKHADI) 		1711002015NRG24071220230805756 11/12/2023 RAMESHVAR YADAV 1711002015WL040271 RAMESHVAR YADAV 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 RAMESHVARYADAV STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24071220230805757 11/12/2023 LAKKHU 1711002015WL040271 LAKKHU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 LAKKHU ICICI BANK LTD(508534)
149 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24071220230805758 11/12/2023 RAHUL 1711002015WL040271 RAHUL 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
150 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24071220230805759 11/12/2023 RAHUL 1711002015WL040271 RAHUL 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 RAHUL UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24071220230805761 11/12/2023 DASSU 1711002015WL040271 DASSU 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 DASSU STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24091220230811538 11/12/2023 MANOJ YADAV 1711002015WL040524 MANOJ YADAV 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 MANOJYADAV STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-015-003/89-A
(BALKHADI) 		1711002015NRG24071220230805764 11/12/2023 CHETA 1711002015WL040271 CHETA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 CHETA STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-015-005/17
(BALKHADI) 		1711002015NRG24091220230811543 11/12/2023 shivraj 1711002015WL040524 shivraj 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 shivraj STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-015-005/17-A
(BALKHADI) 		1711002015NRG24091220230811544 11/12/2023 BINITA 1711002015WL040524 BINITA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 BINITA STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24091220230811545 11/12/2023 bhagvati 1711002015WL040524 bhagvati 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 bhagvati STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-015-005/19
(BALKHADI) 		1711002015NRG24091220230811547 11/12/2023 SUSHILA 1711002015WL040524 SUSHILA 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 SUSHILA STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24091220230811549 11/12/2023 SAROJ RANI 1711002015WL040524 SAROJ RANI 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 SAROJRANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24091220230811548 11/12/2023 Ummed Singh 1711002015WL040524 Ummed Singh 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 UmmedSingh STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24091220230811550 11/12/2023 GOPAL Singh 1711002015WL040524 GOPAL Singh 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 GOPALSingh STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24091220230811551 11/12/2023 DHAN SINGH 1711002015WL040524 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 DHANSINGH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24071220230804970 11/12/2023 Fool Bai Gound 1711002018WL040237 Fool Bai Gound 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 FoolBaiGound STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24071220230804973 11/12/2023 KODURAM 1711002018WL040237 KODURAM 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 KODURAM STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24071220230804974 11/12/2023 IMRAT 1711002018WL040237 IMRAT 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 IMRAT STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24071220230804975 11/12/2023 KOMAL 1711002018WL040237 KOMAL 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 KOMAL STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24071220230804976 11/12/2023 Ratan 1711002018WL040237 Ratan 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Ratan FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24071220230804979 11/12/2023 BAHADUR 1711002018WL040237 BAHADUR 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 BAHADUR FINO PAYMENTS BANK LTD(608001)
168 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24071220230804983 11/12/2023 BHARAT GOUND 1711002018WL040237 BHARAT GOUND 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
169 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24071220230804986 11/12/2023 KHUSHIRAM 1711002018WL040237 KHUSHIRAM 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 KHUSHIRAM STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-018-004/10
(JAMUNIYA) 		1711002018NRG24071220230804987 11/12/2023 BHAGWAAN 1711002018WL040237 BHAGWAAN 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 BHAGWAAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24071220230804989 11/12/2023 Ratan 1711002018WL040237 Ratan 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Ratan FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24071220230804992 11/12/2023 kosalya 1711002018WL040237 kosalya 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24071220230804991 11/12/2023 pratap 1711002018WL040237 pratap 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24071220230804993 11/12/2023 JYOTI RAJPOOT 1711002018WL040237 JYOTI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24071220230804994 11/12/2023 RAJAN 1711002018WL040237 RAJAN 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 RAJAN FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24071220230804995 11/12/2023 Jamna 1711002018WL040237 Jamna 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Jamna FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24071220230804996 11/12/2023 BHARAT 1711002018WL040237 BHARAT 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 BHARAT FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24071220230804997 11/12/2023 RAMMU 1711002018WL040237 RAMMU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 RAMMU FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24071220230804896 11/12/2023 HALLE 1711002018WL040236 HALLE 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 HALLE FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24071220230804912 11/12/2023 KHILAN 1711002018WL040236 KHILAN 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 KHILAN FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24071220230804919 11/12/2023 Chhotelal 1711002018WL040236 Chhotelal 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 Chhotelal FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24111220230815664 11/12/2023 GUDDIBAI 1711002021WL040727 GUDDIBAI 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 GUDDIBAI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-021-001/124
(KOTA) 		1711002021NRG24111220230815666 11/12/2023 Govind Barman 1711002021WL040727 Govind Barman 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 GovindBarman STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24111220230815668 11/12/2023 MUNNA 1711002021WL040727 MUNNA 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 MUNNA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-021-001/170
(KOTA) 		1711002021NRG24111220230815669 11/12/2023 BADI BAHU 1711002021WL040727 BADI BAHU 00415 SBIN0002881 884 884 Processed 29/02/2024 462646171 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
186 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24111220230815680 11/12/2023 sadarani 1711002021WL040727 sadarani 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 sadarani STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-021-001/487-A
(KOTA) 		1711002021NRG24111220230815682 11/12/2023 Rahul 1711002021WL040727 Rahul 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 Rahul STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-021-001/64
(KOTA) 		1711002021NRG24111220230815684 11/12/2023 KAMLESH 1711002021WL040727 KAMLESH 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 KAMLESH STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24111220230815686 11/12/2023 kallobai 1711002021WL040727 kallobai 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 kallobai STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24111220230815688 11/12/2023 manisha 1711002021WL040727 manisha 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 manisha STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24111220230815689 11/12/2023 RAMGOPAL 1711002021WL040727 RAMGOPAL 00415 SBIN0002881 884 884 Processed 01/03/2024 462646171 RAMGOPAL STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-025-001/125
(KUNDALPUR) 		1711002025NRG24111220230815332 11/12/2023 radha 1711002025WL040687 radha 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 radha STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24111220230815333 11/12/2023 ghanshyam 1711002025WL040687 ghanshyam 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 ghanshyam STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24111220230815336 11/12/2023 DEVKARAN 1711002025WL040687 DEVKARAN 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 DEVKARAN STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24111220230815341 11/12/2023 brajlal 1711002025WL040687 brajlal 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 brajlal ICICI BANK LTD(508534)
196 PATERA MP-11-002-025-001/320-A
(KUNDALPUR) 		1711002025NRG24111220230815344 11/12/2023 bhagirath 1711002025WL040687 bhagirath 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 bhagirath STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-025-001/341-A
(KUNDALPUR) 		1711002025NRG24111220230815347 11/12/2023 vijay 1711002025WL040687 vijay 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 vijay STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24111220230815351 11/12/2023 rajju 1711002025WL040687 rajju 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
199 PATERA MP-11-002-025-001/53
(KUNDALPUR) 		1711002025NRG24111220230815352 11/12/2023 JAGADISH 1711002025WL040687 JAGADISH 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 JAGADISH STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24111220230815353 11/12/2023 Rampyari 1711002025WL040687 Rampyari 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 Rampyari STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-025-001/70-A
(KUNDALPUR) 		1711002025NRG24111220230815357 11/12/2023 aasharani 1711002025WL040687 aasharani 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 aasharani STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-025-001/70-A
(KUNDALPUR) 		1711002025NRG24111220230815356 11/12/2023 salag ram 1711002025WL040687 salag ram 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 salagram STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-025-001/80-A
(KUNDALPUR) 		1711002025NRG24111220230815358 11/12/2023 HALLE 1711002025WL040687 HALLE 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 HALLE STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-025-001/89
(KUNDALPUR) 		1711002025NRG24111220230815359 11/12/2023 laxmi 1711002025WL040687 laxmi 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 laxmi STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-025-001/89-A
(KUNDALPUR) 		1711002025NRG24111220230815360 11/12/2023 raj 1711002025WL040687 raj 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 raj STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24111220230813680 11/12/2023 ASHA KACHHI 1711002046WL040627 ASHA KACHHI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 ASHAKACHHI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-046-001/415-B
(SATARIYA) 		1711002046NRG24111220230813679 11/12/2023 SURESH KACHHI 1711002046WL040627 SURESH KACHHI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 SURESHKACHHI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24111220230813694 11/12/2023 SITARANI 1711002046WL040627 SITARANI 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 SITARANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-046-001/437-B
(SATARIYA) 		1711002046NRG24111220230813708 11/12/2023 BHAGWATI PATEL 1711002046WL040627 BHAGWATI PATEL 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 BHAGWATIPATEL STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24111220230813728 11/12/2023 Deepak 1711002046WL040627 Deepak 00415 SBIN0002881 1326 1326 Processed 01/03/2024 462646171 Deepak STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24111220230813745 11/12/2023 MANAK PATEL 1711002046WL040627 MANAK PATEL 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 MANAKPATEL ICICI BANK LTD(508534)
212 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24111220230813625 11/12/2023 Arti 1711002046WL040626 Arti 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 Arti ICICI BANK LTD(508534)
213 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24111220230813832 11/12/2023 TULSIRAM 1711002046WL040627 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 29/02/2024 462646171 TULSIRAM ICICI BANK LTD(508534)
214 PATERA MP-11-002-064-001/35
() 		1711002018NRG24071220230804936 11/12/2023 BABLU 1711002018WL040236 BABLU 00415 SBIN0002881 1547 1547 Processed 29/02/2024 462646171 BABLU FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-064-001/41
() 		1711002018NRG24071220230804938 11/12/2023 Rahul 1711002018WL040236 Rahul 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 Rahul STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-064-001/44
() 		1711002018NRG24071220230804942 11/12/2023 VISHAL 1711002018WL040236 VISHAL 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 VISHAL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-064-001/60
() 		1711002018NRG24071220230804950 11/12/2023 Ashish Dubey 1711002018WL040236 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 AshishDubey STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24071220230804963 11/12/2023 RAMSINGH GOUND 1711002018WL040236 RAMSINGH GOUND 00415 SBIN0002881 1547 1547 Processed 01/03/2024 462646171 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 199563 199563
219 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24111220230813658 11/12/2023 SHARDA KUSHWAHA 1711002046WL040627 SHARDA KUSHWAHA 00415 SBIN0005373 1326 1326 Processed 01/03/2024 462646171 SHARDAKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
220 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24111220230813641 11/12/2023 OMKAR PATEL 1711002046WL040627 OMKAR PATEL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 OMKARPATEL ICICI BANK LTD(508534)
221 PATERA MP-11-002-046-001/359-C
(SATARIYA) 		1711002046NRG24111220230813642 11/12/2023 SUNITABAI 1711002046WL040627 SUNITABAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SUNITABAI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24111220230813646 11/12/2023 SANTOSHRANI 1711002046WL040627 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 SANTOSHRANI ICICI BANK LTD(508534)
223 PATERA MP-11-002-046-001/364
(SATARIYA) 		1711002046NRG24111220230813645 11/12/2023 shyamlal 1711002046WL040627 shyamlal 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 shyamlal ICICI BANK LTD(508534)
224 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24111220230813651 11/12/2023 CHANDRAM 1711002046WL040627 CHANDRAM 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 CHANDRAM ICICI BANK LTD(508534)
225 PATERA MP-11-002-046-001/395-B
(SATARIYA) 		1711002046NRG24111220230813652 11/12/2023 VARSHA 1711002046WL040627 VARSHA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 VARSHA ICICI BANK LTD(508534)
226 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24111220230813653 11/12/2023 naran 1711002046WL040627 naran 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 naran ICICI BANK LTD(508534)
227 PATERA MP-11-002-046-001/396
(SATARIYA) 		1711002046NRG24111220230813654 11/12/2023 Radharani 1711002046WL040627 Radharani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Radharani STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24111220230813656 11/12/2023 NARMADA 1711002046WL040627 NARMADA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 NARMADA STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-046-001/396-A
(SATARIYA) 		1711002046NRG24111220230813655 11/12/2023 purshottam 1711002046WL040627 purshottam 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 purshottam STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-046-001/400-A
(SATARIYA) 		1711002046NRG24111220230813657 11/12/2023 VIRANLAL 1711002046WL040627 VIRANLAL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 VIRANLAL STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24111220230813659 11/12/2023 dinesh 1711002046WL040627 dinesh 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 dinesh ICICI BANK LTD(508534)
232 PATERA MP-11-002-046-001/401
(SATARIYA) 		1711002046NRG24111220230813660 11/12/2023 Manjhlibahu 1711002046WL040627 Manjhlibahu 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Manjhlibahu ICICI BANK LTD(508534)
233 PATERA MP-11-002-046-001/401-A
(SATARIYA) 		1711002046NRG24111220230813661 11/12/2023 halkibahu 1711002046WL040627 halkibahu 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 halkibahu ICICI BANK LTD(508534)
234 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24111220230813663 11/12/2023 Kamlesh 1711002046WL040627 Kamlesh 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Kamlesh ICICI BANK LTD(508534)
235 PATERA MP-11-002-046-001/404
(SATARIYA) 		1711002046NRG24111220230813662 11/12/2023 Santoshrani 1711002046WL040627 Santoshrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Santoshrani STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-046-001/404-B
(SATARIYA) 		1711002046NRG24111220230813664 11/12/2023 Puna Patel 1711002046WL040627 Puna Patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 PunaPatel STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-046-001/405
(SATARIYA) 		1711002046NRG24111220230813666 11/12/2023 KHILLU 1711002046WL040627 KHILLU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 KHILLU STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-046-001/407
(SATARIYA) 		1711002046NRG24111220230813667 11/12/2023 DHANIRAM PATEL 1711002046WL040627 DHANIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 DHANIRAMPATEL STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-046-001/407-A
(SATARIYA) 		1711002046NRG24111220230813668 11/12/2023 majalibahu 1711002046WL040627 majalibahu 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 majalibahu ICICI BANK LTD(508534)
240 PATERA MP-11-002-046-001/407-A
(SATARIYA) 		1711002046NRG24111220230813669 11/12/2023 MUKESH 1711002046WL040627 MUKESH 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MUKESH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-046-001/407-B
(SATARIYA) 		1711002046NRG24111220230813670 11/12/2023 Guljari 1711002046WL040627 Guljari 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Guljari STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24111220230813672 11/12/2023 BHADUR 1711002046WL040627 BHADUR 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 BHADUR STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-001/410
(SATARIYA) 		1711002046NRG24111220230813673 11/12/2023 BHADUR 1711002046WL040627 BHADUR 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 BHADUR STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24111220230813674 11/12/2023 Bhoora 1711002046WL040627 Bhoora 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Bhoora ICICI BANK LTD(508534)
245 PATERA MP-11-002-046-001/411
(SATARIYA) 		1711002046NRG24111220230813675 11/12/2023 MAYARANI 1711002046WL040627 MAYARANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 MAYARANI FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-046-001/411-A
(SATARIYA) 		1711002046NRG24111220230813676 11/12/2023 PARVTI PATEL 1711002046WL040627 PARVTI PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 PARVTIPATEL STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-046-001/415
(SATARIYA) 		1711002046NRG24111220230813677 11/12/2023 Siyarani 1711002046WL040627 Siyarani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Siyarani STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-046-001/415-A
(SATARIYA) 		1711002046NRG24111220230813678 11/12/2023 PANNALAL 1711002046WL040627 PANNALAL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 PANNALAL STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24111220230813682 11/12/2023 Aanadrani 1711002046WL040627 Aanadrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Aanadrani STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/416
(SATARIYA) 		1711002046NRG24111220230813681 11/12/2023 mohan 1711002046WL040627 mohan 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 mohan STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24111220230813686 11/12/2023 SHANTI 1711002046WL040627 SHANTI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 SHANTI ICICI BANK LTD(508534)
252 PATERA MP-11-002-046-001/420
(SATARIYA) 		1711002046NRG24111220230813685 11/12/2023 sukaiya 1711002046WL040627 sukaiya 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 sukaiya ICICI BANK LTD(508534)
253 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24111220230813688 11/12/2023 AAsharani 1711002046WL040627 AAsharani 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 AAsharani ICICI BANK LTD(508534)
254 PATERA MP-11-002-046-001/424
(SATARIYA) 		1711002046NRG24111220230813687 11/12/2023 TAKHATRAM 1711002046WL040627 TAKHATRAM 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 TAKHATRAM ICICI BANK LTD(508534)
255 PATERA MP-11-002-046-001/424-A
(SATARIYA) 		1711002046NRG24111220230813689 11/12/2023 LOKESH PATEL 1711002046WL040627 LOKESH PATEL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 LOKESHPATEL ICICI BANK LTD(508534)
256 PATERA MP-11-002-046-001/427
(SATARIYA) 		1711002046NRG24111220230813691 11/12/2023 KAMALRANI 1711002046WL040627 KAMALRANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 KAMALRANI ICICI BANK LTD(508534)
257 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24111220230813693 11/12/2023 MAYARANI 1711002046WL040627 MAYARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MAYARANI STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-046-001/432-A
(SATARIYA) 		1711002046NRG24111220230813692 11/12/2023 Santosh patel 1711002046WL040627 Santosh patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Santoshpatel STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24111220230813695 11/12/2023 baijnath 1711002046WL040627 baijnath 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 baijnath STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24111220230813696 11/12/2023 Syamrani 1711002046WL040627 Syamrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Syamrani STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24111220230813697 11/12/2023 gopal 1711002046WL040627 gopal 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 gopal STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24111220230813698 11/12/2023 HEERALAL 1711002046WL040627 HEERALAL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 HEERALAL ICICI BANK LTD(508534)
263 PATERA MP-11-002-046-001/435
(SATARIYA) 		1711002046NRG24111220230813699 11/12/2023 Suhagrani 1711002046WL040627 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Suhagrani STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-046-001/435-A
(SATARIYA) 		1711002046NRG24111220230813701 11/12/2023 BABEETA 1711002046WL040627 BABEETA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 BABEETA STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-046-001/435-A
(SATARIYA) 		1711002046NRG24111220230813700 11/12/2023 Kamodee 1711002046WL040627 Kamodee 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Kamodee STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-046-001/435-B
(SATARIYA) 		1711002046NRG24111220230813703 11/12/2023 LEELA 1711002046WL040627 LEELA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 LEELA CENTRAL BANK OF INDIA(607115)
267 PATERA MP-11-002-046-001/436
(SATARIYA) 		1711002046NRG24111220230813704 11/12/2023 RUPRANI 1711002046WL040627 RUPRANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 RUPRANI ICICI BANK LTD(508534)
268 PATERA MP-11-002-046-001/437
(SATARIYA) 		1711002046NRG24111220230813705 11/12/2023 keshav 1711002046WL040627 keshav 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 keshav STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24111220230813706 11/12/2023 BHARAT 1711002046WL040627 BHARAT 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 BHARAT ICICI BANK LTD(508534)
270 PATERA MP-11-002-046-001/437-A
(SATARIYA) 		1711002046NRG24111220230813707 11/12/2023 BHARAT 1711002046WL040627 BHARAT 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 BHARAT STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24111220230813709 11/12/2023 Laxmirani 1711002046WL040627 Laxmirani 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Laxmirani ICICI BANK LTD(508534)
272 PATERA MP-11-002-046-001/438
(SATARIYA) 		1711002046NRG24111220230813710 11/12/2023 Nisha 1711002046WL040627 Nisha 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Nisha STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-046-001/441
(SATARIYA) 		1711002046NRG24111220230813711 11/12/2023 KISHUNDAS 1711002046WL040627 KISHUNDAS 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 KISHUNDAS STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-046-001/441
(SATARIYA) 		1711002046NRG24111220230813712 11/12/2023 KISHUNDAS 1711002046WL040627 KISHUNDAS 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 KISHUNDAS ICICI BANK LTD(508534)
275 PATERA MP-11-002-046-001/443
(SATARIYA) 		1711002046NRG24111220230813714 11/12/2023 JAMMAN 1711002046WL040627 JAMMAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 JAMMAN STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-046-001/443
(SATARIYA) 		1711002046NRG24111220230813715 11/12/2023 Ramrani 1711002046WL040627 Ramrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Ramrani STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-046-001/444
(SATARIYA) 		1711002046NRG24111220230813716 11/12/2023 TULSI 1711002046WL040627 TULSI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 TULSI ICICI BANK LTD(508534)
278 PATERA MP-11-002-046-001/444-A
(SATARIYA) 		1711002046NRG24111220230813717 11/12/2023 HARIRAM 1711002046WL040627 HARIRAM 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 HARIRAM ICICI BANK LTD(508534)
279 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24111220230813719 11/12/2023 JEEVAN 1711002046WL040627 JEEVAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 JEEVAN STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24111220230813720 11/12/2023 JYOTI 1711002046WL040627 JYOTI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 JYOTI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24111220230813721 11/12/2023 NANNELAL 1711002046WL040627 NANNELAL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 NANNELAL STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24111220230813722 11/12/2023 SIYARANI 1711002046WL040627 SIYARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SIYARANI STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24111220230813724 11/12/2023 Bhagwati 1711002046WL040627 Bhagwati 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Bhagwati STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-046-001/445-A
(SATARIYA) 		1711002046NRG24111220230813723 11/12/2023 Gangaram 1711002046WL040627 Gangaram 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Gangaram ICICI BANK LTD(508534)
285 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24111220230813727 11/12/2023 Sombati Patel 1711002046WL040627 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SombatiPatel STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24111220230813734 11/12/2023 Suhagrani 1711002046WL040627 Suhagrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Suhagrani STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24111220230813735 11/12/2023 Aarti patel 1711002046WL040627 Aarti patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Aartipatel STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-046-001/457-A
(SATARIYA) 		1711002046NRG24111220230813736 11/12/2023 avadhrani 1711002046WL040627 avadhrani 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 avadhrani STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24111220230813737 11/12/2023 HARIDAS 1711002046WL040627 HARIDAS 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 HARIDAS STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24111220230813738 11/12/2023 SEETARANI 1711002046WL040627 SEETARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SEETARANI STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24111220230813740 11/12/2023 LAXXMAN PATEL 1711002046WL040627 LAXXMAN PATEL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 LAXXMANPATEL ICICI BANK LTD(508534)
292 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24111220230813739 11/12/2023 RAJENDRA KACHHI 1711002046WL040627 RAJENDRA KACHHI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 RAJENDRAKACHHI ICICI BANK LTD(508534)
293 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24111220230813741 11/12/2023 MAKHAN 1711002046WL040627 MAKHAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MAKHAN STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-046-001/459-A
(SATARIYA) 		1711002046NRG24111220230813742 11/12/2023 MAMTARANI 1711002046WL040627 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MAMTARANI STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24111220230813743 11/12/2023 Devilal 1711002046WL040627 Devilal 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Devilal ICICI BANK LTD(508534)
296 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24111220230813744 11/12/2023 Reshma 1711002046WL040627 Reshma 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Reshma STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24111220230813748 11/12/2023 kamalrani 1711002046WL040627 kamalrani 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 kamalrani ICICI BANK LTD(508534)
298 PATERA MP-11-002-046-001/460
(SATARIYA) 		1711002046NRG24111220230813747 11/12/2023 tantoo 1711002046WL040627 tantoo 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 tantoo ICICI BANK LTD(508534)
299 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24111220230813750 11/12/2023 DEEPA 1711002046WL040627 DEEPA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 DEEPA ICICI BANK LTD(508534)
300 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24111220230813749 11/12/2023 krapal 1711002046WL040627 krapal 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 krapal ICICI BANK LTD(508534)
301 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24111220230813751 11/12/2023 SHASHI 1711002046WL040627 SHASHI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SHASHI STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24111220230813752 11/12/2023 BADIBAHU 1711002046WL040627 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 BADIBAHU ICICI BANK LTD(508534)
303 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24111220230813754 11/12/2023 ASHARANI 1711002046WL040627 ASHARANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 ASHARANI ICICI BANK LTD(508534)
304 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24111220230813753 11/12/2023 JAGDEESH 1711002046WL040627 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 JAGDEESH ICICI BANK LTD(508534)
305 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24111220230813756 11/12/2023 halki bahu 1711002046WL040627 halki bahu 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 halkibahu STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24111220230813755 11/12/2023 nandalal 1711002046WL040627 nandalal 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 nandalal ICICI BANK LTD(508534)
307 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24111220230813757 11/12/2023 Panbai 1711002046WL040627 Panbai 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Panbai ICICI BANK LTD(508534)
308 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24111220230813758 11/12/2023 Jayati 1711002046WL040627 Jayati 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Jayati ICICI BANK LTD(508534)
309 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24111220230813760 11/12/2023 BHARTI 1711002046WL040627 BHARTI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 BHARTI ICICI BANK LTD(508534)
310 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24111220230813759 11/12/2023 MUKESH 1711002046WL040627 MUKESH 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 MUKESH ICICI BANK LTD(508534)
311 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24111220230813763 11/12/2023 Ishvar Patel 1711002046WL040627 Ishvar Patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 IshvarPatel STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24111220230813766 11/12/2023 ARTIBAI 1711002046WL040627 ARTIBAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 ARTIBAI STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-046-001/488
(SATARIYA) 		1711002046NRG24111220230813765 11/12/2023 Halkibahu 1711002046WL040627 Halkibahu 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Halkibahu STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24111220230813768 11/12/2023 CHAMPA PATEL 1711002046WL040627 CHAMPA PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 CHAMPAPATEL STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-046-001/489
(SATARIYA) 		1711002046NRG24111220230813767 11/12/2023 HARICHND 1711002046WL040627 HARICHND 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 HARICHND ICICI BANK LTD(508534)
316 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24111220230813769 11/12/2023 PHULRANI PATEL 1711002046WL040627 PHULRANI PATEL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 PHULRANIPATEL ICICI BANK LTD(508534)
317 PATERA MP-11-002-046-001/63
(SATARIYA) 		1711002046NRG24111220230813770 11/12/2023 DAMODAR 1711002046WL040627 DAMODAR 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 DAMODAR STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-046-001/63
(SATARIYA) 		1711002046NRG24111220230813771 11/12/2023 SUDHARANI 1711002046WL040627 SUDHARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SUDHARANI BANK OF BARODA(606985)
319 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24111220230813772 11/12/2023 DAULAT 1711002046WL040627 DAULAT 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 DAULAT ICICI BANK LTD(508534)
320 PATERA MP-11-002-046-001/65
(SATARIYA) 		1711002046NRG24111220230813773 11/12/2023 RATTOBAI 1711002046WL040627 RATTOBAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 RATTOBAI STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24111220230813775 11/12/2023 chillo 1711002046WL040627 chillo 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 chillo STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-046-001/67
(SATARIYA) 		1711002046NRG24111220230813774 11/12/2023 NARAYAN BASOR 1711002046WL040627 NARAYAN BASOR 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 NARAYANBASOR ICICI BANK LTD(508534)
323 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24111220230813777 11/12/2023 Kunti 1711002046WL040627 Kunti 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Kunti STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-001/67-B
(SATARIYA) 		1711002046NRG24111220230813776 11/12/2023 SUNDAR 1711002046WL040627 SUNDAR 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SUNDAR STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-046-001/80-A
(SATARIYA) 		1711002046NRG24111220230813780 11/12/2023 REKHA 1711002046WL040627 REKHA 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 REKHA ICICI BANK LTD(508534)
326 PATERA MP-11-002-046-001/89
(SATARIYA) 		1711002046NRG24111220230813786 11/12/2023 DEEPA 1711002046WL040627 DEEPA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 DEEPA STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-046-001/92
(SATARIYA) 		1711002046NRG24111220230813787 11/12/2023 Pratap patel 1711002046WL040627 Pratap patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Pratappatel BANK OF BARODA(606985)
328 PATERA MP-11-002-046-001/94-D
(SATARIYA) 		1711002046NRG24111220230813792 11/12/2023 Kamla bai patel 1711002046WL040627 Kamla bai patel 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Kamlabaipatel ICICI BANK LTD(508534)
329 PATERA MP-11-002-046-001/97-A
(SATARIYA) 		1711002046NRG24111220230813793 11/12/2023 BHARTI 1711002046WL040627 BHARTI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 BHARTI STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24111220230813624 11/12/2023 ANITA 1711002046WL040626 ANITA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 ANITA STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24111220230813626 11/12/2023 Ramratan 1711002046WL040626 Ramratan 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Ramratan ICICI BANK LTD(508534)
332 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24111220230813629 11/12/2023 Radharani kushwaha 1711002046WL040626 Radharani kushwaha 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Radharanikushwaha STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-046-002/101-A
(SATARIYA) 		1711002046NRG24111220230813628 11/12/2023 RAMDAS PATEL 1711002046WL040626 RAMDAS PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 RAMDASPATEL STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24111220230813634 11/12/2023 halki bahu 1711002046WL040626 halki bahu 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 halkibahu ICICI BANK LTD(508534)
335 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24111220230813636 11/12/2023 VIGHYARANI 1711002046WL040626 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 VIGHYARANI ICICI BANK LTD(508534)
336 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24111220230813639 11/12/2023 RADHARANI 1711002046WL040626 RADHARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 RADHARANI STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24111220230813640 11/12/2023 RADHA PATEL 1711002046WL040626 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 RADHAPATEL ICICI BANK LTD(508534)
338 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24111220230813794 11/12/2023 laxmibai 1711002046WL040627 laxmibai 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 laxmibai ICICI BANK LTD(508534)
339 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24111220230813796 11/12/2023 ghurai 1711002046WL040627 ghurai 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 ghurai ICICI BANK LTD(508534)
340 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24111220230813797 11/12/2023 Laxmi 1711002046WL040627 Laxmi 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Laxmi STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24111220230813798 11/12/2023 HALLE 1711002046WL040627 HALLE 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 HALLE STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24111220230813801 11/12/2023 Ashabai 1711002046WL040627 Ashabai 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 Ashabai ICICI BANK LTD(508534)
343 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24111220230813802 11/12/2023 Ms. BAIJANTI PATEL 1711002046WL040627 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24111220230813803 11/12/2023 MAKHANLAL PATEL 1711002046WL040627 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MAKHANLALPATEL STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24111220230813804 11/12/2023 MrS.BADIBAHU 1711002046WL040627 MrS.BADIBAHU 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MrS.BADIBAHU STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24111220230813805 11/12/2023 MAMTARANI 1711002046WL040627 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MAMTARANI STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24111220230813807 11/12/2023 kamala athya 1711002046WL040627 kamala athya 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 kamalaathya INDIA POST PAYMENTS BANK LIMITED(508528)
348 PATERA MP-11-002-046-002/29-A
(SATARIYA) 		1711002046NRG24111220230813806 11/12/2023 RAKESH 1711002046WL040627 RAKESH 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 RAKESH STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24111220230813809 11/12/2023 TARABAI 1711002046WL040627 TARABAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 TARABAI STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24111220230813810 11/12/2023 SUMATRI 1711002046WL040627 SUMATRI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 SUMATRI STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24111220230813811 11/12/2023 Mr.KASHIRAM PATEL 1711002046WL040627 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24111220230813813 11/12/2023 MAYARANI 1711002046WL040627 MAYARANI 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 MAYARANI ICICI BANK LTD(508534)
353 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24111220230813814 11/12/2023 HALLI BAI PATEL 1711002046WL040627 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 HALLIBAIPATEL STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24111220230813817 11/12/2023 PREMLAL KUSHWAHYA 1711002046WL040627 PREMLAL KUSHWAHYA 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 PREMLALKUSHWAHYA STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24111220230813818 11/12/2023 Gorelal 1711002046WL040627 Gorelal 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Gorelal STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24111220230813819 11/12/2023 Jamna Bai 1711002046WL040627 Jamna Bai 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24111220230813820 11/12/2023 muluva 1711002046WL040627 muluva 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 muluva ICICI BANK LTD(508534)
358 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24111220230813823 11/12/2023 OSABRANI 1711002046WL040627 OSABRANI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 OSABRANI STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-002/79-A
(SATARIYA) 		1711002046NRG24111220230813824 11/12/2023 HALKI BAHU 1711002046WL040627 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 29/02/2024 462646171 HALKIBAHU ICICI BANK LTD(508534)
360 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24111220230813826 11/12/2023 DEVKA PATEL 1711002046WL040627 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 DEVKAPATEL STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24111220230813825 11/12/2023 Mr.Prkash Patel 1711002046WL040627 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 Mr.PrkashPatel STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24111220230813828 11/12/2023 PREMBAI 1711002046WL040627 PREMBAI 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 PREMBAI STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24111220230813830 11/12/2023 MR.POORAN 1711002046WL040627 MR.POORAN 00415 SBIN0009734 1326 1326 Processed 01/03/2024 462646171 MR.POORAN STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24111220230813833 11/12/2023 Mrs. Savita Rani Patel 1711002046WL040627 Mrs. Savita Rani Patel 00415 SBIN0009734 1200 1200 Processed 01/03/2024 462646171 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
SubTotal 192144 192144
365 PATERA MP-11-002-064-001/54-D
() 		1711002018NRG24071220230804944 11/12/2023 Deepshikha Pal 1711002018WL040236 Deepshikha Pal 00462 UCBA0003093 1547 1547 Processed 29/02/2024 462646171 DeepshikhaPal UCO BANK(607066)
SubTotal 1547 1547
366 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24071220230805753 11/12/2023 Surendra Singh Yadav 1711002015WL040271 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 01/03/2024 462646171 SurendraSinghYadav STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-015-003/273
(BALKHADI) 		1711002015NRG24071220230805754 11/12/2023 Surendra Singh Yadav 1711002015WL040271 Surendra Singh Yadav 00468 UBIN0539082 1547 1547 Processed 01/03/2024 462646171 SurendraSinghYadav STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-046-001/84-A
(SATARIYA) 		1711002046NRG24111220230813783 11/12/2023 RAMBATI PATEL 1711002046WL040627 RAMBATI PATEL 00468 UBIN0539082 1326 1326 Processed 01/03/2024 462646171 RAMBATIPATEL UNION BANK OF INDIA(508500)
SubTotal 4420 4420
369 PATERA MP-11-002-002-001/734-A
(PATERIYA) 		1711002002NRG24101220230812440 11/12/2023 arun kumar namdev 1711002002WL040549 arun kumar namdev 00468 UBIN0559474 1547 1547 Processed 29/02/2024 462646171 arunkumarnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24111220230813789 11/12/2023 NEETU PATEL 1711002046WL040627 NEETU PATEL 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462646171 NEETUPATEL UNION BANK OF INDIA(508500)
371 PATERA MP-11-002-046-001/92-A
(SATARIYA) 		1711002046NRG24111220230813788 11/12/2023 PARVAT PATEL 1711002046WL040627 PARVAT PATEL 00468 UBIN0559474 1326 1326 Processed 01/03/2024 462646171 PARVATPATEL HIMACHAL GRAMIN BANK(607140)
SubTotal 4199 4199
372 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24101220230812413 11/12/2023 suneel 1711002002WL040549 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24101220230812414 11/12/2023 kamlesh 1711002002WL040549 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
374 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24101220230812434 11/12/2023 RAMDIN 1711002002WL040549 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 RAMDIN AIRTEL PAYMENTS BANK LIMITED(990288)
375 PATERA MP-11-002-002-001/832-B
(PATERIYA) 		1711002002NRG24101220230812443 11/12/2023 narbad 1711002002WL040549 narbad 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 narbad ICICI BANK LTD(508534)
376 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24101220230812447 11/12/2023 GENDA BAI 1711002002WL040549 GENDA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATERA MP-11-002-002-001/90-D
(PATERIYA) 		1711002002NRG24101220230812448 11/12/2023 kavita 1711002002WL040549 kavita 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 kavita STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24101220230812451 11/12/2023 janki 1711002002WL040549 janki 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 janki AIRTEL PAYMENTS BANK LIMITED(990288)
379 PATERA MP-11-002-002-001/92-C
(PATERIYA) 		1711002002NRG24101220230812459 11/12/2023 rani 1711002002WL040549 rani 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 rani INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24101220230812463 11/12/2023 ASHA RAM 1711002002WL040549 ASHA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-002-001/936-A
(PATERIYA) 		1711002002NRG24101220230812469 11/12/2023 RAMESH 1711002002WL040549 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 RAMESH MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-002-001/94
(PATERIYA) 		1711002002NRG24101220230812470 11/12/2023 JUGAL 1711002002WL040549 JUGAL 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 JUGAL AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-002-001/946-A
(PATERIYA) 		1711002002NRG24101220230812472 11/12/2023 bharti 1711002002WL040549 bharti 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 bharti UNION BANK OF INDIA(508500)
384 PATERA MP-11-002-002-001/954-A
(PATERIYA) 		1711002002NRG24101220230812474 11/12/2023 atul 1711002002WL040549 atul 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 atul STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24111220230815419 11/12/2023 neta singh 1711002004WL040702 neta singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 netasingh STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-004-003/10-B
(KHAMARRIYA) 		1711002004NRG24111220230815420 11/12/2023 neta singh 1711002004WL040702 neta singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 netasingh STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24111220230815441 11/12/2023 devi 1711002004WL040702 devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
388 PATERA MP-11-002-004-003/89
(KHAMARRIYA) 		1711002004NRG24111220230815442 11/12/2023 devi 1711002004WL040702 devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 devi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
389 PATERA MP-11-002-015-001/42
(BALKHADI) 		1711002015NRG24091220230811490 11/12/2023 BHAJAN 1711002015WL040524 BHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 BHAJAN MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-015-001/53
(BALKHADI) 		1711002015NRG24091220230811492 11/12/2023 Ganesh 1711002015WL040524 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 Ganesh FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24071220230805740 11/12/2023 badibahu 1711002015WL040271 badibahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 badibahu STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-015-003/126
(BALKHADI) 		1711002015NRG24071220230805739 11/12/2023 Thansingh 1711002015WL040271 Thansingh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 Thansingh STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-015-003/36
(BALKHADI) 		1711002015NRG24091220230811525 11/12/2023 buchai 1711002015WL040524 buchai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 buchai STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24071220230804968 11/12/2023 kamlesh 1711002018WL040237 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 kamlesh FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24071220230804969 11/12/2023 Manisha 1711002018WL040237 Manisha 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 Manisha FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24071220230804977 11/12/2023 SANJU AADIVASI 1711002018WL040237 SANJU AADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 SANJUAADIVASI MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24071220230804903 11/12/2023 Kamlesh 1711002018WL040236 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 Kamlesh FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24071220230804904 11/12/2023 Kamlesh 1711002018WL040236 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462646171 Kamlesh FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24071220230804915 11/12/2023 Devi Singh 1711002018WL040236 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 DeviSingh STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24111220230815334 11/12/2023 rakesh 1711002025WL040687 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 rakesh STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24111220230815335 11/12/2023 ajad 1711002025WL040687 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 ajad STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-025-001/174-A
(KUNDALPUR) 		1711002025NRG24111220230815338 11/12/2023 ANAND KACCHI 1711002025WL040687 ANAND KACCHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 ANANDKACCHI MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-025-001/258
(KUNDALPUR) 		1711002025NRG24111220230815342 11/12/2023 premrani 1711002025WL040687 premrani 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 premrani MADHYANCHAL GRAMIN BANK(607232)
404 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24111220230815346 11/12/2023 kalpna 1711002025WL040687 kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 kalpna MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-025-001/327
(KUNDALPUR) 		1711002025NRG24111220230815345 11/12/2023 UMEH 1711002025WL040687 UMEH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 UMEH STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24111220230815348 11/12/2023 KHILAN 1711002025WL040687 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 KHILAN STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-025-001/36
(KUNDALPUR) 		1711002025NRG24111220230815349 11/12/2023 RAJPYARI 1711002025WL040687 RAJPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462646171 RAJPYARI MADHYANCHAL GRAMIN BANK(607232)
408 PATERA MP-11-002-025-001/69
(KUNDALPUR) 		1711002025NRG24111220230815354 11/12/2023 omkar 1711002025WL040687 omkar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462646171 omkar ICICI BANK LTD(508534)
409 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24071220230804927 11/12/2023 Shyamrani Gadariya 1711002018WL040236 Shyamrani Gadariya 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-064-001/89
() 		1711002018NRG24071220230804964 11/12/2023 surendra 1711002018WL040236 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462646171 surendra STATE BANK OF INDIA(508548)
SubTotal 57681 57681
411 PATERA MP-11-002-002-001/646-B
(PATERIYA) 		1711002002NRG24101220230812427 11/12/2023 kajol 1711002002WL040549 kajol 00688 FINO0001001 1547 1547 Processed 29/02/2024 462646171 kajol CENTRAL BANK OF INDIA(607115)
412 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24111220230815429 11/12/2023 PAPPU 1711002004WL040702 PAPPU 00688 FINO0001001 1547 1547 Processed 01/03/2024 462646171 PAPPU STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24111220230815430 11/12/2023 PAPPU 1711002004WL040702 PAPPU 00688 FINO0001001 1326 1326 Processed 01/03/2024 462646171 PAPPU STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24111220230815665 11/12/2023 Anil 1711002021WL040727 Anil 00688 FINO0001001 884 884 Processed 29/02/2024 462646171 Anil FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24111220230815670 11/12/2023 bahudar 1711002021WL040727 bahudar 00688 FINO0001001 884 884 Processed 29/02/2024 462646171 bahudar FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24111220230815679 11/12/2023 ramesh 1711002021WL040727 ramesh 00688 FINO0001001 884 884 Processed 29/02/2024 462646171 ramesh FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24111220230815685 11/12/2023 SANJU 1711002021WL040727 SANJU 00688 FINO0001001 884 884 Processed 29/02/2024 462646171 SANJU FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-046-001/442
(SATARIYA) 		1711002046NRG24111220230813713 11/12/2023 GORELAL PATEL 1711002046WL040627 GORELAL PATEL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462646171 GORELALPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
419 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24111220230815431 11/12/2023 arti rajgound 1711002004WL040702 arti rajgound 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646171 artirajgound FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-004-003/39-A
(KHAMARRIYA) 		1711002004NRG24111220230815432 11/12/2023 arti rajgound 1711002004WL040702 arti rajgound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 artirajgound FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24091220230811481 11/12/2023 Girja Bai Basor 1711002015WL040524 Girja Bai Basor 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24091220230811484 11/12/2023 Kripal 1711002015WL040524 Kripal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Kripal FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24091220230811485 11/12/2023 Mahraj Singh Adiwasi 1711002015WL040524 Mahraj Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24091220230811493 11/12/2023 Surendra Yadav 1711002015WL040524 Surendra Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 SurendraYadav FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24091220230811496 11/12/2023 Jitendra Yadav 1711002015WL040524 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24091220230811499 11/12/2023 Vinod Barman 1711002015WL040524 Vinod Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 VinodBarman FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24091220230811500 11/12/2023 Manoj Barman 1711002015WL040524 Manoj Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 ManojBarman FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24091220230811501 11/12/2023 Santosh Barman 1711002015WL040524 Santosh Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 SantoshBarman FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24091220230811502 11/12/2023 Param Barman 1711002015WL040524 Param Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 ParamBarman FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24091220230811503 11/12/2023 Manohar Adiwasi 1711002015WL040524 Manohar Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24091220230811505 11/12/2023 Gotam Bansal 1711002015WL040524 Gotam Bansal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 GotamBansal FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24091220230811507 11/12/2023 Umarani 1711002015WL040524 Umarani 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Umarani FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24091220230811508 11/12/2023 MANGAL GOUND 1711002015WL040524 MANGAL GOUND 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24091220230811515 11/12/2023 Parsotam 1711002015WL040524 Parsotam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Parsotam FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-015-003/198
(BALKHADI) 		1711002015NRG24071220230805749 11/12/2023 Badri Singh Adiwasi 1711002015WL040271 Badri Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 BadriSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24091220230811519 11/12/2023 Bihari Adiwasi 1711002015WL040524 Bihari Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24091220230811524 11/12/2023 Sandeep yadav 1711002015WL040524 Sandeep yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24091220230811529 11/12/2023 Dev Singh 1711002015WL040524 Dev Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646171 DevSingh FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-015-003/456
(BALKHADI) 		1711002015NRG24091220230811530 11/12/2023 Dev Singh 1711002015WL040524 Dev Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462646171 DevSingh STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24091220230811533 11/12/2023 Tilak Singh 1711002015WL040524 Tilak Singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646171 TilakSingh FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-015-003/456-B
(BALKHADI) 		1711002015NRG24091220230811534 11/12/2023 Tilak Singh 1711002015WL040524 Tilak Singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 462646171 TilakSingh STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24091220230811535 11/12/2023 Guddu Adiwasi 1711002015WL040524 Guddu Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24091220230811537 11/12/2023 Kadori 1711002015WL040524 Kadori 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Kadori FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24091220230811539 11/12/2023 Chandan 1711002015WL040524 Chandan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Chandan FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-015-004/40
(BALKHADI) 		1711002015NRG24091220230811540 11/12/2023 Krpal Adiwasi 1711002015WL040524 Krpal Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 KrpalAdiwasi FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-015-004/81
(BALKHADI) 		1711002015NRG24091220230811541 11/12/2023 Lokendra 1711002015WL040524 Lokendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Lokendra FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24091220230811552 11/12/2023 Geeta Adiwasi 1711002015WL040524 Geeta Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24071220230805777 11/12/2023 Jahar Adiwasi 1711002015WL040271 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 JaharAdiwasi STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-015-005/65
(BALKHADI) 		1711002015NRG24071220230805778 11/12/2023 Jahar Adiwasi 1711002015WL040271 Jahar Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 JaharAdiwasi STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24071220230805779 11/12/2023 Pushpendra 1711002015WL040271 Pushpendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Pushpendra FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-015-005/66
(BALKHADI) 		1711002015NRG24071220230805780 11/12/2023 Pushpendra 1711002015WL040271 Pushpendra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Pushpendra CENTRAL BANK OF INDIA(607115)
452 PATERA MP-11-002-016-006/40-B
(BARRAT) 		1711002018NRG24071220230804978 11/12/2023 Komal 1711002018WL040237 Komal 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Komal FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24071220230804980 11/12/2023 Hakk 1711002018WL040237 Hakk 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 Hakk STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24071220230804985 11/12/2023 Vinod Athya 1711002018WL040237 Vinod Athya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 VinodAthya FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24071220230804897 11/12/2023 Dvarka 1711002018WL040236 Dvarka 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Dvarka FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24071220230804898 11/12/2023 Kashiram 1711002018WL040236 Kashiram 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Kashiram FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24071220230804899 11/12/2023 Archana Yadav 1711002018WL040236 Archana Yadav 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 ArchanaYadav STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24071220230804900 11/12/2023 Komal Yadav 1711002018WL040236 Komal Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 KomalYadav ICICI BANK LTD(508534)
459 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24071220230804901 11/12/2023 Gyadeen Gound 1711002018WL040236 Gyadeen Gound 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 GyadeenGound IDBI BANK(607095)
460 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24071220230804902 11/12/2023 Santosh Rani Adiwasi 1711002018WL040236 Santosh Rani Adiwasi 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 SantoshRaniAdiwasi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24071220230804905 11/12/2023 Ashok 1711002018WL040236 Ashok 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 Ashok STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24071220230804906 11/12/2023 Kamod Singh 1711002018WL040236 Kamod Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 KamodSingh FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24071220230804907 11/12/2023 Poonam 1711002018WL040236 Poonam 00688 FINO0001446 1326 1326 Processed 29/02/2024 462646171 Poonam FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24071220230804998 11/12/2023 Narayan 1711002018WL040237 Narayan 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Narayan FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24071220230804909 11/12/2023 Deepa Gound 1711002018WL040236 Deepa Gound 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24071220230804911 11/12/2023 Kaloo 1711002018WL040236 Kaloo 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Kaloo FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24071220230805002 11/12/2023 Asha Barman 1711002018WL040237 Asha Barman 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 AshaBarman FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24071220230805003 11/12/2023 Roshni 1711002018WL040237 Roshni 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Roshni FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24071220230804917 11/12/2023 Kadori Singh 1711002018WL040236 Kadori Singh 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 KadoriSingh FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24071220230804922 11/12/2023 Sandhya Yadav 1711002018WL040236 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24071220230805009 11/12/2023 Archana 1711002018WL040237 Archana 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 Archana STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-064-001/102
() 		1711002018NRG24071220230805010 11/12/2023 Rajendra 1711002018WL040237 Rajendra 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 Rajendra STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24071220230804928 11/12/2023 Chhotu Gadariya 1711002018WL040236 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 01/03/2024 462646171 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24071220230804933 11/12/2023 Sewarani 1711002018WL040236 Sewarani 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Sewarani FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24071220230804934 11/12/2023 Bhaggu Gadariya 1711002018WL040236 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24071220230804955 11/12/2023 Toni 1711002018WL040236 Toni 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 Toni FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24071220230804956 11/12/2023 Shivam Goutam 1711002018WL040236 Shivam Goutam 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24071220230804957 11/12/2023 Basant Mishra 1711002018WL040236 Basant Mishra 00688 FINO0001446 1547 1547 Processed 29/02/2024 462646171 BasantMishra FINO PAYMENTS BANK LTD(608001)
SubTotal 91494 91494
479 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24101220230812405 11/12/2023 subham 1711002002WL040549 subham 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 subham INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24101220230812406 11/12/2023 ajju 1711002002WL040549 ajju 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24101220230812412 11/12/2023 ABHINAV 1711002002WL040549 ABHINAV 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-002-001/634
(PATERIYA) 		1711002002NRG24101220230812422 11/12/2023 DEEPRANI 1711002002WL040549 DEEPRANI 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 DEEPRANI MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24101220230812428 11/12/2023 hallu 1711002002WL040549 hallu 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
484 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24101220230812435 11/12/2023 charan 1711002002WL040549 charan 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 charan INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24101220230812436 11/12/2023 Husen 1711002002WL040549 Husen 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24101220230812437 11/12/2023 ansar 1711002002WL040549 ansar 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 ansar INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24101220230812441 11/12/2023 RAJARAM 1711002002WL040549 RAJARAM 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 RAJARAM CENTRAL BANK OF INDIA(607115)
488 PATERA MP-11-002-002-001/832-A
(PATERIYA) 		1711002002NRG24101220230812442 11/12/2023 ganesh 1711002002WL040549 ganesh 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
489 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24101220230812449 11/12/2023 keshri 1711002002WL040549 keshri 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
490 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24101220230812457 11/12/2023 mukesh 1711002002WL040549 mukesh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
491 PATERA MP-11-002-002-001/923
(PATERIYA) 		1711002002NRG24101220230812461 11/12/2023 malti 1711002002WL040549 malti 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 malti AIRTEL PAYMENTS BANK LIMITED(990288)
492 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24101220230812464 11/12/2023 sadarani 1711002002WL040549 sadarani 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 sadarani FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24101220230812465 11/12/2023 santosh 1711002002WL040549 santosh 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATERA MP-11-002-002-001/96-C
(PATERIYA) 		1711002002NRG24101220230812477 11/12/2023 rajendra 1711002002WL040549 rajendra 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24071220230804990 11/12/2023 PINKI BARMAN 1711002018WL040237 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24071220230805006 11/12/2023 MAHESH YADAV 1711002018WL040237 MAHESH YADAV 00691 IPOS0000001 1547 1547 Processed 29/02/2024 462646171 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24071220230804921 11/12/2023 SITARAM 1711002018WL040236 SITARAM 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24071220230804952 11/12/2023 Nandkishor 1711002018WL040236 Nandkishor 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462646171 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 30940 30940
499 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24101220230812420 11/12/2023 Ramkumar 1711002002WL040549 Ramkumar 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24101220230812424 11/12/2023 GANESH 1711002002WL040549 GANESH 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
501 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24101220230812425 11/12/2023 PANNU 1711002002WL040549 PANNU 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
502 PATERA MP-11-002-002-001/84
(PATERIYA) 		1711002002NRG24101220230812444 11/12/2023 ROOPRANI 1711002002WL040549 ROOPRANI 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 ROOPRANI MADHYANCHAL GRAMIN BANK(607232)
503 PATERA MP-11-002-002-001/874-B
(PATERIYA) 		1711002002NRG24101220230812446 11/12/2023 gaytri 1711002002WL040549 gaytri 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 gaytri CENTRAL BANK OF INDIA(607115)
504 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24101220230812450 11/12/2023 Neeraj 1711002002WL040549 Neeraj 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 Neeraj FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-002-001/936
(PATERIYA) 		1711002002NRG24101220230812468 11/12/2023 NEERAJ 1711002002WL040549 NEERAJ 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
506 PATERA MP-11-002-015-003/143
(BALKHADI) 		1711002015NRG24091220230811517 11/12/2023 Aanandrani 1711002015WL040524 Aanandrani 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 Aanandrani AIRTEL PAYMENTS BANK LIMITED(990288)
507 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24071220230805746 11/12/2023 Buddhu Gond 1711002015WL040271 Buddhu Gond 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
508 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24091220230811521 11/12/2023 Naran Singh 1711002015WL040524 Naran Singh 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 NaranSingh PUNJAB NATIONAL BANK(508568)
509 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24071220230805773 11/12/2023 Karan Adiwasi 1711002015WL040271 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
510 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24071220230805774 11/12/2023 Karan Adiwasi 1711002015WL040271 Karan Adiwasi 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 KaranAdiwasi STATE BANK OF INDIA(508548)
511 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24071220230805775 11/12/2023 Ummed 1711002015WL040271 Ummed 00703 AIRP0000001 1547 1547 Processed 29/02/2024 462646171 Ummed FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-015-005/64
(BALKHADI) 		1711002015NRG24071220230805776 11/12/2023 Ummed 1711002015WL040271 Ummed 00703 AIRP0000001 1547 1547 Processed 01/03/2024 462646171 Ummed STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24111220230815678 11/12/2023 narendra 1711002021WL040727 narendra 00703 AIRP0000001 884 884 Processed 29/02/2024 462646171 narendra FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24111220230815683 11/12/2023 sanjay 1711002021WL040727 sanjay 00703 AIRP0000001 884 884 Processed 29/02/2024 462646171 sanjay ICICI BANK LTD(508534)
SubTotal 23426 23426
515 PATERA MP-11-002-015-003/160-B
(BALKHADI) 		1711002015NRG24071220230805743 11/12/2023 SHANKU 1711002015WL040271 SHANKU 470661 1547 1547 Processed 01/03/2024 462646171 SHANKU STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24091220230811527 11/12/2023 HALKE 1711002015WL040524 HALKE 470661 1326 1326 Processed 01/03/2024 462646171 HALKE STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-015-003/41
(BALKHADI) 		1711002015NRG24091220230811528 11/12/2023 HALKE 1711002015WL040524 HALKE 470661 1326 1326 Processed 01/03/2024 462646171 HALKE STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-015-003/65
(BALKHADI) 		1711002015NRG24071220230805760 11/12/2023 mangu 1711002015WL040271 mangu 470661 1547 1547 Processed 01/03/2024 462646171 mangu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5746 5746
Total 732489 732489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_111223APB_FTO_385371 47077201 5746
2 PATERA MP1711002_111223APB_FTO_385371 AXIS BANK UTIB0000770 DAMOH 7956
3 PATERA MP1711002_111223APB_FTO_385371 Bank of India BKID0009460 DAMOH 1326
4 PATERA MP1711002_111223APB_FTO_385371 Central Bank Of India CBIN0282157 DAMOH 3094
5 PATERA MP1711002_111223APB_FTO_385371 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
6 PATERA MP1711002_111223APB_FTO_385371 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 59891
7 PATERA MP1711002_111223APB_FTO_385371 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23426
8 PATERA MP1711002_111223APB_FTO_385371 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4199
9 PATERA MP1711002_111223APB_FTO_385371 Punjab National Bank PUNB0099000 DAMOH 1547
10 PATERA MP1711002_111223APB_FTO_385371 Punjab National Bank PUNB0131800 BANDAKPUR 1326
11 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0000355 DAMOH 1326
12 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0001332 HATTA 1326
13 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0001832 A D B DAMOH 1326
14 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0002855 HINDORIA 2652
15 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0002881 PATERA 199563
16 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0005373 REHLI 1326
17 PATERA MP1711002_111223APB_FTO_385371 State Bank of India SBIN0009734 DEVDONGRA 192144
18 PATERA MP1711002_111223APB_FTO_385371 UCO Bank UCBA0003093 DAMOH 1547
19 PATERA MP1711002_111223APB_FTO_385371 Union Bank of India UBIN0539082 DAMOH 4420
20 PATERA MP1711002_111223APB_FTO_385371 Union Bank of India UBIN0559474 HATTA 4199
21 PATERA MP1711002_111223APB_FTO_385371 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 38233
22 PATERA MP1711002_111223APB_FTO_385371 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 19448
23 PATERA MP1711002_111223APB_FTO_385371 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 PATERA MP1711002_111223APB_FTO_385371 Fino Payments Bank Ltd FINO0001446 MP RO 91494
25 PATERA MP1711002_111223APB_FTO_385371 India Post Payments Bank IPOS0000001 Chindwada 4641
26 PATERA MP1711002_111223APB_FTO_385371 India Post Payments Bank IPOS0000001 Damoh 26299
27 PATERA MP1711002_111223APB_FTO_385371 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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