Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_290523APB_FTO_62210
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-11-002-039-001/4403
(RONDA) 		1711002039NRG24290520230183845 29/05/2023 BHARAT 1711002039WL007516 BHARAT 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 BHARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24290520230183847 29/05/2023 SONAM 1711002039WL007516 SONAM 00089 CBIN0283522 1326 1326 Processed 03/06/2023 090376595 SONAM INDIAN BANK(607105)
3 PATERA MP-11-002-039-001/4492
(RONDA) 		1711002039NRG24290520230183848 29/05/2023 aartti 1711002039WL007516 aartti 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 aartti CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24290520230183849 29/05/2023 vijay 1711002039WL007516 vijay 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 vijay STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24290520230183850 29/05/2023 satyam 1711002039WL007516 satyam 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 satyam STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24290520230183851 29/05/2023 sakshi 1711002039WL007516 sakshi 00089 CBIN0283522 1326 1326 Processed 03/06/2023 090376595 sakshi INDIAN BANK(607105)
7 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24290520230183853 29/05/2023 mohan 1711002039WL007516 mohan 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 mohan FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24290520230183854 29/05/2023 KISHORI 1711002039WL007516 KISHORI 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 KISHORI FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24290520230183868 29/05/2023 pirveer 1711002039WL007516 pirveer 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 pirveer CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24290520230183870 29/05/2023 vipta bai 1711002039WL007516 vipta bai 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 viptabai FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24290520230183871 29/05/2023 lallabai 1711002039WL007516 lallabai 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 lallabai CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24290520230183872 29/05/2023 surendra 1711002039WL007516 surendra 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 surendra FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24290520230183873 29/05/2023 ankit 1711002039WL007516 ankit 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 ankit STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24290520230183874 29/05/2023 MAMTARANI 1711002039WL007516 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 MAMTARANI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24290520230183875 29/05/2023 PRIDEEP 1711002039WL007516 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 PRIDEEP FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24290520230183876 29/05/2023 kalga 1711002039WL007516 kalga 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 kalga FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24290520230183877 29/05/2023 munna 1711002039WL007516 munna 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 munna CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24290520230183878 29/05/2023 jagesur 1711002039WL007516 jagesur 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 jagesur STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24290520230183884 29/05/2023 chittar 1711002039WL007516 chittar 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 chittar FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24290520230183885 29/05/2023 puran 1711002039WL007516 puran 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 puran FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24290520230183897 29/05/2023 omprakash 1711002039WL007516 omprakash 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 omprakash FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24290520230183906 29/05/2023 ROHIT 1711002039WL007516 ROHIT 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 ROHIT FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24290520230183907 29/05/2023 DHARMENDRA 1711002039WL007516 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/79
(RONDA) 		1711002039NRG24290520230183922 29/05/2023 chhannu 1711002039WL007516 chhannu 00089 CBIN0283522 1326 1326 Processed 03/06/2023 090376595 chhannu UNION BANK OF INDIA(508500)
25 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24290520230183924 29/05/2023 Ratiram 1711002039WL007516 Ratiram 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 Ratiram FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24290520230183926 29/05/2023 Kalan 1711002039WL007516 Kalan 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 Kalan FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24290520230183927 29/05/2023 DEENA 1711002039WL007516 DEENA 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 DEENA FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24290520230183928 29/05/2023 HARIDASH 1711002039WL007516 HARIDASH 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 HARIDASH FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24290520230183961 29/05/2023 MOHAN 1711002039WL007516 MOHAN 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 MOHAN FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24290520230183962 29/05/2023 pravendra jaroliya 1711002039WL007516 pravendra jaroliya 00089 CBIN0283522 1326 1326 Processed 03/06/2023 090376595 pravendrajaroliya UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24290520230183964 29/05/2023 LAXMAN 1711002039WL007516 LAXMAN 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 LAXMAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/45
(RONDA) 		1711002039NRG24290520230183965 29/05/2023 devendr 1711002039WL007516 devendr 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 devendr CENTRAL BANK OF INDIA(607115)
33 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24290520230183967 29/05/2023 rahul 1711002039WL007516 rahul 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 rahul FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24290520230183968 29/05/2023 jaypirkas 1711002039WL007516 jaypirkas 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 jaypirkas FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24290520230183969 29/05/2023 parmi 1711002039WL007516 parmi 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 parmi FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24290520230183970 29/05/2023 birju 1711002039WL007516 birju 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 birju FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24290520230183973 29/05/2023 mukes 1711002039WL007516 mukes 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 mukes FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24290520230183974 29/05/2023 ramlal 1711002039WL007516 ramlal 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 ramlal FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24290520230183987 29/05/2023 devendra 1711002039WL007516 devendra 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 devendra FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24290520230183989 29/05/2023 ramkisun 1711002039WL007516 ramkisun 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 ramkisun FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24290520230184003 29/05/2023 rani 1711002039WL007516 rani 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 rani FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24290520230184022 29/05/2023 Makhan 1711002039WL007516 Makhan 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 Makhan FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-060-002/134
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182999 29/05/2023 phoolrani 1711002060WL007469 phoolrani 00089 CBIN0283522 1326 1326 Processed 02/06/2023 090376595 phoolrani FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
44 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24260520230174327 29/05/2023 anandrani 1711002034WL007039 anandrani 00168 ICIC0000528 1326 1326 Processed 02/06/2023 090376595 anandrani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24290520230183530 29/05/2023 SUSHAMA BAI 1711002030WL007497 SUSHAMA BAI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 SUSHAMABAI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24290520230183591 29/05/2023 GIRAJA 1711002030WL007498 GIRAJA 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 GIRAJA STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24260520230174322 29/05/2023 VIJAY 1711002034WL007039 VIJAY 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 VIJAY FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24260520230174324 29/05/2023 PARAMALAL 1711002034WL007039 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 PARAMALAL ICICI BANK LTD(508534)
49 PATERA MP-11-002-034-002/29
(NIMARMUNDA) 		1711002034NRG24260520230174326 29/05/2023 DIROPTI 1711002034WL007039 DIROPTI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 DIROPTI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-034-002/29
(NIMARMUNDA) 		1711002034NRG24260520230174325 29/05/2023 PARASHOTTAM 1711002034WL007039 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 PARASHOTTAM ICICI BANK LTD(508534)
51 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24260520230174336 29/05/2023 NEHA 1711002034WL007040 NEHA 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 NEHA STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24260520230174335 29/05/2023 RAMCHARAN 1711002034WL007040 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 RAMCHARAN ICICI BANK LTD(508534)
53 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24280520230182005 29/05/2023 BAALCHAND 1711002044WL007435 BAALCHAND 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 BAALCHAND ICICI BANK LTD(508534)
54 PATERA MP-11-002-044-005/101
(DATIYA) 		1711002044NRG24280520230182006 29/05/2023 GULABRANI 1711002044WL007435 GULABRANI 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 GULABRANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24280520230182007 29/05/2023 BABLU 1711002044WL007435 BABLU 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 BABLU ICICI BANK LTD(508534)
56 PATERA MP-11-002-044-005/103
(DATIYA) 		1711002044NRG24280520230182008 29/05/2023 PHOOLRANI 1711002044WL007435 PHOOLRANI 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 PHOOLRANI ICICI BANK LTD(508534)
57 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24280520230182010 29/05/2023 DEVI 1711002044WL007435 DEVI 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 DEVI ICICI BANK LTD(508534)
58 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24290520230183136 29/05/2023 MIRABAI 1711002047WL007475 MIRABAI 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 MIRABAI ICICI BANK LTD(508534)
59 PATERA MP-11-002-054-002/10
(KUAKHEDA BAJI) 		1711002054NRG24290520230184812 29/05/2023 MULACHAD 1711002054WL007548 MULACHAD 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 MULACHAD STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-054-002/10
(KUAKHEDA BAJI) 		1711002054NRG24290520230184811 29/05/2023 MULACHAD 1711002054WL007548 MULACHAD 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 MULACHAD STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-054-002/115
(KUAKHEDA BAJI) 		1711002054NRG24290520230184818 29/05/2023 KHALAKASIG 1711002054WL007548 KHALAKASIG 00168 ICIC0000538 1326 1326 Processed 03/06/2023 090376595 KHALAKASIG UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-054-002/115
(KUAKHEDA BAJI) 		1711002054NRG24290520230184817 29/05/2023 KHALAKASIG 1711002054WL007548 KHALAKASIG 00168 ICIC0000538 1105 1105 Processed 03/06/2023 090376595 KHALAKASIG UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-054-002/48
(KUAKHEDA BAJI) 		1711002054NRG24290520230184846 29/05/2023 DINESH 1711002054WL007548 DINESH 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 DINESH FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-054-002/64
(KUAKHEDA BAJI) 		1711002054NRG24290520230184847 29/05/2023 CHANDU 1711002054WL007548 CHANDU 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 CHANDU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-054-002/64
(KUAKHEDA BAJI) 		1711002054NRG24290520230184848 29/05/2023 LALTA 1711002054WL007548 LALTA 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 LALTA ICICI BANK LTD(508534)
66 PATERA MP-11-002-054-002/98
(KUAKHEDA BAJI) 		1711002054NRG24290520230184850 29/05/2023 MAJHALIBAHU 1711002054WL007548 MAJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 MAJHALIBAHU ICICI BANK LTD(508534)
67 PATERA MP-11-002-054-002/98
(KUAKHEDA BAJI) 		1711002054NRG24290520230184849 29/05/2023 PARSHU 1711002054WL007548 PARSHU 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 PARSHU ICICI BANK LTD(508534)
68 PATERA MP-11-002-054-003/166
(KUAKHEDA BAJI) 		1711002054NRG24290520230184214 29/05/2023 PRAKASH 1711002054WL007523 PRAKASH 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 PRAKASH STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-054-003/167
(KUAKHEDA BAJI) 		1711002054NRG24290520230184215 29/05/2023 SHALAKUU 1711002054WL007523 SHALAKUU 00168 ICIC0000538 1105 1105 Processed 03/06/2023 090376595 SHALAKUU UNION BANK OF INDIA(508500)
70 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24290520230182211 29/05/2023 MAJHALIBAHU 1711002058WL007439 MAJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 MAJHALIBAHU STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24290520230182212 29/05/2023 NIRAPAT 1711002058WL007439 NIRAPAT 00168 ICIC0000538 1105 1105 Processed 02/06/2023 090376595 NIRAPAT STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24290520230183726 29/05/2023 indrani 1711002058WL007500 indrani 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 indrani ICICI BANK LTD(508534)
73 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24290520230183740 29/05/2023 parsottam 1711002058WL007500 parsottam 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 parsottam ICICI BANK LTD(508534)
74 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24290520230183748 29/05/2023 simarani 1711002058WL007500 simarani 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 simarani STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-058-002/111
(GATA) 		1711002058NRG24290520230183755 29/05/2023 SEVAK RAJAK 1711002058WL007500 SEVAK RAJAK 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 SEVAKRAJAK ICICI BANK LTD(508534)
76 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24290520230183756 29/05/2023 sonu 1711002058WL007500 sonu 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 sonu ICICI BANK LTD(508534)
77 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24290520230183775 29/05/2023 deependra 1711002058WL007500 deependra 00168 ICIC0000538 1547 1547 Processed 03/06/2023 090376595 deependra UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24290520230182225 29/05/2023 LAKHAN 1711002058WL007439 LAKHAN 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 LAKHAN ICICI BANK LTD(508534)
79 PATERA MP-11-002-058-003/183
(GATA) 		1711002058NRG24290520230182229 29/05/2023 SARAJERANI 1711002058WL007439 SARAJERANI 00168 ICIC0000538 884 884 Processed 02/06/2023 090376595 SARAJERANI ICICI BANK LTD(508534)
80 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182939 29/05/2023 SANTOSH 1711002060WL007469 SANTOSH 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 SANTOSH FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182945 29/05/2023 BHAGAVAT 1711002060WL007469 BHAGAVAT 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182949 29/05/2023 KAMALA 1711002060WL007469 KAMALA 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 KAMALA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182953 29/05/2023 GOLI 1711002060WL007469 GOLI 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 GOLI FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182976 29/05/2023 AJUDHII 1711002060WL007469 AJUDHII 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 AJUDHII ICICI BANK LTD(508534)
85 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182992 29/05/2023 LALLU 1711002060WL007469 LALLU 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 LALLU FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-060-001/91
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182995 29/05/2023 DALACHAND 1711002060WL007469 DALACHAND 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 DALACHAND FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182998 29/05/2023 BHARAT 1711002060WL007469 BHARAT 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 BHARAT FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-060-002/149
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183068 29/05/2023 GUDDI 1711002060WL007471 GUDDI 00168 ICIC0000538 1547 1547 Processed 02/06/2023 090376595 GUDDI FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183011 29/05/2023 NONELAL 1711002060WL007469 NONELAL 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 NONELAL FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183018 29/05/2023 GANESH 1711002060WL007469 GANESH 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 GANESH FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183033 29/05/2023 PARVAT 1711002060WL007469 PARVAT 00168 ICIC0000538 1326 1326 Processed 02/06/2023 090376595 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
92 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24290520230182218 29/05/2023 MANNU LAL AHIRWAL 1711002058WL007439 MANNU LAL AHIRWAL 00168 ICIC0000758 221 221 Rejected 02/06/2023 090376595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
93 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24290520230183538 29/05/2023 durga bai 1711002030WL007497 durga bai 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 durgabai STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24290520230183569 29/05/2023 chanda rani 1711002030WL007498 chanda rani 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 chandarani MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24290520230183568 29/05/2023 Girdhari singh 1711002030WL007498 Girdhari singh 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Girdharisingh CANARA BANK(508532)
96 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24290520230183583 29/05/2023 Rakesh singh 1711002030WL007498 Rakesh singh 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Rakeshsingh STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24290520230183584 29/05/2023 rajesh singh rajpoot 1711002030WL007498 rajesh singh rajpoot 00415 SBIN0001332 1326 1326 Processed 03/06/2023 090376595 rajeshsinghrajpoot UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24290520230183586 29/05/2023 MAHIPAL SINGH 1711002030WL007498 MAHIPAL SINGH 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 MAHIPALSINGH IDBI BANK(607095)
99 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24290520230183589 29/05/2023 Bhoopendra Singh Rajpoot 1711002030WL007498 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 03/06/2023 090376595 BhoopendraSinghRajpoot UNION BANK OF INDIA(508500)
100 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24290520230183614 29/05/2023 DAYAL SINGH 1711002030WL007498 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 DAYALSINGH STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24290520230183613 29/05/2023 DAYAL SINGH 1711002030WL007498 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24290520230183621 29/05/2023 KALLO 1711002030WL007498 KALLO 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 KALLO STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24290520230183624 29/05/2023 BALRAM 1711002030WL007498 BALRAM 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 BALRAM UCO BANK(607066)
104 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24290520230183846 29/05/2023 CHANDRARANI 1711002039WL007516 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24290520230183862 29/05/2023 sunita bai 1711002039WL007516 sunita bai 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 sunitabai STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24290520230183863 29/05/2023 sevak 1711002039WL007516 sevak 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 sevak STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24290520230183866 29/05/2023 kalpana 1711002039WL007516 kalpana 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 kalpana STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24290520230183869 29/05/2023 BREJESH 1711002039WL007516 BREJESH 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 BREJESH CANARA BANK(508532)
109 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24290520230183879 29/05/2023 kaluram 1711002039WL007516 kaluram 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 kaluram FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24290520230183895 29/05/2023 sandeep 1711002039WL007516 sandeep 00415 SBIN0001332 1326 1326 Processed 03/06/2023 090376595 sandeep UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24290520230183904 29/05/2023 gulu 1711002039WL007516 gulu 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 gulu FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-039-002/56-C
(RONDA) 		1711002039NRG24290520230183908 29/05/2023 Rekha 1711002039WL007516 Rekha 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Rekha STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24290520230183910 29/05/2023 sankar 1711002039WL007516 sankar 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 sankar FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24290520230183920 29/05/2023 Hariya 1711002039WL007516 Hariya 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Hariya FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24290520230183932 29/05/2023 singar 1711002039WL007516 singar 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 singar FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24290520230183971 29/05/2023 visal 1711002039WL007516 visal 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 visal FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24290520230183972 29/05/2023 Devki 1711002039WL007516 Devki 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Devki FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24290520230183990 29/05/2023 rohit 1711002039WL007516 rohit 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 rohit FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24290520230183991 29/05/2023 dasrath 1711002039WL007516 dasrath 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 dasrath FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24290520230184002 29/05/2023 saroj 1711002039WL007516 saroj 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 saroj FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24290520230184004 29/05/2023 satish 1711002039WL007516 satish 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 satish FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24290520230184005 29/05/2023 kabita 1711002039WL007516 kabita 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 kabita FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24290520230184006 29/05/2023 shekh lal 1711002039WL007516 shekh lal 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 shekhlal FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24290520230184020 29/05/2023 Suresh 1711002039WL007516 Suresh 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 Suresh FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24290520230184021 29/05/2023 bhura 1711002039WL007516 bhura 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 bhura FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24290520230184028 29/05/2023 gopal 1711002039WL007516 gopal 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 gopal FINO PAYMENTS BANK LTD(608001)
127 PATERA MP-11-002-054-002/145
(KUAKHEDA BAJI) 		1711002054NRG24290520230184820 29/05/2023 liladhar 1711002054WL007548 liladhar 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 liladhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
128 PATERA MP-11-002-054-002/145
(KUAKHEDA BAJI) 		1711002054NRG24290520230184819 29/05/2023 liladhar 1711002054WL007548 liladhar 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 liladhar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24290520230184824 29/05/2023 Doman 1711002054WL007548 Doman 00415 SBIN0001332 1326 1326 Processed 03/06/2023 090376595 Doman UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24290520230184823 29/05/2023 Doman 1711002054WL007548 Doman 00415 SBIN0001332 1326 1326 Processed 03/06/2023 090376595 Doman UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24290520230184822 29/05/2023 Doman 1711002054WL007548 Doman 00415 SBIN0001332 1105 1105 Processed 03/06/2023 090376595 Doman UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-054-002/157
(KUAKHEDA BAJI) 		1711002054NRG24290520230184821 29/05/2023 Doman 1711002054WL007548 Doman 00415 SBIN0001332 1105 1105 Processed 03/06/2023 090376595 Doman UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-054-002/168-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184830 29/05/2023 KAMLA 1711002054WL007548 KAMLA 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 KAMLA STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-054-002/180
(KUAKHEDA BAJI) 		1711002054NRG24290520230184835 29/05/2023 SAJLEE BAHU 1711002054WL007548 SAJLEE BAHU 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 SAJLEEBAHU STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-054-002/180-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184836 29/05/2023 govind 1711002054WL007548 govind 00415 SBIN0001332 1105 1105 Processed 03/06/2023 090376595 govind UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-054-002/180-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184837 29/05/2023 mohini 1711002054WL007548 mohini 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 mohini STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-054-002/43-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184844 29/05/2023 KHALAk RAM 1711002054WL007548 KHALAk RAM 00415 SBIN0001332 1105 1105 Processed 02/06/2023 090376595 KHALAkRAM ICICI BANK LTD(508534)
138 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182944 29/05/2023 TEJI LAL KACHHI 1711002060WL007469 TEJI LAL KACHHI 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183050 29/05/2023 SANDEEP KUMAR SEN 1711002060WL007471 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 02/06/2023 090376595 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183051 29/05/2023 SANDEEP KUMAR SEN 1711002060WL007471 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 02/06/2023 090376595 SANDEEPKUMARSEN CENTRAL BANK OF INDIA(607115)
141 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182983 29/05/2023 SUMATRANI KUCHHI 1711002060WL007469 SUMATRANI KUCHHI 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-060-001/325
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183057 29/05/2023 RAJKUMAR DUBEY 1711002060WL007471 RAJKUMAR DUBEY 00415 SBIN0001332 1547 1547 Processed 03/06/2023 090376595 RAJKUMARDUBEY UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183060 29/05/2023 SUDAMA PRASAD DYBEY 1711002060WL007471 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 02/06/2023 090376595 SUDAMAPRASADDYBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183061 29/05/2023 SUDAMA PRASAD DYBEY 1711002060WL007471 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 03/06/2023 090376595 SUDAMAPRASADDYBEY UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183064 29/05/2023 KRISHAN KUMR DUBEY 1711002060WL007471 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 03/06/2023 090376595 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183065 29/05/2023 KRISHAN KUMR DUBEY 1711002060WL007471 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 03/06/2023 090376595 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182997 29/05/2023 RAMESHVAR VISHWKARMA 1711002060WL007469 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183021 29/05/2023 vijay patel 1711002060WL007469 vijay patel 00415 SBIN0001332 1326 1326 Processed 02/06/2023 090376595 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 73814 73814
149 PATERA MP-11-002-028-001/237
(BANGAON) 		1711002028NRG24290520230183520 29/05/2023 ROSNI 1711002028WL007495 ROSNI 00415 SBIN0002855 2431 2431 Processed 02/06/2023 090376595 ROSNI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24290520230183522 29/05/2023 Gora Bai Sen 1711002028WL007495 Gora Bai Sen 00415 SBIN0002855 3315 3315 Processed 02/06/2023 090376595 GoraBaiSen STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24260520230174321 29/05/2023 Pappu 1711002034WL007039 Pappu 00415 SBIN0002855 1326 1326 Processed 02/06/2023 090376595 Pappu FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24260520230174320 29/05/2023 Pappu 1711002034WL007039 Pappu 00415 SBIN0002855 1326 1326 Processed 02/06/2023 090376595 Pappu FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24260520230174319 29/05/2023 Pappu 1711002034WL007039 Pappu 00415 SBIN0002855 1326 1326 Processed 02/06/2023 090376595 Pappu STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-034-002/4
(NIMARMUNDA) 		1711002034NRG24260520230174330 29/05/2023 shyamlal 1711002034WL007040 shyamlal 00415 SBIN0002855 1326 1326 Processed 02/06/2023 090376595 shyamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
155 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24280520230181940 29/05/2023 UMARAV 1711002015WL007429 UMARAV 00415 SBIN0002881 221 221 Processed 02/06/2023 090376595 UMARAV AIRTEL PAYMENTS BANK LIMITED(990288)
156 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24280520230181939 29/05/2023 UMARAV 1711002015WL007429 UMARAV 00415 SBIN0002881 221 221 Processed 02/06/2023 090376595 UMARAV ICICI BANK LTD(508534)
157 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24250520230168978 29/05/2023 DURGESH 1711002021WL006791 DURGESH 00415 SBIN0002881 442 442 Processed 02/06/2023 090376595 DURGESH FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-021-001/100
(KOTA) 		1711002021NRG24250520230168977 29/05/2023 DURGESH 1711002021WL006791 DURGESH 00415 SBIN0002881 3315 3315 Processed 02/06/2023 090376595 DURGESH FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24250520230168979 29/05/2023 SULEMANASHA 1711002021WL006791 SULEMANASHA 00415 SBIN0002881 3536 3536 Processed 02/06/2023 090376595 SULEMANASHA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24250520230168980 29/05/2023 KALEEM KHAN 1711002021WL006791 KALEEM KHAN 00415 SBIN0002881 3536 3536 Processed 02/06/2023 090376595 KALEEMKHAN STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24290520230183536 29/05/2023 GEDA RANI 1711002030WL007497 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 GEDARANI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-030-001/211
(ITWA HIRALAL) 		1711002030NRG24290520230183552 29/05/2023 RAVI 1711002030WL007498 RAVI 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 RAVI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-030-001/211
(ITWA HIRALAL) 		1711002030NRG24290520230183551 29/05/2023 RAVINDRA 1711002030WL007498 RAVINDRA 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 RAVINDRA STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24290520230183553 29/05/2023 kamal singh 1711002030WL007498 kamal singh 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 kamalsingh STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24290520230183554 29/05/2023 Guman singhlodhi 1711002030WL007498 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 Gumansinghlodhi STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24290520230183557 29/05/2023 lakhan singh 1711002030WL007498 lakhan singh 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 lakhansingh GENERAL POST OFFICE(607245)
167 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24290520230183559 29/05/2023 Tara bai 1711002030WL007498 Tara bai 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 Tarabai STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24290520230183558 29/05/2023 Tara bai 1711002030WL007498 Tara bai 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 Tarabai STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24290520230183565 29/05/2023 Radharani 1711002030WL007498 Radharani 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 Radharani STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24290520230183571 29/05/2023 meera bai 1711002030WL007498 meera bai 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 meerabai STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24290520230183577 29/05/2023 kushamrani 1711002030WL007498 kushamrani 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 kushamrani ICICI BANK LTD(508534)
172 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24290520230183581 29/05/2023 JAGATASING 1711002030WL007498 JAGATASING 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 JAGATASING GENERAL POST OFFICE(607245)
173 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24290520230183590 29/05/2023 ujjval singh 1711002030WL007498 ujjval singh 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 ujjvalsingh STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24290520230183600 29/05/2023 nanne singh 1711002030WL007498 nanne singh 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 nannesingh STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24290520230183603 29/05/2023 sheela bai 1711002030WL007498 sheela bai 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 sheelabai STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24290520230183605 29/05/2023 DURGA PATEL 1711002030WL007498 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 DURGAPATEL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24290520230183611 29/05/2023 santoshrani 1711002030WL007498 santoshrani 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 santoshrani STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24290520230183612 29/05/2023 BISRAM 1711002030WL007498 BISRAM 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24290520230183619 29/05/2023 BADI BAHU 1711002030WL007498 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 BADIBAHU STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24290520230183618 29/05/2023 bahadur 1711002030WL007498 bahadur 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 bahadur STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24290520230183625 29/05/2023 halki bahu 1711002030WL007498 halki bahu 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 halkibahu STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24290520230183631 29/05/2023 Rajaram Singh Lodhi 1711002030WL007498 Rajaram Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 RajaramSinghLodhi STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24290520230183632 29/05/2023 Rajaram Singh Lodhi 1711002030WL007498 Rajaram Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 RajaramSinghLodhi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-054-003/11
(KUAKHEDA BAJI) 		1711002054NRG24290520230184207 29/05/2023 BHOOPENDRA 1711002054WL007523 BHOOPENDRA 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 BHOOPENDRA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-054-003/161
(KUAKHEDA BAJI) 		1711002054NRG24290520230184213 29/05/2023 MAYA 1711002054WL007523 MAYA 00415 SBIN0002881 1105 1105 Processed 03/06/2023 090376595 MAYA UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-054-003/69
(KUAKHEDA BAJI) 		1711002054NRG24290520230184224 29/05/2023 feran 1711002054WL007523 feran 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 feran STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-054-003/69
(KUAKHEDA BAJI) 		1711002054NRG24290520230184223 29/05/2023 PHERAN 1711002054WL007523 PHERAN 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 PHERAN ICICI BANK LTD(508534)
188 PATERA MP-11-002-058-001/14-A
(GATA) 		1711002058NRG24290520230182213 29/05/2023 JEETENDRA 1711002058WL007439 JEETENDRA 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 JEETENDRA STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-058-001/30
(GATA) 		1711002058NRG24290520230183727 29/05/2023 POOJA DAHAYAT 1711002058WL007500 POOJA DAHAYAT 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 POOJADAHAYAT STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24290520230183731 29/05/2023 devraj 1711002058WL007500 devraj 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 devraj FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24290520230182215 29/05/2023 CHABRANI 1711002058WL007439 CHABRANI 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 CHABRANI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24290520230182214 29/05/2023 PUNNA 1711002058WL007439 PUNNA 00415 SBIN0002881 1105 1105 Processed 03/06/2023 090376595 PUNNA UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24290520230183732 29/05/2023 BABULAL 1711002058WL007500 BABULAL 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 BABULAL ICICI BANK LTD(508534)
194 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24290520230182216 29/05/2023 BHOLA 1711002058WL007439 BHOLA 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 BHOLA STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24290520230183734 29/05/2023 Santoshi kurmi 1711002058WL007500 Santoshi kurmi 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 Santoshikurmi STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24290520230183736 29/05/2023 RACHNARANI 1711002058WL007500 RACHNARANI 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 RACHNARANI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24290520230183737 29/05/2023 RAMKUMAR 1711002058WL007500 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24290520230183745 29/05/2023 AWADRANI 1711002058WL007500 AWADRANI 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 AWADRANI ICICI BANK LTD(508534)
199 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24290520230182217 29/05/2023 RASHAMI 1711002058WL007439 RASHAMI 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 RASHAMI STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-058-002/16
(GATA) 		1711002058NRG24290520230182219 29/05/2023 DESHRANI 1711002058WL007439 DESHRANI 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 DESHRANI STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24290520230183757 29/05/2023 Kalu 1711002058WL007500 Kalu 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 Kalu STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24290520230183758 29/05/2023 RAMSWARUP 1711002058WL007500 RAMSWARUP 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 RAMSWARUP STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24290520230183761 29/05/2023 ANJALI 1711002058WL007500 ANJALI 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 ANJALI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24290520230183760 29/05/2023 SURESH 1711002058WL007500 SURESH 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 SURESH STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24290520230182220 29/05/2023 MANGULAL 1711002058WL007439 MANGULAL 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 MANGULAL STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-058-002/98
(GATA) 		1711002058NRG24290520230182221 29/05/2023 SRIGARRANI 1711002058WL007439 SRIGARRANI 00415 SBIN0002881 884 884 Processed 02/06/2023 090376595 SRIGARRANI STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-058-003/131
(GATA) 		1711002058NRG24290520230182226 29/05/2023 SEELRANI 1711002058WL007439 SEELRANI 00415 SBIN0002881 884 884 Processed 02/06/2023 090376595 SEELRANI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24290520230182227 29/05/2023 ARJUNPRASAD KURMI 1711002058WL007439 ARJUNPRASAD KURMI 00415 SBIN0002881 884 884 Processed 02/06/2023 090376595 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24290520230182228 29/05/2023 Ashokrani Kurmi 1711002058WL007439 Ashokrani Kurmi 00415 SBIN0002881 884 884 Processed 02/06/2023 090376595 AshokraniKurmi STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24290520230182231 29/05/2023 SATNARAYAN KURMI 1711002058WL007439 SATNARAYAN KURMI 00415 SBIN0002881 1105 1105 Processed 02/06/2023 090376595 SATNARAYANKURMI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182958 29/05/2023 dalchand 1711002060WL007469 dalchand 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 dalchand STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182971 29/05/2023 kadora 1711002060WL007469 kadora 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 kadora ICICI BANK LTD(508534)
213 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182973 29/05/2023 shankar kachhi 1711002060WL007469 shankar kachhi 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 shankarkachhi STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182974 29/05/2023 sunita kachhi 1711002060WL007469 sunita kachhi 00415 SBIN0002881 1326 1326 Processed 03/06/2023 090376595 sunitakachhi UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182982 29/05/2023 ASHA 1711002060WL007469 ASHA 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 ASHA FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182991 29/05/2023 Parvati 1711002060WL007469 Parvati 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 Parvati FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183066 29/05/2023 BHUPENDRA VISHWAKARMA 1711002060WL007471 BHUPENDRA VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 BHUPENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-060-002/105-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183067 29/05/2023 MALTI VISHWAKARMA 1711002060WL007471 MALTI VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 02/06/2023 090376595 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-060-002/335-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183027 29/05/2023 HEMRAJ 1711002060WL007469 HEMRAJ 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 HEMRAJ STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-067-004/113
(PATNA KUMHARI) 		1711002067NRG24290520230182472 29/05/2023 Pappi Bai 1711002067WL007446 Pappi Bai 00415 SBIN0002881 1326 1326 Processed 02/06/2023 090376595 PappiBai STATE BANK OF INDIA(508548)
SubTotal 88621 88621
221 PATERA MP-11-002-047-002/312-B
(DEODNGRA) 		1711002047NRG24290520230183139 29/05/2023 AMIT MISHRA 1711002047WL007475 AMIT MISHRA 00415 SBIN0003716 1547 1547 Processed 02/06/2023 090376595 AMITMISHRA CANARA BANK(508532)
SubTotal 1547 1547
222 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24290520230183598 29/05/2023 GANESH 1711002030WL007498 GANESH 00415 SBIN0009734 1326 1326 Processed 02/06/2023 090376595 GANESH ICICI BANK LTD(508534)
223 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24290520230183616 29/05/2023 DEV SINGH 1711002030WL007498 DEV SINGH 00415 SBIN0009734 1326 1326 Processed 02/06/2023 090376595 DEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
224 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24260520230174331 29/05/2023 guddu 1711002034WL007040 guddu 00415 SBIN0009734 1326 1326 Processed 02/06/2023 090376595 guddu STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-034-002/50-A
(NIMARMUNDA) 		1711002034NRG24260520230174328 29/05/2023 JAGDEESH 1711002034WL007039 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 02/06/2023 090376595 JAGDEESH FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24260520230174338 29/05/2023 Shyam 1711002034WL007040 Shyam 00415 SBIN0009734 1326 1326 Processed 02/06/2023 090376595 Shyam FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24280520230182002 29/05/2023 BHADDU Adwasi 1711002044WL007435 BHADDU Adwasi 00415 SBIN0009734 884 884 Processed 02/06/2023 090376595 BHADDUAdwasi ICICI BANK LTD(508534)
228 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24280520230182003 29/05/2023 SHAKUN BAI 1711002044WL007435 SHAKUN BAI 00415 SBIN0009734 884 884 Processed 02/06/2023 090376595 SHAKUNBAI ICICI BANK LTD(508534)
229 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24280520230182004 29/05/2023 kalusing 1711002044WL007435 kalusing 00415 SBIN0009734 884 884 Processed 02/06/2023 090376595 kalusing STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24280520230182009 29/05/2023 LALCHANDRA 1711002044WL007435 LALCHANDRA 00415 SBIN0009734 884 884 Processed 02/06/2023 090376595 LALCHANDRA ICICI BANK LTD(508534)
231 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24290520230183133 29/05/2023 IMARAT 1711002047WL007475 IMARAT 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 IMARAT ICICI BANK LTD(508534)
232 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24290520230183134 29/05/2023 bhagirath 1711002047WL007475 bhagirath 00415 SBIN0009734 1547 1547 Rejected 02/06/2023 090376595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24290520230183135 29/05/2023 ramvati 1711002047WL007475 ramvati 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 ramvati STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24290520230183137 29/05/2023 anantram 1711002047WL007475 anantram 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 anantram ICICI BANK LTD(508534)
235 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24290520230183138 29/05/2023 savita 1711002047WL007475 savita 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 savita STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-047-002/312-B
(DEODNGRA) 		1711002047NRG24290520230183140 29/05/2023 Deepti mishra 1711002047WL007475 Deepti mishra 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 Deeptimishra STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-047-002/325
(DEODNGRA) 		1711002047NRG24290520230183141 29/05/2023 ASHOK 1711002047WL007475 ASHOK 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 ASHOK STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-047-002/466
(DEODNGRA) 		1711002047NRG24290520230183142 29/05/2023 HARACHARAN 1711002047WL007475 HARACHARAN 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 HARACHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
239 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24290520230183143 29/05/2023 rajesh 1711002047WL007475 rajesh 00415 SBIN0009734 1547 1547 Processed 02/06/2023 090376595 rajesh STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24290520230183131 29/05/2023 nidhi 1711002047WL007474 nidhi 00415 SBIN0009734 3315 3315 Processed 02/06/2023 090376595 nidhi STATE BANK OF INDIA(508548)
SubTotal 27404 27404
241 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182961 29/05/2023 RAMCHARAN PRAJAPATI 1711002060WL007469 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1326 1326 Processed 02/06/2023 090376595 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
242 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24290520230183541 29/05/2023 HIMMAT SINGH 1711002030WL007497 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 HIMMATSINGH UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-039-001/658
(RONDA) 		1711002039NRG24290520230183864 29/05/2023 mamtarani 1711002039WL007516 mamtarani 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 mamtarani UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24290520230183867 29/05/2023 deepa 1711002039WL007516 deepa 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 deepa BANK OF BARODA(606985)
245 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24290520230183886 29/05/2023 Gitarani 1711002039WL007516 Gitarani 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 Gitarani FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24290520230184813 29/05/2023 Hajari Lal Prajapati 1711002054WL007548 Hajari Lal Prajapati 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 HajariLalPrajapati UNION BANK OF INDIA(508500)
247 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24290520230184815 29/05/2023 Hajari Lal Prajapati 1711002054WL007548 Hajari Lal Prajapati 00468 UBIN0559474 1105 1105 Processed 03/06/2023 090376595 HajariLalPrajapati UNION BANK OF INDIA(508500)
248 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24290520230184814 29/05/2023 Kamla Prajapati 1711002054WL007548 Kamla Prajapati 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 KamlaPrajapati ICICI BANK LTD(508534)
249 PATERA MP-11-002-054-002/113
(KUAKHEDA BAJI) 		1711002054NRG24290520230184816 29/05/2023 Kamla Prajapati 1711002054WL007548 Kamla Prajapati 00468 UBIN0559474 1105 1105 Processed 02/06/2023 090376595 KamlaPrajapati ICICI BANK LTD(508534)
250 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184828 29/05/2023 RAMESH 1711002054WL007548 RAMESH 00468 UBIN0559474 1105 1105 Processed 02/06/2023 090376595 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184827 29/05/2023 ramesh 1711002054WL007548 ramesh 00468 UBIN0559474 1105 1105 Processed 03/06/2023 090376595 ramesh UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184826 29/05/2023 RAMESH 1711002054WL007548 RAMESH 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-054-002/157-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184825 29/05/2023 ramesh 1711002054WL007548 ramesh 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 ramesh UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-054-002/168-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184829 29/05/2023 RAJENDRA 1711002054WL007548 RAJENDRA 00468 UBIN0559474 1105 1105 Processed 02/06/2023 090376595 RAJENDRA ICICI BANK LTD(508534)
255 PATERA MP-11-002-054-002/168-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184831 29/05/2023 RAJENDRA 1711002054WL007548 RAJENDRA 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 RAJENDRA ICICI BANK LTD(508534)
256 PATERA MP-11-002-054-002/180
(KUAKHEDA BAJI) 		1711002054NRG24290520230184834 29/05/2023 IMRAT 1711002054WL007548 IMRAT 00468 UBIN0559474 1105 1105 Processed 02/06/2023 090376595 IMRAT ICICI BANK LTD(508534)
257 PATERA MP-11-002-054-003/161
(KUAKHEDA BAJI) 		1711002054NRG24290520230184212 29/05/2023 MUKESH 1711002054WL007523 MUKESH 00468 UBIN0559474 1105 1105 Processed 03/06/2023 090376595 MUKESH UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24290520230183754 29/05/2023 NEETU RAJARAM KURMI 1711002058WL007500 NEETU RAJARAM KURMI 00468 UBIN0559474 1547 1547 Processed 02/06/2023 090376595 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
259 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24290520230183766 29/05/2023 HARENDRA 1711002058WL007500 HARENDRA 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 HARENDRA UNION BANK OF INDIA(508500)
260 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182950 29/05/2023 UMARANI 1711002060WL007469 UMARANI 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 UMARANI UNION BANK OF INDIA(508500)
261 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182959 29/05/2023 GITA 1711002060WL007469 GITA 00468 UBIN0559474 1326 1326 Processed 03/06/2023 090376595 GITA UNION BANK OF INDIA(508500)
262 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182960 29/05/2023 Balkishun 1711002060WL007469 Balkishun 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 Balkishun FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182964 29/05/2023 SUNEEL AHIRWAR 1711002060WL007469 SUNEEL AHIRWAR 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182966 29/05/2023 JALAM 1711002060WL007469 JALAM 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 JALAM FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182967 29/05/2023 BIRJESH 1711002060WL007469 BIRJESH 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 BIRJESH FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183048 29/05/2023 PARAMLAL 1711002060WL007471 PARAMLAL 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 PARAMLAL UNION BANK OF INDIA(508500)
267 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183049 29/05/2023 suresh 1711002060WL007471 suresh 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 suresh UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182972 29/05/2023 HARIRAM VISHWAKARMA 1711002060WL007469 HARIRAM VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182975 29/05/2023 HARSH KACHHI 1711002060WL007469 HARSH KACHHI 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 HARSHKACHHI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183052 29/05/2023 Haridas 1711002060WL007471 Haridas 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 Haridas UNION BANK OF INDIA(508500)
271 PATERA MP-11-002-060-001/320-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183055 29/05/2023 GITA 1711002060WL007471 GITA 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 GITA UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-060-001/320-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183054 29/05/2023 RAMLAL 1711002060WL007471 RAMLAL 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 RAMLAL UNION BANK OF INDIA(508500)
273 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183058 29/05/2023 MUNNA 1711002060WL007471 MUNNA 00468 UBIN0559474 1547 1547 Processed 02/06/2023 090376595 MUNNA ICICI BANK LTD(508534)
274 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183059 29/05/2023 sonu 1711002060WL007471 sonu 00468 UBIN0559474 1547 1547 Processed 02/06/2023 090376595 sonu ICICI BANK LTD(508534)
275 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183062 29/05/2023 SUSHEEL KUMAR 1711002060WL007471 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 03/06/2023 090376595 SUSHEELKUMAR UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182990 29/05/2023 kamlesh raikwar 1711002060WL007469 kamlesh raikwar 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183005 29/05/2023 MR PUSHPENDRA 1711002060WL007469 MR PUSHPENDRA 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-060-002/305-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183025 29/05/2023 BALKIRSNA 1711002060WL007469 BALKIRSNA 00468 UBIN0559474 1326 1326 Processed 02/06/2023 090376595 BALKIRSNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
279 PATERA MP-11-002-030-001/118-C
(ITWA HIRALAL) 		1711002030NRG24290520230183535 29/05/2023 Bhagwat Singh 1711002030WL007497 Bhagwat Singh 00468 UBIN0570648 1326 1326 Processed 03/06/2023 090376595 BhagwatSingh UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24290520230183539 29/05/2023 Rajpal Singh Rajpoot 1711002030WL007497 Rajpal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24290520230183544 29/05/2023 Parashram Ahirwar 1711002030WL007498 Parashram Ahirwar 00468 UBIN0570648 1326 1326 Processed 03/06/2023 090376595 ParashramAhirwar UNION BANK OF INDIA(508500)
282 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24290520230183561 29/05/2023 Jankey bai 1711002030WL007498 Jankey bai 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 Jankeybai FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24290520230183560 29/05/2023 Pancham singh 1711002030WL007498 Pancham singh 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24290520230183563 29/05/2023 Gulab Singh Lodhi 1711002030WL007498 Gulab Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 GulabSinghLodhi STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24290520230183562 29/05/2023 Gulab Singh lodhi 1711002030WL007498 Gulab Singh lodhi 00468 UBIN0570648 1326 1326 Processed 03/06/2023 090376595 GulabSinghlodhi UNION BANK OF INDIA(508500)
286 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24290520230183564 29/05/2023 Garjan Singh Lodhi 1711002030WL007498 Garjan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 03/06/2023 090376595 GarjanSinghLodhi UNION BANK OF INDIA(508500)
287 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24290520230183587 29/05/2023 Nabab Singh Rajpoot 1711002030WL007498 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 03/06/2023 090376595 NababSinghRajpoot UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24290520230184841 29/05/2023 Akhlesh 1711002054WL007548 Akhlesh 00468 UBIN0570648 1105 1105 Processed 03/06/2023 090376595 Akhlesh UNION BANK OF INDIA(508500)
289 PATERA MP-11-002-054-002/368
(KUAKHEDA BAJI) 		1711002054NRG24290520230184840 29/05/2023 Akhlesh 1711002054WL007548 Akhlesh 00468 UBIN0570648 1105 1105 Processed 03/06/2023 090376595 Akhlesh UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182984 29/05/2023 LAKHAN LAL PATEL 1711002060WL007469 LAKHAN LAL PATEL 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 LAKHANLALPATEL STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183071 29/05/2023 CHANDRABHAN 1711002060WL007471 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 02/06/2023 090376595 CHANDRABHAN STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-060-002/203-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183072 29/05/2023 CHANDRABHAN 1711002060WL007471 CHANDRABHAN 00468 UBIN0570648 1547 1547 Processed 02/06/2023 090376595 CHANDRABHAN STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-060-002/226
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183012 29/05/2023 MULCHAND 1711002060WL007469 MULCHAND 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 MULCHAND FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183020 29/05/2023 Dharmendra 1711002060WL007469 Dharmendra 00468 UBIN0570648 1326 1326 Processed 02/06/2023 090376595 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
295 PATERA MP-11-002-021-001/219
(KOTA) 		1711002021NRG24250520230168981 29/05/2023 Bhola 1711002021WL006791 Bhola 00602 SBIN0RRMBGB 3536 3536 Processed 02/06/2023 090376595 Bhola FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-028-001/237
(BANGAON) 		1711002028NRG24290520230183519 29/05/2023 BHEESHAM 1711002028WL007495 BHEESHAM 00602 SBIN0RRMBGB 2431 2431 Processed 02/06/2023 090376595 BHEESHAM STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-028-001/413-B
(BANGAON) 		1711002028NRG24290520230183521 29/05/2023 babu 1711002028WL007495 babu 00602 SBIN0RRMBGB 3315 3315 Processed 02/06/2023 090376595 babu ICICI BANK LTD(508534)
298 PATERA MP-11-002-028-001/81
(BANGAON) 		1711002028NRG24290520230183523 29/05/2023 NIJAMASIG 1711002028WL007495 NIJAMASIG 00602 SBIN0RRMBGB 3315 3315 Processed 02/06/2023 090376595 NIJAMASIG MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-028-002/5-A
(BANGAON) 		1711002028NRG24290520230183524 29/05/2023 Varsha Lodhi 1711002028WL007495 Varsha Lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 02/06/2023 090376595 VarshaLodhi FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24290520230183532 29/05/2023 Kala bair 1711002030WL007497 Kala bair 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Kalabair MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24290520230183531 29/05/2023 ramesh singh 1711002030WL007497 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24290520230183533 29/05/2023 REVARAM 1711002030WL007497 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 REVARAM MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24290520230183534 29/05/2023 REWARAM 1711002030WL007497 REWARAM 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 090376595 REWARAM UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24290520230183540 29/05/2023 IMRAT 1711002030WL007497 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 IMRAT MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24290520230183543 29/05/2023 FAGGU 1711002030WL007498 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 FAGGU ICICI BANK LTD(508534)
306 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24290520230183545 29/05/2023 SANTOSH 1711002030WL007498 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-030-001/194
(ITWA HIRALAL) 		1711002030NRG24290520230183546 29/05/2023 PHULASING 1711002030WL007498 PHULASING 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 PHULASING MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG24290520230183547 29/05/2023 surendra singh 1711002030WL007498 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24290520230183548 29/05/2023 JUGARAJ 1711002030WL007498 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 JUGARAJ ICICI BANK LTD(508534)
310 PATERA MP-11-002-030-001/205
(ITWA HIRALAL) 		1711002030NRG24290520230183549 29/05/2023 Santosh singh 1711002030WL007498 Santosh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Santoshsingh STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24290520230183550 29/05/2023 DEVISING 1711002030WL007498 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 DEVISING MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-030-001/31-A
(ITWA HIRALAL) 		1711002030NRG24290520230183566 29/05/2023 Parvati 1711002030WL007498 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Parvati STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-030-001/46
(ITWA HIRALAL) 		1711002030NRG24290520230183570 29/05/2023 PREMSINGH 1711002030WL007498 PREMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 PREMSINGH MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-030-001/50-C
(ITWA HIRALAL) 		1711002030NRG24290520230183572 29/05/2023 GULLI 1711002030WL007498 GULLI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 GULLI STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24290520230183574 29/05/2023 Anita bai 1711002030WL007498 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Anitabai MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24290520230183573 29/05/2023 indur singh 1711002030WL007498 indur singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 indursingh MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24290520230183575 29/05/2023 rajesh singh 1711002030WL007498 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 rajeshsingh ICICI BANK LTD(508534)
318 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24290520230183576 29/05/2023 LAKHAN 1711002030WL007498 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24290520230183582 29/05/2023 kishna bai 1711002030WL007498 kishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 kishnabai MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24290520230183585 29/05/2023 RAJNI 1711002030WL007498 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 090376595 RAJNI UNION BANK OF INDIA(508500)
321 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24290520230183593 29/05/2023 HALKIBAHU 1711002030WL007498 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 HALKIBAHU ICICI BANK LTD(508534)
322 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24290520230183592 29/05/2023 LAXMAN 1711002030WL007498 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 LAXMAN ICICI BANK LTD(508534)
323 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24290520230183601 29/05/2023 RAJJAN 1711002030WL007498 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24290520230183602 29/05/2023 UJYAAR 1711002030WL007498 UJYAAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24290520230183604 29/05/2023 kamlesh 1711002030WL007498 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 kamlesh MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24290520230183607 29/05/2023 RAMKALEE 1711002030WL007498 RAMKALEE 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 RAMKALEE MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24290520230183606 29/05/2023 TILAK 1711002030WL007498 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 TILAK MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-030-002/142
(ITWA HIRALAL) 		1711002030NRG24290520230183610 29/05/2023 JEEVAN 1711002030WL007498 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 JEEVAN STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24290520230183615 29/05/2023 KISAN 1711002030WL007498 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 KISAN ICICI BANK LTD(508534)
330 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24290520230183617 29/05/2023 Murat Singh Lodhi 1711002030WL007498 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 MuratSinghLodhi STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24290520230183620 29/05/2023 INDUR 1711002030WL007498 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 INDUR MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24290520230183627 29/05/2023 CHANDA 1711002030WL007498 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 CHANDA ICICI BANK LTD(508534)
333 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24290520230183626 29/05/2023 IMRAT 1711002030WL007498 IMRAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 IMRAT ICICI BANK LTD(508534)
334 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24260520230174323 29/05/2023 CHANDRANI 1711002034WL007039 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 CHANDRANI FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24290520230183856 29/05/2023 ANIL 1711002039WL007516 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 ANIL FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24290520230183859 29/05/2023 pratigya 1711002039WL007516 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 pratigya FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24290520230183860 29/05/2023 NELAM 1711002039WL007516 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 NELAM FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24290520230183861 29/05/2023 dropti 1711002039WL007516 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 dropti FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24290520230183880 29/05/2023 SHANKAR 1711002039WL007516 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 SHANKAR FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24290520230183881 29/05/2023 KOMAL 1711002039WL007516 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 KOMAL MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24290520230183882 29/05/2023 MAMTA 1711002039WL007516 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 090376595 MAMTA UNION BANK OF INDIA(508500)
342 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24290520230183883 29/05/2023 BUDAI 1711002039WL007516 BUDAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 BUDAI CENTRAL BANK OF INDIA(607115)
343 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24290520230183887 29/05/2023 sukhrani 1711002039WL007516 sukhrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 sukhrani FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24290520230183888 29/05/2023 JUGAN 1711002039WL007516 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 JUGAN FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24290520230183889 29/05/2023 PRAKASH 1711002039WL007516 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 PRAKASH FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24290520230183890 29/05/2023 MAHNDAR 1711002039WL007516 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 MAHNDAR FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24290520230183892 29/05/2023 DEVENDRA 1711002039WL007516 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 DEVENDRA STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24290520230183894 29/05/2023 PRAHLAD 1711002039WL007516 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24290520230183896 29/05/2023 NATTHU 1711002039WL007516 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 NATTHU FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24290520230183899 29/05/2023 PRAHLAD 1711002039WL007516 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 PRAHLAD CENTRAL BANK OF INDIA(607115)
351 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24290520230183900 29/05/2023 MEGHRAM 1711002039WL007516 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24290520230183901 29/05/2023 JAHAR 1711002039WL007516 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 JAHAR CENTRAL BANK OF INDIA(607115)
353 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24290520230183902 29/05/2023 Nirbhay 1711002039WL007516 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Nirbhay CENTRAL BANK OF INDIA(607115)
354 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24290520230183903 29/05/2023 HANUMAT 1711002039WL007516 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 HANUMAT CENTRAL BANK OF INDIA(607115)
355 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24290520230183909 29/05/2023 MULU 1711002039WL007516 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 MULU CENTRAL BANK OF INDIA(607115)
356 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24290520230183919 29/05/2023 RATAN 1711002039WL007516 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 RATAN FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24290520230183923 29/05/2023 GAJJU 1711002039WL007516 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 GAJJU FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24290520230183931 29/05/2023 ramsu 1711002039WL007516 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 ramsu FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24290520230183934 29/05/2023 birejesh 1711002039WL007516 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 birejesh FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24290520230183937 29/05/2023 nitasen 1711002039WL007516 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 nitasen FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24290520230183938 29/05/2023 sigarrani 1711002039WL007516 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 sigarrani FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24290520230183940 29/05/2023 durgesh 1711002039WL007516 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 durgesh FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24290520230183942 29/05/2023 prabhrani 1711002039WL007516 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 prabhrani FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24290520230183946 29/05/2023 tikku 1711002039WL007516 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 tikku FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24290520230183947 29/05/2023 abhishak 1711002039WL007516 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 abhishak FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24290520230183952 29/05/2023 motilal 1711002039WL007516 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 motilal FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24290520230183953 29/05/2023 sandeep 1711002039WL007516 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 sandeep FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24290520230183955 29/05/2023 maya 1711002039WL007516 maya 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 maya FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24290520230183956 29/05/2023 barelal 1711002039WL007516 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 barelal FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24290520230183957 29/05/2023 hema 1711002039WL007516 hema 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 hema FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24290520230183958 29/05/2023 shareeram 1711002039WL007516 shareeram 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 shareeram FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24290520230183979 29/05/2023 Ramkripal 1711002039WL007516 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
373 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24290520230184007 29/05/2023 sartari 1711002039WL007516 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 02/06/2023 090376595 sartari FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184839 29/05/2023 UMESH 1711002054WL007548 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 UMESH STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-054-002/200-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184838 29/05/2023 UMESH 1711002054WL007548 UMESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 UMESH ICICI BANK LTD(508534)
376 PATERA MP-11-002-054-003/118
(KUAKHEDA BAJI) 		1711002054NRG24290520230184209 29/05/2023 Sitaram 1711002054WL007523 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 Sitaram ICICI BANK LTD(508534)
377 PATERA MP-11-002-054-003/118
(KUAKHEDA BAJI) 		1711002054NRG24290520230184208 29/05/2023 Sitaram 1711002054WL007523 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 Sitaram ICICI BANK LTD(508534)
378 PATERA MP-11-002-054-003/121-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184211 29/05/2023 RAJESH 1711002054WL007523 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 RAJESH BANK OF BARODA(606985)
379 PATERA MP-11-002-054-003/187-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184217 29/05/2023 RAJKUMAR 1711002054WL007523 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 RAJKUMAR STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-054-003/187-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184216 29/05/2023 RAJKUMAR 1711002054WL007523 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 RAJKUMAR STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-054-003/222-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184219 29/05/2023 Haricharan 1711002054WL007523 Haricharan 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 090376595 Haricharan UNION BANK OF INDIA(508500)
382 PATERA MP-11-002-054-003/222-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184220 29/05/2023 MAHENDRA 1711002054WL007523 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 090376595 MAHENDRA UNION BANK OF INDIA(508500)
383 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184222 29/05/2023 KRIPAL 1711002054WL007523 KRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 KRIPAL STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-054-003/227-B
(KUAKHEDA BAJI) 		1711002054NRG24290520230184221 29/05/2023 KRIPAL 1711002054WL007523 KRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 KRIPAL STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184226 29/05/2023 BHEEKAM 1711002054WL007523 BHEEKAM 00602 SBIN0RRMBGB 221 221 Processed 02/06/2023 090376595 BHEEKAM STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-054-003/69-A
(KUAKHEDA BAJI) 		1711002054NRG24290520230184225 29/05/2023 BHEEKAM 1711002054WL007523 BHEEKAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/06/2023 090376595 BHEEKAM STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24290520230183742 29/05/2023 RABEENDRA PATEL 1711002058WL007500 RABEENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 02/06/2023 090376595 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATERA MP-11-002-060-001/297-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183053 29/05/2023 ANITA 1711002060WL007471 ANITA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 090376595 ANITA UNION BANK OF INDIA(508500)
SubTotal 129064 129064
389 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24290520230183146 29/05/2023 anil kumar rajak 1711002047WL007475 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 02/06/2023 090376595 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
390 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24280520230181942 29/05/2023 Gotam Bansal 1711002015WL007430 Gotam Bansal 00688 FINO0001446 221 221 Processed 02/06/2023 090376595 GotamBansal STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-015-003/101
(BALKHADI) 		1711002015NRG24280520230181941 29/05/2023 Gotam Bansal 1711002015WL007430 Gotam Bansal 00688 FINO0001446 221 221 Processed 02/06/2023 090376595 GotamBansal FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24290520230183556 29/05/2023 Sachin Singh Lodhi 1711002030WL007498 Sachin Singh Lodhi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24290520230183578 29/05/2023 Sandeep Athya 1711002030WL007498 Sandeep Athya 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SandeepAthya FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24260520230174333 29/05/2023 SEETA 1711002034WL007040 SEETA 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SEETA STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24260520230174337 29/05/2023 Shurendra mishra 1711002034WL007040 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Shurendramishra FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24290520230183855 29/05/2023 rajkumar 1711002039WL007516 rajkumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rajkumar FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24290520230183857 29/05/2023 deepak 1711002039WL007516 deepak 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 deepak FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24290520230183858 29/05/2023 SURENDRA 1711002039WL007516 SURENDRA 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SURENDRA FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24290520230183891 29/05/2023 Bhagvati 1711002039WL007516 Bhagvati 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Bhagvati FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24290520230183893 29/05/2023 bejanti 1711002039WL007516 bejanti 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 bejanti FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24290520230183898 29/05/2023 babita 1711002039WL007516 babita 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 babita FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24290520230183905 29/05/2023 Rajjobai 1711002039WL007516 Rajjobai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Rajjobai FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24290520230183911 29/05/2023 devika 1711002039WL007516 devika 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 devika FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24290520230183912 29/05/2023 Ramlal 1711002039WL007516 Ramlal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Ramlal FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24290520230183913 29/05/2023 Mohan 1711002039WL007516 Mohan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Mohan FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24290520230183914 29/05/2023 Prakash 1711002039WL007516 Prakash 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Prakash FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24290520230183915 29/05/2023 Rakesh Kumar 1711002039WL007516 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RakeshKumar FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24290520230183916 29/05/2023 Deepak Singh 1711002039WL007516 Deepak Singh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 DeepakSingh FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24290520230183917 29/05/2023 Rakesh 1711002039WL007516 Rakesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Rakesh FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24290520230183918 29/05/2023 Meena 1711002039WL007516 Meena 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Meena FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24290520230183921 29/05/2023 bela 1711002039WL007516 bela 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 bela FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24290520230183925 29/05/2023 paramlal 1711002039WL007516 paramlal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 paramlal FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24290520230183929 29/05/2023 SUDAMA 1711002039WL007516 SUDAMA 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SUDAMA FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24290520230183930 29/05/2023 sukharani 1711002039WL007516 sukharani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 sukharani FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24290520230183933 29/05/2023 jalam 1711002039WL007516 jalam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 jalam FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24290520230183935 29/05/2023 kadhori 1711002039WL007516 kadhori 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 kadhori FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24290520230183936 29/05/2023 raju 1711002039WL007516 raju 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 raju FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24290520230183939 29/05/2023 awadrani 1711002039WL007516 awadrani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 awadrani FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24290520230183941 29/05/2023 acchelal 1711002039WL007516 acchelal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 acchelal FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24290520230183943 29/05/2023 santosh ahirwar 1711002039WL007516 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 santoshahirwar FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24290520230183944 29/05/2023 mahesh ahirwar 1711002039WL007516 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 maheshahirwar FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24290520230183945 29/05/2023 sardha 1711002039WL007516 sardha 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 sardha FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24290520230183948 29/05/2023 lakhan 1711002039WL007516 lakhan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 lakhan FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24290520230183949 29/05/2023 maya 1711002039WL007516 maya 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 maya FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24290520230183950 29/05/2023 mannu 1711002039WL007516 mannu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 mannu FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24290520230183951 29/05/2023 ratibahu 1711002039WL007516 ratibahu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ratibahu FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24290520230183954 29/05/2023 ganesh 1711002039WL007516 ganesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ganesh FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24290520230183959 29/05/2023 rasmi 1711002039WL007516 rasmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rasmi FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24290520230183960 29/05/2023 Suniya 1711002039WL007516 Suniya 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Suniya FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24290520230183966 29/05/2023 sonu 1711002039WL007516 sonu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 sonu FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24290520230183975 29/05/2023 bharat 1711002039WL007516 bharat 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 bharat FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24290520230183976 29/05/2023 hallu 1711002039WL007516 hallu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 hallu FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24290520230183977 29/05/2023 neekesh 1711002039WL007516 neekesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 neekesh FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24290520230183978 29/05/2023 rupnarayan 1711002039WL007516 rupnarayan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rupnarayan FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24290520230183980 29/05/2023 suresh 1711002039WL007516 suresh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 suresh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24290520230183981 29/05/2023 jeevan singh 1711002039WL007516 jeevan singh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 jeevansingh FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24290520230183982 29/05/2023 bukki 1711002039WL007516 bukki 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 bukki FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24290520230183983 29/05/2023 radhika 1711002039WL007516 radhika 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 radhika FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24290520230183984 29/05/2023 parsottam 1711002039WL007516 parsottam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 parsottam FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24290520230183985 29/05/2023 archna 1711002039WL007516 archna 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 archna FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24290520230183986 29/05/2023 narayan 1711002039WL007516 narayan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 narayan FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24290520230183988 29/05/2023 ramesur 1711002039WL007516 ramesur 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ramesur FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24290520230183992 29/05/2023 mathra bai 1711002039WL007516 mathra bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 mathrabai FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24290520230183993 29/05/2023 gotiram 1711002039WL007516 gotiram 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 gotiram FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24290520230183994 29/05/2023 Govind 1711002039WL007516 Govind 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Govind FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24290520230183995 29/05/2023 Rupram 1711002039WL007516 Rupram 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Rupram FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24290520230183996 29/05/2023 Suraj 1711002039WL007516 Suraj 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Suraj FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24290520230183997 29/05/2023 Rakesh 1711002039WL007516 Rakesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Rakesh FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24290520230183998 29/05/2023 Gajendra 1711002039WL007516 Gajendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
450 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24290520230183999 29/05/2023 Archna 1711002039WL007516 Archna 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Archna FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24290520230184000 29/05/2023 Piyarelal 1711002039WL007516 Piyarelal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Piyarelal FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24290520230184001 29/05/2023 Hemraj 1711002039WL007516 Hemraj 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Hemraj FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24290520230184008 29/05/2023 sonu 1711002039WL007516 sonu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 sonu FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24290520230184009 29/05/2023 Denesh 1711002039WL007516 Denesh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Denesh FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24290520230184010 29/05/2023 Ranjeet 1711002039WL007516 Ranjeet 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Ranjeet FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24290520230184011 29/05/2023 Surjeet 1711002039WL007516 Surjeet 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Surjeet FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24290520230184012 29/05/2023 Anil 1711002039WL007516 Anil 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Anil FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24290520230184013 29/05/2023 Ajay 1711002039WL007516 Ajay 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Ajay FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24290520230184014 29/05/2023 bhupendra 1711002039WL007516 bhupendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 bhupendra FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24290520230184015 29/05/2023 pushpa 1711002039WL007516 pushpa 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 pushpa FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24290520230184016 29/05/2023 suresh 1711002039WL007516 suresh 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 suresh FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24290520230184017 29/05/2023 rani 1711002039WL007516 rani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rani FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24290520230184018 29/05/2023 kalu 1711002039WL007516 kalu 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 kalu FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24290520230184019 29/05/2023 rajni 1711002039WL007516 rajni 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rajni FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24290520230184023 29/05/2023 Sumita 1711002039WL007516 Sumita 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Sumita FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24290520230184024 29/05/2023 devka 1711002039WL007516 devka 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 devka FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24290520230184025 29/05/2023 ram milan 1711002039WL007516 ram milan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 rammilan FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24290520230184026 29/05/2023 Tika 1711002039WL007516 Tika 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Tika FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24290520230184027 29/05/2023 Sushma 1711002039WL007516 Sushma 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Sushma FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24290520230183728 29/05/2023 Foolan Rani Bansal 1711002058WL007500 Foolan Rani Bansal 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24290520230183729 29/05/2023 Rajkumari 1711002058WL007500 Rajkumari 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Rajkumari FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24290520230183730 29/05/2023 Rachna Patel 1711002058WL007500 Rachna Patel 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 RachnaPatel FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24290520230183733 29/05/2023 Sudharani Kurmi 1711002058WL007500 Sudharani Kurmi 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 SudharaniKurmi FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-058-001/58-A
(GATA) 		1711002058NRG24290520230183735 29/05/2023 Mamtarani 1711002058WL007500 Mamtarani 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Mamtarani FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24290520230183738 29/05/2023 Rakesh 1711002058WL007500 Rakesh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Rakesh FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24290520230183741 29/05/2023 Lakhan 1711002058WL007500 Lakhan 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Lakhan FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24290520230183743 29/05/2023 Raja Patel 1711002058WL007500 Raja Patel 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 RajaPatel FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24290520230183744 29/05/2023 Anil Adiwasi 1711002058WL007500 Anil Adiwasi 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24290520230183746 29/05/2023 Hema Basor 1711002058WL007500 Hema Basor 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 HemaBasor FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24290520230183747 29/05/2023 Dropati 1711002058WL007500 Dropati 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Dropati FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24290520230183749 29/05/2023 Harendra 1711002058WL007500 Harendra 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Harendra FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24290520230183750 29/05/2023 Kalu prasad 1711002058WL007500 Kalu prasad 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Kaluprasad FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24290520230183751 29/05/2023 Ganesh 1711002058WL007500 Ganesh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Ganesh FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24290520230183752 29/05/2023 Anil Kurmi 1711002058WL007500 Anil Kurmi 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24290520230183759 29/05/2023 Dharmendra Varman 1711002058WL007500 Dharmendra Varman 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 DharmendraVarman FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24290520230183762 29/05/2023 Somvati Barman 1711002058WL007500 Somvati Barman 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24290520230183763 29/05/2023 Pinkki 1711002058WL007500 Pinkki 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Pinkki FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24290520230183764 29/05/2023 Pritam Vishkrma 1711002058WL007500 Pritam Vishkrma 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24290520230183765 29/05/2023 Shrringararani 1711002058WL007500 Shrringararani 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Shrringararani FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24290520230183767 29/05/2023 Parsoo 1711002058WL007500 Parsoo 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Parsoo FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24290520230183768 29/05/2023 Suraj 1711002058WL007500 Suraj 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Suraj FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-058-002/62
(GATA) 		1711002058NRG24290520230183769 29/05/2023 Tularam 1711002058WL007500 Tularam 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Tularam FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24290520230183770 29/05/2023 Geeta Barman 1711002058WL007500 Geeta Barman 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 GeetaBarman FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24290520230183772 29/05/2023 Dropati Barman 1711002058WL007500 Dropati Barman 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 DropatiBarman FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24290520230183771 29/05/2023 Pushpendra Barman 1711002058WL007500 Pushpendra Barman 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24290520230183773 29/05/2023 Umesh 1711002058WL007500 Umesh 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 Umesh FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24290520230182222 29/05/2023 Hapheez Khan 1711002058WL007439 Hapheez Khan 00688 FINO0001446 884 884 Processed 02/06/2023 090376595 HapheezKhan FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24290520230182223 29/05/2023 Dhaniram Ahirwal 1711002058WL007439 Dhaniram Ahirwal 00688 FINO0001446 884 884 Processed 02/06/2023 090376595 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24290520230182224 29/05/2023 Kusum Ahirwal 1711002058WL007439 Kusum Ahirwal 00688 FINO0001446 884 884 Processed 02/06/2023 090376595 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24290520230182230 29/05/2023 Kalpana Bai 1711002058WL007439 Kalpana Bai 00688 FINO0001446 884 884 Processed 02/06/2023 090376595 KalpanaBai FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-058-003/87-A
(GATA) 		1711002058NRG24290520230182232 29/05/2023 Govind Ahirwar 1711002058WL007439 Govind Ahirwar 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376595 GovindAhirwar FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-058-003/87-B
(GATA) 		1711002058NRG24290520230182233 29/05/2023 Roshni 1711002058WL007439 Roshni 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376595 Roshni FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24290520230182234 29/05/2023 Shobha Dhobi 1711002058WL007439 Shobha Dhobi 00688 FINO0001446 1105 1105 Processed 02/06/2023 090376595 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-060-001/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182938 29/05/2023 Taracharan 1711002060WL007469 Taracharan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Taracharan FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182942 29/05/2023 Gangaram Chamar 1711002060WL007469 Gangaram Chamar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 GangaramChamar FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182943 29/05/2023 Umesh Vishwakarma 1711002060WL007469 Umesh Vishwakarma 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182946 29/05/2023 Roopchand Vishwakarma 1711002060WL007469 Roopchand Vishwakarma 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182947 29/05/2023 Pushpendr Kurmi 1711002060WL007469 Pushpendr Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182952 29/05/2023 Kondulal Ahirwar 1711002060WL007469 Kondulal Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182954 29/05/2023 Kashiram Ahirwal 1711002060WL007469 Kashiram Ahirwal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182956 29/05/2023 Manoj 1711002060WL007469 Manoj 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Manoj FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182957 29/05/2023 Parasram Prajapati 1711002060WL007469 Parasram Prajapati 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182962 29/05/2023 Sarvendra 1711002060WL007469 Sarvendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Sarvendra FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182963 29/05/2023 Lallulal Ahirwar 1711002060WL007469 Lallulal Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182965 29/05/2023 tararani 1711002060WL007469 tararani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 tararani FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182968 29/05/2023 RAGVENDRA KURMI 1711002060WL007469 RAGVENDRA KURMI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182969 29/05/2023 Thakurdas Kurmi 1711002060WL007469 Thakurdas Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182970 29/05/2023 Anuj Kurmi 1711002060WL007469 Anuj Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 AnujKurmi FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182977 29/05/2023 Prahlad Prajapati 1711002060WL007469 Prahlad Prajapati 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182979 29/05/2023 Rajan Ahirwar 1711002060WL007469 Rajan Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182980 29/05/2023 Hemant 1711002060WL007469 Hemant 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Hemant FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182986 29/05/2023 Rohit Raikwar 1711002060WL007469 Rohit Raikwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182987 29/05/2023 Surendra 1711002060WL007469 Surendra 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Surendra FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182988 29/05/2023 Sandeep Ahirwar 1711002060WL007469 Sandeep Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182989 29/05/2023 Krishana Ahirwar 1711002060WL007469 Krishana Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182993 29/05/2023 Devi Prasad Raikwar 1711002060WL007469 Devi Prasad Raikwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182994 29/05/2023 Lalchand 1711002060WL007469 Lalchand 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Lalchand FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230182996 29/05/2023 Lokesh Rajak 1711002060WL007469 Lokesh Rajak 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 LokeshRajak FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183000 29/05/2023 Vinay Kachhi 1711002060WL007469 Vinay Kachhi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 VinayKachhi FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183001 29/05/2023 Kashiram 1711002060WL007469 Kashiram 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Kashiram FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-060-002/147
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183002 29/05/2023 RAMESHWAR KURMI 1711002060WL007469 RAMESHWAR KURMI 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RAMESHWARKURMI FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183069 29/05/2023 SUKHNANDAN KURMI 1711002060WL007471 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 SUKHNANDANKURMI FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-060-002/149-C
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183070 29/05/2023 SUKHNANDAN KURMI 1711002060WL007471 SUKHNANDAN KURMI 00688 FINO0001446 1547 1547 Processed 02/06/2023 090376595 SUKHNANDANKURMI BANK OF INDIA(508505)
534 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183003 29/05/2023 Santosh Rani Gautam 1711002060WL007469 Santosh Rani Gautam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183004 29/05/2023 Rajkumari Bai 1711002060WL007469 Rajkumari Bai 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RajkumariBai FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183007 29/05/2023 Shubham 1711002060WL007469 Shubham 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Shubham FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183010 29/05/2023 Govind Kurmi 1711002060WL007469 Govind Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 GovindKurmi FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183013 29/05/2023 Seeta Rani 1711002060WL007469 Seeta Rani 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SeetaRani FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183015 29/05/2023 Aravind Sen 1711002060WL007469 Aravind Sen 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 AravindSen FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-060-002/26-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183016 29/05/2023 Chhtai Luhar 1711002060WL007469 Chhtai Luhar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ChhtaiLuhar FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183017 29/05/2023 Pradeep Kurmi 1711002060WL007469 Pradeep Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183019 29/05/2023 Dheerendra Kurmi 1711002060WL007469 Dheerendra Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183022 29/05/2023 Aashish 1711002060WL007469 Aashish 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Aashish FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183023 29/05/2023 Arvind Kurmi 1711002060WL007469 Arvind Kurmi 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183024 29/05/2023 Munnalal 1711002060WL007469 Munnalal 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 Munnalal FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183026 29/05/2023 Shelendra Prasad Goutam 1711002060WL007469 Shelendra Prasad Goutam 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-060-002/51-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183028 29/05/2023 Paramlal Ahirwar 1711002060WL007469 Paramlal Ahirwar 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 ParamlalAhirwar FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183029 29/05/2023 Rahul Basor 1711002060WL007469 Rahul Basor 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 RahulBasor FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183030 29/05/2023 Suneel Basor 1711002060WL007469 Suneel Basor 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 SuneelBasor FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183031 29/05/2023 Bhaialal Basor 1711002060WL007469 Bhaialal Basor 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24290520230183032 29/05/2023 Navav Khan 1711002060WL007469 Navav Khan 00688 FINO0001446 1326 1326 Processed 02/06/2023 090376595 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 216580 216580
552 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24290520230183580 29/05/2023 Deelan Singh Lodhi 1711002030WL007498 Deelan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376595 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
553 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24290520230183599 29/05/2023 Babu Singh 1711002030WL007498 Babu Singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376595 BabuSingh STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24290520230183609 29/05/2023 Amarnath singh 1711002030WL007498 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376595 Amarnathsingh AIRTEL PAYMENTS BANK LIMITED(990288)
555 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24290520230183608 29/05/2023 Amarnath singh 1711002030WL007498 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376595 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24290520230183623 29/05/2023 Rajesh Singh 1711002030WL007498 Rajesh Singh 00691 IPOS0000001 1105 1105 Processed 02/06/2023 090376595 RajeshSingh ICICI BANK LTD(508534)
557 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24290520230183622 29/05/2023 Rajesh Singh lodhi 1711002030WL007498 Rajesh Singh lodhi 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090376595 RajeshSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
558 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24290520230183753 29/05/2023 Ankesh Kurmi 1711002058WL007500 Ankesh Kurmi 00691 IPOS0000001 1547 1547 Processed 03/06/2023 090376595 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 9282 9282
559 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24290520230183579 29/05/2023 Ashish Athaya 1711002030WL007498 Ashish Athaya 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090376595 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
560 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24290520230183595 29/05/2023 Pappu Patel 1711002030WL007498 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090376595 PappuPatel STATE BANK OF INDIA(508548)
561 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24290520230183594 29/05/2023 Pappu Patel 1711002030WL007498 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090376595 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
562 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24290520230183597 29/05/2023 Shubham Patel 1711002030WL007498 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090376595 ShubhamPatel STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24290520230183596 29/05/2023 Shubham Patel 1711002030WL007498 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 02/06/2023 090376595 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
564 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG24290520230183628 29/05/2023 bhagchand 1711002030WL007498 bhagchand 00703 AIRP0000001 1105 1105 Processed 02/06/2023 090376595 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG24290520230183629 29/05/2023 dhan bai 1711002030WL007498 dhan bai 00703 AIRP0000001 1105 1105 Processed 02/06/2023 090376595 dhanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
566 PATERA MP-11-002-030-001/33
(ITWA HIRALAL) 		1711002030NRG24290520230183567 29/05/2023 GOKALBAI 1711002030WL007498 GOKALBAI 450001 1326 1326 Processed 02/06/2023 090376595 GOKALBAI ICICI BANK LTD(508534)
567 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24290520230183630 29/05/2023 Puniya bai 1711002030WL007498 Puniya bai 450001 1105 1105 Processed 02/06/2023 090376595 Puniyabai STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 759577 759577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_290523APB_FTO_62210 47077502 2431
2 PATERA MP1711002_290523APB_FTO_62210 Central Bank Of India CBIN0283522 HATA 57018
3 PATERA MP1711002_290523APB_FTO_62210 ICICI BANK ICIC0000528 SURI 1326
4 PATERA MP1711002_290523APB_FTO_62210 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28288
5 PATERA MP1711002_290523APB_FTO_62210 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30277
6 PATERA MP1711002_290523APB_FTO_62210 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 221
7 PATERA MP1711002_290523APB_FTO_62210 State Bank of India SBIN0001332 HATTA 73814
8 PATERA MP1711002_290523APB_FTO_62210 State Bank of India SBIN0002855 HINDORIA 11050
9 PATERA MP1711002_290523APB_FTO_62210 State Bank of India SBIN0002881 PATERA 88621
10 PATERA MP1711002_290523APB_FTO_62210 State Bank of India SBIN0003716 DAMOH CITY 1547
11 PATERA MP1711002_290523APB_FTO_62210 State Bank of India SBIN0009734 DEVDONGRA 27404
12 PATERA MP1711002_290523APB_FTO_62210 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
13 PATERA MP1711002_290523APB_FTO_62210 Union Bank of India UBIN0559474 HATTA 49725
14 PATERA MP1711002_290523APB_FTO_62210 Union Bank of India UBIN0570648 RASILPUR DAMOH 21216
15 PATERA MP1711002_290523APB_FTO_62210 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 70499
16 PATERA MP1711002_290523APB_FTO_62210 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 29172
17 PATERA MP1711002_290523APB_FTO_62210 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 7956
18 PATERA MP1711002_290523APB_FTO_62210 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 21437
19 PATERA MP1711002_290523APB_FTO_62210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 PATERA MP1711002_290523APB_FTO_62210 Fino Payments Bank Ltd FINO0001446 MP RO 216580
21 PATERA MP1711002_290523APB_FTO_62210 India Post Payments Bank IPOS0000001 Damoh 9282
22 PATERA MP1711002_290523APB_FTO_62210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8840

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