Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090523APB_FTO_35282
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) 		1711002039NRG24090520230091232 09/05/2023 BHARAT 1711002039WL003569 BHARAT 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 BHARAT FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24090520230091216 09/05/2023 SONAM 1711002039WL003568 SONAM 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 SONAM INDIAN BANK(607105)
3 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24090520230091217 09/05/2023 vijay 1711002039WL003568 vijay 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 vijay STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24090520230091218 09/05/2023 satyam 1711002039WL003568 satyam 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 satyam STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24090520230091219 09/05/2023 sakshi 1711002039WL003568 sakshi 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 sakshi INDIAN BANK(607105)
6 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24090520230091234 09/05/2023 mohan 1711002039WL003569 mohan 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 mohan FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24090520230087378 09/05/2023 KISHORI 1711002039WL003472 KISHORI 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 KISHORI FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24090520230087386 09/05/2023 pirveer 1711002039WL003472 pirveer 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 pirveer CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24090520230087388 09/05/2023 vipta bai 1711002039WL003472 vipta bai 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 viptabai FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24090520230091236 09/05/2023 lallabai 1711002039WL003569 lallabai 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714852861 lallabai CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24090520230087389 09/05/2023 surendra 1711002039WL003472 surendra 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 surendra FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24090520230087390 09/05/2023 ankit 1711002039WL003472 ankit 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 ankit STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24090520230087391 09/05/2023 MAMTARANI 1711002039WL003472 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 MAMTARANI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24090520230087392 09/05/2023 PRIDEEP 1711002039WL003472 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 PRIDEEP FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24090520230087393 09/05/2023 kalga 1711002039WL003472 kalga 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 kalga FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24090520230091223 09/05/2023 munna 1711002039WL003568 munna 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 munna CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24090520230091224 09/05/2023 jagesur 1711002039WL003568 jagesur 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 jagesur STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24090520230087394 09/05/2023 chittar 1711002039WL003472 chittar 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 chittar FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24090520230087395 09/05/2023 puran 1711002039WL003472 puran 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 puran FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24090520230087406 09/05/2023 omprakash 1711002039WL003472 omprakash 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 omprakash FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24090520230087409 09/05/2023 ROHIT 1711002039WL003472 ROHIT 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 ROHIT FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24090520230087410 09/05/2023 DHARMENDRA 1711002039WL003472 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24090520230087412 09/05/2023 kalpana 1711002039WL003472 kalpana 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 kalpana FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24090520230087424 09/05/2023 Ratiram 1711002039WL003472 Ratiram 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 Ratiram FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24090520230087425 09/05/2023 Kalan 1711002039WL003472 Kalan 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 Kalan FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24090520230087426 09/05/2023 DEENA 1711002039WL003472 DEENA 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 DEENA FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24090520230091253 09/05/2023 MOHAN 1711002039WL003569 MOHAN 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 MOHAN FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24090520230091254 09/05/2023 pravendra jaroliya 1711002039WL003569 pravendra jaroliya 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714852861 pravendrajaroliya UNION BANK OF INDIA(508500)
29 PATERA MP-11-002-039-003/45
(RONDA) 		1711002039NRG24090520230091227 09/05/2023 devendr 1711002039WL003568 devendr 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 devendr CENTRAL BANK OF INDIA(607115)
30 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24090520230091256 09/05/2023 jaypirkas 1711002039WL003569 jaypirkas 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 jaypirkas FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24090520230091229 09/05/2023 parmi 1711002039WL003568 parmi 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 parmi FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24090520230091257 09/05/2023 birju 1711002039WL003569 birju 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 birju FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24090520230091260 09/05/2023 mukes 1711002039WL003569 mukes 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 mukes FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24090520230091261 09/05/2023 ramlal 1711002039WL003569 ramlal 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 ramlal FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24090520230087445 09/05/2023 devendra 1711002039WL003472 devendra 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 devendra FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24090520230087447 09/05/2023 ramkisun 1711002039WL003472 ramkisun 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 ramkisun FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24090520230091196 09/05/2023 rani 1711002039WL003567 rani 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 rani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24090520230091215 09/05/2023 Makhan 1711002039WL003567 Makhan 00089 CBIN0283522 1326 1326 Processed 17/05/2023 714852861 Makhan FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24090520230091879 09/05/2023 munnalal vishwakarma 1711002041WL003601 munnalal vishwakarma 00089 CBIN0283522 1105 1105 Processed 17/05/2023 714852861 munnalalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24090520230091880 09/05/2023 munnalal vishwakarma 1711002041WL003601 munnalal vishwakarma 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714852861 munnalalvishwakarma STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24090520230091881 09/05/2023 munnalal vishwakarma 1711002041WL003601 munnalal vishwakarma 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714852861 munnalalvishwakarma STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24090520230091878 09/05/2023 Munnalal Vishwkarma 1711002041WL003601 Munnalal Vishwkarma 00089 CBIN0283522 1105 1105 Processed 16/05/2023 714852861 MunnalalVishwkarma CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24090520230091898 09/05/2023 Deepchand Kori 1711002041WL003601 Deepchand Kori 00089 CBIN0283522 884 884 Processed 16/05/2023 714852861 DeepchandKori CENTRAL BANK OF INDIA(607115)
44 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24090520230091899 09/05/2023 Deepchand Kori 1711002041WL003601 Deepchand Kori 00089 CBIN0283522 884 884 Processed 16/05/2023 714852861 DeepchandKori STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24090520230092689 09/05/2023 PRAKSHSINGH LODHI 1711002062WL003628 PRAKSHSINGH LODHI 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24090520230092720 09/05/2023 rahul 1711002062WL003628 rahul 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 rahul CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24090520230092721 09/05/2023 rahul 1711002062WL003628 rahul 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 rahul STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24090520230092722 09/05/2023 BRAJENDRA 1711002062WL003628 BRAJENDRA 00089 CBIN0283522 1326 1326 Processed 16/05/2023 714852861 BRAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 59891 59891
49 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24090520230091298 09/05/2023 GANESH PRASAD 1711002016WL003571 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 GANESHPRASAD STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24090520230091383 09/05/2023 PRANASINGH 1711002016WL003573 PRANASINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 PRANASINGH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24090520230091406 09/05/2023 NARAYAN 1711002016WL003573 NARAYAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 NARAYAN STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24090520230091325 09/05/2023 ANGAD 1711002016WL003572 ANGAD 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 ANGAD ICICI BANK LTD(508534)
53 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24090520230091417 09/05/2023 TILAK SINGH 1711002016WL003573 TILAK SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 TILAKSINGH ICICI BANK LTD(508534)
54 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24090520230091338 09/05/2023 GAJARAJ 1711002016WL003572 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 GAJARAJ ICICI BANK LTD(508534)
55 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24090520230091339 09/05/2023 SHRIMATI SUHAGARANI 1711002016WL003572 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714852861 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24090520230091372 09/05/2023 Seema 1711002016WL003572 Seema 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 Seema STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24090520230091376 09/05/2023 KAUSHLYA 1711002016WL003572 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 KAUSHLYA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-018-002/118
(JAMUNIYA) 		1711002019NRG24090520230088763 09/05/2023 RAKESH 1711002019WL003507 RAKESH 00168 ICIC0000538 1323 1323 Processed 16/05/2023 714852861 RAKESH STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-020-002/144
(NAYAGAON) 		1711002020NRG24090520230094397 09/05/2023 RAMADIN 1711002020WL003672 RAMADIN 00168 ICIC0000538 1547 1547 Processed 16/05/2023 714852861 RAMADIN ICICI BANK LTD(508534)
60 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24090520230091169 09/05/2023 LATTUSING 1711002035WL003566 LATTUSING 00168 ICIC0000538 276 276 Processed 16/05/2023 714852861 LATTUSING ICICI BANK LTD(508534)
61 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24090520230091426 09/05/2023 RAMESH 1711002061WL003574 RAMESH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 RAMESH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24090520230091439 09/05/2023 JAHAR 1711002061WL003574 JAHAR 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 JAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
63 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24090520230091440 09/05/2023 TULSHA 1711002061WL003574 TULSHA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 TULSHA ICICI BANK LTD(508534)
64 PATERA MP-11-002-061-002/274
(CHHAWLA DUBAY) 		1711002061NRG24090520230091462 09/05/2023 KALU 1711002061WL003574 KALU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 KALU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24090520230091465 09/05/2023 VOTA 1711002061WL003574 VOTA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 VOTA STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-061-002/72
(CHHAWLA DUBAY) 		1711002061NRG24090520230091478 09/05/2023 BIJRNDRA 1711002061WL003574 BIJRNDRA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 BIJRNDRA STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24090520230091006 09/05/2023 BIRAJLAL 1711002061WL003563 BIRAJLAL 00168 ICIC0000538 1080 1080 Processed 17/05/2023 714852861 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24090520230092680 09/05/2023 BADIBAHU 1711002062WL003628 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 BADIBAHU UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24090520230092683 09/05/2023 GABDHAV 1711002062WL003628 GABDHAV 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 GABDHAV ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24090520230092684 09/05/2023 KOMAL 1711002062WL003628 KOMAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 KOMAL CENTRAL BANK OF INDIA(607115)
71 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24090520230092688 09/05/2023 BADRIPRASAD 1711002062WL003628 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 BADRIPRASAD ICICI BANK LTD(508534)
72 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24090520230092691 09/05/2023 KHILAN SINGH 1711002062WL003628 KHILAN SINGH 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 KHILANSINGH ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24090520230092692 09/05/2023 SUNEEL 1711002062WL003628 SUNEEL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 SUNEEL ICICI BANK LTD(508534)
74 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24090520230092694 09/05/2023 DILEEP 1711002062WL003628 DILEEP 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 DILEEP ICICI BANK LTD(508534)
75 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24090520230092695 09/05/2023 SUDHABAI 1711002062WL003628 SUDHABAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 SUDHABAI ICICI BANK LTD(508534)
76 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24090520230092697 09/05/2023 DASHODA 1711002062WL003628 DASHODA 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 DASHODA ICICI BANK LTD(508534)
77 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24090520230092696 09/05/2023 HEERALAL 1711002062WL003628 HEERALAL 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 HEERALAL ICICI BANK LTD(508534)
78 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24090520230092704 09/05/2023 SAVITRIBAI 1711002062WL003628 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 SAVITRIBAI ICICI BANK LTD(508534)
79 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24090520230092711 09/05/2023 KAMAL RANI 1711002062WL003628 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 KAMALRANI UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24090520230092713 09/05/2023 MALKHAN 1711002062WL003628 MALKHAN 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 MALKHAN ICICI BANK LTD(508534)
81 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24090520230092714 09/05/2023 PARVATI 1711002062WL003628 PARVATI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 714852861 PARVATI ICICI BANK LTD(508534)
82 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24090520230092725 09/05/2023 SANJEEV 1711002062WL003628 SANJEEV 00168 ICIC0000538 1326 1326 Processed 17/05/2023 714852861 SANJEEV FINO PAYMENTS BANK LTD(608001)
SubTotal 44006 44006
83 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24090520230091299 09/05/2023 ganesh 1711002016WL003571 ganesh 00168 ICIC0000758 1326 1326 Processed 16/05/2023 714852861 ganesh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24090520230092716 09/05/2023 LEELA 1711002062WL003628 LEELA 00168 ICIC0000758 1326 1326 Processed 16/05/2023 714852861 LEELA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 PATERA MP-11-002-019-001/120
(BILGUWAN) 		1711002019NRG24090520230088827 09/05/2023 KHUSHBU SAHU 1711002019WL003507 KHUSHBU SAHU 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 KHUSHBUSAHU STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24090520230091233 09/05/2023 CHANDRARANI 1711002039WL003569 CHANDRARANI 00415 SBIN0001332 1105 1105 Processed 17/05/2023 714852861 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24090520230091235 09/05/2023 sunita bai 1711002039WL003569 sunita bai 00415 SBIN0001332 1105 1105 Processed 16/05/2023 714852861 sunitabai STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24090520230091220 09/05/2023 sevak 1711002039WL003568 sevak 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 sevak STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24090520230091221 09/05/2023 kalpana 1711002039WL003568 kalpana 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 kalpana STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24090520230087387 09/05/2023 BREJESH 1711002039WL003472 BREJESH 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 BREJESH CANARA BANK(508532)
91 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24090520230091237 09/05/2023 kaluram 1711002039WL003569 kaluram 00415 SBIN0001332 1105 1105 Processed 17/05/2023 714852861 kaluram FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24090520230087404 09/05/2023 sandeep 1711002039WL003472 sandeep 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 sandeep UNION BANK OF INDIA(508500)
93 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24090520230087413 09/05/2023 sankar 1711002039WL003472 sankar 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 sankar FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24090520230087421 09/05/2023 Hariya 1711002039WL003472 Hariya 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 Hariya FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24090520230087427 09/05/2023 singar 1711002039WL003472 singar 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 singar FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24090520230091258 09/05/2023 visal 1711002039WL003569 visal 00415 SBIN0001332 1105 1105 Processed 17/05/2023 714852861 visal FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24090520230091259 09/05/2023 DEVK 1711002039WL003569 DEVK 00415 SBIN0001332 1105 1105 Processed 17/05/2023 714852861 DEVK FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24090520230087448 09/05/2023 rohit 1711002039WL003472 rohit 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 rohit FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24090520230087449 09/05/2023 dasrath 1711002039WL003472 dasrath 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 dasrath FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24090520230091195 09/05/2023 saroj 1711002039WL003567 saroj 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 saroj FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24090520230091197 09/05/2023 satish 1711002039WL003567 satish 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 satish FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24090520230091198 09/05/2023 kabita 1711002039WL003567 kabita 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 kabita FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24090520230091199 09/05/2023 shekh lal 1711002039WL003567 shekh lal 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 shekhlal FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24090520230091213 09/05/2023 Suresh 1711002039WL003567 Suresh 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 Suresh FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24090520230091214 09/05/2023 bhura 1711002039WL003567 bhura 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 bhura FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24090520230091231 09/05/2023 Manisha 1711002039WL003568 Manisha 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 Manisha CENTRAL BANK OF INDIA(607115)
107 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24090520230087451 09/05/2023 gopal 1711002039WL003472 gopal 00415 SBIN0001332 1326 1326 Processed 17/05/2023 714852861 gopal FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24090520230091894 09/05/2023 Jahar Singh Lodhi 1711002041WL003601 Jahar Singh Lodhi 00415 SBIN0001332 884 884 Processed 17/05/2023 714852861 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24090520230091895 09/05/2023 Jahar Singh Lodhi 1711002041WL003601 Jahar Singh Lodhi 00415 SBIN0001332 884 884 Processed 17/05/2023 714852861 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24090520230092675 09/05/2023 JAGDISH SINGH LODHI 1711002062WL003628 JAGDISH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24090520230092677 09/05/2023 SADHNA 1711002062WL003628 SADHNA 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 SADHNA ICICI BANK LTD(508534)
112 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24090520230092676 09/05/2023 SURESH 1711002062WL003628 SURESH 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 SURESH ICICI BANK LTD(508534)
113 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24090520230092693 09/05/2023 ROSHNI 1711002062WL003628 ROSHNI 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 ROSHNI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24090520230092703 09/05/2023 NEKNARAYAN 1711002062WL003628 NEKNARAYAN 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
115 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24090520230092705 09/05/2023 JAGAT SINGH 1711002062WL003628 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 JAGATSINGH STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24090520230092707 09/05/2023 MAMTA BARMAN 1711002062WL003628 MAMTA BARMAN 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 MAMTABARMAN STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24090520230092712 09/05/2023 MAHESH RAJAK 1711002062WL003628 MAHESH RAJAK 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 MAHESHRAJAK STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24090520230092715 09/05/2023 GOPAL RAJAK 1711002062WL003628 GOPAL RAJAK 00415 SBIN0001332 1326 1326 Processed 16/05/2023 714852861 GOPALRAJAK STATE BANK OF INDIA(508548)
SubTotal 43095 43095
119 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24090520230093025 09/05/2023 parshottam 1711002035WL003633 parshottam 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714852861 parshottam STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24090520230093027 09/05/2023 Madhav singh 1711002035WL003633 Madhav singh 00415 SBIN0002855 1547 1547 Processed 16/05/2023 714852861 Madhavsingh ICICI BANK LTD(508534)
SubTotal 3094 3094
121 PATERA MP-11-002-007-002/485-A
(MUARI) 		1711002007NRG24090520230092523 09/05/2023 RASHID KHAN 1711002007WL003620 RASHID KHAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RASHIDKHAN UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24090520230091290 09/05/2023 Klu ahirwar 1711002016WL003571 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Kluahirwar ICICI BANK LTD(508534)
123 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24090520230091291 09/05/2023 Imrat adiwasi 1711002016WL003571 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Imratadiwasi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24090520230091296 09/05/2023 santosh yadav 1711002016WL003571 santosh yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 santoshyadav UNION BANK OF INDIA(508500)
125 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24090520230091295 09/05/2023 santosh yadav 1711002016WL003571 santosh yadav 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 santoshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24090520230091297 09/05/2023 Kanaiya yadav 1711002016WL003571 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Kanaiyayadav STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24090520230091300 09/05/2023 Pitam 1711002016WL003571 Pitam 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Pitam ICICI BANK LTD(508534)
128 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24090520230091301 09/05/2023 Badibahu 1711002016WL003571 Badibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Badibahu ICICI BANK LTD(508534)
129 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24090520230091302 09/05/2023 Pawan yadav 1711002016WL003571 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Pawanyadav STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24090520230091384 09/05/2023 DHARMENDRA SINGH 1711002016WL003573 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 DHARMENDRASINGH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24090520230091385 09/05/2023 KALASH SINGH 1711002016WL003573 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KALASHSINGH STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24090520230091324 09/05/2023 jayhind 1711002016WL003572 jayhind 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 jayhind FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24090520230091323 09/05/2023 jayhind 1711002016WL003572 jayhind 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 jayhind STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24090520230091386 09/05/2023 bhagwat 1711002016WL003573 bhagwat 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 bhagwat FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24090520230091387 09/05/2023 khilan 1711002016WL003573 khilan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 khilan STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24090520230091388 09/05/2023 naren singh 1711002016WL003573 naren singh 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24090520230091389 09/05/2023 narend singh 1711002016WL003573 narend singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 narendsingh STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24090520230091391 09/05/2023 suk singh 1711002016WL003573 suk singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 suksingh STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24090520230091399 09/05/2023 bhupendr singh 1711002016WL003573 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
140 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24090520230091401 09/05/2023 devendr singh 1711002016WL003573 devendr singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 devendrsingh STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24090520230091400 09/05/2023 devendr singh 1711002016WL003573 devendr singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 devendrsingh STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24090520230091405 09/05/2023 krupal yadav 1711002016WL003573 krupal yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 krupalyadav STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-002/60
(BARRAT) 		1711002016NRG24090520230091409 09/05/2023 sultan singh 1711002016WL003573 sultan singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 sultansingh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24090520230091410 09/05/2023 RAJESH 1711002016WL003573 RAJESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAJESH STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24090520230091412 09/05/2023 jahar singh 1711002016WL003573 jahar singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24090520230091414 09/05/2023 janki yadav 1711002016WL003573 janki yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 jankiyadav STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24090520230091413 09/05/2023 janki yadav 1711002016WL003573 janki yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 jankiyadav STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24090520230091415 09/05/2023 charan 1711002016WL003573 charan 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 charan STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24090520230091326 09/05/2023 angad singh 1711002016WL003572 angad singh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 angadsingh STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24090520230091418 09/05/2023 PRABHABAI 1711002016WL003573 PRABHABAI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PRABHABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
151 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24090520230091328 09/05/2023 nisant kurmi 1711002016WL003572 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 nisantkurmi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24090520230091327 09/05/2023 nisant kurmi 1711002016WL003572 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 nisantkurmi STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24090520230091330 09/05/2023 ramkripal 1711002016WL003572 ramkripal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ramkripal STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24090520230091332 09/05/2023 ashish kurmi 1711002016WL003572 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ashishkurmi STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24090520230091334 09/05/2023 neeraj kurmi 1711002016WL003572 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 neerajkurmi STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24090520230091333 09/05/2023 neeraj kurmi 1711002016WL003572 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 neerajkurmi GENERAL POST OFFICE(607245)
157 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24090520230091335 09/05/2023 Ganesh kurmi 1711002016WL003572 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Ganeshkurmi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24090520230091336 09/05/2023 Ganesh kurmi 1711002016WL003572 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Ganeshkurmi STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24090520230091337 09/05/2023 BHIMAMA 1711002016WL003572 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BHIMAMA STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24090520230091340 09/05/2023 Pappu ahirwal 1711002016WL003572 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Pappuahirwal UCO BANK(607066)
161 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24090520230091342 09/05/2023 ashokrani 1711002016WL003572 ashokrani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ashokrani STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24090520230091341 09/05/2023 ashokrani 1711002016WL003572 ashokrani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
163 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24090520230091343 09/05/2023 BADRI PRASAD 1711002016WL003572 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BADRIPRASAD STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24090520230091345 09/05/2023 CHHANNU KURMI 1711002016WL003572 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 CHHANNUKURMI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24090520230091346 09/05/2023 saroj rani 1711002016WL003572 saroj rani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 sarojrani STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24090520230091348 09/05/2023 janakrani 1711002016WL003572 janakrani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 janakrani STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24090520230091350 09/05/2023 VIMLARANI 1711002016WL003572 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 VIMLARANI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24090520230091351 09/05/2023 Prakashrani 1711002016WL003572 Prakashrani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Prakashrani STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24090520230091353 09/05/2023 Chahna rani 1711002016WL003572 Chahna rani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Chahnarani STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24090520230091352 09/05/2023 DURGESH 1711002016WL003572 DURGESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 DURGESH STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24090520230091354 09/05/2023 sakhi ram 1711002016WL003572 sakhi ram 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 sakhiram STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24090520230091355 09/05/2023 kiran kurmi 1711002016WL003572 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 kirankurmi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24090520230091357 09/05/2023 Vishwanath ahirwal 1711002016WL003572 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Vishwanathahirwal ICICI BANK LTD(508534)
174 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24090520230091356 09/05/2023 Vishwanath ahirwal 1711002016WL003572 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Vishwanathahirwal STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24090520230091359 09/05/2023 deepa 1711002016WL003572 deepa 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 deepa STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24090520230091358 09/05/2023 RAMSAHAY 1711002016WL003572 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAMSAHAY STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24090520230091360 09/05/2023 ramsingh 1711002016WL003572 ramsingh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ramsingh ICICI BANK LTD(508534)
178 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24090520230091361 09/05/2023 Ramsingh kurmi 1711002016WL003572 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Ramsinghkurmi STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24090520230091362 09/05/2023 BHOOPAT 1711002016WL003572 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BHOOPAT STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24090520230091363 09/05/2023 Khillu kurmi 1711002016WL003572 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Khillukurmi ICICI BANK LTD(508534)
181 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24090520230091366 09/05/2023 Sachin kurmi 1711002016WL003572 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Sachinkurmi STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24090520230091303 09/05/2023 JAGDEESH 1711002016WL003571 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24090520230091305 09/05/2023 KANCHEDI 1711002016WL003571 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KANCHEDI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24090520230091306 09/05/2023 Kanchhedi kurmi 1711002016WL003571 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Kanchhedikurmi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24090520230091307 09/05/2023 sudharani 1711002016WL003571 sudharani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 sudharani STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24090520230091310 09/05/2023 Kaushalaya 1711002016WL003571 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Kaushalaya STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24090520230091419 09/05/2023 shambhu 1711002016WL003573 shambhu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 shambhu STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24090520230091312 09/05/2023 khusboo 1711002016WL003571 khusboo 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 khusboo STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24090520230091311 09/05/2023 rakesh 1711002016WL003571 rakesh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 rakesh STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24090520230091421 09/05/2023 raghbendr patel 1711002016WL003573 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 raghbendrpatel STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-004/147
(BARRAT) 		1711002016NRG24090520230091314 09/05/2023 Manaklal barman 1711002016WL003571 Manaklal barman 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Manaklalbarman STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-004/147
(BARRAT) 		1711002016NRG24090520230091313 09/05/2023 manaklal barman 1711002016WL003571 manaklal barman 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 manaklalbarman STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24090520230091315 09/05/2023 abhisek kurmi 1711002016WL003571 abhisek kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 abhisekkurmi STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24090520230091316 09/05/2023 kamla kurmi 1711002016WL003571 kamla kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 kamlakurmi STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24090520230091318 09/05/2023 Keshri 1711002016WL003571 Keshri 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Keshri STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24090520230091319 09/05/2023 Keshri kurmi 1711002016WL003571 Keshri kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Keshrikurmi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24090520230091321 09/05/2023 halle sen 1711002016WL003571 halle sen 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 hallesen STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24090520230091322 09/05/2023 VISHNU 1711002016WL003571 VISHNU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 VISHNU ICICI BANK LTD(508534)
199 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24090520230091369 09/05/2023 Meghraj 1711002016WL003572 Meghraj 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Meghraj STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24090520230091370 09/05/2023 Meghraj kurmi 1711002016WL003572 Meghraj kurmi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Meghrajkurmi STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24090520230091371 09/05/2023 MANOHAR 1711002016WL003572 MANOHAR 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MANOHAR ICICI BANK LTD(508534)
202 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24090520230091375 09/05/2023 BHUVANI 1711002016WL003572 BHUVANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
203 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24090520230091377 09/05/2023 Ganga pyasi 1711002016WL003572 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24090520230091379 09/05/2023 Shilochana 1711002016WL003572 Shilochana 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Shilochana STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-004/78
(BARRAT) 		1711002016NRG24090520230091378 09/05/2023 Shilochana 1711002016WL003572 Shilochana 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Shilochana MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24090520230091381 09/05/2023 KALURAM 1711002016WL003572 KALURAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KALURAM STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24090520230091382 09/05/2023 Gopal 1711002016WL003572 Gopal 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Gopal STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24090520230088754 09/05/2023 hargovind kurmi 1711002019WL003507 hargovind kurmi 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 hargovindkurmi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24090520230088755 09/05/2023 PRAKASHRANI KURMI 1711002019WL003507 PRAKASHRANI KURMI 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24090520230093670 09/05/2023 MAHESHRANI WO HEERA 1711002019WL003645 MAHESHRANI WO HEERA 00415 SBIN0002881 1330 1330 Processed 16/05/2023 714852861 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24090520230093675 09/05/2023 TULA 1711002019WL003645 TULA 00415 SBIN0002881 1330 1330 Processed 16/05/2023 714852861 TULA STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24090520230093680 09/05/2023 BIHARI 1711002019WL003645 BIHARI 00415 SBIN0002881 1330 1330 Processed 16/05/2023 714852861 BIHARI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24090520230088758 09/05/2023 SANKAR 1711002019WL003507 SANKAR 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 SANKAR STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-018-001/86-C
(JAMUNIYA) 		1711002019NRG24090520230088759 09/05/2023 SHYAMRANI 1711002019WL003507 SHYAMRANI 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 SHYAMRANI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24090520230088760 09/05/2023 RAJESH SEN 1711002019WL003507 RAJESH SEN 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 RAJESHSEN STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24090520230088764 09/05/2023 INDARPAAL 1711002019WL003507 INDARPAAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 INDARPAAL ICICI BANK LTD(508534)
217 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24090520230088768 09/05/2023 SANDHYA 1711002019WL003507 SANDHYA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SANDHYA STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24090520230088767 09/05/2023 umarani 1711002019WL003507 umarani 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 umarani UNION BANK OF INDIA(508500)
219 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24090520230088770 09/05/2023 DWARKA YADAV 1711002019WL003507 DWARKA YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 DWARKAYADAV STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24090520230088773 09/05/2023 SIMA 1711002019WL003507 SIMA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SIMA STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-018-002/205
(JAMUNIYA) 		1711002019NRG24090520230088785 09/05/2023 KISHORI SO NATTHU 1711002019WL003507 KISHORI SO NATTHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KISHORISONATTHU STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24090520230088788 09/05/2023 CHATRAPAL 1711002019WL003507 CHATRAPAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 CHATRAPAL AXIS BANK(607153)
223 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24090520230088787 09/05/2023 SONU 1711002019WL003507 SONU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SONU STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24090520230088791 09/05/2023 KHILAN 1711002019WL003507 KHILAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KHILAN STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24090520230088792 09/05/2023 ANITA YADAV 1711002019WL003507 ANITA YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ANITAYADAV STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24090520230088797 09/05/2023 jitendra yadav 1711002019WL003507 jitendra yadav 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 jitendrayadav STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24090520230093683 09/05/2023 Laxmi Sen 1711002019WL003645 Laxmi Sen 00415 SBIN0002881 1330 1330 Processed 16/05/2023 714852861 LaxmiSen STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24090520230088805 09/05/2023 HALLU 1711002019WL003507 HALLU 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 HALLU FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24090520230088804 09/05/2023 RAMLAL 1711002019WL003507 RAMLAL 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAMLAL STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24090520230088809 09/05/2023 RAHUL YADAV 1711002019WL003507 RAHUL YADAV 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAHULYADAV STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24090520230088816 09/05/2023 yaman 1711002019WL003507 yaman 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 yaman FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24090520230088818 09/05/2023 KIRAN 1711002019WL003507 KIRAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KIRAN STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24090520230088817 09/05/2023 MURARI 1711002019WL003507 MURARI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MURARI STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-018-002/72
(JAMUNIYA) 		1711002019NRG24090520230088820 09/05/2023 kalu 1711002019WL003507 kalu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 kalu STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24090520230088821 09/05/2023 KHUMAAN 1711002019WL003507 KHUMAAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KHUMAAN STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24090520230088822 09/05/2023 ramesh 1711002019WL003507 ramesh 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ramesh STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-019-001/10-A
(BILGUWAN) 		1711002019NRG24090520230088823 09/05/2023 PYARI 1711002019WL003507 PYARI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PYARI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24090520230088825 09/05/2023 KUSUMRANI SAHU 1711002019WL003507 KUSUMRANI SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KUSUMRANISAHU STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24090520230088824 09/05/2023 RAM CHARAN SAHU 1711002019WL003507 RAM CHARAN SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAMCHARANSAHU ICICI BANK LTD(508534)
240 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24090520230088826 09/05/2023 ANKIT SAHU 1711002019WL003507 ANKIT SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ANKITSAHU STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24090520230088834 09/05/2023 DAULAT 1711002019WL003507 DAULAT 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 DAULAT STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-019-001/161
(BILGUWAN) 		1711002019NRG24090520230088835 09/05/2023 NEHA 1711002019WL003507 NEHA 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 NEHA STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-019-001/161-A
(BILGUWAN) 		1711002019NRG24090520230088836 09/05/2023 UDAY RANI VISHWAKARMA 1711002019WL003507 UDAY RANI VISHWAKARMA 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 UDAYRANIVISHWAKARMA STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24090520230088837 09/05/2023 DURGESH SAHU 1711002019WL003507 DURGESH SAHU 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 DURGESHSAHU STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24090520230088838 09/05/2023 KOUSHILYA SAHU 1711002019WL003507 KOUSHILYA SAHU 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 KOUSHILYASAHU STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-019-001/167-A
(BILGUWAN) 		1711002019NRG24090520230088839 09/05/2023 SUSHAMA SEN 1711002019WL003507 SUSHAMA SEN 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 SUSHAMASEN STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-019-001/201
(BILGUWAN) 		1711002019NRG24090520230088840 09/05/2023 JANKI BEDIYA 1711002019WL003507 JANKI BEDIYA 00415 SBIN0002881 1323 1323 Processed 16/05/2023 714852861 JANKIBEDIYA STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24090520230093244 09/05/2023 KADORI VISHWAKARMA 1711002019WL003639 KADORI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24090520230093245 09/05/2023 SHANTI VISHWAKARMA 1711002019WL003639 SHANTI VISHWAKARMA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24090520230093246 09/05/2023 DURGESH SAHU 1711002019WL003639 DURGESH SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 DURGESHSAHU STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24090520230093248 09/05/2023 Mr.Jagdeesh sahu 1711002019WL003639 Mr.Jagdeesh sahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24090520230093250 09/05/2023 DEVENDRA KUMAR DUBEY 1711002019WL003639 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24090520230093251 09/05/2023 SAKSHI DUDEY 1711002019WL003639 SAKSHI DUDEY 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SAKSHIDUDEY STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24090520230093255 09/05/2023 SACHIN SAHU 1711002019WL003639 SACHIN SAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SACHINSAHU STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-020-002/296
(NAYAGAON) 		1711002020NRG24090520230094400 09/05/2023 Govindi Ahirwal 1711002020WL003672 Govindi Ahirwal 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714852861 GovindiAhirwal STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24090520230091170 09/05/2023 KALLO BAI 1711002035WL003566 KALLO BAI 00415 SBIN0002881 276 276 Processed 16/05/2023 714852861 KALLOBAI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24090520230091171 09/05/2023 Ramu Singh Lodhi 1711002035WL003566 Ramu Singh Lodhi 00415 SBIN0002881 276 276 Processed 16/05/2023 714852861 RamuSinghLodhi STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-035-002/35-B
(MAGOLPUR) 		1711002035NRG24090520230093048 09/05/2023 Heera Bai 1711002035WL003633 Heera Bai 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714852861 HeeraBai STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-035-002/9
(MAGOLPUR) 		1711002035NRG24090520230093060 09/05/2023 DHAN SINGH 1711002035WL003633 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 16/05/2023 714852861 DHANSINGH ICICI BANK LTD(508534)
260 PATERA MP-11-002-041-003/200
(LUHARI) 		1711002041NRG24090520230091882 09/05/2023 Dhaniram Sahu 1711002041WL003601 Dhaniram Sahu 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714852861 DhaniramSahu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-041-003/442-A
(LUHARI) 		1711002041NRG24090520230091885 09/05/2023 KANHAIYA GOUND 1711002041WL003601 KANHAIYA GOUND 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714852861 KANHAIYAGOUND STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24090520230091886 09/05/2023 PRAKASH 1711002041WL003601 PRAKASH 00415 SBIN0002881 1105 1105 Processed 16/05/2023 714852861 PRAKASH STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24090520230091887 09/05/2023 prakash 1711002041WL003601 prakash 00415 SBIN0002881 884 884 Processed 16/05/2023 714852861 prakash STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091424 09/05/2023 Narendra 1711002061WL003574 Narendra 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Narendra STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24090520230091425 09/05/2023 kallo 1711002061WL003574 kallo 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 kallo STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091427 09/05/2023 ramkumar 1711002061WL003574 ramkumar 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 ramkumar STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091428 09/05/2023 sonu 1711002061WL003574 sonu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 sonu STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091431 09/05/2023 laxmikant 1711002061WL003574 laxmikant 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 laxmikant FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091432 09/05/2023 laxmikant 1711002061WL003574 laxmikant 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 laxmikant STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091434 09/05/2023 Kunji 1711002061WL003574 Kunji 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Kunji ICICI BANK LTD(508534)
271 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24090520230091435 09/05/2023 BAIJNATH 1711002061WL003574 BAIJNATH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BAIJNATH STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-061-002/157
(CHHAWLA DUBAY) 		1711002061NRG24090520230091436 09/05/2023 Bhagwat 1711002061WL003574 Bhagwat 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Bhagwat ICICI BANK LTD(508534)
273 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091437 09/05/2023 MAHESH 1711002061WL003574 MAHESH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MAHESH STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091442 09/05/2023 SHRADHA 1711002061WL003574 SHRADHA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SHRADHA STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091443 09/05/2023 MAJHALIBAHU 1711002061WL003574 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MAJHALIBAHU STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091444 09/05/2023 HARIRAM 1711002061WL003574 HARIRAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 HARIRAM STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24090520230091446 09/05/2023 HALKI BAHU 1711002061WL003574 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 HALKIBAHU STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24090520230091445 09/05/2023 MANAK 1711002061WL003574 MANAK 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MANAK STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091448 09/05/2023 KUNTI 1711002061WL003574 KUNTI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KUNTI STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091447 09/05/2023 RAJENDRA 1711002061WL003574 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAJENDRA STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24090520230091449 09/05/2023 KANIYA 1711002061WL003574 KANIYA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 KANIYA STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24090520230091450 09/05/2023 PRAGI 1711002061WL003574 PRAGI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PRAGI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 PATERA MP-11-002-061-002/203-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091451 09/05/2023 MANOJ KUMAR ATHYA 1711002061WL003574 MANOJ KUMAR ATHYA 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 MANOJKUMARATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATERA MP-11-002-061-002/220
(CHHAWLA DUBAY) 		1711002061NRG24090520230091453 09/05/2023 MAYARANI 1711002061WL003574 MAYARANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 MAYARANI STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-061-002/233-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091454 09/05/2023 RAVENDRA 1711002061WL003574 RAVENDRA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 RAVENDRA STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-061-002/259-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091460 09/05/2023 BHOOPAT 1711002061WL003574 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 BHOOPAT STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-061-002/259-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091461 09/05/2023 PARMANAND 1711002061WL003574 PARMANAND 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PARMANAND STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091463 09/05/2023 HALKIBAHU 1711002061WL003574 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 HALKIBAHU STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-061-002/294-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091464 09/05/2023 SARASVATI 1711002061WL003574 SARASVATI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SARASVATI STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-061-002/307-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091466 09/05/2023 sanjoo 1711002061WL003574 sanjoo 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 sanjoo AIRTEL PAYMENTS BANK LIMITED(990288)
291 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24090520230091468 09/05/2023 SHAKINA 1711002061WL003574 SHAKINA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 SHAKINA STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-061-002/54-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091471 09/05/2023 devkaran 1711002061WL003574 devkaran 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
293 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24090520230091473 09/05/2023 JANAKRANI 1711002061WL003574 JANAKRANI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 JANAKRANI ICICI BANK LTD(508534)
294 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24090520230091472 09/05/2023 PAHLAD 1711002061WL003574 PAHLAD 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PAHLAD ICICI BANK LTD(508534)
295 PATERA MP-11-002-061-002/56-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091474 09/05/2023 PARSADI 1711002061WL003574 PARSADI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 PARSADI STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-061-002/57-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091475 09/05/2023 AMVIKA 1711002061WL003574 AMVIKA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 AMVIKA STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24090520230091480 09/05/2023 GAFLU 1711002061WL003574 GAFLU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 GAFLU STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091008 09/05/2023 DIPCHANDRA 1711002061WL003563 DIPCHANDRA 00415 SBIN0002881 1080 1080 Processed 17/05/2023 714852861 DIPCHANDRA INDIAN BANK(607105)
299 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24090520230092717 09/05/2023 Rambabu 1711002062WL003628 Rambabu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Rambabu STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24090520230092718 09/05/2023 SEENU 1711002062WL003628 SEENU 00415 SBIN0002881 1326 1326 Processed 17/05/2023 714852861 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24090520230092719 09/05/2023 Devendra dubey 1711002062WL003628 Devendra dubey 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 Devendradubey STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24090520230092724 09/05/2023 majhalibahu 1711002062WL003628 majhalibahu 00415 SBIN0002881 1326 1326 Processed 16/05/2023 714852861 majhalibahu STATE BANK OF INDIA(508548)
SubTotal 238524 238524
303 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24090520230093674 09/05/2023 kavita 1711002019WL003645 kavita 00415 SBIN0002882 1330 1330 Processed 16/05/2023 714852861 kavita STATE BANK OF INDIA(508548)
SubTotal 1330 1330
304 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24090520230091404 09/05/2023 OMVIND 1711002016WL003573 OMVIND 00415 SBIN0009734 1326 1326 Processed 16/05/2023 714852861 OMVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 PATERA MP-11-002-061-002/143-D
(CHHAWLA DUBAY) 		1711002061NRG24090520230091430 09/05/2023 rajkumar 1711002061WL003574 rajkumar 00468 UBIN0539082 1326 1326 Processed 16/05/2023 714852861 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
306 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24090520230093021 09/05/2023 Gudiya 1711002035WL003633 Gudiya 00468 UBIN0542881 1547 1547 Processed 16/05/2023 714852861 Gudiya STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24090520230093020 09/05/2023 Jitendra Singh 1711002035WL003633 Jitendra Singh 00468 UBIN0542881 1547 1547 Processed 16/05/2023 714852861 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
308 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24090520230091222 09/05/2023 deepa 1711002039WL003568 deepa 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714852861 deepa BANK OF BARODA(606985)
309 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24090520230087396 09/05/2023 Gitarani 1711002039WL003472 Gitarani 00468 UBIN0559474 1326 1326 Processed 17/05/2023 714852861 Gitarani FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24090520230091877 09/05/2023 Ravi Vishwakarma 1711002041WL003601 Ravi Vishwakarma 00468 UBIN0559474 1105 1105 Processed 16/05/2023 714852861 RaviVishwakarma UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-041-003/930-A
(LUHARI) 		1711002041NRG24090520230091888 09/05/2023 Kishori Ahirwar 1711002041WL003601 Kishori Ahirwar 00468 UBIN0559474 884 884 Processed 16/05/2023 714852861 KishoriAhirwar BANK OF INDIA(508505)
312 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24090520230091889 09/05/2023 Shyam Singh Lodhi 1711002041WL003601 Shyam Singh Lodhi 00468 UBIN0559474 884 884 Processed 16/05/2023 714852861 ShyamSinghLodhi UNION BANK OF INDIA(508500)
313 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24090520230091890 09/05/2023 Shyam Singh Lodhi 1711002041WL003601 Shyam Singh Lodhi 00468 UBIN0559474 884 884 Processed 16/05/2023 714852861 ShyamSinghLodhi STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24090520230091896 09/05/2023 Malakhan Singh 1711002041WL003601 Malakhan Singh 00468 UBIN0559474 884 884 Processed 16/05/2023 714852861 MalakhanSingh STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24090520230091897 09/05/2023 Malkhan Singh 1711002041WL003601 Malkhan Singh 00468 UBIN0559474 884 884 Processed 16/05/2023 714852861 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24090520230092678 09/05/2023 BHUPENDRA 1711002062WL003628 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714852861 BHUPENDRA UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24090520230092679 09/05/2023 BHUPENDRA 1711002062WL003628 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714852861 BHUPENDRA CENTRAL BANK OF INDIA(607115)
318 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24090520230092698 09/05/2023 KEVATRAM 1711002062WL003628 KEVATRAM 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714852861 KEVATRAM ICICI BANK LTD(508534)
319 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24090520230092709 09/05/2023 SARAN 1711002062WL003628 SARAN 00468 UBIN0559474 1326 1326 Processed 16/05/2023 714852861 SARAN UNION BANK OF INDIA(508500)
SubTotal 13481 13481
320 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24090520230091396 09/05/2023 anand siangh rajpoot 1711002016WL003573 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 16/05/2023 714852861 anandsianghrajpoot STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24090520230091883 09/05/2023 Omprakash Vishwakarma 1711002041WL003601 Omprakash Vishwakarma 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714852861 OmprakashVishwakarma STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24090520230091884 09/05/2023 Omprakash Vishwakarma 1711002041WL003601 Omprakash Vishwakarma 00468 UBIN0570648 1105 1105 Processed 16/05/2023 714852861 OmprakashVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3536 3536
323 PATERA MP-11-002-007-003/116
(MUARI) 		1711002007NRG24090520230092530 09/05/2023 ANIL 1711002007WL003620 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 ANIL FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-007-003/177
(MUARI) 		1711002007NRG24090520230092513 09/05/2023 SEVAK 1711002007WL003619 SEVAK 00602 SBIN0RRMBGB 3315 3315 Processed 17/05/2023 714852861 SEVAK FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24090520230091329 09/05/2023 ganga 1711002016WL003572 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 ganga STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24090520230091344 09/05/2023 BALKISHAN 1711002016WL003572 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 BALKISHAN STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24090520230091349 09/05/2023 BIJJU 1711002016WL003572 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
328 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24090520230091364 09/05/2023 GHANSHYAM 1711002016WL003572 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24090520230091368 09/05/2023 durga kurmi 1711002016WL003572 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 durgakurmi STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24090520230091309 09/05/2023 BABULAL 1711002016WL003571 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 BABULAL ICICI BANK LTD(508534)
331 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24090520230091380 09/05/2023 Sudama kurmi 1711002016WL003572 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-019-001/153-B
(BILGUWAN) 		1711002019NRG24090520230088828 09/05/2023 PANCHAM YADAV 1711002019WL003507 PANCHAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 PANCHAMYADAV ICICI BANK LTD(508534)
333 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24090520230088832 09/05/2023 BALMAKUND 1711002019WL003507 BALMAKUND 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 BALMAKUND STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-019-001/160
(BILGUWAN) 		1711002019NRG24090520230088833 09/05/2023 GORA BAI 1711002019WL003507 GORA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 GORABAI AIRTEL PAYMENTS BANK LIMITED(990288)
335 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24090520230093254 09/05/2023 JYOTI SAHU 1711002019WL003639 JYOTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 JYOTISAHU MADHYANCHAL GRAMIN BANK(607232)
336 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24090520230093253 09/05/2023 RAMKUMARI 1711002019WL003639 RAMKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 RAMKUMARI STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24090520230087380 09/05/2023 ANIL 1711002039WL003472 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 ANIL FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24090520230087383 09/05/2023 pratigya 1711002039WL003472 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 pratigya FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24090520230087384 09/05/2023 NELAM 1711002039WL003472 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 NELAM FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24090520230087385 09/05/2023 dropti 1711002039WL003472 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 dropti FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24090520230091238 09/05/2023 SHANKAR 1711002039WL003569 SHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 SHANKAR FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24090520230087397 09/05/2023 akhlesh 1711002039WL003472 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 akhlesh FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24090520230087398 09/05/2023 JUGAN 1711002039WL003472 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 JUGAN FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24090520230087399 09/05/2023 PRAKASH 1711002039WL003472 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 PRAKASH FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24090520230087400 09/05/2023 MAHNDAR 1711002039WL003472 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 MAHNDAR FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24090520230087401 09/05/2023 DEVENDRA 1711002039WL003472 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 DEVENDRA STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24090520230087403 09/05/2023 PRAHLAD 1711002039WL003472 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24090520230087405 09/05/2023 NATTHU 1711002039WL003472 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 NATTHU FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24090520230087408 09/05/2023 PRAHLAD 1711002039WL003472 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 PRAHLAD CENTRAL BANK OF INDIA(607115)
350 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24090520230091225 09/05/2023 Nirbhay 1711002039WL003568 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 Nirbhay CENTRAL BANK OF INDIA(607115)
351 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24090520230087411 09/05/2023 MULU 1711002039WL003472 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 MULU CENTRAL BANK OF INDIA(607115)
352 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24090520230087423 09/05/2023 GAJJU 1711002039WL003472 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 GAJJU FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24090520230091240 09/05/2023 ramsu 1711002039WL003569 ramsu 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 ramsu FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24090520230087429 09/05/2023 birejesh 1711002039WL003472 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 birejesh FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24090520230087432 09/05/2023 sigarrani 1711002039WL003472 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 sigarrani FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24090520230087434 09/05/2023 durgesh 1711002039WL003472 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 durgesh FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24090520230087436 09/05/2023 prabhrani 1711002039WL003472 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 prabhrani FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24090520230087440 09/05/2023 tikku 1711002039WL003472 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 tikku FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24090520230087441 09/05/2023 abhishak 1711002039WL003472 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 abhishak FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24090520230091244 09/05/2023 motilal 1711002039WL003569 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 motilal FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24090520230091245 09/05/2023 sandeep 1711002039WL003569 sandeep 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 sandeep FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24090520230091247 09/05/2023 maya 1711002039WL003569 maya 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 maya FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24090520230091248 09/05/2023 barelal 1711002039WL003569 barelal 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 barelal FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24090520230091249 09/05/2023 hema 1711002039WL003569 hema 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 hema FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24090520230091250 09/05/2023 shareeram 1711002039WL003569 shareeram 00602 SBIN0RRMBGB 1105 1105 Processed 17/05/2023 714852861 shareeram FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24090520230091180 09/05/2023 Ramkripal 1711002039WL003567 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714852861 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24090520230091200 09/05/2023 sartari 1711002039WL003567 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 714852861 sartari FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24090520230091891 09/05/2023 Rajkumari Lodhi 1711002041WL003601 Rajkumari Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714852861 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24090520230091900 09/05/2023 Arvind Singh Lodhi 1711002041WL003601 Arvind Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714852861 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24090520230091901 09/05/2023 Arvind Singh Lodhi 1711002041WL003601 Arvind Singh Lodhi 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714852861 ArvindSinghLodhi UNION BANK OF INDIA(508500)
SubTotal 62543 62543
371 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24090520230092527 09/05/2023 munai 1711002007WL003620 munai 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852861 munai FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24090520230092537 09/05/2023 Anikit dubay 1711002007WL003620 Anikit dubay 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852861 Anikitdubay FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24090520230092681 09/05/2023 HAKKI BAI 1711002062WL003628 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852861 HAKKIBAI ICICI BANK LTD(508534)
374 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24090520230092682 09/05/2023 HAKKI BAI 1711002062WL003628 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852861 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24090520230092685 09/05/2023 POOJABAI 1711002062WL003628 POOJABAI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852861 POOJABAI STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24090520230092686 09/05/2023 MULUA 1711002062WL003628 MULUA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852861 MULUA STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24090520230092687 09/05/2023 MULUA 1711002062WL003628 MULUA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852861 MULUA STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24090520230092699 09/05/2023 MATHTHO BARMAN 1711002062WL003628 MATHTHO BARMAN 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852861 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24090520230092700 09/05/2023 sarashwati 1711002062WL003628 sarashwati 00688 FINO0001001 1326 1326 Processed 16/05/2023 714852861 sarashwati UNION BANK OF INDIA(508500)
380 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24090520230092701 09/05/2023 sarashwati 1711002062WL003628 sarashwati 00688 FINO0001001 1326 1326 Processed 17/05/2023 714852861 sarashwati FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
381 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24090520230092514 09/05/2023 govind 1711002007WL003620 govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 govind FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24090520230092515 09/05/2023 Ashish Shukla 1711002007WL003620 Ashish Shukla 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 AshishShukla FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24090520230092518 09/05/2023 rahim 1711002007WL003620 rahim 00688 FINO0001446 1105 1105 Processed 16/05/2023 714852861 rahim STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-007-002/148
(MUARI) 		1711002007NRG24090520230092517 09/05/2023 rahim 1711002007WL003620 rahim 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 rahim FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24090520230092520 09/05/2023 dipendra 1711002007WL003620 dipendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 dipendra FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24090520230092522 09/05/2023 Matthubai 1711002007WL003620 Matthubai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Matthubai FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24090520230092525 09/05/2023 SUSHMARANI 1711002007WL003620 SUSHMARANI 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24090520230092526 09/05/2023 Suvan 1711002007WL003620 Suvan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Suvan FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24090520230092528 09/05/2023 Pappu sen 1711002007WL003620 Pappu sen 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Pappusen FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24090520230092529 09/05/2023 surend 1711002007WL003620 surend 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 surend FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-007-003/117
(MUARI) 		1711002007NRG24090520230092531 09/05/2023 Ravindra 1711002007WL003620 Ravindra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Ravindra FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24090520230092532 09/05/2023 KALYANI SEN 1711002007WL003620 KALYANI SEN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 KALYANISEN FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24090520230092533 09/05/2023 khargram 1711002007WL003620 khargram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 khargram FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-007-003/138-A
(MUARI) 		1711002007NRG24090520230092534 09/05/2023 Balchand 1711002007WL003620 Balchand 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Balchand FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24090520230092535 09/05/2023 Hiralal Dubey 1711002007WL003620 Hiralal Dubey 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 HiralalDubey FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24090520230092536 09/05/2023 Mukesh 1711002007WL003620 Mukesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Mukesh FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24090520230091292 09/05/2023 VIJAY 1711002016WL003571 VIJAY 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 VIJAY FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24090520230091365 09/05/2023 Haridas kurmi 1711002016WL003572 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Haridaskurmi STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-018-001/26-B
(JAMUNIYA) 		1711002019NRG24090520230088757 09/05/2023 Basant 1711002019WL003507 Basant 00688 FINO0001446 1323 1323 Processed 17/05/2023 714852861 Basant FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24090520230093671 09/05/2023 MANISHA PAL 1711002019WL003645 MANISHA PAL 00688 FINO0001446 1330 1330 Processed 17/05/2023 714852861 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24090520230093672 09/05/2023 BEDILAL 1711002019WL003645 BEDILAL 00688 FINO0001446 1330 1330 Processed 16/05/2023 714852861 BEDILAL STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24090520230093673 09/05/2023 Hema Devi Pal 1711002019WL003645 Hema Devi Pal 00688 FINO0001446 1330 1330 Processed 17/05/2023 714852861 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24090520230093676 09/05/2023 GIRIWAR 1711002019WL003645 GIRIWAR 00688 FINO0001446 1330 1330 Processed 16/05/2023 714852861 GIRIWAR STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24090520230093677 09/05/2023 POOJA 1711002019WL003645 POOJA 00688 FINO0001446 1330 1330 Processed 17/05/2023 714852861 POOJA FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24090520230093681 09/05/2023 KAMAL 1711002019WL003645 KAMAL 00688 FINO0001446 1330 1330 Processed 16/05/2023 714852861 KAMAL STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-018-002/116-D
(JAMUNIYA) 		1711002019NRG24090520230088762 09/05/2023 Mamta 1711002019WL003507 Mamta 00688 FINO0001446 1323 1323 Processed 17/05/2023 714852861 Mamta FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-018-002/157
(JAMUNIYA) 		1711002019NRG24090520230088772 09/05/2023 Sombati Yadav 1711002019WL003507 Sombati Yadav 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 SombatiYadav FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24090520230088775 09/05/2023 AARTI 1711002019WL003507 AARTI 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 AARTI STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24090520230088777 09/05/2023 Krishnarani 1711002019WL003507 Krishnarani 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Krishnarani ICICI BANK LTD(508534)
410 PATERA MP-11-002-018-002/170-A
(JAMUNIYA) 		1711002019NRG24090520230088778 09/05/2023 VISHNU 1711002019WL003507 VISHNU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 VISHNU FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-018-002/172
(JAMUNIYA) 		1711002019NRG24090520230088780 09/05/2023 Lokendra 1711002019WL003507 Lokendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Lokendra BANK OF BARODA(606985)
412 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24090520230088784 09/05/2023 MEENA 1711002019WL003507 MEENA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 MEENA FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24090520230088783 09/05/2023 RAJU 1711002019WL003507 RAJU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 RAJU FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24090520230088795 09/05/2023 KUNWARMAN 1711002019WL003507 KUNWARMAN 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24090520230088807 09/05/2023 KALOO 1711002019WL003507 KALOO 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 KALOO FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24090520230088810 09/05/2023 Dharmendra 1711002019WL003507 Dharmendra 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Dharmendra STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24090520230088815 09/05/2023 AnjoBai Yadav 1711002019WL003507 AnjoBai Yadav 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 AnjoBaiYadav STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24090520230088814 09/05/2023 Sukhchen 1711002019WL003507 Sukhchen 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Sukhchen STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24090520230088819 09/05/2023 Mamta 1711002019WL003507 Mamta 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Mamta STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24090520230088843 09/05/2023 Ramkishor Vishwakarma 1711002019WL003507 Ramkishor Vishwakarma 00688 FINO0001446 1323 1323 Processed 16/05/2023 714852861 RamkishorVishwakarma STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24090520230094399 09/05/2023 ASHOK AHIRWAL 1711002020WL003672 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 16/05/2023 714852861 ASHOKAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-020-002/288-D
(NAYAGAON) 		1711002020NRG24090520230094398 09/05/2023 ASHOK AHIRWAL 1711002020WL003672 ASHOK AHIRWAL 00688 FINO0001446 1547 1547 Processed 17/05/2023 714852861 ASHOKAHIRWAL FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-020-002/314
(NAYAGAON) 		1711002020NRG24090520230094401 09/05/2023 RAMSWARUP AHIRWAL 1711002020WL003672 RAMSWARUP AHIRWAL 00688 FINO0001446 1547 1547 Processed 17/05/2023 714852861 RAMSWARUPAHIRWAL FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-020-002/94-A
(NAYAGAON) 		1711002020NRG24090520230094403 09/05/2023 Mukesh Ahirwar 1711002020WL003672 Mukesh Ahirwar 00688 FINO0001446 1547 1547 Processed 16/05/2023 714852861 MukeshAhirwar STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24090520230087379 09/05/2023 rajkumar 1711002039WL003472 rajkumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 rajkumar FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24090520230087381 09/05/2023 deepak 1711002039WL003472 deepak 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 deepak FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24090520230087382 09/05/2023 SURENDRA 1711002039WL003472 SURENDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 SURENDRA FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24090520230087402 09/05/2023 bejanti 1711002039WL003472 bejanti 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 bejanti FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24090520230087407 09/05/2023 babita 1711002039WL003472 babita 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 babita FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24090520230087414 09/05/2023 Ramlal 1711002039WL003472 Ramlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Ramlal FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24090520230087415 09/05/2023 Mohan 1711002039WL003472 Mohan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Mohan FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24090520230087416 09/05/2023 Prakash 1711002039WL003472 Prakash 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Prakash FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24090520230087417 09/05/2023 Rakesh Kumar 1711002039WL003472 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 RakeshKumar FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24090520230087418 09/05/2023 Deepak Singh 1711002039WL003472 Deepak Singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 DeepakSingh FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24090520230087419 09/05/2023 Rakesh 1711002039WL003472 Rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Rakesh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24090520230087420 09/05/2023 Meena 1711002039WL003472 Meena 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Meena FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24090520230087422 09/05/2023 bela 1711002039WL003472 bela 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 bela FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24090520230091239 09/05/2023 sukharani 1711002039WL003569 sukharani 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 sukharani FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24090520230087428 09/05/2023 jalam 1711002039WL003472 jalam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 jalam FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24090520230087430 09/05/2023 kadhori 1711002039WL003472 kadhori 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 kadhori FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24090520230087431 09/05/2023 raju 1711002039WL003472 raju 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 raju FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24090520230087433 09/05/2023 awadrani 1711002039WL003472 awadrani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 awadrani FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24090520230087435 09/05/2023 acchelal 1711002039WL003472 acchelal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 acchelal FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24090520230087437 09/05/2023 santosh ahirwar 1711002039WL003472 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 santoshahirwar FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24090520230087438 09/05/2023 mahesh ahirwar 1711002039WL003472 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 maheshahirwar FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24090520230087439 09/05/2023 sardha 1711002039WL003472 sardha 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 sardha FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24090520230087442 09/05/2023 lakhan 1711002039WL003472 lakhan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 lakhan FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24090520230091241 09/05/2023 maya 1711002039WL003569 maya 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 maya FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24090520230091242 09/05/2023 mannu 1711002039WL003569 mannu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 mannu FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24090520230091243 09/05/2023 ratibahu 1711002039WL003569 ratibahu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 ratibahu FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24090520230091246 09/05/2023 ganesh 1711002039WL003569 ganesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 ganesh FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24090520230091251 09/05/2023 rasmi 1711002039WL003569 rasmi 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 rasmi FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24090520230091252 09/05/2023 Suniya 1711002039WL003569 Suniya 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 Suniya FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24090520230091255 09/05/2023 sonu 1711002039WL003569 sonu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 sonu FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24090520230091262 09/05/2023 bharat 1711002039WL003569 bharat 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 bharat FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24090520230091263 09/05/2023 hallu 1711002039WL003569 hallu 00688 FINO0001446 1105 1105 Processed 17/05/2023 714852861 hallu FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24090520230091179 09/05/2023 neekesh 1711002039WL003567 neekesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 neekesh FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24090520230091181 09/05/2023 suresh 1711002039WL003567 suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 suresh FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24090520230091182 09/05/2023 jeevan singh 1711002039WL003567 jeevan singh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 jeevansingh FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24090520230091183 09/05/2023 bukki 1711002039WL003567 bukki 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 bukki FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24090520230091184 09/05/2023 radhika 1711002039WL003567 radhika 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 radhika FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24090520230091185 09/05/2023 parsottam 1711002039WL003567 parsottam 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 parsottam FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24090520230087443 09/05/2023 archna 1711002039WL003472 archna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 archna FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24090520230087444 09/05/2023 narayan 1711002039WL003472 narayan 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 narayan FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24090520230087446 09/05/2023 ramesur 1711002039WL003472 ramesur 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 ramesur FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24090520230087450 09/05/2023 mathra bai 1711002039WL003472 mathra bai 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 mathrabai FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24090520230091186 09/05/2023 gotiram 1711002039WL003567 gotiram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 gotiram FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24090520230091187 09/05/2023 Govind 1711002039WL003567 Govind 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Govind FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24090520230091188 09/05/2023 Rupram 1711002039WL003567 Rupram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Rupram FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24090520230091189 09/05/2023 Suraj 1711002039WL003567 Suraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Suraj FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24090520230091190 09/05/2023 Rakesh 1711002039WL003567 Rakesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Rakesh FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24090520230091191 09/05/2023 Gajendra 1711002039WL003567 Gajendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24090520230091192 09/05/2023 Archna 1711002039WL003567 Archna 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Archna FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24090520230091193 09/05/2023 Piyarelal 1711002039WL003567 Piyarelal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Piyarelal FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24090520230091194 09/05/2023 Hemraj 1711002039WL003567 Hemraj 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Hemraj FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24090520230091201 09/05/2023 sonu 1711002039WL003567 sonu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 sonu FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24090520230091202 09/05/2023 Denesh 1711002039WL003567 Denesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Denesh FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24090520230091203 09/05/2023 Ranjeet 1711002039WL003567 Ranjeet 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Ranjeet FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24090520230091204 09/05/2023 Surjeet 1711002039WL003567 Surjeet 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Surjeet FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24090520230091205 09/05/2023 Anil 1711002039WL003567 Anil 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Anil FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24090520230091206 09/05/2023 Ajay 1711002039WL003567 Ajay 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 Ajay FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24090520230091207 09/05/2023 bhupendra 1711002039WL003567 bhupendra 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 bhupendra FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24090520230091208 09/05/2023 pushpa 1711002039WL003567 pushpa 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 pushpa FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24090520230091209 09/05/2023 suresh 1711002039WL003567 suresh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 suresh FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24090520230091210 09/05/2023 rani 1711002039WL003567 rani 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 rani FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24090520230091211 09/05/2023 kalu 1711002039WL003567 kalu 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 kalu FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24090520230091212 09/05/2023 rajni 1711002039WL003567 rajni 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 rajni FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24090520230091230 09/05/2023 Suresh 1711002039WL003568 Suresh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714852861 Suresh MADHYANCHAL GRAMIN BANK(607232)
489 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24090520230091892 09/05/2023 Mula Bai Lodhi 1711002041WL003601 Mula Bai Lodhi 00688 FINO0001446 884 884 Processed 16/05/2023 714852861 MulaBaiLodhi STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24090520230091893 09/05/2023 Mula Bai Lodhi 1711002041WL003601 Mula Bai Lodhi 00688 FINO0001446 884 884 Processed 17/05/2023 714852861 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091429 09/05/2023 omkar 1711002061WL003574 omkar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 omkar FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091452 09/05/2023 KHANSU 1711002061WL003574 KHANSU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 KHANSU FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091455 09/05/2023 SONU 1711002061WL003574 SONU 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 SONU FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-061-002/241-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091456 09/05/2023 DURGESH 1711002061WL003574 DURGESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 DURGESH FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-061-002/256-B
(CHHAWLA DUBAY) 		1711002061NRG24090520230091459 09/05/2023 RAJENDRA 1711002061WL003574 RAJENDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 RAJENDRA FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24090520230091467 09/05/2023 GUPPA 1711002061WL003574 GUPPA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 GUPPA FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-061-002/37-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091469 09/05/2023 BRAJESH 1711002061WL003574 BRAJESH 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 BRAJESH FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-061-002/45-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091470 09/05/2023 premlal 1711002061WL003574 premlal 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 premlal FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-061-002/69-A
(CHHAWLA DUBAY) 		1711002061NRG24090520230091477 09/05/2023 jagram 1711002061WL003574 jagram 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 jagram FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-061-002/76-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091479 09/05/2023 SURENDRA 1711002061WL003574 SURENDRA 00688 FINO0001446 1326 1326 Processed 17/05/2023 714852861 SURENDRA FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24090520230091003 09/05/2023 Kamoda 1711002061WL003563 Kamoda 00688 FINO0001446 1080 1080 Processed 17/05/2023 714852861 Kamoda FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24090520230091004 09/05/2023 BHART ADIVASHI 1711002061WL003563 BHART ADIVASHI 00688 FINO0001446 1080 1080 Processed 17/05/2023 714852861 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24090520230091007 09/05/2023 SAJJAN 1711002061WL003563 SAJJAN 00688 FINO0001446 1080 1080 Processed 16/05/2023 714852861 SAJJAN STATE BANK OF INDIA(508548)
SubTotal 159723 159723
504 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24090520230091392 09/05/2023 deepak ahirwar 1711002016WL003573 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 deepakahirwar STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24090520230091393 09/05/2023 gyan singh 1711002016WL003573 gyan singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 gyansingh STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24090520230091394 09/05/2023 atendr singh 1711002016WL003573 atendr singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 atendrsingh STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24090520230091397 09/05/2023 asheesh 1711002016WL003573 asheesh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 asheesh STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24090520230091398 09/05/2023 bhagwansingh 1711002016WL003573 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 bhagwansingh STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24090520230091402 09/05/2023 manisha ahirwar 1711002016WL003573 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 manishaahirwar STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24090520230091403 09/05/2023 manisha ahirwatr 1711002016WL003573 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
511 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24090520230091407 09/05/2023 mohit 1711002016WL003573 mohit 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 mohit STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24090520230091308 09/05/2023 Keshri patel 1711002016WL003571 Keshri patel 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
513 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24090520230091317 09/05/2023 santosh kurmi 1711002016WL003571 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 santoshkurmi STATE BANK OF INDIA(508548)
514 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24090520230091374 09/05/2023 teekaram 1711002016WL003572 teekaram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 teekaram STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24090520230091373 09/05/2023 teeram 1711002016WL003572 teeram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 teeram STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24090520230091423 09/05/2023 anrath singh 1711002016WL003573 anrath singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714852861 anrathsingh STATE BANK OF INDIA(508548)
SubTotal 17238 17238
517 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24090520230092519 09/05/2023 Durgesh 1711002007WL003620 Durgesh 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714852861 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
518 PATERA MP-11-002-007-002/303
(MUARI) 		1711002007NRG24090520230092521 09/05/2023 Bafity 1711002007WL003620 Bafity 00703 AIRP0000001 442 442 Processed 16/05/2023 714852861 Bafity STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24090520230091408 09/05/2023 Aman Singh Rajpoot 1711002016WL003573 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 AmanSinghRajpoot STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24090520230093668 09/05/2023 Rekha Gound 1711002019WL003645 Rekha Gound 00703 AIRP0000001 1330 1330 Processed 16/05/2023 714852861 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
521 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24090520230093669 09/05/2023 Pancham 1711002019WL003645 Pancham 00703 AIRP0000001 1330 1330 Processed 16/05/2023 714852861 Pancham STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24090520230093679 09/05/2023 Rajani Adiwasi 1711002019WL003645 Rajani Adiwasi 00703 AIRP0000001 1330 1330 Processed 16/05/2023 714852861 RajaniAdiwasi STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24090520230093678 09/05/2023 Rajesh 1711002019WL003645 Rajesh 00703 AIRP0000001 1330 1330 Processed 17/05/2023 714852861 Rajesh FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24090520230088794 09/05/2023 Roshni 1711002019WL003507 Roshni 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 Roshni STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24090520230088801 09/05/2023 Jhela rani adiwasi 1711002019WL003507 Jhela rani adiwasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24090520230088802 09/05/2023 Pushpendra 1711002019WL003507 Pushpendra 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714852861 Pushpendra FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24090520230088803 09/05/2023 Sinkee 1711002019WL003507 Sinkee 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 Sinkee STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24090520230088812 09/05/2023 Ramprasad adiwasi 1711002019WL003507 Ramprasad adiwasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 Ramprasadadiwasi STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24090520230088813 09/05/2023 Saroj rani adiwasi 1711002019WL003507 Saroj rani adiwasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714852861 Sarojraniadiwasi STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24090520230088842 09/05/2023 Krishna 1711002019WL003507 Krishna 00703 AIRP0000001 1323 1323 Processed 16/05/2023 714852861 Krishna STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24090520230088841 09/05/2023 Pushpendra Vishwakarma 1711002019WL003507 Pushpendra Vishwakarma 00703 AIRP0000001 1323 1323 Processed 16/05/2023 714852861 PushpendraVishwakarma ICICI BANK LTD(508534)
532 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24090520230093023 09/05/2023 Malti 1711002035WL003633 Malti 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714852861 Malti STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24090520230093024 09/05/2023 pravesh 1711002035WL003633 pravesh 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714852861 pravesh UNION BANK OF INDIA(508500)
534 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24090520230091173 09/05/2023 DURGESH 1711002035WL003566 DURGESH 00703 AIRP0000001 276 276 Processed 17/05/2023 714852861 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
535 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24090520230091174 09/05/2023 mukesh 1711002035WL003566 mukesh 00703 AIRP0000001 276 276 Processed 17/05/2023 714852861 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
536 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24090520230091176 09/05/2023 Rahul 1711002035WL003566 Rahul 00703 AIRP0000001 276 276 Processed 17/05/2023 714852861 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
537 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24090520230093029 09/05/2023 dev 1711002035WL003633 dev 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714852861 dev STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24090520230093035 09/05/2023 asvendra 1711002035WL003633 asvendra 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714852861 asvendra STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24090520230093038 09/05/2023 narendra 1711002035WL003633 narendra 00703 AIRP0000001 1547 1547 Processed 17/05/2023 714852861 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
540 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24090520230093039 09/05/2023 BAHADUR 1711002035WL003633 BAHADUR 00703 AIRP0000001 1547 1547 Processed 16/05/2023 714852861 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 29126 29126
541 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24090520230091320 09/05/2023 ratiram 1711002016WL003571 ratiram 470661 1326 1326 Processed 16/05/2023 714852861 ratiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 698571 698571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090523APB_FTO_35282 47077201 1326
2 PATERA MP1711002_090523APB_FTO_35282 Central Bank Of India CBIN0283522 HATA 59891
3 PATERA MP1711002_090523APB_FTO_35282 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28926
4 PATERA MP1711002_090523APB_FTO_35282 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 15080
5 PATERA MP1711002_090523APB_FTO_35282 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
6 PATERA MP1711002_090523APB_FTO_35282 State Bank of India SBIN0001332 HATTA 43095
7 PATERA MP1711002_090523APB_FTO_35282 State Bank of India SBIN0002855 HINDORIA 3094
8 PATERA MP1711002_090523APB_FTO_35282 State Bank of India SBIN0002881 PATERA 238524
9 PATERA MP1711002_090523APB_FTO_35282 State Bank of India SBIN0002882 PATHARIA 1330
10 PATERA MP1711002_090523APB_FTO_35282 State Bank of India SBIN0009734 DEVDONGRA 1326
11 PATERA MP1711002_090523APB_FTO_35282 Union Bank of India UBIN0539082 DAMOH 1326
12 PATERA MP1711002_090523APB_FTO_35282 Union Bank of India UBIN0542881 NOHTA 3094
13 PATERA MP1711002_090523APB_FTO_35282 Union Bank of India UBIN0559474 HATTA 13481
14 PATERA MP1711002_090523APB_FTO_35282 Union Bank of India UBIN0570648 RASILPUR DAMOH 3536
15 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 13481
16 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 20995
17 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 1326
18 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 7514
19 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB palera 1326
20 PATERA MP1711002_090523APB_FTO_35282 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 17901
21 PATERA MP1711002_090523APB_FTO_35282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
22 PATERA MP1711002_090523APB_FTO_35282 Fino Payments Bank Ltd FINO0001446 MP RO 159723
23 PATERA MP1711002_090523APB_FTO_35282 India Post Payments Bank IPOS0000001 Damoh 17238
24 PATERA MP1711002_090523APB_FTO_35282 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29126

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