Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_201223APB_FTO_400576
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-11-002-021-001/14-A
(KOTA) 		1711002021NRG24191220230838308 20/12/2023 pushpendr 1711002021WL041670 pushpendr 00032 UTIB0000770 1547 1547 Processed 11/03/2024 644821737 pushpendr AXIS BANK(607153)
2 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24191220230838266 20/12/2023 phoolabai 1711002021WL041668 phoolabai 00032 UTIB0000770 1547 1547 Processed 11/03/2024 644821737 phoolabai MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-062-002/120-D
(MAHUAKHEDA) 		1711002062NRG24171220230830478 20/12/2023 MAKHAN AHIRWAR 1711002062WL041307 MAKHAN AHIRWAR 00032 UTIB0000770 1547 1547 Processed 11/03/2024 644821737 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 PATERA MP-11-002-041-003/157-A
(LUHARI) 		1711002041NRG24201220230840043 20/12/2023 TATU PATEL 1711002041WL041743 TATU PATEL 00048 BKID0009460 1547 1547 Processed 11/03/2024 644821737 TATUPATEL BANK OF INDIA(508505)
5 PATERA MP-11-002-041-003/157-A
(LUHARI) 		1711002041NRG24201220230840044 20/12/2023 TATU PATEL 1711002041WL041743 TATU PATEL 00048 BKID0009460 1547 1547 Processed 11/03/2024 644821737 TATUPATEL STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 PATERA MP-11-002-041-003/409-A
(LUHARI) 		1711002041NRG24191220230835873 20/12/2023 Dharmendra Singh 1711002041WL041548 Dharmendra Singh 00078 CNRB0004776 1105 1105 Processed 11/03/2024 644821737 DharmendraSingh CANARA BANK(508532)
SubTotal 1105 1105
7 PATERA MP-11-002-062-002/131-A
(MAHUAKHEDA) 		1711002062NRG24171220230830482 20/12/2023 LAXMAN PRASAD CHOUBE 1711002062WL041307 LAXMAN PRASAD CHOUBE 00089 CBIN0282603 1547 1547 Processed 11/03/2024 644821737 LAXMANPRASADCHOUBE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
8 PATERA MP-11-002-016-004/176
(BARRAT) 		1711002016NRG24201220230838658 20/12/2023 GUMUNESHVAR 1711002016WL041688 GUMUNESHVAR 00089 CBIN0283522 1104 1104 Processed 11/03/2024 644821737 GUMUNESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PATERA MP-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24191220230835796 20/12/2023 kapil 1711002041WL041548 kapil 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 kapil PUNJAB NATIONAL BANK(508568)
10 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24191220230835822 20/12/2023 Munnalal Vishwkarma 1711002041WL041548 Munnalal Vishwkarma 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 MunnalalVishwkarma CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-041-003/344-A
(LUHARI) 		1711002041NRG24191220230835864 20/12/2023 Yougesh Sen 1711002041WL041548 Yougesh Sen 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 YougeshSen AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-041-003/426-A
(LUHARI) 		1711002041NRG24191220230835881 20/12/2023 Deepak Sen 1711002041WL041548 Deepak Sen 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 DeepakSen CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-041-003/570
(LUHARI) 		1711002041NRG24191220230835905 20/12/2023 manvendra 1711002041WL041548 manvendra 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 manvendra CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-041-003/605-A
(LUHARI) 		1711002041NRG24191220230835910 20/12/2023 Gaffar 1711002041WL041548 Gaffar 00089 CBIN0283522 1105 1105 Processed 11/03/2024 644821737 Gaffar CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-062-002/16
(MAHUAKHEDA) 		1711002062NRG24171220230830483 20/12/2023 SAROJBAI 1711002062WL041307 SAROJBAI 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SAROJBAI CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-002/43-A
(MAHUAKHEDA) 		1711002062NRG24171220230830490 20/12/2023 GOVIND 1711002062WL041307 GOVIND 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 GOVIND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
17 PATERA MP-11-002-062-002/52-C
(MAHUAKHEDA) 		1711002062NRG24171220230830493 20/12/2023 MURAT 1711002062WL041307 MURAT 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 MURAT CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24171220230830424 20/12/2023 DIBBU RAJPOOT 1711002062WL041305 DIBBU RAJPOOT 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 DIBBURAJPOOT STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-062-002/72-D
(MAHUAKHEDA) 		1711002062NRG24171220230830427 20/12/2023 Lakshmirani Adiwasi 1711002062WL041305 Lakshmirani Adiwasi 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 LakshmiraniAdiwasi CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-062-002/73-A
(MAHUAKHEDA) 		1711002062NRG24171220230830428 20/12/2023 RAJKUMAR 1711002062WL041305 RAJKUMAR 00089 CBIN0283522 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
21 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24171220230830445 20/12/2023 Mnisha Lodhi 1711002062WL041306 Mnisha Lodhi 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 MnishaLodhi CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-003/123-C
(MAHUAKHEDA) 		1711002062NRG24171220230830499 20/12/2023 Suraj Singh 1711002062WL041307 Suraj Singh 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SurajSingh CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-003/134-C
(MAHUAKHEDA) 		1711002062NRG24171220230830449 20/12/2023 Sona Basor 1711002062WL041306 Sona Basor 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SonaBasor INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24171220230830450 20/12/2023 Neha Lodhi 1711002062WL041306 Neha Lodhi 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 NehaLodhi CENTRAL BANK OF INDIA(607115)
25 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24171220230830452 20/12/2023 ASHOK 1711002062WL041306 ASHOK 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 ASHOK ICICI BANK LTD(508534)
26 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24171220230830455 20/12/2023 SHASHIKANT DUBEY 1711002062WL041306 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
27 PATERA MP-11-002-062-003/200-C
(MAHUAKHEDA) 		1711002062NRG24171220230830459 20/12/2023 Tulsa 1711002062WL041306 Tulsa 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 Tulsa CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-062-003/201-C
(MAHUAKHEDA) 		1711002062NRG24171220230830460 20/12/2023 Vikas Patel 1711002062WL041306 Vikas Patel 00089 CBIN0283522 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
29 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24171220230830512 20/12/2023 Deepa Basor 1711002062WL041307 Deepa Basor 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 DeepaBasor CENTRAL BANK OF INDIA(607115)
30 PATERA MP-11-002-062-003/28
(MAHUAKHEDA) 		1711002062NRG24171220230830513 20/12/2023 pyarelal 1711002062WL041307 pyarelal 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 pyarelal STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24171220230830462 20/12/2023 Harsha Barman 1711002062WL041306 Harsha Barman 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 HarshaBarman CENTRAL BANK OF INDIA(607115)
32 PATERA MP-11-002-062-003/29-A
(MAHUAKHEDA) 		1711002062NRG24171220230830461 20/12/2023 Satish Barman 1711002062WL041306 Satish Barman 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SatishBarman CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24171220230830521 20/12/2023 CHANDRABHAN 1711002062WL041307 CHANDRABHAN 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 CHANDRABHAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24171220230830522 20/12/2023 BALWAN SINGH 1711002062WL041307 BALWAN SINGH 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 BALWANSINGH ICICI BANK LTD(508534)
35 PATERA MP-11-002-062-003/62
(MAHUAKHEDA) 		1711002062NRG24171220230830523 20/12/2023 BALWAN SINGH 1711002062WL041307 BALWAN SINGH 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 BALWANSINGH CENTRAL BANK OF INDIA(607115)
36 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24171220230830471 20/12/2023 Ramamanohar Barman 1711002062WL041306 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
37 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24171220230830472 20/12/2023 seema BAI LODHI 1711002062WL041306 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
38 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24171220230830473 20/12/2023 Sourabh Barman 1711002062WL041306 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SourabhBarman CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24171220230830440 20/12/2023 SATYBHAN LODHI 1711002062WL041305 SATYBHAN LODHI 00089 CBIN0283522 1547 1547 Processed 11/03/2024 644821737 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 46409 46409
40 PATERA MP-11-002-001-002/117
(SAGONI) 		1711002001NRG24201220230839752 20/12/2023 PANCHAM 1711002001WL041730 PANCHAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 PANCHAM ICICI BANK LTD(508534)
41 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24201220230839753 20/12/2023 LOTAN 1711002001WL041730 LOTAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 LOTAN ICICI BANK LTD(508534)
42 PATERA MP-11-002-001-002/245
(SAGONI) 		1711002001NRG24201220230839852 20/12/2023 VARSHA 1711002001WL041732 VARSHA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 VARSHA ICICI BANK LTD(508534)
43 PATERA MP-11-002-001-002/247
(SAGONI) 		1711002001NRG24201220230839855 20/12/2023 esshu 1711002001WL041732 esshu 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 esshu MADHYANCHAL GRAMIN BANK(607232)
44 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24171220230830290 20/12/2023 PREMARANI 1711002012WL041304 PREMARANI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
45 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24171220230830294 20/12/2023 prabha rani 1711002012WL041304 prabha rani 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
46 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24171220230830297 20/12/2023 GENDARANI 1711002012WL041304 GENDARANI 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
47 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24171220230830302 20/12/2023 KALUA 1711002012WL041304 KALUA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 KALUA ICICI BANK LTD(508534)
48 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24171220230830303 20/12/2023 BRAJARANI 1711002012WL041304 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 BRAJARANI ICICI BANK LTD(508534)
49 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24201220230838633 20/12/2023 SHRIMATI MAJHALIBAHU 1711002016WL041688 SHRIMATI MAJHALIBAHU 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 SHRIMATIMAJHALIBAHU STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24201220230838635 20/12/2023 SHRIMATI RAMARANI 1711002016WL041688 SHRIMATI RAMARANI 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 SHRIMATIRAMARANI ICICI BANK LTD(508534)
51 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24201220230838637 20/12/2023 asharam 1711002016WL041688 asharam 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 asharam STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-001/56
(BARRAT) 		1711002016NRG24201220230838638 20/12/2023 HIRALAL 1711002016WL041688 HIRALAL 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 HIRALAL ICICI BANK LTD(508534)
53 PATERA MP-11-002-016-001/58
(BARRAT) 		1711002016NRG24201220230838639 20/12/2023 PRAHALAD 1711002016WL041688 PRAHALAD 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 PRAHALAD ICICI BANK LTD(508534)
54 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24201220230838644 20/12/2023 AYODHYA PRASAD 1711002016WL041688 AYODHYA PRASAD 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 AYODHYAPRASAD STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-016-001/68
(BARRAT) 		1711002016NRG24201220230838645 20/12/2023 SHRIMATI HALKIBAHU 1711002016WL041688 SHRIMATI HALKIBAHU 00168 ICIC0000538 1104 1104 Processed 11/03/2024 644821737 SHRIMATIHALKIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
56 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24201220230838578 20/12/2023 DHANNI 1711002016WL041686 DHANNI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 DHANNI ICICI BANK LTD(508534)
57 PATERA MP-11-002-016-003/61
(BARRAT) 		1711002016NRG24201220230838584 20/12/2023 BASARIE 1711002016WL041686 BASARIE 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 BASARIE STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-016-004/44
(BARRAT) 		1711002016NRG24201220230838623 20/12/2023 HALKIBAHU 1711002016WL041687 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 HALKIBAHU ICICI BANK LTD(508534)
59 PATERA MP-11-002-016-004/47
(BARRAT) 		1711002016NRG24201220230838624 20/12/2023 AYODHYARANI 1711002016WL041687 AYODHYARANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 AYODHYARANI ICICI BANK LTD(508534)
60 PATERA MP-11-002-016-004/65
(BARRAT) 		1711002016NRG24201220230838626 20/12/2023 ANJALI 1711002016WL041687 ANJALI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 ANJALI ICICI BANK LTD(508534)
61 PATERA MP-11-002-016-004/80
(BARRAT) 		1711002016NRG24201220230838606 20/12/2023 BARI 1711002016WL041686 BARI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 BARI ICICI BANK LTD(508534)
62 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24161220230828347 20/12/2023 JAHAR 1711002018WL041245 JAHAR 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 JAHAR STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24161220230828348 20/12/2023 TULSHIRAM 1711002018WL041245 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 TULSHIRAM ICICI BANK LTD(508534)
64 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24161220230828356 20/12/2023 DASRAT 1711002018WL041245 DASRAT 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
65 PATERA MP-11-002-018-005/114
(JAMUNIYA) 		1711002018NRG24161220230828386 20/12/2023 lograni 1711002018WL041245 lograni 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 lograni ICICI BANK LTD(508534)
66 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24161220230828435 20/12/2023 HALKU 1711002018WL041246 HALKU 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
67 PATERA MP-11-002-018-005/145
(JAMUNIYA) 		1711002018NRG24161220230828390 20/12/2023 KISHUN 1711002018WL041245 KISHUN 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
68 PATERA MP-11-002-018-005/219
(JAMUNIYA) 		1711002018NRG24161220230828446 20/12/2023 BHAGATASIG 1711002018WL041246 BHAGATASIG 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 BHAGATASIG FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24161220230828392 20/12/2023 MEENARANI 1711002018WL041245 MEENARANI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 MEENARANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-020-001/26
(NAYAGAON) 		1711002020NRG24201220230838431 20/12/2023 DIPACHAND 1711002020WL041677 DIPACHAND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 DIPACHAND ICICI BANK LTD(508534)
71 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24201220230838437 20/12/2023 SITARAM 1711002020WL041677 SITARAM 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
72 PATERA MP-11-002-020-001/43
(NAYAGAON) 		1711002020NRG24201220230838440 20/12/2023 DURJAN 1711002020WL041677 DURJAN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 DURJAN ICICI BANK LTD(508534)
73 PATERA MP-11-002-020-002/124
(NAYAGAON) 		1711002020NRG24201220230838445 20/12/2023 ANITA 1711002020WL041677 ANITA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 ANITA STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-020-002/124
(NAYAGAON) 		1711002020NRG24201220230838444 20/12/2023 HAKKAN 1711002020WL041677 HAKKAN 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
75 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24201220230838446 20/12/2023 RAMADIN 1711002020WL041677 RAMADIN 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 RAMADIN ICICI BANK LTD(508534)
76 PATERA MP-11-002-020-002/152
(NAYAGAON) 		1711002020NRG24201220230838449 20/12/2023 BHURA 1711002020WL041677 BHURA 00168 ICIC0000538 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
77 PATERA MP-11-002-020-002/17
(NAYAGAON) 		1711002020NRG24201220230838451 20/12/2023 SANTOSH 1711002020WL041677 SANTOSH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 SANTOSH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24201220230838452 20/12/2023 MAHESH 1711002020WL041677 MAHESH 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 MAHESH ICICI BANK LTD(508534)
79 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24201220230838453 20/12/2023 SHILA 1711002020WL041677 SHILA 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 SHILA ICICI BANK LTD(508534)
80 PATERA MP-11-002-020-002/193
(NAYAGAON) 		1711002020NRG24201220230838454 20/12/2023 SHYAMALAL 1711002020WL041677 SHYAMALAL 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 SHYAMALAL ICICI BANK LTD(508534)
81 PATERA MP-11-002-021-001/291
(KOTA) 		1711002021NRG24201220230838843 20/12/2023 ISALAM 1711002021WL041697 ISALAM 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 ISALAM ICICI BANK LTD(508534)
82 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24201220230838332 20/12/2023 GOVIND 1711002021WL041671 GOVIND 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 GOVIND STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-021-001/348
(KOTA) 		1711002021NRG24191220230838288 20/12/2023 DEVENDRA 1711002021WL041669 DEVENDRA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 DEVENDRA STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-021-001/404
(KOTA) 		1711002021NRG24191220230838318 20/12/2023 KODULAL 1711002021WL041670 KODULAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KODULAL STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24191220230838268 20/12/2023 BADI BAHU 1711002021WL041668 BADI BAHU 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 BADIBAHU ICICI BANK LTD(508534)
86 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24191220230838303 20/12/2023 MAJALIBAHU 1711002021WL041669 MAJALIBAHU 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 MAJALIBAHU STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-025-001/110
(KUNDALPUR) 		1711002025NRG24201220230839933 20/12/2023 LAKSHMIRANI 1711002025WL041735 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 11/03/2024 644821737 LAKSHMIRANI ICICI BANK LTD(508534)
88 PATERA MP-11-002-035-001/111
(MAGOLPUR) 		1711002035NRG24141220230825334 20/12/2023 SHILARANI 1711002035WL041139 SHILARANI 00168 ICIC0000538 1547 1547 Processed 12/03/2024 644821737 SHILARANI UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24121220230819374 20/12/2023 BANDANA 1711002035WL040868 BANDANA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 BANDANA STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24121220230819373 20/12/2023 KAMATA 1711002035WL040868 KAMATA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KAMATA STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-035-001/45
(MAGOLPUR) 		1711002035NRG24121220230819375 20/12/2023 KALURA 1711002035WL040868 KALURA 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KALURA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-035-001/45
(MAGOLPUR) 		1711002035NRG24121220230819376 20/12/2023 KAVITA BAI 1711002035WL040868 KAVITA BAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KAVITABAI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-035-001/91
(MAGOLPUR) 		1711002035NRG24121220230819378 20/12/2023 KALURAM 1711002035WL040868 KALURAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KALURAM STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24141220230825360 20/12/2023 KETA BAI 1711002035WL041139 KETA BAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KETABAI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-035-004/11
(MAGOLPUR) 		1711002035NRG24121220230819380 20/12/2023 JAGAJIVAN 1711002035WL040868 JAGAJIVAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 JAGAJIVAN ICICI BANK LTD(508534)
96 PATERA MP-11-002-035-004/6
(MAGOLPUR) 		1711002035NRG24121220230819389 20/12/2023 RAMAPRASAD 1711002035WL040868 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 RAMAPRASAD STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-041-003/154
(LUHARI) 		1711002041NRG24201220230840042 20/12/2023 GAURA BAI 1711002041WL041743 GAURA BAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 GAURABAI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-041-003/155
(LUHARI) 		1711002041NRG24191220230835818 20/12/2023 TANNU 1711002041WL041548 TANNU 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 TANNU STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-041-003/168
(LUHARI) 		1711002041NRG24191220230835819 20/12/2023 MANIRAM 1711002041WL041548 MANIRAM 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 MANIRAM STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-041-003/187
(LUHARI) 		1711002041NRG24191220230835827 20/12/2023 GULAB SING 1711002041WL041548 GULAB SING 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 GULABSING STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24191220230835851 20/12/2023 DHANABAI 1711002041WL041548 DHANABAI 00168 ICIC0000538 1105 1105 Processed 12/03/2024 644821737 DHANABAI UNION BANK OF INDIA(508500)
102 PATERA MP-11-002-041-003/283
(LUHARI) 		1711002041NRG24191220230835850 20/12/2023 GHANASHYAM 1711002041WL041548 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
103 PATERA MP-11-002-041-003/304
(LUHARI) 		1711002041NRG24191220230835858 20/12/2023 BHAGUNTA 1711002041WL041548 BHAGUNTA 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 BHAGUNTA UCO BANK(607066)
104 PATERA MP-11-002-041-003/329
(LUHARI) 		1711002041NRG24191220230835862 20/12/2023 GAURABAI 1711002041WL041548 GAURABAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 GAURABAI STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-041-003/385
(LUHARI) 		1711002041NRG24191220230835869 20/12/2023 LEKHANASIG 1711002041WL041548 LEKHANASIG 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 LEKHANASIG BANK OF INDIA(508505)
106 PATERA MP-11-002-041-003/534
(LUHARI) 		1711002041NRG24191220230835897 20/12/2023 RUPABAI 1711002041WL041548 RUPABAI 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 RUPABAI ICICI BANK LTD(508534)
107 PATERA MP-11-002-041-003/715
(LUHARI) 		1711002041NRG24191220230835924 20/12/2023 KARAN 1711002041WL041548 KARAN 00168 ICIC0000538 1105 1105 Processed 11/03/2024 644821737 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 PATERA MP-11-002-062-002/181
(MAHUAKHEDA) 		1711002062NRG24171220230830484 20/12/2023 CHHANNU 1711002062WL041307 CHHANNU 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 CHHANNU STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-062-002/55
(MAHUAKHEDA) 		1711002062NRG24171220230830419 20/12/2023 INDRASINGH 1711002062WL041305 INDRASINGH 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 INDRASINGH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24171220230830425 20/12/2023 RADHARANI 1711002062WL041305 RADHARANI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 RADHARANI ICICI BANK LTD(508534)
111 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24171220230830495 20/12/2023 NEKANARAYAN 1711002062WL041307 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 NEKANARAYAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24171220230830497 20/12/2023 BADIBAHU 1711002062WL041307 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 12/03/2024 644821737 BADIBAHU UNION BANK OF INDIA(508500)
113 PATERA MP-11-002-062-003/139
(MAHUAKHEDA) 		1711002062NRG24171220230830501 20/12/2023 PUNABAI 1711002062WL041307 PUNABAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 PUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24171220230830453 20/12/2023 KERABAI 1711002062WL041306 KERABAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KERABAI ICICI BANK LTD(508534)
115 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24171220230830454 20/12/2023 Premnarayan 1711002062WL041306 Premnarayan 00168 ICIC0000538 1547 1547 Processed 12/03/2024 644821737 Premnarayan UNION BANK OF INDIA(508500)
116 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24171220230830456 20/12/2023 RAMKUMARI 1711002062WL041306 RAMKUMARI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 RAMKUMARI ICICI BANK LTD(508534)
117 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24171220230830457 20/12/2023 HEERALAL 1711002062WL041306 HEERALAL 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 HEERALAL ICICI BANK LTD(508534)
118 PATERA MP-11-002-062-003/40
(MAHUAKHEDA) 		1711002062NRG24171220230830466 20/12/2023 KOMAL 1711002062WL041306 KOMAL 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
119 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24171220230830467 20/12/2023 KESHARBAI 1711002062WL041306 KESHARBAI 00168 ICIC0000538 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
120 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24171220230830435 20/12/2023 SAJHALIBAHU 1711002062WL041305 SAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 12/03/2024 644821737 SAJHALIBAHU UNION BANK OF INDIA(508500)
121 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24171220230830437 20/12/2023 KASHIBAI 1711002062WL041305 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 KASHIBAI ICICI BANK LTD(508534)
122 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24161220230828422 20/12/2023 SHRIRAM 1711002018WL041245 SHRIRAM 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 SHRIRAM STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-064-001/6
() 		1711002018NRG24161220230828425 20/12/2023 BHARAT 1711002018WL041245 BHARAT 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 BHARAT STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-064-001/76
() 		1711002018NRG24161220230828431 20/12/2023 JEEVAN 1711002018WL041245 JEEVAN 00168 ICIC0000538 1547 1547 Processed 11/03/2024 644821737 JEEVAN STATE BANK OF INDIA(508548)
SubTotal 118449 118449
125 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24161220230828343 20/12/2023 brajarani 1711002018WL041245 brajarani 00168 ICIC0000758 1547 1547 Processed 11/03/2024 644821737 brajarani STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24171220230830518 20/12/2023 BHOLA 1711002062WL041307 BHOLA 00168 ICIC0000758 1547 1547 Processed 11/03/2024 644821737 BHOLA ICICI BANK LTD(508534)
127 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24171220230830470 20/12/2023 dinesh 1711002062WL041306 dinesh 00168 ICIC0000758 1547 1547 Processed 11/03/2024 644821737 dinesh ICICI BANK LTD(508534)
SubTotal 4641 4641
128 PATERA MP-11-002-041-003/101-A
(LUHARI) 		1711002041NRG24191220230835787 20/12/2023 ashok pratap singh 1711002041WL041548 ashok pratap singh 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 ashokpratapsingh STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-041-003/1013-A
(LUHARI) 		1711002041NRG24191220230835789 20/12/2023 Tikaram Ahirwar 1711002041WL041548 Tikaram Ahirwar 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 TikaramAhirwar STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-041-003/1135-B
(LUHARI) 		1711002041NRG24191220230835799 20/12/2023 Vinod Sahu 1711002041WL041548 Vinod Sahu 00415 SBIN0001332 1105 1105 Processed 12/03/2024 644821737 VinodSahu UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-041-003/117
(LUHARI) 		1711002041NRG24191220230835804 20/12/2023 Sunita Patel 1711002041WL041548 Sunita Patel 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 SunitaPatel STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-041-003/18
(LUHARI) 		1711002041NRG24191220230835823 20/12/2023 Khalak Singh 1711002041WL041548 Khalak Singh 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 KhalakSingh MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-041-003/26-A
(LUHARI) 		1711002041NRG24201220230840056 20/12/2023 VEERENDRA PATHAK 1711002041WL041744 VEERENDRA PATHAK 00415 SBIN0001332 1105 1105 Processed 12/03/2024 644821737 VEERENDRAPATHAK UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-041-003/262-B
(LUHARI) 		1711002041NRG24191220230835840 20/12/2023 RAM SINGH 1711002041WL041548 RAM SINGH 00415 SBIN0001332 884 884 Processed 11/03/2024 644821737 RAMSINGH STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-041-003/391-A
(LUHARI) 		1711002041NRG24191220230835872 20/12/2023 GOKAL SINGH 1711002041WL041548 GOKAL SINGH 00415 SBIN0001332 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
136 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24191220230835891 20/12/2023 Balram Rajak 1711002041WL041548 Balram Rajak 00415 SBIN0001332 1105 1105 Processed 12/03/2024 644821737 BalramRajak UNION BANK OF INDIA(508500)
137 PATERA MP-11-002-041-003/521-C
(LUHARI) 		1711002041NRG24191220230835892 20/12/2023 Balram Rajak 1711002041WL041548 Balram Rajak 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 BalramRajak MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24191220230835900 20/12/2023 Chandrbhan Sahu 1711002041WL041548 Chandrbhan Sahu 00415 SBIN0001332 1105 1105 Processed 12/03/2024 644821737 ChandrbhanSahu UNION BANK OF INDIA(508500)
139 PATERA MP-11-002-041-003/575
(LUHARI) 		1711002041NRG24201220230840049 20/12/2023 SANTAN SINGH 1711002041WL041743 SANTAN SINGH 00415 SBIN0001332 1547 1547 Processed 12/03/2024 644821737 SANTANSINGH UNION BANK OF INDIA(508500)
140 PATERA MP-11-002-041-003/680-B
(LUHARI) 		1711002041NRG24191220230835920 20/12/2023 Ghanshyam Singh Lodhi 1711002041WL041548 Ghanshyam Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 GhanshyamSinghLodhi STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-041-003/687-A
(LUHARI) 		1711002041NRG24201220230840051 20/12/2023 Ramcharan Vishwkararma 1711002041WL041743 Ramcharan Vishwkararma 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 RamcharanVishwkararma STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-041-003/701-A
(LUHARI) 		1711002041NRG24191220230835922 20/12/2023 anita bai lodhi 1711002041WL041548 anita bai lodhi 00415 SBIN0001332 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
143 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24191220230835940 20/12/2023 Jahar Singh Lodhi 1711002041WL041548 Jahar Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24191220230835941 20/12/2023 Jahar Singh Lodhi 1711002041WL041548 Jahar Singh Lodhi 00415 SBIN0001332 1105 1105 Processed 11/03/2024 644821737 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24171220230830446 20/12/2023 JAGDISH SINGH LODHI 1711002062WL041306 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 12/03/2024 644821737 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24171220230830505 20/12/2023 Deepa lodhi 1711002062WL041307 Deepa lodhi 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 Deepalodhi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24171220230830507 20/12/2023 KAUSHALYARANI 1711002062WL041307 KAUSHALYARANI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 KAUSHALYARANI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24171220230830511 20/12/2023 SEEMA BAI 1711002062WL041307 SEEMA BAI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 SEEMABAI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-062-003/19
(MAHUAKHEDA) 		1711002062NRG24171220230830432 20/12/2023 NIMA RANI 1711002062WL041305 NIMA RANI 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 NIMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 PATERA MP-11-002-062-003/195
(MAHUAKHEDA) 		1711002062NRG24171220230830458 20/12/2023 laxmirani 1711002062WL041306 laxmirani 00415 SBIN0001332 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
151 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24171220230830464 20/12/2023 MOHAN 1711002062WL041306 MOHAN 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 MOHAN ICICI BANK LTD(508534)
152 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24171220230830468 20/12/2023 DAMMU 1711002062WL041306 DAMMU 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 DAMMU FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24171220230830474 20/12/2023 KALUA RAJAK 1711002062WL041306 KALUA RAJAK 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 KALUARAJAK ICICI BANK LTD(508534)
154 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24171220230830436 20/12/2023 POOJA RAJAK 1711002062WL041305 POOJA RAJAK 00415 SBIN0001332 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
155 PATERA MP-11-002-062-003/96-A
(MAHUAKHEDA) 		1711002062NRG24171220230830438 20/12/2023 SARAMAN BANSAL 1711002062WL041305 SARAMAN BANSAL 00415 SBIN0001332 1547 1547 Processed 11/03/2024 644821737 SARAMANBANSAL FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-062-003/99-D
(MAHUAKHEDA) 		1711002062NRG24171220230830442 20/12/2023 vinod dubey 1711002062WL041305 vinod dubey 00415 SBIN0001332 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
SubTotal 38012 38012
157 PATERA MP-11-002-041-003/485-B
(LUHARI) 		1711002041NRG24191220230835886 20/12/2023 Rani Rajak 1711002041WL041548 Rani Rajak 00415 SBIN0002816 1105 1105 Processed 11/03/2024 644821737 RaniRajak STATE BANK OF INDIA(508548)
SubTotal 1105 1105
158 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24161220230828354 20/12/2023 lakhan 1711002018WL041245 lakhan 00415 SBIN0002855 7 7 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
159 PATERA MP-11-002-035-001/246
(MAGOLPUR) 		1711002035NRG24121220230819367 20/12/2023 Rohit 1711002035WL040868 Rohit 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644821737 Rohit AIRTEL PAYMENTS BANK LIMITED(990288)
160 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24121220230819379 20/12/2023 JAWAHAR SINGH 1711002035WL040868 JAWAHAR SINGH 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644821737 JAWAHARSINGH STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24141220230825369 20/12/2023 ushaaranee 1711002035WL041139 ushaaranee 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644821737 ushaaranee STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24141220230825374 20/12/2023 Ramesh 1711002035WL041139 Ramesh 00415 SBIN0002855 1547 1547 Processed 11/03/2024 644821737 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6195 6195
163 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24141220230825368 20/12/2023 babita lodhi 1711002035WL041139 babita lodhi 00415 SBIN0002857 1547 1547 Processed 11/03/2024 644821737 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
164 PATERA MP-11-002-001-002/180-C
(SAGONI) 		1711002001NRG24201220230839759 20/12/2023 Ramrani 1711002001WL041730 Ramrani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Ramrani STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-001-002/233-D
(SAGONI) 		1711002001NRG24201220230839767 20/12/2023 Sangeeta choudhari 1711002001WL041730 Sangeeta choudhari 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Sangeetachoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
166 PATERA MP-11-002-012-002/116
(SALAIYA) 		1711002012NRG24171220230830291 20/12/2023 MAMTA 1711002012WL041304 MAMTA 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
167 PATERA MP-11-002-012-002/192
(SALAIYA) 		1711002012NRG24171220230830309 20/12/2023 SANTOSH 1711002012WL041304 SANTOSH 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
168 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24171220230830315 20/12/2023 dharmu 1711002012WL041304 dharmu 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
169 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24201220230838548 20/12/2023 Klu ahirwar 1711002016WL041686 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Kluahirwar ICICI BANK LTD(508534)
170 PATERA MP-11-002-016-001/23
(BARRAT) 		1711002016NRG24201220230838549 20/12/2023 Sundar 1711002016WL041686 Sundar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Sundar STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-001/34
(BARRAT) 		1711002016NRG24201220230838551 20/12/2023 SUMRAT 1711002016WL041686 SUMRAT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SUMRAT STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-001/37
(BARRAT) 		1711002016NRG24201220230838632 20/12/2023 JUGAL 1711002016WL041688 JUGAL 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 JUGAL STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-001/46-A
(BARRAT) 		1711002016NRG24201220230838553 20/12/2023 Rajaram yadav 1711002016WL041686 Rajaram yadav 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Rajaramyadav STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-016-001/46-B
(BARRAT) 		1711002016NRG24201220230838554 20/12/2023 Abhishek yadav 1711002016WL041686 Abhishek yadav 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Abhishekyadav STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-001/47
(BARRAT) 		1711002016NRG24201220230838634 20/12/2023 ANARATASING 1711002016WL041688 ANARATASING 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 ANARATASING STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-001/48
(BARRAT) 		1711002016NRG24201220230838636 20/12/2023 ASHARAM 1711002016WL041688 ASHARAM 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24201220230838555 20/12/2023 Pitam 1711002016WL041686 Pitam 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Pitam ICICI BANK LTD(508534)
178 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24201220230838556 20/12/2023 Badibahu 1711002016WL041686 Badibahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Badibahu ICICI BANK LTD(508534)
179 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24201220230838557 20/12/2023 santoshrani 1711002016WL041686 santoshrani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 santoshrani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-016-001/59-A
(BARRAT) 		1711002016NRG24201220230838558 20/12/2023 Ratnesh pyasi 1711002016WL041686 Ratnesh pyasi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Ratneshpyasi STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24201220230838560 20/12/2023 KALYAN 1711002016WL041686 KALYAN 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
182 PATERA MP-11-002-016-001/61
(BARRAT) 		1711002016NRG24201220230838559 20/12/2023 kalyan singh 1711002016WL041686 kalyan singh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 kalyansingh ICICI BANK LTD(508534)
183 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24201220230838641 20/12/2023 Ramcharan barman 1711002016WL041688 Ramcharan barman 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 Ramcharanbarman STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-001/64
(BARRAT) 		1711002016NRG24201220230838640 20/12/2023 Ramcharan barman 1711002016WL041688 Ramcharan barman 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 Ramcharanbarman STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-001/65
(BARRAT) 		1711002016NRG24201220230838563 20/12/2023 halkibahu 1711002016WL041686 halkibahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 halkibahu STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24201220230838643 20/12/2023 rajesh 1711002016WL041688 rajesh 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
187 PATERA MP-11-002-016-001/66
(BARRAT) 		1711002016NRG24201220230838642 20/12/2023 RAJESH 1711002016WL041688 RAJESH 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
188 PATERA MP-11-002-016-001/75
(BARRAT) 		1711002016NRG24201220230838649 20/12/2023 rajaram 1711002016WL041688 rajaram 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 rajaram STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-001/84
(BARRAT) 		1711002016NRG24201220230838650 20/12/2023 rakesh yadav 1711002016WL041688 rakesh yadav 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 rakeshyadav STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-016-001/90
(BARRAT) 		1711002016NRG24201220230838653 20/12/2023 sachin yadav 1711002016WL041688 sachin yadav 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 sachinyadav STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-001/91
(BARRAT) 		1711002016NRG24201220230838564 20/12/2023 mahend yadav 1711002016WL041686 mahend yadav 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 mahendyadav STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24201220230838655 20/12/2023 karan varman 1711002016WL041688 karan varman 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 karanvarman STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-001/93
(BARRAT) 		1711002016NRG24201220230838654 20/12/2023 karan varman 1711002016WL041688 karan varman 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 karanvarman STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-002/166
(BARRAT) 		1711002016NRG24201220230838568 20/12/2023 vimlesh lodhi 1711002016WL041686 vimlesh lodhi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 vimleshlodhi STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24201220230838569 20/12/2023 SHOBHARANI 1711002016WL041686 SHOBHARANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SHOBHARANI ICICI BANK LTD(508534)
196 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24201220230838575 20/12/2023 bhagirat ahirwar 1711002016WL041686 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 bhagiratahirwar STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-003/120
(BARRAT) 		1711002016NRG24201220230838574 20/12/2023 bhagirat ahirwar 1711002016WL041686 bhagirat ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 bhagiratahirwar STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24201220230838577 20/12/2023 BADRI PRASAD 1711002016WL041686 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 BADRIPRASAD STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24201220230838580 20/12/2023 Sajli patel 1711002016WL041686 Sajli patel 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Sajlipatel STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24201220230838581 20/12/2023 Ramlal ahirwal 1711002016WL041686 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Ramlalahirwal ICICI BANK LTD(508534)
201 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24201220230838583 20/12/2023 Kanchhedi 1711002016WL041686 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Kanchhedi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-016-003/54-b
(BARRAT) 		1711002016NRG24201220230838582 20/12/2023 Kanchhedi 1711002016WL041686 Kanchhedi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Kanchhedi STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24201220230838585 20/12/2023 sakhi ram 1711002016WL041686 sakhi ram 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 sakhiram STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-016-003/85
(BARRAT) 		1711002016NRG24201220230838586 20/12/2023 Bakil kurmi 1711002016WL041686 Bakil kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Bakilkurmi STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-003/99
(BARRAT) 		1711002016NRG24201220230838587 20/12/2023 kapoora 1711002016WL041686 kapoora 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 kapoora STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-004/104
(BARRAT) 		1711002016NRG24201220230838611 20/12/2023 mukesh 1711002016WL041687 mukesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 mukesh STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-004/111
(BARRAT) 		1711002016NRG24201220230838612 20/12/2023 chokhelal 1711002016WL041687 chokhelal 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 chokhelal STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-004/128
(BARRAT) 		1711002016NRG24201220230838613 20/12/2023 dulichand kurmi 1711002016WL041687 dulichand kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 dulichandkurmi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-016-004/135-A
(BARRAT) 		1711002016NRG24201220230838591 20/12/2023 hetram kurmi 1711002016WL041686 hetram kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 hetramkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-016-004/140
(BARRAT) 		1711002016NRG24201220230838614 20/12/2023 kutu ahirwar 1711002016WL041687 kutu ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 kutuahirwar STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-016-004/141
(BARRAT) 		1711002016NRG24201220230838592 20/12/2023 VISHAL 1711002016WL041686 VISHAL 00415 SBIN0002881 1326 1326 Processed 12/03/2024 644821737 VISHAL UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-016-004/148
(BARRAT) 		1711002016NRG24201220230838593 20/12/2023 ramesh 1711002016WL041686 ramesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 ramesh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-004/151
(BARRAT) 		1711002016NRG24201220230838594 20/12/2023 bihari patel 1711002016WL041686 bihari patel 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 biharipatel STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24201220230838615 20/12/2023 komal barman 1711002016WL041687 komal barman 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 komalbarman STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-016-004/153
(BARRAT) 		1711002016NRG24201220230838596 20/12/2023 GUDDI 1711002016WL041686 GUDDI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 GUDDI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-004/153-A
(BARRAT) 		1711002016NRG24201220230838597 20/12/2023 RAMKALI KURMI 1711002016WL041686 RAMKALI KURMI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 RAMKALIKURMI STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-016-004/154
(BARRAT) 		1711002016NRG24201220230838598 20/12/2023 Ramsevak 1711002016WL041686 Ramsevak 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Ramsevak STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-016-004/158
(BARRAT) 		1711002016NRG24201220230838599 20/12/2023 naresh 1711002016WL041686 naresh 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
219 PATERA MP-11-002-016-004/163
(BARRAT) 		1711002016NRG24201220230838657 20/12/2023 dalchand kurmi 1711002016WL041688 dalchand kurmi 00415 SBIN0002881 1104 1104 Processed 11/03/2024 644821737 dalchandkurmi MADHYANCHAL GRAMIN BANK(607232)
220 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24201220230838617 20/12/2023 hakoua ahirwar 1711002016WL041687 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 hakouaahirwar STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-016-004/171
(BARRAT) 		1711002016NRG24201220230838616 20/12/2023 hakoua ahirwar 1711002016WL041687 hakoua ahirwar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 hakouaahirwar STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-016-004/177
(BARRAT) 		1711002016NRG24201220230838618 20/12/2023 Mahesh barmar 1711002016WL041687 Mahesh barmar 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Maheshbarmar STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-016-004/178
(BARRAT) 		1711002016NRG24201220230838619 20/12/2023 Suneel kurmi 1711002016WL041687 Suneel kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Suneelkurmi MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-016-004/181
(BARRAT) 		1711002016NRG24201220230838600 20/12/2023 santosh kurmi 1711002016WL041686 santosh kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 santoshkurmi STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24201220230838621 20/12/2023 rachna kurmi 1711002016WL041687 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 rachnakurmi STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-016-004/26
(BARRAT) 		1711002016NRG24201220230838620 20/12/2023 rachna kurmi 1711002016WL041687 rachna kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 rachnakurmi AIRTEL PAYMENTS BANK LIMITED(990288)
227 PATERA MP-11-002-016-004/3-A
(BARRAT) 		1711002016NRG24201220230838601 20/12/2023 RATIRAM KURMI 1711002016WL041686 RATIRAM KURMI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 RATIRAMKURMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24201220230838602 20/12/2023 baseti 1711002016WL041686 baseti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 baseti STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-016-004/34
(BARRAT) 		1711002016NRG24201220230838622 20/12/2023 SAROJ 1711002016WL041687 SAROJ 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SAROJ STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-016-004/49
(BARRAT) 		1711002016NRG24201220230838604 20/12/2023 Dasrath kurmi 1711002016WL041686 Dasrath kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Dasrathkurmi STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-016-004/81-B
(BARRAT) 		1711002016NRG24201220230838630 20/12/2023 gangaram kurmi 1711002016WL041687 gangaram kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 gangaramkurmi STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24201220230838607 20/12/2023 kanaiya 1711002016WL041686 kanaiya 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 kanaiya STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-016-004/82
(BARRAT) 		1711002016NRG24201220230838608 20/12/2023 RAJESWARI 1711002016WL041686 RAJESWARI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 RAJESWARI STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-016-004/88
(BARRAT) 		1711002016NRG24201220230838609 20/12/2023 rahul kurmi 1711002016WL041686 rahul kurmi 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 rahulkurmi STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-016-004/90
(BARRAT) 		1711002016NRG24201220230838610 20/12/2023 Kusumbai 1711002016WL041686 Kusumbai 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Kusumbai ICICI BANK LTD(508534)
236 PATERA MP-11-002-016-006/20-A
(BARRAT) 		1711002018NRG24161220230828346 20/12/2023 Fool Bai Gound 1711002018WL041245 Fool Bai Gound 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 FoolBaiGound STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24161220230828349 20/12/2023 KODURAM 1711002018WL041245 KODURAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 KODURAM STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24161220230828350 20/12/2023 IMRAT 1711002018WL041245 IMRAT 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 IMRAT STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24161220230828351 20/12/2023 KOMAL 1711002018WL041245 KOMAL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 KOMAL STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24161220230828352 20/12/2023 Ratan 1711002018WL041245 Ratan 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
241 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24161220230828357 20/12/2023 BHARAT GOUND 1711002018WL041245 BHARAT GOUND 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
242 PATERA MP-11-002-018-004/1
(JAMUNIYA) 		1711002018NRG24161220230828360 20/12/2023 KHUSHIRAM 1711002018WL041245 KHUSHIRAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 KHUSHIRAM STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24161220230828361 20/12/2023 Ratan 1711002018WL041245 Ratan 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
244 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24161220230828362 20/12/2023 imrat 1711002018WL041245 imrat 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 imrat FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24161220230828366 20/12/2023 kosalya 1711002018WL041245 kosalya 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
246 PATERA MP-11-002-018-004/23
(JAMUNIYA) 		1711002018NRG24161220230828365 20/12/2023 pratap 1711002018WL041245 pratap 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24161220230828367 20/12/2023 JYOTI RAJPOOT 1711002018WL041245 JYOTI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24161220230828368 20/12/2023 RAJAN 1711002018WL041245 RAJAN 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 RAJAN FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-018-004/7
(JAMUNIYA) 		1711002018NRG24161220230828369 20/12/2023 Jamna 1711002018WL041245 Jamna 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Jamna FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24161220230828370 20/12/2023 BHARAT 1711002018WL041245 BHARAT 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
251 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24161220230828371 20/12/2023 RAMMU 1711002018WL041245 RAMMU 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
252 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24161220230828372 20/12/2023 HALLE 1711002018WL041245 HALLE 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
253 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24161220230828391 20/12/2023 KHILAN 1711002018WL041245 KHILAN 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
254 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24161220230828397 20/12/2023 Chhotelal 1711002018WL041245 Chhotelal 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Chhotelal FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24201220230838427 20/12/2023 MANJHALIBAHU 1711002020WL041677 MANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 MANJHALIBAHU STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-020-001/10-B
(NAYAGAON) 		1711002020NRG24201220230838428 20/12/2023 Rekha 1711002020WL041677 Rekha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Rekha STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-020-001/18
(NAYAGAON) 		1711002020NRG24201220230838429 20/12/2023 RAMESH 1711002020WL041677 RAMESH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 RAMESH STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-020-001/41-A
(NAYAGAON) 		1711002020NRG24201220230838434 20/12/2023 DASHODA 1711002020WL041677 DASHODA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 DASHODA ICICI BANK LTD(508534)
259 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24201220230838436 20/12/2023 JANKI 1711002020WL041677 JANKI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 JANKI STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-020-001/41-B
(NAYAGAON) 		1711002020NRG24201220230838435 20/12/2023 SANTOSH 1711002020WL041677 SANTOSH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SANTOSH STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-020-001/42
(NAYAGAON) 		1711002020NRG24201220230838438 20/12/2023 SUNITA 1711002020WL041677 SUNITA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SUNITA STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-020-001/42-A
(NAYAGAON) 		1711002020NRG24201220230838439 20/12/2023 Dinesh 1711002020WL041677 Dinesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Dinesh STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-020-001/7
(NAYAGAON) 		1711002020NRG24201220230838441 20/12/2023 ASHOK 1711002020WL041677 ASHOK 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 ASHOK ICICI BANK LTD(508534)
264 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24201220230838443 20/12/2023 phoolrani 1711002020WL041677 phoolrani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 phoolrani STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-020-002/12
(NAYAGAON) 		1711002020NRG24201220230838442 20/12/2023 RAMDAS 1711002020WL041677 RAMDAS 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
266 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24201220230838447 20/12/2023 koshilyarani 1711002020WL041677 koshilyarani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 koshilyarani STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-020-002/222
(NAYAGAON) 		1711002020NRG24201220230838457 20/12/2023 BIHARI 1711002020WL041677 BIHARI 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
268 PATERA MP-11-002-020-002/222
(NAYAGAON) 		1711002020NRG24201220230838458 20/12/2023 VIDHYA 1711002020WL041677 VIDHYA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 VIDHYA ICICI BANK LTD(508534)
269 PATERA MP-11-002-020-002/61
(NAYAGAON) 		1711002020NRG24201220230838465 20/12/2023 JALAM 1711002020WL041677 JALAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 JALAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24201220230838467 20/12/2023 sangeeta 1711002020WL041677 sangeeta 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 sangeeta STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-020-002/75-B
(NAYAGAON) 		1711002020NRG24201220230838466 20/12/2023 santosh 1711002020WL041677 santosh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 santosh STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24191220230838280 20/12/2023 GUDDIBAI 1711002021WL041669 GUDDIBAI 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 GUDDIBAI STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24191220230838254 20/12/2023 CHHOTELAL 1711002021WL041667 CHHOTELAL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 CHHOTELAL ICICI BANK LTD(508534)
274 PATERA MP-11-002-021-001/12
(KOTA) 		1711002021NRG24191220230838255 20/12/2023 chotelal 1711002021WL041667 chotelal 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 chotelal AIRTEL PAYMENTS BANK LIMITED(990288)
275 PATERA MP-11-002-021-001/124
(KOTA) 		1711002021NRG24191220230838282 20/12/2023 Govind Barman 1711002021WL041669 Govind Barman 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 GovindBarman STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-021-001/14
(KOTA) 		1711002021NRG24191220230838307 20/12/2023 RAMASVARUP 1711002021WL041670 RAMASVARUP 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 RAMASVARUP STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-021-001/146-A
(KOTA) 		1711002021NRG24201220230838326 20/12/2023 SARFAT 1711002021WL041671 SARFAT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SARFAT STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24201220230838327 20/12/2023 MUBARKSHAH 1711002021WL041671 MUBARKSHAH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 MUBARKSHAH STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-021-001/154
(KOTA) 		1711002021NRG24201220230838328 20/12/2023 SHAKEELA 1711002021WL041671 SHAKEELA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SHAKEELA STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24191220230838310 20/12/2023 GOTAM 1711002021WL041670 GOTAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 GOTAM STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24191220230838284 20/12/2023 MUNNA 1711002021WL041669 MUNNA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 MUNNA STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-021-001/170
(KOTA) 		1711002021NRG24191220230838285 20/12/2023 BADI BAHU 1711002021WL041669 BADI BAHU 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
283 PATERA MP-11-002-021-001/179
(KOTA) 		1711002021NRG24191220230838256 20/12/2023 lahshyanvi 1711002021WL041667 lahshyanvi 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 lahshyanvi STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-021-001/180
(KOTA) 		1711002021NRG24201220230838837 20/12/2023 JAHUR 1711002021WL041697 JAHUR 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 JAHUR ICICI BANK LTD(508534)
285 PATERA MP-11-002-021-001/230
(KOTA) 		1711002021NRG24201220230838329 20/12/2023 PRAKASH 1711002021WL041671 PRAKASH 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 PRAKASH STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-021-001/234
(KOTA) 		1711002021NRG24191220230838311 20/12/2023 halki bahu 1711002021WL041670 halki bahu 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 halkibahu STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24201220230838331 20/12/2023 asharani 1711002021WL041671 asharani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 asharani STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-021-001/241-A
(KOTA) 		1711002021NRG24201220230838330 20/12/2023 prahlad 1711002021WL041671 prahlad 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 prahlad STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-021-001/27
(KOTA) 		1711002021NRG24201220230838839 20/12/2023 SHAMASHAD 1711002021WL041697 SHAMASHAD 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SHAMASHAD MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24191220230838261 20/12/2023 Nand kishor 1711002021WL041667 Nand kishor 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-021-001/271-A
(KOTA) 		1711002021NRG24191220230838262 20/12/2023 Umarani 1711002021WL041667 Umarani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Umarani STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24201220230838841 20/12/2023 Susheel sahu 1711002021WL041697 Susheel sahu 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Susheelsahu MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24191220230838313 20/12/2023 mayarani 1711002021WL041670 mayarani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 mayarani STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-021-001/319
(KOTA) 		1711002021NRG24191220230838312 20/12/2023 Ramkumar 1711002021WL041670 Ramkumar 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Ramkumar PUNJAB NATIONAL BANK(508568)
295 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24191220230838314 20/12/2023 anil 1711002021WL041670 anil 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 anil STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-021-001/338-A
(KOTA) 		1711002021NRG24191220230838315 20/12/2023 rajni 1711002021WL041670 rajni 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 rajni STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-021-001/341
(KOTA) 		1711002021NRG24201220230838333 20/12/2023 UMARANI 1711002021WL041671 UMARANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 UMARANI STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24201220230838334 20/12/2023 SABBU 1711002021WL041671 SABBU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SABBU STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-021-001/343
(KOTA) 		1711002021NRG24201220230838335 20/12/2023 SHABIR 1711002021WL041671 SHABIR 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SHABIR ICICI BANK LTD(508534)
300 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24191220230838316 20/12/2023 KODU 1711002021WL041670 KODU 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 KODU STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-021-001/356
(KOTA) 		1711002021NRG24191220230838317 20/12/2023 mayarani 1711002021WL041670 mayarani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 mayarani STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24201220230838338 20/12/2023 SUMATRANI 1711002021WL041671 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SUMATRANI ICICI BANK LTD(508534)
303 PATERA MP-11-002-021-001/383
(KOTA) 		1711002021NRG24201220230838337 20/12/2023 SUMATRANI 1711002021WL041671 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SUMATRANI STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24201220230838848 20/12/2023 sahadat 1711002021WL041697 sahadat 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 sahadat STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-021-001/385
(KOTA) 		1711002021NRG24201220230838847 20/12/2023 SAHADAT 1711002021WL041697 SAHADAT 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SAHADAT STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG24201220230838849 20/12/2023 jitendra 1711002021WL041697 jitendra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
307 PATERA MP-11-002-021-001/395
(KOTA) 		1711002021NRG24201220230838850 20/12/2023 vineeta 1711002021WL041697 vineeta 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 vineeta STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-021-001/40-C
(KOTA) 		1711002021NRG24201220230838339 20/12/2023 Preeti 1711002021WL041671 Preeti 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Preeti MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-021-001/410-A
(KOTA) 		1711002021NRG24201220230838350 20/12/2023 Arman FaKir 1711002021WL041672 Arman FaKir 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 ArmanFaKir STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-021-001/412-A
(KOTA) 		1711002021NRG24201220230838851 20/12/2023 gulab rani 1711002021WL041697 gulab rani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 gulabrani STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-021-001/415-A
(KOTA) 		1711002021NRG24191220230838264 20/12/2023 Ragani sahu 1711002021WL041668 Ragani sahu 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Raganisahu STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24201220230838852 20/12/2023 SANDHYA 1711002021WL041697 SANDHYA 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SANDHYA STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-021-001/462-A
(KOTA) 		1711002021NRG24201220230838853 20/12/2023 jitedra 1711002021WL041697 jitedra 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 jitedra STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24191220230838296 20/12/2023 sadarani 1711002021WL041669 sadarani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 sadarani STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-021-001/487-A
(KOTA) 		1711002021NRG24191220230838298 20/12/2023 Rahul 1711002021WL041669 Rahul 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Rahul STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-021-001/50
(KOTA) 		1711002021NRG24191220230838267 20/12/2023 BODA 1711002021WL041668 BODA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 BODA STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24191220230838269 20/12/2023 PANCHAM 1711002021WL041668 PANCHAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 PANCHAM STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-021-001/506
(KOTA) 		1711002021NRG24201220230838854 20/12/2023 noorjaha 1711002021WL041697 noorjaha 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 noorjaha STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-021-001/510-A
(KOTA) 		1711002021NRG24191220230838320 20/12/2023 VIJAY JAIN 1711002021WL041670 VIJAY JAIN 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 VIJAYJAIN STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-021-001/521-A
(KOTA) 		1711002021NRG24191220230838322 20/12/2023 phula 1711002021WL041670 phula 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 phula STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-021-001/521-A
(KOTA) 		1711002021NRG24191220230838321 20/12/2023 phula 1711002021WL041670 phula 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 phula STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-021-001/524
(KOTA) 		1711002021NRG24201220230838343 20/12/2023 poonarani 1711002021WL041671 poonarani 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 poonarani STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-021-001/543
(KOTA) 		1711002021NRG24191220230838323 20/12/2023 devansu 1711002021WL041670 devansu 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 devansu STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24191220230838273 20/12/2023 Dasrat 1711002021WL041668 Dasrat 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Dasrat STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24191220230838274 20/12/2023 kamla bai 1711002021WL041668 kamla bai 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 kamlabai STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-021-001/64
(KOTA) 		1711002021NRG24191220230838300 20/12/2023 KAMLESH 1711002021WL041669 KAMLESH 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 KAMLESH STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-021-001/68-D
(KOTA) 		1711002021NRG24201220230838858 20/12/2023 Neema 1711002021WL041697 Neema 00415 SBIN0002881 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
328 PATERA MP-11-002-021-001/68-D
(KOTA) 		1711002021NRG24201220230838857 20/12/2023 Roshan 1711002021WL041697 Roshan 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Roshan STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24191220230838324 20/12/2023 jage 1711002021WL041670 jage 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 jage STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-021-001/71-A
(KOTA) 		1711002021NRG24191220230838325 20/12/2023 kamla 1711002021WL041670 kamla 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 kamla AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24201220230838353 20/12/2023 AZEEM 1711002021WL041672 AZEEM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 AZEEM STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-021-001/88-A
(KOTA) 		1711002021NRG24201220230838354 20/12/2023 SAKILA 1711002021WL041672 SAKILA 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 SAKILA STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-021-001/88-B
(KOTA) 		1711002021NRG24201220230838355 20/12/2023 Nazeem 1711002021WL041672 Nazeem 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Nazeem STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-021-001/89-A
(KOTA) 		1711002021NRG24191220230838278 20/12/2023 Ashok 1711002021WL041668 Ashok 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 Ashok STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-021-001/89-B
(KOTA) 		1711002021NRG24191220230838279 20/12/2023 pavan 1711002021WL041668 pavan 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 pavan STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-021-001/93
(KOTA) 		1711002021NRG24191220230838302 20/12/2023 kallobai 1711002021WL041669 kallobai 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 kallobai STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24191220230838305 20/12/2023 manisha 1711002021WL041669 manisha 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 manisha STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-021-001/93-A
(KOTA) 		1711002021NRG24191220230838304 20/12/2023 manisha 1711002021WL041669 manisha 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 manisha STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-021-001/93-B
(KOTA) 		1711002021NRG24191220230838306 20/12/2023 RAMGOPAL 1711002021WL041669 RAMGOPAL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 RAMGOPAL STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24201220230839928 20/12/2023 makhan 1711002025WL041735 makhan 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 makhan STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-025-001/179
(KUNDALPUR) 		1711002025NRG24201220230839935 20/12/2023 SANDEEP 1711002025WL041735 SANDEEP 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 SANDEEP STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-025-001/179-A
(KUNDALPUR) 		1711002025NRG24201220230839936 20/12/2023 mukesh 1711002025WL041735 mukesh 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 mukesh STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24201220230839939 20/12/2023 HARI BAI 1711002025WL041735 HARI BAI 00415 SBIN0002881 1326 1326 Processed 12/03/2024 644821737 HARIBAI UNION BANK OF INDIA(508500)
344 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24201220230839938 20/12/2023 MAGAN 1711002025WL041735 MAGAN 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 MAGAN STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24201220230839943 20/12/2023 KASHIRAM 1711002025WL041735 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 KASHIRAM STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24201220230839945 20/12/2023 manoj 1711002025WL041735 manoj 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 manoj STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-025-001/518
(KUNDALPUR) 		1711002025NRG24201220230839947 20/12/2023 PALTU 1711002025WL041735 PALTU 00415 SBIN0002881 1326 1326 Processed 11/03/2024 644821737 PALTU MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-035-001/243
(MAGOLPUR) 		1711002035NRG24121220230819366 20/12/2023 SHIVAM 1711002035WL040868 SHIVAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 SHIVAM STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-035-001/247
(MAGOLPUR) 		1711002035NRG24121220230819368 20/12/2023 Babli kurmi 1711002035WL040868 Babli kurmi 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Bablikurmi STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24141220230825370 20/12/2023 neelu tiwari 1711002035WL041139 neelu tiwari 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
351 PATERA MP-11-002-041-003/1120-C
(LUHARI) 		1711002041NRG24191220230835795 20/12/2023 Babulala Ahirwar 1711002041WL041548 Babulala Ahirwar 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 BabulalaAhirwar UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-041-003/118-C
(LUHARI) 		1711002041NRG24191220230835805 20/12/2023 Deepak Kori 1711002041WL041548 Deepak Kori 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 DeepakKori STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-041-003/12-C
(LUHARI) 		1711002041NRG24191220230835806 20/12/2023 Ram Singh 1711002041WL041548 Ram Singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 RamSingh STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-041-003/12-D
(LUHARI) 		1711002041NRG24191220230835807 20/12/2023 Murat Singh 1711002041WL041548 Murat Singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 MuratSingh STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-041-003/151
(LUHARI) 		1711002041NRG24191220230835817 20/12/2023 HEERASINGH 1711002041WL041548 HEERASINGH 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 HEERASINGH BANK OF INDIA(508505)
356 PATERA MP-11-002-041-003/180-A
(LUHARI) 		1711002041NRG24191220230835825 20/12/2023 bhagvandas 1711002041WL041548 bhagvandas 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 bhagvandas INDIA POST PAYMENTS BANK LIMITED(508528)
357 PATERA MP-11-002-041-003/185
(LUHARI) 		1711002041NRG24191220230835826 20/12/2023 NIRPAT 1711002041WL041548 NIRPAT 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 NIRPAT INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-041-003/188
(LUHARI) 		1711002041NRG24191220230835828 20/12/2023 PREMRANI 1711002041WL041548 PREMRANI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 PREMRANI STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-041-003/195
(LUHARI) 		1711002041NRG24191220230835829 20/12/2023 MADAN 1711002041WL041548 MADAN 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 MADAN STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-041-003/234-B
(LUHARI) 		1711002041NRG24191220230835837 20/12/2023 ashik khan 1711002041WL041548 ashik khan 00415 SBIN0002881 884 884 Processed 11/03/2024 644821737 ashikkhan INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-041-003/258
(LUHARI) 		1711002041NRG24191220230835838 20/12/2023 MADHURAJ 1711002041WL041548 MADHURAJ 00415 SBIN0002881 884 884 Processed 11/03/2024 644821737 MADHURAJ ICICI BANK LTD(508534)
362 PATERA MP-11-002-041-003/262-a
(LUHARI) 		1711002041NRG24191220230835839 20/12/2023 Deelan 1711002041WL041548 Deelan 00415 SBIN0002881 884 884 Processed 11/03/2024 644821737 Deelan STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-041-003/262-C
(LUHARI) 		1711002041NRG24191220230835841 20/12/2023 sarman singh 1711002041WL041548 sarman singh 00415 SBIN0002881 884 884 Processed 12/03/2024 644821737 sarmansingh UNION BANK OF INDIA(508500)
364 PATERA MP-11-002-041-003/279
(LUHARI) 		1711002041NRG24191220230835847 20/12/2023 DHARAM 1711002041WL041548 DHARAM 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 DHARAM MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24191220230835852 20/12/2023 tilak singh 1711002041WL041548 tilak singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 tilaksingh STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-041-003/284
(LUHARI) 		1711002041NRG24191220230835853 20/12/2023 tilak singh 1711002041WL041548 tilak singh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 tilaksingh UNION BANK OF INDIA(508500)
367 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24191220230835854 20/12/2023 KISHORI 1711002041WL041548 KISHORI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 KISHORI MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-041-003/288-A
(LUHARI) 		1711002041NRG24191220230835855 20/12/2023 ROOPRANI 1711002041WL041548 ROOPRANI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 ROOPRANI ICICI BANK LTD(508534)
369 PATERA MP-11-002-041-003/309
(LUHARI) 		1711002041NRG24191220230835859 20/12/2023 MAHARANI 1711002041WL041548 MAHARANI 00415 SBIN0002881 884 884 Processed 11/03/2024 644821737 MAHARANI STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-041-003/326
(LUHARI) 		1711002041NRG24191220230835861 20/12/2023 roshan singh 1711002041WL041548 roshan singh 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 roshansingh UNION BANK OF INDIA(508500)
371 PATERA MP-11-002-041-003/333
(LUHARI) 		1711002041NRG24201220230840058 20/12/2023 KHARAGRAM 1711002041WL041744 KHARAGRAM 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 KHARAGRAM STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-041-003/345-A
(LUHARI) 		1711002041NRG24191220230835865 20/12/2023 KADORI SEN 1711002041WL041548 KADORI SEN 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 KADORISEN UNION BANK OF INDIA(508500)
373 PATERA MP-11-002-041-003/388
(LUHARI) 		1711002041NRG24191220230835871 20/12/2023 arjun ahirwar 1711002041WL041548 arjun ahirwar 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 arjunahirwar STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-041-003/418-B
(LUHARI) 		1711002041NRG24191220230835877 20/12/2023 BHAGAT SINGH RAJPOOT 1711002041WL041548 BHAGAT SINGH RAJPOOT 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 BHAGATSINGHRAJPOOT STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-041-003/470-A
(LUHARI) 		1711002041NRG24191220230835884 20/12/2023 NIJAM 1711002041WL041548 NIJAM 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 NIJAM MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-041-003/504-A
(LUHARI) 		1711002041NRG24191220230835888 20/12/2023 MANGAL 1711002041WL041548 MANGAL 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 MANGAL STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-041-003/504-C
(LUHARI) 		1711002041NRG24191220230835889 20/12/2023 Kirat Singh 1711002041WL041548 Kirat Singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 KiratSingh STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-041-003/529
(LUHARI) 		1711002041NRG24201220230840064 20/12/2023 Mohan Singh 1711002041WL041744 Mohan Singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 MohanSingh MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-041-003/539-A
(LUHARI) 		1711002041NRG24191220230835901 20/12/2023 prakash kachhi 1711002041WL041548 prakash kachhi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 prakashkachhi AIRTEL PAYMENTS BANK LIMITED(990288)
380 PATERA MP-11-002-041-003/551-A
(LUHARI) 		1711002041NRG24201220230840045 20/12/2023 GAJENDRA SINGH 1711002041WL041743 GAJENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 GAJENDRASINGH ICICI BANK LTD(508534)
381 PATERA MP-11-002-041-003/551-A
(LUHARI) 		1711002041NRG24201220230840046 20/12/2023 gajendra singh 1711002041WL041743 gajendra singh 00415 SBIN0002881 1547 1547 Processed 12/03/2024 644821737 gajendrasingh UNION BANK OF INDIA(508500)
382 PATERA MP-11-002-041-003/558-A
(LUHARI) 		1711002041NRG24191220230835902 20/12/2023 Tek Singh Lodhi 1711002041WL041548 Tek Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 TekSinghLodhi CENTRAL BANK OF INDIA(607115)
383 PATERA MP-11-002-041-003/583
(LUHARI) 		1711002041NRG24191220230835906 20/12/2023 KHILAN SINGH 1711002041WL041548 KHILAN SINGH 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 KHILANSINGH STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-041-003/591-A
(LUHARI) 		1711002041NRG24201220230840050 20/12/2023 SHYAM BIHARI PANDEY 1711002041WL041743 SHYAM BIHARI PANDEY 00415 SBIN0002881 1547 1547 Processed 12/03/2024 644821737 SHYAMBIHARIPANDEY UNION BANK OF INDIA(508500)
385 PATERA MP-11-002-041-003/595
(LUHARI) 		1711002041NRG24191220230835909 20/12/2023 lakhan singh 1711002041WL041548 lakhan singh 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 lakhansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
386 PATERA MP-11-002-041-003/627-A
(LUHARI) 		1711002041NRG24191220230835912 20/12/2023 ROHIT NAMDEV 1711002041WL041548 ROHIT NAMDEV 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 ROHITNAMDEV STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-041-003/661
(LUHARI) 		1711002041NRG24191220230835917 20/12/2023 PARVATI BAI LODHI 1711002041WL041548 PARVATI BAI LODHI 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 PARVATIBAILODHI STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-041-003/696
(LUHARI) 		1711002041NRG24191220230835921 20/12/2023 DEVI SINGH 1711002041WL041548 DEVI SINGH 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 DEVISINGH STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-041-003/711-A
(LUHARI) 		1711002041NRG24191220230835923 20/12/2023 Hanmat Singh Lodhi 1711002041WL041548 Hanmat Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 HanmatSinghLodhi STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-041-003/734-A
(LUHARI) 		1711002041NRG24191220230835925 20/12/2023 sari bai kacchi 1711002041WL041548 sari bai kacchi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 saribaikacchi STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-041-003/792-B
(LUHARI) 		1711002041NRG24191220230835934 20/12/2023 Ajay Lodhi 1711002041WL041548 Ajay Lodhi 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 AjayLodhi STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-041-003/854
(LUHARI) 		1711002041NRG24191220230835935 20/12/2023 KASHIRAM 1711002041WL041548 KASHIRAM 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 KASHIRAM UNION BANK OF INDIA(508500)
393 PATERA MP-11-002-041-003/854-A
(LUHARI) 		1711002041NRG24191220230835936 20/12/2023 Vimla Bai Patel 1711002041WL041548 Vimla Bai Patel 00415 SBIN0002881 1105 1105 Processed 12/03/2024 644821737 VimlaBaiPatel UNION BANK OF INDIA(508500)
394 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24191220230835937 20/12/2023 PRAKASH 1711002041WL041548 PRAKASH 00415 SBIN0002881 1105 1105 Processed 11/03/2024 644821737 PRAKASH STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-062-002/115-B
(MAHUAKHEDA) 		1711002062NRG24171220230830477 20/12/2023 DIBBU 1711002062WL041307 DIBBU 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 DIBBU CENTRAL BANK OF INDIA(607115)
396 PATERA MP-11-002-062-002/54
(MAHUAKHEDA) 		1711002062NRG24171220230830494 20/12/2023 Deshrani 1711002062WL041307 Deshrani 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Deshrani STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24171220230830426 20/12/2023 PAN BAI 1711002062WL041305 PAN BAI 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 PANBAI STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24171220230830430 20/12/2023 TIKARAM 1711002062WL041305 TIKARAM 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 TIKARAM AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-062-003/310-B
(MAHUAKHEDA) 		1711002062NRG24171220230830433 20/12/2023 RAMRATI LODHI 1711002062WL041305 RAMRATI LODHI 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 RAMRATILODHI STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24171220230830519 20/12/2023 RAMKUMAR 1711002062WL041307 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 RAMKUMAR STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24171220230830443 20/12/2023 Seema patel 1711002062WL041305 Seema patel 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Seemapatel CENTRAL BANK OF INDIA(607115)
402 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24171220230830444 20/12/2023 Sachin Barman 1711002062WL041305 Sachin Barman 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 SachinBarman STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24161220230828452 20/12/2023 Naresh 1711002018WL041246 Naresh 00415 SBIN0002881 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
404 PATERA MP-11-002-064-001/41
() 		1711002018NRG24161220230828418 20/12/2023 Rahul 1711002018WL041245 Rahul 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 Rahul STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-064-001/44
() 		1711002018NRG24161220230828420 20/12/2023 VISHAL 1711002018WL041245 VISHAL 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 VISHAL STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-064-001/60
() 		1711002018NRG24161220230828426 20/12/2023 Ashish Dubey 1711002018WL041245 Ashish Dubey 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 AshishDubey STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24161220230828432 20/12/2023 jageswer 1711002018WL041245 jageswer 00415 SBIN0002881 1547 1547 Processed 11/03/2024 644821737 jageswer STATE BANK OF INDIA(508548)
SubTotal 328172 328172
408 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24171220230830496 20/12/2023 savendra Basor 1711002062WL041307 savendra Basor 00415 SBIN0003507 1547 1547 Processed 11/03/2024 644821737 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
409 PATERA MP-11-002-041-003/584-A
(LUHARI) 		1711002041NRG24191220230835907 20/12/2023 LAKHAN SINGH LODHI 1711002041WL041548 LAKHAN SINGH LODHI 00415 SBIN0003774 1105 1105 Processed 11/03/2024 644821737 LAKHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24171220230830520 20/12/2023 NEETU 1711002062WL041307 NEETU 00415 SBIN0003774 1547 1547 Processed 11/03/2024 644821737 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
411 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24171220230830420 20/12/2023 SUMAT RANI SINGH 1711002062WL041305 SUMAT RANI SINGH 00415 SBIN0005502 1547 1547 Processed 11/03/2024 644821737 SUMATRANISINGH STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24171220230830465 20/12/2023 CHANDA BAI 1711002062WL041306 CHANDA BAI 00415 SBIN0005502 1547 1547 Processed 11/03/2024 644821737 CHANDABAI ICICI BANK LTD(508534)
SubTotal 3094 3094
413 PATERA MP-11-002-016-002/95
(BARRAT) 		1711002016NRG24201220230838571 20/12/2023 LAXMAN 1711002016WL041686 LAXMAN 00415 SBIN0009734 1326 1326 Processed 11/03/2024 644821737 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
414 PATERA MP-11-002-035-001/111
(MAGOLPUR) 		1711002035NRG24141220230825333 20/12/2023 Ragveer 1711002035WL041139 Ragveer 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 Ragveer STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24141220230825339 20/12/2023 chootu 1711002035WL041139 chootu 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 chootu STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24141220230825341 20/12/2023 murari 1711002035WL041139 murari 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 murari STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24141220230825343 20/12/2023 bhagirath 1711002035WL041139 bhagirath 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 bhagirath STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24141220230825344 20/12/2023 rakesh 1711002035WL041139 rakesh 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 rakesh STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24141220230825346 20/12/2023 Adarsh 1711002035WL041139 Adarsh 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 Adarsh STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24121220230819377 20/12/2023 BHADDI 1711002035WL040868 BHADDI 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 BHADDI STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-035-004/130-A
(MAGOLPUR) 		1711002035NRG24121220230819381 20/12/2023 Har prasad 1711002035WL040868 Har prasad 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 Harprasad ICICI BANK LTD(508534)
422 PATERA MP-11-002-035-004/37-B
(MAGOLPUR) 		1711002035NRG24121220230819388 20/12/2023 RAMPRASAD 1711002035WL040868 RAMPRASAD 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 RAMPRASAD STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-035-004/67-A
(MAGOLPUR) 		1711002035NRG24121220230819391 20/12/2023 Dropti 1711002035WL040868 Dropti 00415 SBIN0009734 1547 1547 Processed 11/03/2024 644821737 Dropti STATE BANK OF INDIA(508548)
SubTotal 16796 16796
424 PATERA MP-11-002-041-003/1233
(LUHARI) 		1711002041NRG24201220230840040 20/12/2023 NIDHI 1711002041WL041743 NIDHI 00415 SBIN0030300 1547 1547 Processed 12/03/2024 644821737 NIDHI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
425 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24171220230830481 20/12/2023 Roshan Yadav 1711002062WL041307 Roshan Yadav 00468 UBIN0539082 1547 1547 Processed 11/03/2024 644821737 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
426 PATERA MP-11-002-041-003/1201
(LUHARI) 		1711002041NRG24191220230835808 20/12/2023 raju singh rajpoot 1711002041WL041548 raju singh rajpoot 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 rajusinghrajpoot UNION BANK OF INDIA(508500)
427 PATERA MP-11-002-041-003/1219
(LUHARI) 		1711002041NRG24191220230835810 20/12/2023 Vijay Kumar Sahu 1711002041WL041548 Vijay Kumar Sahu 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 VijayKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24191220230835811 20/12/2023 Ravi Vishwakarma 1711002041WL041548 Ravi Vishwakarma 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 RaviVishwakarma UNION BANK OF INDIA(508500)
429 PATERA MP-11-002-041-003/1244
(LUHARI) 		1711002041NRG24201220230840041 20/12/2023 Roopchand sahu 1711002041WL041743 Roopchand sahu 00468 UBIN0559474 1547 1547 Processed 11/03/2024 644821737 Roopchandsahu STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-041-003/150-A
(LUHARI) 		1711002041NRG24191220230835816 20/12/2023 Hemraj Sahu 1711002041WL041548 Hemraj Sahu 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 HemrajSahu UNION BANK OF INDIA(508500)
431 PATERA MP-11-002-041-003/18-B
(LUHARI) 		1711002041NRG24191220230835824 20/12/2023 Ajay Singh Ldohi 1711002041WL041548 Ajay Singh Ldohi 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 AjaySinghLdohi INDIA POST PAYMENTS BANK LIMITED(508528)
432 PATERA MP-11-002-041-003/222-B
(LUHARI) 		1711002041NRG24191220230835833 20/12/2023 Tilak Singh Rajpoot 1711002041WL041548 Tilak Singh Rajpoot 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 TilakSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
433 PATERA MP-11-002-041-003/344
(LUHARI) 		1711002041NRG24191220230835863 20/12/2023 Rajendra Sen 1711002041WL041548 Rajendra Sen 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 RajendraSen UNION BANK OF INDIA(508500)
434 PATERA MP-11-002-041-003/418-A
(LUHARI) 		1711002041NRG24191220230835876 20/12/2023 Veerendra Singh 1711002041WL041548 Veerendra Singh 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 VeerendraSingh STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-041-003/419-C
(LUHARI) 		1711002041NRG24191220230835880 20/12/2023 Bharat Singh Rajpoot 1711002041WL041548 Bharat Singh Rajpoot 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 BharatSinghRajpoot MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24201220230840060 20/12/2023 MOHAN LAL RAIKWAR 1711002041WL041744 MOHAN LAL RAIKWAR 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 MOHANLALRAIKWAR STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-041-003/439-A
(LUHARI) 		1711002041NRG24201220230840061 20/12/2023 SAHONDARA RAIKWAR 1711002041WL041744 SAHONDARA RAIKWAR 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 SAHONDARARAIKWAR UNION BANK OF INDIA(508500)
438 PATERA MP-11-002-041-003/485
(LUHARI) 		1711002041NRG24191220230835885 20/12/2023 Manaklal 1711002041WL041548 Manaklal 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 Manaklal MADHYANCHAL GRAMIN BANK(607232)
439 PATERA MP-11-002-041-003/533-A
(LUHARI) 		1711002041NRG24191220230835895 20/12/2023 Halki Bahu 1711002041WL041548 Halki Bahu 00468 UBIN0559474 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
440 PATERA MP-11-002-041-003/565-A
(LUHARI) 		1711002041NRG24191220230835904 20/12/2023 Pradumn Singh 1711002041WL041548 Pradumn Singh 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 PradumnSingh UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-041-003/588-A
(LUHARI) 		1711002041NRG24191220230835908 20/12/2023 Jitendra Namdeo 1711002041WL041548 Jitendra Namdeo 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 JitendraNamdeo UNION BANK OF INDIA(508500)
442 PATERA MP-11-002-041-003/661-A
(LUHARI) 		1711002041NRG24191220230835918 20/12/2023 prahlad singh lodhi 1711002041WL041548 prahlad singh lodhi 00468 UBIN0559474 1105 1105 Processed 12/03/2024 644821737 prahladsinghlodhi UNION BANK OF INDIA(508500)
443 PATERA MP-11-002-041-003/680-A
(LUHARI) 		1711002041NRG24191220230835919 20/12/2023 JHAM SINGH 1711002041WL041548 JHAM SINGH 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 JHAMSINGH STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-041-003/75
(LUHARI) 		1711002041NRG24191220230835931 20/12/2023 Pushpendra Patel 1711002041WL041548 Pushpendra Patel 00468 UBIN0559474 1105 1105 Processed 11/03/2024 644821737 PushpendraPatel STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-062-002/48-C
(MAHUAKHEDA) 		1711002062NRG24171220230830492 20/12/2023 LILA BAI 1711002062WL041307 LILA BAI 00468 UBIN0559474 1547 1547 Processed 12/03/2024 644821737 LILABAI UNION BANK OF INDIA(508500)
446 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24171220230830508 20/12/2023 PUSHPENDRA 1711002062WL041307 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 11/03/2024 644821737 PUSHPENDRA ICICI BANK LTD(508534)
447 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24171220230830509 20/12/2023 SARDAR 1711002062WL041307 SARDAR 00468 UBIN0559474 1547 1547 Processed 12/03/2024 644821737 SARDAR UNION BANK OF INDIA(508500)
448 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24171220230830463 20/12/2023 Pooja 1711002062WL041306 Pooja 00468 UBIN0559474 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
SubTotal 27625 27625
449 PATERA MP-11-002-035-001/248
(MAGOLPUR) 		1711002035NRG24121220230819369 20/12/2023 Arvindra sen 1711002035WL040868 Arvindra sen 00468 UBIN0570648 1547 1547 Processed 11/03/2024 644821737 Arvindrasen STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24141220230825338 20/12/2023 babita 1711002035WL041139 babita 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 babita UNION BANK OF INDIA(508500)
451 PATERA MP-11-002-041-003/1124-A
(LUHARI) 		1711002041NRG24191220230835797 20/12/2023 Jitendra Singh Lodhi 1711002041WL041548 Jitendra Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/03/2024 644821737 JitendraSinghLodhi UNION BANK OF INDIA(508500)
452 PATERA MP-11-002-041-003/1137-B
(LUHARI) 		1711002041NRG24191220230835800 20/12/2023 Pushpa Sahu 1711002041WL041548 Pushpa Sahu 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 PushpaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24191220230835812 20/12/2023 Khuman Singh Lodhi 1711002041WL041548 Khuman Singh Lodhi 00468 UBIN0570648 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
454 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24191220230835820 20/12/2023 Tulashi Rajak 1711002041WL041548 Tulashi Rajak 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 TulashiRajak MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-041-003/168-A
(LUHARI) 		1711002041NRG24191220230835821 20/12/2023 Tulsi Rajak 1711002041WL041548 Tulsi Rajak 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 TulsiRajak ICICI BANK LTD(508534)
456 PATERA MP-11-002-041-003/214-A
(LUHARI) 		1711002041NRG24191220230835832 20/12/2023 LAXMAN SINGH 1711002041WL041548 LAXMAN SINGH 00468 UBIN0570648 1105 1105 Processed 12/03/2024 644821737 LAXMANSINGH UNION BANK OF INDIA(508500)
457 PATERA MP-11-002-041-003/227
(LUHARI) 		1711002041NRG24191220230835836 20/12/2023 Prem Singh 1711002041WL041548 Prem Singh 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 PremSingh STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-041-003/289-B
(LUHARI) 		1711002041NRG24191220230835856 20/12/2023 MOHAN SINGH 1711002041WL041548 MOHAN SINGH 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 MOHANSINGH STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-041-003/411-A
(LUHARI) 		1711002041NRG24191220230835874 20/12/2023 Jamna Bai Lodhi 1711002041WL041548 Jamna Bai Lodhi 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 JamnaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
460 PATERA MP-11-002-041-003/418-D
(LUHARI) 		1711002041NRG24191220230835879 20/12/2023 Sovran Rajpoot 1711002041WL041548 Sovran Rajpoot 00468 UBIN0570648 1105 1105 Processed 12/03/2024 644821737 SovranRajpoot UNION BANK OF INDIA(508500)
461 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24191220230835882 20/12/2023 Omprakash Vishwakarma 1711002041WL041548 Omprakash Vishwakarma 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 OmprakashVishwakarma MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-041-003/498
(LUHARI) 		1711002041NRG24191220230835887 20/12/2023 None Singh 1711002041WL041548 None Singh 00468 UBIN0570648 1105 1105 Processed 11/03/2024 644821737 NoneSingh INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATERA MP-11-002-041-003/621-A
(LUHARI) 		1711002041NRG24191220230835911 20/12/2023 Kailash Singh Lodhi 1711002041WL041548 Kailash Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 12/03/2024 644821737 KailashSinghLodhi UNION BANK OF INDIA(508500)
464 PATERA MP-11-002-041-003/705-A
(LUHARI) 		1711002041NRG24201220230840052 20/12/2023 BHAGWAT RAIKWAR 1711002041WL041743 BHAGWAT RAIKWAR 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 BHAGWATRAIKWAR UNION BANK OF INDIA(508500)
465 PATERA MP-11-002-041-003/970-A
(LUHARI) 		1711002041NRG24191220230835944 20/12/2023 Sahodra Sahu 1711002041WL041548 Sahodra Sahu 00468 UBIN0570648 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
466 PATERA MP-11-002-062-002/206
(MAHUAKHEDA) 		1711002062NRG24171220230830485 20/12/2023 Shuvam yadav 1711002062WL041307 Shuvam yadav 00468 UBIN0570648 1547 1547 Processed 11/03/2024 644821737 Shuvamyadav FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24171220230830487 20/12/2023 RASHMI BAI 1711002062WL041307 RASHMI BAI 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 RASHMIBAI UNION BANK OF INDIA(508500)
468 PATERA MP-11-002-062-002/22-D
(MAHUAKHEDA) 		1711002062NRG24171220230830489 20/12/2023 bhure 1711002062WL041307 bhure 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 bhure UNION BANK OF INDIA(508500)
469 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24171220230830422 20/12/2023 MAKHAN RAJAK 1711002062WL041305 MAKHAN RAJAK 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 MAKHANRAJAK UNION BANK OF INDIA(508500)
470 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24171220230830423 20/12/2023 SARJU RAJAK 1711002062WL041305 SARJU RAJAK 00468 UBIN0570648 1547 1547 Processed 12/03/2024 644821737 SARJURAJAK UNION BANK OF INDIA(508500)
SubTotal 27846 27846
471 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24201220230839749 20/12/2023 SHOHAN 1711002001WL041730 SHOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 SHOHAN ICICI BANK LTD(508534)
472 PATERA MP-11-002-001-002/123-B
(SAGONI) 		1711002001NRG24201220230839755 20/12/2023 rashmi 1711002001WL041730 rashmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 rashmi MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24201220230839756 20/12/2023 mahaveer 1711002001WL041730 mahaveer 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
474 PATERA MP-11-002-001-002/176
(SAGONI) 		1711002001NRG24201220230839758 20/12/2023 PREMARANI 1711002001WL041730 PREMARANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 PREMARANI MADHYANCHAL GRAMIN BANK(607232)
475 PATERA MP-11-002-001-002/188
(SAGONI) 		1711002001NRG24201220230839760 20/12/2023 MAMATABAI 1711002001WL041730 MAMATABAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
476 PATERA MP-11-002-001-002/196
(SAGONI) 		1711002001NRG24201220230839761 20/12/2023 NARENDRA 1711002001WL041730 NARENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 NARENDRA ICICI BANK LTD(508534)
477 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24201220230839762 20/12/2023 kunarman 1711002001WL041730 kunarman 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 kunarman MADHYANCHAL GRAMIN BANK(607232)
478 PATERA MP-11-002-001-002/230-A
(SAGONI) 		1711002001NRG24201220230839763 20/12/2023 Ramrani 1711002001WL041730 Ramrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 Ramrani MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-001-002/231
(SAGONI) 		1711002001NRG24201220230839764 20/12/2023 KHILLU 1711002001WL041730 KHILLU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 KHILLU MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-001-002/233-C
(SAGONI) 		1711002001NRG24201220230839766 20/12/2023 GUDDI 1711002001WL041730 GUDDI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 GUDDI MADHYANCHAL GRAMIN BANK(607232)
481 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG24201220230839771 20/12/2023 PARMU 1711002001WL041730 PARMU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 PARMU MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-001-002/236
(SAGONI) 		1711002001NRG24201220230839770 20/12/2023 PARMU 1711002001WL041730 PARMU 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 PARMU ICICI BANK LTD(508534)
483 PATERA MP-11-002-001-002/237-C
(SAGONI) 		1711002001NRG24201220230839845 20/12/2023 MANA 1711002001WL041732 MANA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 MANA AIRTEL PAYMENTS BANK LIMITED(990288)
484 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24201220230839846 20/12/2023 GATAI 1711002001WL041732 GATAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 GATAI ICICI BANK LTD(508534)
485 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24201220230839847 20/12/2023 kesri 1711002001WL041732 kesri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 kesri MADHYANCHAL GRAMIN BANK(607232)
486 PATERA MP-11-002-001-002/239
(SAGONI) 		1711002001NRG24201220230839848 20/12/2023 maneesha 1711002001WL041732 maneesha 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 maneesha MADHYANCHAL GRAMIN BANK(607232)
487 PATERA MP-11-002-001-002/240
(SAGONI) 		1711002001NRG24201220230839849 20/12/2023 Bihari 1711002001WL041732 Bihari 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 Bihari ICICI BANK LTD(508534)
488 PATERA MP-11-002-001-002/241
(SAGONI) 		1711002001NRG24201220230839850 20/12/2023 Fulrani 1711002001WL041732 Fulrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 Fulrani ICICI BANK LTD(508534)
489 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24201220230839854 20/12/2023 Kamlesh ahirwal 1711002001WL041732 Kamlesh ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 Kamleshahirwal AIRTEL PAYMENTS BANK LIMITED(990288)
490 PATERA MP-11-002-001-002/246
(SAGONI) 		1711002001NRG24201220230839853 20/12/2023 Kamlesh ahirwal 1711002001WL041732 Kamlesh ahirwal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 644821737 Kamleshahirwal UNION BANK OF INDIA(508500)
491 PATERA MP-11-002-001-002/252
(SAGONI) 		1711002001NRG24201220230839858 20/12/2023 guddi 1711002001WL041732 guddi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 guddi MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24201220230839860 20/12/2023 MUNNA 1711002001WL041732 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 MUNNA ICICI BANK LTD(508534)
493 PATERA MP-11-002-001-002/254
(SAGONI) 		1711002001NRG24201220230839861 20/12/2023 SUNEETA 1711002001WL041732 SUNEETA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
494 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24201220230839863 20/12/2023 LALATARANI 1711002001WL041732 LALATARANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 LALATARANI MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-001-002/255
(SAGONI) 		1711002001NRG24201220230839862 20/12/2023 rajendra 1711002001WL041732 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 rajendra STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-001-002/63-B
(SAGONI) 		1711002001NRG24201220230839864 20/12/2023 PARMOD 1711002001WL041732 PARMOD 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 PARMOD ICICI BANK LTD(508534)
497 PATERA MP-11-002-001-002/65-A
(SAGONI) 		1711002001NRG24201220230839865 20/12/2023 RAMDAS 1711002001WL041732 RAMDAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
498 PATERA MP-11-002-001-002/79-B
(SAGONI) 		1711002001NRG24201220230839866 20/12/2023 bhagirath 1711002001WL041732 bhagirath 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 bhagirath MADHYANCHAL GRAMIN BANK(607232)
499 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24171220230830293 20/12/2023 SHREERAM 1711002012WL041304 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
500 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24171220230830298 20/12/2023 SANTOSH 1711002012WL041304 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
501 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24171220230830304 20/12/2023 MAIDA BAI 1711002012WL041304 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
502 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24171220230830312 20/12/2023 bharat 1711002012WL041304 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 bharat GENERAL POST OFFICE(607245)
503 PATERA MP-11-002-016-004/115-A
(BARRAT) 		1711002016NRG24201220230838590 20/12/2023 sundar kurmi 1711002016WL041686 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
504 PATERA MP-11-002-016-004/69-B
(BARRAT) 		1711002016NRG24201220230838628 20/12/2023 Munna kurmi 1711002016WL041687 Munna kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 Munnakurmi MADHYANCHAL GRAMIN BANK(607232)
505 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24161220230828344 20/12/2023 kamlesh 1711002018WL041245 kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
506 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24161220230828345 20/12/2023 Manisha 1711002018WL041245 Manisha 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
507 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24161220230828353 20/12/2023 SANJU AADIVASI 1711002018WL041245 SANJU AADIVASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 SANJUAADIVASI MADHYANCHAL GRAMIN BANK(607232)
508 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24161220230828364 20/12/2023 Sarojrani 1711002018WL041245 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
509 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24161220230828379 20/12/2023 Kamlesh 1711002018WL041245 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
510 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24161220230828378 20/12/2023 Kamlesh 1711002018WL041245 Kamlesh 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
511 PATERA MP-11-002-018-005/23-D
(JAMUNIYA) 		1711002018NRG24161220230828393 20/12/2023 Devi Singh 1711002018WL041245 Devi Singh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 DeviSingh STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24201220230838460 20/12/2023 MITHUN KACCHI 1711002020WL041677 MITHUN KACCHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 MITHUNKACCHI MADHYANCHAL GRAMIN BANK(607232)
513 PATERA MP-11-002-021-001/219
(KOTA) 		1711002021NRG24201220230838838 20/12/2023 Bhola 1711002021WL041697 Bhola 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
514 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24201220230838840 20/12/2023 Roshan 1711002021WL041697 Roshan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
515 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24201220230838342 20/12/2023 devki 1711002021WL041671 devki 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 devki STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-021-001/509
(KOTA) 		1711002021NRG24201220230838341 20/12/2023 kailash 1711002021WL041671 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 kailash STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24191220230838275 20/12/2023 SUDARSAN 1711002021WL041668 SUDARSAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 SUDARSAN ICICI BANK LTD(508534)
518 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24201220230839929 20/12/2023 gaura bai 1711002025WL041735 gaura bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 gaurabai MADHYANCHAL GRAMIN BANK(607232)
519 PATERA MP-11-002-025-001/109-A
(KUNDALPUR) 		1711002025NRG24201220230839930 20/12/2023 manisha 1711002025WL041735 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 manisha STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-025-001/109-B
(KUNDALPUR) 		1711002025NRG24201220230839931 20/12/2023 nisha 1711002025WL041735 nisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 nisha CENTRAL BANK OF INDIA(607115)
521 PATERA MP-11-002-025-001/193-A
(KUNDALPUR) 		1711002025NRG24201220230839937 20/12/2023 ramkumar 1711002025WL041735 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 ramkumar MADHYANCHAL GRAMIN BANK(607232)
522 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24201220230839946 20/12/2023 gyabai 1711002025WL041735 gyabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644821737 gyabai MADHYANCHAL GRAMIN BANK(607232)
523 PATERA MP-11-002-041-003/1010-A
(LUHARI) 		1711002041NRG24191220230835788 20/12/2023 CHANNU 1711002041WL041548 CHANNU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644821737 CHANNU UNION BANK OF INDIA(508500)
524 PATERA MP-11-002-041-003/1046-A
(LUHARI) 		1711002041NRG24201220230840036 20/12/2023 MAGAN 1711002041WL041743 MAGAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 MAGAN ICICI BANK LTD(508534)
525 PATERA MP-11-002-041-003/1046-A
(LUHARI) 		1711002041NRG24201220230840037 20/12/2023 MAGAN 1711002041WL041743 MAGAN 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 MAGAN STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-041-003/1076-A
(LUHARI) 		1711002041NRG24191220230835791 20/12/2023 PRAKASH 1711002041WL041548 PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644821737 PRAKASH UNION BANK OF INDIA(508500)
527 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24191220230835793 20/12/2023 Doulat Basor 1711002041WL041548 Doulat Basor 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644821737 DoulatBasor UNION BANK OF INDIA(508500)
528 PATERA MP-11-002-041-003/1104
(LUHARI) 		1711002041NRG24191220230835794 20/12/2023 Doulat Basor 1711002041WL041548 Doulat Basor 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 DoulatBasor STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24191220230835798 20/12/2023 Rashmi Sen 1711002041WL041548 Rashmi Sen 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 RashmiSen MADHYANCHAL GRAMIN BANK(607232)
530 PATERA MP-11-002-041-003/1138-A
(LUHARI) 		1711002041NRG24191220230835801 20/12/2023 Sone 1711002041WL041548 Sone 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 Sone STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-041-003/1138-B
(LUHARI) 		1711002041NRG24191220230835802 20/12/2023 Sone Singh 1711002041WL041548 Sone Singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 SoneSingh BANK OF INDIA(508505)
532 PATERA MP-11-002-041-003/1141-A
(LUHARI) 		1711002041NRG24191220230835803 20/12/2023 Kusumrani 1711002041WL041548 Kusumrani 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 Kusumrani BANK OF INDIA(508505)
533 PATERA MP-11-002-041-003/1205-B
(LUHARI) 		1711002041NRG24201220230840039 20/12/2023 Jitendra Lodhi 1711002041WL041743 Jitendra Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 JitendraLodhi STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-041-003/1210
(LUHARI) 		1711002041NRG24191220230835809 20/12/2023 Karan Basor 1711002041WL041548 Karan Basor 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 KaranBasor MADHYANCHAL GRAMIN BANK(607232)
535 PATERA MP-11-002-041-003/222-C
(LUHARI) 		1711002041NRG24191220230835834 20/12/2023 Bhupat Rajpoot 1711002041WL041548 Bhupat Rajpoot 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
536 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24191220230835844 20/12/2023 Narayan Singh Lodhi 1711002041WL041548 Narayan Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644821737 NarayanSinghLodhi UNION BANK OF INDIA(508500)
537 PATERA MP-11-002-041-003/269-B
(LUHARI) 		1711002041NRG24191220230835845 20/12/2023 Devendra Sahu 1711002041WL041548 Devendra Sahu 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 644821737 DevendraSahu STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-041-003/282-C
(LUHARI) 		1711002041NRG24191220230835849 20/12/2023 BABLU SINGH 1711002041WL041548 BABLU SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 BABLUSINGH STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-041-003/359
(LUHARI) 		1711002041NRG24191220230835867 20/12/2023 Bal Kishun Athya 1711002041WL041548 Bal Kishun Athya 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
540 PATERA MP-11-002-041-003/360-A
(LUHARI) 		1711002041NRG24191220230835868 20/12/2023 ROSHANI ATHYA 1711002041WL041548 ROSHANI ATHYA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 ROSHANIATHYA MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-041-003/463-B
(LUHARI) 		1711002041NRG24191220230835883 20/12/2023 Genda Bai 1711002041WL041548 Genda Bai 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 GendaBai MADHYANCHAL GRAMIN BANK(607232)
542 PATERA MP-11-002-041-003/533-B
(LUHARI) 		1711002041NRG24191220230835896 20/12/2023 Gangaram Athya 1711002041WL041548 Gangaram Athya 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 GangaramAthya STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-041-003/563
(LUHARI) 		1711002041NRG24191220230835903 20/12/2023 dal singh 1711002041WL041548 dal singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 dalsingh MADHYANCHAL GRAMIN BANK(607232)
544 PATERA MP-11-002-041-003/633-A
(LUHARI) 		1711002041NRG24191220230835916 20/12/2023 Rajendra Kumar Nayak 1711002041WL041548 Rajendra Kumar Nayak 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 RajendraKumarNayak INDIA POST PAYMENTS BANK LIMITED(508528)
545 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24191220230835938 20/12/2023 Bhagat Singh Lodhi 1711002041WL041548 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644821737 BhagatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
546 PATERA MP-11-002-041-003/967-B
(LUHARI) 		1711002041NRG24191220230835939 20/12/2023 Bhagat Singh Lodhi 1711002041WL041548 Bhagat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644821737 BhagatSinghLodhi UNION BANK OF INDIA(508500)
547 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24171220230830448 20/12/2023 Raju basor 1711002062WL041306 Raju basor 00602 SBIN0RRMBGB 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
548 PATERA MP-11-002-062-003/141-A
(MAHUAKHEDA) 		1711002062NRG24171220230830502 20/12/2023 DROPTI LODHI 1711002062WL041307 DROPTI LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 DROPTILODHI MADHYANCHAL GRAMIN BANK(607232)
549 PATERA MP-11-002-064-001/12-C
() 		1711002018NRG24161220230828409 20/12/2023 Shyamrani Gadariya 1711002018WL041245 Shyamrani Gadariya 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 644821737 ShyamraniGadariya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 108953 108953
550 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24201220230839757 20/12/2023 Rupchand 1711002001WL041730 Rupchand 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Rupchand ICICI BANK LTD(508534)
551 PATERA MP-11-002-001-002/235-A
(SAGONI) 		1711002001NRG24201220230839768 20/12/2023 Mintu 1711002001WL041730 Mintu 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Mintu MADHYANCHAL GRAMIN BANK(607232)
552 PATERA MP-11-002-001-002/235-B
(SAGONI) 		1711002001NRG24201220230839769 20/12/2023 Susheel 1711002001WL041730 Susheel 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Susheel MADHYANCHAL GRAMIN BANK(607232)
553 PATERA MP-11-002-001-002/241-A
(SAGONI) 		1711002001NRG24201220230839851 20/12/2023 Ramkesh 1711002001WL041732 Ramkesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-001-002/249-B
(SAGONI) 		1711002001NRG24201220230839856 20/12/2023 Durgesh 1711002001WL041732 Durgesh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Durgesh MADHYANCHAL GRAMIN BANK(607232)
555 PATERA MP-11-002-020-001/32
(NAYAGAON) 		1711002020NRG24201220230838432 20/12/2023 RAJU 1711002020WL041677 RAJU 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821737 RAJU ICICI BANK LTD(508534)
556 PATERA MP-11-002-020-002/211-B
(NAYAGAON) 		1711002020NRG24201220230838455 20/12/2023 Mirari 1711002020WL041677 Mirari 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
557 PATERA MP-11-002-020-002/211-B
(NAYAGAON) 		1711002020NRG24201220230838456 20/12/2023 Murari 1711002020WL041677 Murari 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821737 Murari STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-020-002/284-D
(NAYAGAON) 		1711002020NRG24201220230838459 20/12/2023 MONU 1711002020WL041677 MONU 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821737 MONU STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-020-002/351
(NAYAGAON) 		1711002020NRG24201220230838462 20/12/2023 SHYAM 1711002020WL041677 SHYAM 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821737 SHYAM STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-021-001/114-A
(KOTA) 		1711002021NRG24191220230838281 20/12/2023 Anil 1711002021WL041669 Anil 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Anil FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-021-001/212-A
(KOTA) 		1711002021NRG24191220230838286 20/12/2023 bahudar 1711002021WL041669 bahudar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
562 PATERA MP-11-002-021-001/290
(KOTA) 		1711002021NRG24201220230838842 20/12/2023 usman 1711002021WL041697 usman 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
563 PATERA MP-11-002-021-001/329-A
(KOTA) 		1711002021NRG24201220230838845 20/12/2023 shubham 1711002021WL041697 shubham 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644821737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 PATERA MP-11-002-021-001/34-A
(KOTA) 		1711002021NRG24201220230838846 20/12/2023 Amjad 1711002021WL041697 Amjad 00688 FINO0001001 1326 1326 Processed 11/03/2024 644821737 Amjad STATE BANK OF INDIA(508548)
565 PATERA MP-11-002-021-001/410
(KOTA) 		1711002021NRG24201220230838348 20/12/2023 mubarik 1711002021WL041672 mubarik 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
566 PATERA MP-11-002-021-001/48-A
(KOTA) 		1711002021NRG24191220230838295 20/12/2023 ramesh 1711002021WL041669 ramesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
567 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24191220230838265 20/12/2023 sanu 1711002021WL041668 sanu 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 sanu FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-021-001/650
(KOTA) 		1711002021NRG24191220230838301 20/12/2023 SANJU 1711002021WL041669 SANJU 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
569 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24141220230825336 20/12/2023 priyanaka prajapti 1711002035WL041139 priyanaka prajapti 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
570 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24141220230825337 20/12/2023 deepa 1711002035WL041139 deepa 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
571 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24141220230825345 20/12/2023 aman 1711002035WL041139 aman 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
572 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24141220230825353 20/12/2023 radha 1711002035WL041139 radha 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
573 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24141220230825354 20/12/2023 dolat 1711002035WL041139 dolat 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 dolat STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-035-002/101-B
(MAGOLPUR) 		1711002035NRG24141220230825361 20/12/2023 ganesh 1711002035WL041139 ganesh 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
575 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24141220230825362 20/12/2023 maya bai 1711002035WL041139 maya bai 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
576 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24141220230825365 20/12/2023 devi 1711002035WL041139 devi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
577 PATERA MP-11-002-035-002/409-A
(MAGOLPUR) 		1711002035NRG24141220230825371 20/12/2023 hanumat athya 1711002035WL041139 hanumat athya 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
578 PATERA MP-11-002-035-002/410-A
(MAGOLPUR) 		1711002035NRG24141220230825372 20/12/2023 Rnnu athya 1711002035WL041139 Rnnu athya 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 Rnnuathya FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24171220230830475 20/12/2023 kunjilal ahirwar 1711002062WL041307 kunjilal ahirwar 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
580 PATERA MP-11-002-062-002/101
(MAHUAKHEDA) 		1711002062NRG24171220230830476 20/12/2023 kunjilal ahirwar 1711002062WL041307 kunjilal ahirwar 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 kunjilalahirwar STATE BANK OF INDIA(508548)
581 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24171220230830486 20/12/2023 Ram ji Adiwasi 1711002062WL041307 Ram ji Adiwasi 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
582 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24171220230830421 20/12/2023 RAMCHARAN BARMAN 1711002062WL041305 RAMCHARAN BARMAN 00688 FINO0001001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
583 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24171220230830447 20/12/2023 PRATAP 1711002062WL041306 PRATAP 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 PRATAP ICICI BANK LTD(508534)
584 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24171220230830498 20/12/2023 Rachana Lodhi 1711002062WL041307 Rachana Lodhi 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 RachanaLodhi CENTRAL BANK OF INDIA(607115)
585 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24171220230830504 20/12/2023 DAL SINGH 1711002062WL041307 DAL SINGH 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 DALSINGH ICICI BANK LTD(508534)
586 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24171220230830506 20/12/2023 SAKUN BAI 1711002062WL041307 SAKUN BAI 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 SAKUNBAI STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24171220230830469 20/12/2023 Rekha Bai Singh 1711002062WL041306 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 11/03/2024 644821737 RekhaBaiSingh STATE BANK OF INDIA(508548)
SubTotal 57018 57018
588 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24171220230830289 20/12/2023 Sajali Bahu 1711002012WL041304 Sajali Bahu 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
589 PATERA MP-11-002-012-002/116-B
(SALAIYA) 		1711002012NRG24171220230830292 20/12/2023 Asharani 1711002012WL041304 Asharani 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
590 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24171220230830299 20/12/2023 Asharani Basor 1711002012WL041304 Asharani Basor 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
591 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24171220230830305 20/12/2023 Paravati 1711002012WL041304 Paravati 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
592 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24171220230830308 20/12/2023 MAJHALI BAHU 1711002012WL041304 MAJHALI BAHU 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
593 PATERA MP-11-002-012-002/204-A
(SALAIYA) 		1711002012NRG24171220230830313 20/12/2023 Sita Yadav 1711002012WL041304 Sita Yadav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821737 SitaYadav FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24161220230828359 20/12/2023 Vinod Athya 1711002018WL041245 Vinod Athya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
595 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24161220230828373 20/12/2023 Dvarka 1711002018WL041245 Dvarka 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
596 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24161220230828374 20/12/2023 Archana Yadav 1711002018WL041245 Archana Yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 ArchanaYadav STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24161220230828375 20/12/2023 Komal Yadav 1711002018WL041245 Komal Yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 KomalYadav ICICI BANK LTD(508534)
598 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24161220230828376 20/12/2023 Gyadeen Gound 1711002018WL041245 Gyadeen Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 GyadeenGound IDBI BANK(607095)
599 PATERA MP-11-002-018-005/105-D
(JAMUNIYA) 		1711002018NRG24161220230828377 20/12/2023 Santosh Rani Adiwasi 1711002018WL041245 Santosh Rani Adiwasi 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
600 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24161220230828380 20/12/2023 Ashok 1711002018WL041245 Ashok 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Ashok STATE BANK OF INDIA(508548)
601 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24161220230828381 20/12/2023 Kamod Singh 1711002018WL041245 Kamod Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
602 PATERA MP-11-002-018-005/109-D
(JAMUNIYA) 		1711002018NRG24161220230828382 20/12/2023 Poonam 1711002018WL041245 Poonam 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
603 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24161220230828385 20/12/2023 Narayan 1711002018WL041245 Narayan 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
604 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24161220230828387 20/12/2023 Deepa Gound 1711002018WL041245 Deepa Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
605 PATERA MP-11-002-018-005/12-A
(JAMUNIYA) 		1711002018NRG24161220230828434 20/12/2023 Halki Bahu 1711002018WL041246 Halki Bahu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
606 PATERA MP-11-002-018-005/121-D
(JAMUNIYA) 		1711002018NRG24161220230828436 20/12/2023 Kishori 1711002018WL041246 Kishori 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Kishori STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24161220230828437 20/12/2023 Rajbahadur Gound 1711002018WL041246 Rajbahadur Gound 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
608 PATERA MP-11-002-018-005/123-D
(JAMUNIYA) 		1711002018NRG24161220230828438 20/12/2023 Ram Bai Gound 1711002018WL041246 Ram Bai Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 RamBaiGound MADHYANCHAL GRAMIN BANK(607232)
609 PATERA MP-11-002-018-005/127-D
(JAMUNIYA) 		1711002018NRG24161220230828439 20/12/2023 Mohan 1711002018WL041246 Mohan 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Mohan STATE BANK OF INDIA(508548)
610 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24161220230828440 20/12/2023 Lal Singh Adiwasi 1711002018WL041246 Lal Singh Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 LalSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-018-005/134-D
(JAMUNIYA) 		1711002018NRG24161220230828441 20/12/2023 Sapna Adiwasi 1711002018WL041246 Sapna Adiwasi 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 SapnaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
612 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24161220230828389 20/12/2023 Kaloo 1711002018WL041245 Kaloo 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
613 PATERA MP-11-002-018-005/146-D
(JAMUNIYA) 		1711002018NRG24161220230828442 20/12/2023 Kamalrani 1711002018WL041246 Kamalrani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
614 PATERA MP-11-002-018-005/148
(JAMUNIYA) 		1711002018NRG24161220230828443 20/12/2023 Majhalibahu 1711002018WL041246 Majhalibahu 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
615 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24161220230828444 20/12/2023 Bharti 1711002018WL041246 Bharti 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
616 PATERA MP-11-002-018-005/214-A
(JAMUNIYA) 		1711002018NRG24161220230828445 20/12/2023 Girwar 1711002018WL041246 Girwar 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Girwar FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-018-005/241
(JAMUNIYA) 		1711002018NRG24161220230828447 20/12/2023 Asharani 1711002018WL041246 Asharani 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Asharani FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24161220230828448 20/12/2023 Mohan Yadav 1711002018WL041246 Mohan Yadav 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
619 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24161220230828394 20/12/2023 Roshni 1711002018WL041245 Roshni 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
620 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24161220230828449 20/12/2023 Hakam Seeng Gound 1711002018WL041246 Hakam Seeng Gound 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 HakamSeengGound FINO PAYMENTS BANK LTD(608001)
621 PATERA MP-11-002-018-005/313
(JAMUNIYA) 		1711002018NRG24161220230828450 20/12/2023 Rekha Rani 1711002018WL041246 Rekha Rani 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 RekhaRani FINO PAYMENTS BANK LTD(608001)
622 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24161220230828396 20/12/2023 Kadori Singh 1711002018WL041245 Kadori Singh 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
623 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24161220230828402 20/12/2023 Sandhya Yadav 1711002018WL041245 Sandhya Yadav 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
624 PATERA MP-11-002-020-001/10
(NAYAGAON) 		1711002020NRG24201220230838426 20/12/2023 MULACHAND 1711002020WL041677 MULACHAND 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821737 MULACHAND STATE BANK OF INDIA(508548)
625 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24201220230838430 20/12/2023 CHARAN 1711002020WL041677 CHARAN 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
626 PATERA MP-11-002-020-001/41-A
(NAYAGAON) 		1711002020NRG24201220230838433 20/12/2023 Kamlesh Khangar 1711002020WL041677 Kamlesh Khangar 00688 FINO0001446 1326 1326 Rejected 11/03/2024 644821737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 PATERA MP-11-002-020-002/144-C
(NAYAGAON) 		1711002020NRG24201220230838448 20/12/2023 Devidin 1711002020WL041677 Devidin 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821737 Devidin FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-020-002/152
(NAYAGAON) 		1711002020NRG24201220230838450 20/12/2023 Santoshrani Patel 1711002020WL041677 Santoshrani Patel 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
629 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24201220230838461 20/12/2023 Arti Kushwaha 1711002020WL041677 Arti Kushwaha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
630 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24201220230838464 20/12/2023 Durgesh Kuswaha 1711002020WL041677 Durgesh Kuswaha 00688 FINO0001446 1326 1326 Processed 11/03/2024 644821737 DurgeshKuswaha STATE BANK OF INDIA(508548)
631 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24201220230838463 20/12/2023 Durgesh Kuswaha 1711002020WL041677 Durgesh Kuswaha 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
632 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24191220230835830 20/12/2023 Omprakash Sen 1711002041WL041548 Omprakash Sen 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
633 PATERA MP-11-002-041-003/213-A
(LUHARI) 		1711002041NRG24191220230835831 20/12/2023 Omprakash Sen 1711002041WL041548 Omprakash Sen 00688 FINO0001446 1105 1105 Processed 12/03/2024 644821737 OmprakashSen UNION BANK OF INDIA(508500)
634 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24191220230835846 20/12/2023 Hukum Sing 1711002041WL041548 Hukum Sing 00688 FINO0001446 884 884 Processed 11/03/2024 644821737 HukumSing FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-041-003/296-A
(LUHARI) 		1711002041NRG24191220230835857 20/12/2023 Savitri Lodhi 1711002041WL041548 Savitri Lodhi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
636 PATERA MP-11-002-041-003/385-A
(LUHARI) 		1711002041NRG24191220230835870 20/12/2023 Dan singh lodhi 1711002041WL041548 Dan singh lodhi 00688 FINO0001446 1105 1105 Processed 11/03/2024 644821737 Dansinghlodhi STATE BANK OF INDIA(508548)
637 PATERA MP-11-002-041-003/534-B
(LUHARI) 		1711002041NRG24191220230835899 20/12/2023 Krishnapal Singh 1711002041WL041548 Krishnapal Singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 644821737 KrishnapalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
638 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24191220230835927 20/12/2023 AASHARAM 1711002041WL041548 AASHARAM 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
639 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24191220230835928 20/12/2023 AASHARAM 1711002041WL041548 AASHARAM 00688 FINO0001446 1105 1105 Processed 12/03/2024 644821737 AASHARAM UNION BANK OF INDIA(508500)
640 PATERA MP-11-002-041-003/734-C
(LUHARI) 		1711002041NRG24191220230835929 20/12/2023 AASHARAM 1711002041WL041548 AASHARAM 00688 FINO0001446 1105 1105 Processed 11/03/2024 644821737 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 PATERA MP-11-002-041-003/734-D
(LUHARI) 		1711002041NRG24191220230835930 20/12/2023 GEETA KACHHI 1711002041WL041548 GEETA KACHHI 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
642 PATERA MP-11-002-064-001/10-D
() 		1711002018NRG24161220230828451 20/12/2023 Archana 1711002018WL041246 Archana 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Archana STATE BANK OF INDIA(508548)
643 PATERA MP-11-002-064-001/102
() 		1711002018NRG24161220230828405 20/12/2023 Rajendra 1711002018WL041245 Rajendra 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 Rajendra STATE BANK OF INDIA(508548)
644 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24161220230828410 20/12/2023 Chhotu Gadariya 1711002018WL041245 Chhotu Gadariya 00688 FINO0001446 1547 1547 Processed 11/03/2024 644821737 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
645 PATERA MP-11-002-064-001/25-A
() 		1711002018NRG24161220230828414 20/12/2023 Sewarani 1711002018WL041245 Sewarani 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
646 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24161220230828415 20/12/2023 Bhaggu Gadariya 1711002018WL041245 Bhaggu Gadariya 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
647 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24161220230828429 20/12/2023 Toni 1711002018WL041245 Toni 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
648 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24161220230828430 20/12/2023 Basant Mishra 1711002018WL041245 Basant Mishra 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
SubTotal 86632 86632
649 PATERA MP-11-002-016-001/11
(BARRAT) 		1711002016NRG24201220230838631 20/12/2023 brjesh 1711002016WL041688 brjesh 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644821737 brjesh STATE BANK OF INDIA(508548)
650 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24201220230838647 20/12/2023 rajkumar 1711002016WL041688 rajkumar 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644821737 rajkumar STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-016-001/71
(BARRAT) 		1711002016NRG24201220230838646 20/12/2023 rajkumar 1711002016WL041688 rajkumar 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644821737 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
652 PATERA MP-11-002-016-001/74
(BARRAT) 		1711002016NRG24201220230838648 20/12/2023 laxmirani 1711002016WL041688 laxmirani 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644821737 laxmirani STATE BANK OF INDIA(508548)
653 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24201220230838566 20/12/2023 asheesh 1711002016WL041686 asheesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821737 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
654 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24201220230838567 20/12/2023 manisha ahirwatr 1711002016WL041686 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821737 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
655 PATERA MP-11-002-016-003/116
(BARRAT) 		1711002016NRG24201220230838573 20/12/2023 narendr patel 1711002016WL041686 narendr patel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821737 narendrpatel STATE BANK OF INDIA(508548)
656 PATERA MP-11-002-016-004/46
(BARRAT) 		1711002016NRG24201220230838603 20/12/2023 halki bahu 1711002016WL041686 halki bahu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644821737 halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
657 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24161220230828363 20/12/2023 PINKI BARMAN 1711002018WL041245 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644821737 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
658 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24161220230828401 20/12/2023 MAHESH YADAV 1711002018WL041245 MAHESH YADAV 00691 IPOS0000001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
659 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24161220230828428 20/12/2023 Nandkishor 1711002018WL041245 Nandkishor 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644821737 Nandkishor STATE BANK OF INDIA(508548)
SubTotal 14361 14361
660 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24201220230838836 20/12/2023 Khushbu 1711002021WL041697 Khushbu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644821737 Khushbu STATE BANK OF INDIA(508548)
661 PATERA MP-11-002-021-001/179-A
(KOTA) 		1711002021NRG24191220230838257 20/12/2023 Naushad shah 1711002021WL041667 Naushad shah 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 Naushadshah STATE BANK OF INDIA(508548)
662 PATERA MP-11-002-021-001/229-A
(KOTA) 		1711002021NRG24191220230838258 20/12/2023 Arvindra 1711002021WL041667 Arvindra 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 Arvindra AIRTEL PAYMENTS BANK LIMITED(990288)
663 PATERA MP-11-002-021-001/254
(KOTA) 		1711002021NRG24191220230838259 20/12/2023 guddi bai 1711002021WL041667 guddi bai 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
664 PATERA MP-11-002-021-001/284
(KOTA) 		1711002021NRG24191220230838263 20/12/2023 RAJJO 1711002021WL041667 RAJJO 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 RAJJO STATE BANK OF INDIA(508548)
665 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24201220230838844 20/12/2023 Anita 1711002021WL041697 Anita 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644821737 Anita STATE BANK OF INDIA(508548)
666 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24201220230838336 20/12/2023 Bablu 1711002021WL041671 Bablu 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644821737 Bablu STATE BANK OF INDIA(508548)
667 PATERA MP-11-002-021-001/388-A
(KOTA) 		1711002021NRG24191220230838294 20/12/2023 narendra 1711002021WL041669 narendra 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 narendra FINO PAYMENTS BANK LTD(608001)
668 PATERA MP-11-002-021-001/517-A
(KOTA) 		1711002021NRG24191220230838271 20/12/2023 manmohan 1711002021WL041668 manmohan 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 manmohan STATE BANK OF INDIA(508548)
669 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24201220230838855 20/12/2023 Saket jain 1711002021WL041697 Saket jain 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644821737 Saketjain STATE BANK OF INDIA(508548)
670 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24191220230838272 20/12/2023 jitendra 1711002021WL041668 jitendra 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 jitendra STATE BANK OF INDIA(508548)
671 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24191220230838299 20/12/2023 sanjay 1711002021WL041669 sanjay 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 sanjay ICICI BANK LTD(508534)
672 PATERA MP-11-002-021-001/647
(KOTA) 		1711002021NRG24201220230838344 20/12/2023 Aashish 1711002021WL041671 Aashish 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644821737 Aashish AIRTEL PAYMENTS BANK LIMITED(990288)
673 PATERA MP-11-002-021-001/68-C
(KOTA) 		1711002021NRG24191220230838277 20/12/2023 rambai 1711002021WL041668 rambai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
674 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24141220230825340 20/12/2023 gangaram 1711002035WL041139 gangaram 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 gangaram STATE BANK OF INDIA(508548)
675 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24141220230825347 20/12/2023 Ankit 1711002035WL041139 Ankit 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 Ankit STATE BANK OF INDIA(508548)
676 PATERA MP-11-002-035-002/401-A
(MAGOLPUR) 		1711002035NRG24141220230825366 20/12/2023 pan bai 1711002035WL041139 pan bai 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 panbai STATE BANK OF INDIA(508548)
677 PATERA MP-11-002-062-002/98-C
(MAHUAKHEDA) 		1711002062NRG24171220230830429 20/12/2023 Amit Rajput 1711002062WL041305 Amit Rajput 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 AmitRajput AIRTEL PAYMENTS BANK LIMITED(990288)
678 PATERA MP-11-002-062-002/99
(MAHUAKHEDA) 		1711002062NRG24171220230830431 20/12/2023 teekaram 1711002062WL041305 teekaram 00703 AIRP0000001 1547 1547 Processed 11/03/2024 644821737 teekaram STATE BANK OF INDIA(508548)
SubTotal 28288 28288
679 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24171220230830295 20/12/2023 pinkee 1711002012WL041304 pinkee 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
680 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24171220230830296 20/12/2023 KAMALRANI 1711002012WL041304 KAMALRANI 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
681 PATERA MP-11-002-012-002/150
(SALAIYA) 		1711002012NRG24171220230830300 20/12/2023 heerabai 1711002012WL041304 heerabai 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
682 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24171220230830301 20/12/2023 AARTI 1711002012WL041304 AARTI 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
683 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24171220230830306 20/12/2023 kadoree 1711002012WL041304 kadoree 450001 1326 1326 Processed 11/03/2024 644821737 kadoree ICICI BANK LTD(508534)
684 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24171220230830307 20/12/2023 pralahad 1711002012WL041304 pralahad 450001 1326 1326 Processed 11/03/2024 644821737 pralahad STATE BANK OF INDIA(508548)
685 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24171220230830311 20/12/2023 chnda 1711002012WL041304 chnda 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
686 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24171220230830310 20/12/2023 hareeram 1711002012WL041304 hareeram 450001 1326 1326 Processed 11/03/2024 644821737 hareeram GENERAL POST OFFICE(607245)
687 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24171220230830314 20/12/2023 kaiosaliyarani 1711002012WL041304 kaiosaliyarani 450001 1326 1326 Rejected 12/03/2024 644821737 Aadhaar Number not Mapped to Account Number
688 PATERA MP-11-002-016-001/3
(BARRAT) 		1711002016NRG24201220230838550 20/12/2023 GIYADIN 1711002016WL041686 GIYADIN 470661 1326 1326 Processed 11/03/2024 644821737 GIYADIN ICICI BANK LTD(508534)
689 PATERA MP-11-002-016-001/46
(BARRAT) 		1711002016NRG24201220230838552 20/12/2023 SURESH 1711002016WL041686 SURESH 470661 1326 1326 Processed 11/03/2024 644821737 SURESH STATE BANK OF INDIA(508548)
690 PATERA MP-11-002-016-001/63
(BARRAT) 		1711002016NRG24201220230838561 20/12/2023 PRATAP 1711002016WL041686 PRATAP 470661 1326 1326 Processed 11/03/2024 644821737 PRATAP ICICI BANK LTD(508534)
691 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24201220230838565 20/12/2023 DAANSINGH 1711002016WL041686 DAANSINGH 470661 221 221 Processed 11/03/2024 644821737 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
692 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24201220230838570 20/12/2023 SANTU 1711002016WL041686 SANTU 470661 1326 1326 Processed 11/03/2024 644821737 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
693 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24201220230838572 20/12/2023 RAJJAN 1711002016WL041686 RAJJAN 470661 1326 1326 Processed 11/03/2024 644821737 RAJJAN STATE BANK OF INDIA(508548)
694 PATERA MP-11-002-016-003/30
(BARRAT) 		1711002016NRG24201220230838579 20/12/2023 BHAGIRATH 1711002016WL041686 BHAGIRATH 470661 1326 1326 Processed 11/03/2024 644821737 BHAGIRATH STATE BANK OF INDIA(508548)
695 PATERA MP-11-002-016-004/10
(BARRAT) 		1711002016NRG24201220230838588 20/12/2023 AHILAYA 1711002016WL041686 AHILAYA 470661 1326 1326 Processed 11/03/2024 644821737 AHILAYA STATE BANK OF INDIA(508548)
696 PATERA MP-11-002-016-004/115
(BARRAT) 		1711002016NRG24201220230838589 20/12/2023 SUNDAR 1711002016WL041686 SUNDAR 470661 1326 1326 Processed 11/03/2024 644821737 SUNDAR ICICI BANK LTD(508534)
697 PATERA MP-11-002-016-004/133
(BARRAT) 		1711002016NRG24201220230838656 20/12/2023 tulsiram 1711002016WL041688 tulsiram 470661 1104 1104 Processed 11/03/2024 644821737 tulsiram ICICI BANK LTD(508534)
698 PATERA MP-11-002-016-004/49-b
(BARRAT) 		1711002016NRG24201220230838625 20/12/2023 MANISHA 1711002016WL041687 MANISHA 470661 1326 1326 Processed 11/03/2024 644821737 MANISHA STATE BANK OF INDIA(508548)
699 PATERA MP-11-002-016-004/69
(BARRAT) 		1711002016NRG24201220230838627 20/12/2023 RAMSAD 1711002016WL041687 RAMSAD 470661 1326 1326 Processed 11/03/2024 644821737 RAMSAD STATE BANK OF INDIA(508548)
SubTotal 26519 26519
Total 959342 959342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_201223APB_FTO_400576 47066100 1326
2 PATERA MP1711002_201223APB_FTO_400576 47066401 11934
3 PATERA MP1711002_201223APB_FTO_400576 47077201 13259
4 PATERA MP1711002_201223APB_FTO_400576 AXIS BANK UTIB0000770 DAMOH 4641
5 PATERA MP1711002_201223APB_FTO_400576 Bank of India BKID0009460 DAMOH 3094
6 PATERA MP1711002_201223APB_FTO_400576 Canara Bank CNRB0004776 Damoh 1105
7 PATERA MP1711002_201223APB_FTO_400576 Central Bank Of India CBIN0282603 HARDUA 1547
8 PATERA MP1711002_201223APB_FTO_400576 Central Bank Of India CBIN0283522 HATA 46409
9 PATERA MP1711002_201223APB_FTO_400576 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 40000
10 PATERA MP1711002_201223APB_FTO_400576 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 78449
11 PATERA MP1711002_201223APB_FTO_400576 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 4641
12 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0001332 HATTA 38012
13 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0002816 ABHANA 1105
14 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0002855 HINDORIA 6195
15 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0002857 JABERA 1547
16 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0002881 PATERA 328172
17 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0003507 SALEHA 1547
18 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0003774 BATIAGARH 2652
19 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0005502 HINOTAKALAN 3094
20 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0009734 DEVDONGRA 16796
21 PATERA MP1711002_201223APB_FTO_400576 State Bank of India SBIN0030300 SADGUNWA 1547
22 PATERA MP1711002_201223APB_FTO_400576 Union Bank of India UBIN0539082 DAMOH 1547
23 PATERA MP1711002_201223APB_FTO_400576 Union Bank of India UBIN0559474 HATTA 27625
24 PATERA MP1711002_201223APB_FTO_400576 Union Bank of India UBIN0570648 RASILPUR DAMOH 27846
25 PATERA MP1711002_201223APB_FTO_400576 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9945
26 PATERA MP1711002_201223APB_FTO_400576 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7735
27 PATERA MP1711002_201223APB_FTO_400576 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 60996
28 PATERA MP1711002_201223APB_FTO_400576 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 27183
29 PATERA MP1711002_201223APB_FTO_400576 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 3094
30 PATERA MP1711002_201223APB_FTO_400576 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57018
31 PATERA MP1711002_201223APB_FTO_400576 Fino Payments Bank Ltd FINO0001446 MP RO 86632
32 PATERA MP1711002_201223APB_FTO_400576 India Post Payments Bank IPOS0000001 Damoh 14361
33 PATERA MP1711002_201223APB_FTO_400576 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28288

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