Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:55 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060623APB_FTO_74878
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-11-002-062-003/120
(MAHUAKHEDA) 		1711002062NRG24060620230223722 06/06/2023 jamna bai singh 1711002062WL009196 jamna bai singh 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298175935 jamnabaisingh ICICI BANK LTD(508534)
2 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24060620230223740 06/06/2023 Halkibahu 1711002062WL009196 Halkibahu 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298175935 Halkibahu UNION BANK OF INDIA(508500)
3 PATERA MP-11-002-062-003/77-B
(MAHUAKHEDA) 		1711002062NRG24060620230223757 06/06/2023 AJAY 1711002062WL009196 AJAY 00089 CBIN0283522 1547 1547 Processed 12/06/2023 298175935 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
4 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24060620230224376 06/06/2023 sapna 1711002051WL009219 sapna 00152 HDFC0000914 1105 1105 Processed 12/06/2023 298175935 sapna STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24060620230224375 06/06/2023 sapna 1711002051WL009219 sapna 00152 HDFC0000914 1105 1105 Processed 12/06/2023 298175935 sapna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24060620230225147 06/06/2023 MAJIT 1711002002WL009257 MAJIT 00168 ICIC0000538 442 442 Processed 12/06/2023 298175935 MAJIT FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24060620230225149 06/06/2023 SHILARANI 1711002002WL009257 SHILARANI 00168 ICIC0000538 442 442 Processed 12/06/2023 298175935 SHILARANI ICICI BANK LTD(508534)
8 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24060620230225158 06/06/2023 MANOJ 1711002002WL009257 MANOJ 00168 ICIC0000538 442 442 Processed 12/06/2023 298175935 MANOJ MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24060620230223919 06/06/2023 PREMARANI 1711002012WL009212 PREMARANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 PREMARANI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24060620230223928 06/06/2023 MANMOD 1711002012WL009212 MANMOD 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 MANMOD ICICI BANK LTD(508534)
11 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24060620230223929 06/06/2023 prabha rani 1711002012WL009212 prabha rani 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 prabharani FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-012-002/129
(SALAIYA) 		1711002012NRG24060620230223933 06/06/2023 DURGA 1711002012WL009212 DURGA 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 DURGA ICICI BANK LTD(508534)
13 PATERA MP-11-002-012-002/154
(SALAIYA) 		1711002012NRG24060620230223944 06/06/2023 KALUA 1711002012WL009212 KALUA 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 KALUA ICICI BANK LTD(508534)
14 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24060620230223953 06/06/2023 BRAJARANI 1711002012WL009212 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 BRAJARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24060620230223971 06/06/2023 MADHAV 1711002012WL009212 MADHAV 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 MADHAV ICICI BANK LTD(508534)
16 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24060620230223984 06/06/2023 ASHARAM 1711002012WL009212 ASHARAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 ASHARAM ICICI BANK LTD(508534)
17 PATERA MP-11-002-012-002/61
(SALAIYA) 		1711002012NRG24060620230224061 06/06/2023 KHITAI 1711002012WL009212 KHITAI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 KHITAI ICICI BANK LTD(508534)
18 PATERA MP-11-002-012-002/63
(SALAIYA) 		1711002012NRG24060620230224063 06/06/2023 VIMALA 1711002012WL009212 VIMALA 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 VIMALA FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24060620230224524 06/06/2023 GANGARAM 1711002018WL009228 GANGARAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 GANGARAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24060620230224528 06/06/2023 JAHAR 1711002018WL009228 JAHAR 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 JAHAR STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24060620230224540 06/06/2023 PRITAM 1711002018WL009228 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 PRITAM ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24060620230224543 06/06/2023 DASRAT 1711002018WL009228 DASRAT 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 DASRAT FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24060620230224568 06/06/2023 MEENARANI 1711002018WL009228 MEENARANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 MEENARANI ICICI BANK LTD(508534)
24 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24060620230224574 06/06/2023 MAKHAN 1711002018WL009228 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24060620230223467 06/06/2023 SUKAI 1711002040WL009188 SUKAI 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 SUKAI FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24060620230223470 06/06/2023 BALARAM 1711002040WL009188 BALARAM 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 BALARAM FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24060620230224286 06/06/2023 MANGU 1711002051WL009219 MANGU 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 MANGU ICICI BANK LTD(508534)
28 PATERA MP-11-002-051-001/32
(DEORIRATAN) 		1711002051NRG24060620230224293 06/06/2023 SAROJ 1711002051WL009219 SAROJ 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 SAROJ ICICI BANK LTD(508534)
29 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24060620230224337 06/06/2023 PREMASIH 1711002051WL009219 PREMASIH 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 PREMASIH ICICI BANK LTD(508534)
30 PATERA MP-11-002-051-003/143
(DEORIRATAN) 		1711002051NRG24060620230224340 06/06/2023 RAMAPYARI 1711002051WL009219 RAMAPYARI 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 RAMAPYARI ICICI BANK LTD(508534)
31 PATERA MP-11-002-051-003/18
(DEORIRATAN) 		1711002051NRG24060620230224363 06/06/2023 SAROJABAI 1711002051WL009219 SAROJABAI 00168 ICIC0000538 1105 1105 Processed 12/06/2023 298175935 SAROJABAI ICICI BANK LTD(508534)
32 PATERA MP-11-002-062-003/110
(MAHUAKHEDA) 		1711002062NRG24060620230223715 06/06/2023 SABBOBAI 1711002062WL009196 SABBOBAI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 SABBOBAI ICICI BANK LTD(508534)
33 PATERA MP-11-002-062-003/111
(MAHUAKHEDA) 		1711002062NRG24060620230223718 06/06/2023 HALKIBAI 1711002062WL009196 HALKIBAI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 HALKIBAI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24060620230223719 06/06/2023 MAHESH 1711002062WL009196 MAHESH 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 MAHESH ICICI BANK LTD(508534)
35 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24060620230223721 06/06/2023 bhvani 1711002062WL009196 bhvani 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 bhvani ICICI BANK LTD(508534)
36 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24060620230223726 06/06/2023 UJAYAR SINGH 1711002062WL009196 UJAYAR SINGH 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 UJAYARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
37 PATERA MP-11-002-062-003/141
(MAHUAKHEDA) 		1711002062NRG24060620230223729 06/06/2023 DEVENDRA 1711002062WL009196 DEVENDRA 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 DEVENDRA STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24060620230223732 06/06/2023 BADRIPRASAD 1711002062WL009196 BADRIPRASAD 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 BADRIPRASAD ICICI BANK LTD(508534)
39 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24060620230223733 06/06/2023 RAMRANI 1711002062WL009196 RAMRANI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 RAMRANI ICICI BANK LTD(508534)
40 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24060620230223735 06/06/2023 GORABAI 1711002062WL009196 GORABAI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 GORABAI ICICI BANK LTD(508534)
41 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24060620230223734 06/06/2023 KHILAN SINGH 1711002062WL009196 KHILAN SINGH 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 KHILANSINGH ICICI BANK LTD(508534)
42 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24060620230223736 06/06/2023 RAMKUMARI 1711002062WL009196 RAMKUMARI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 RAMKUMARI ICICI BANK LTD(508534)
43 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24060620230223739 06/06/2023 DASHODA 1711002062WL009196 DASHODA 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 DASHODA ICICI BANK LTD(508534)
44 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24060620230223738 06/06/2023 HEERALAL 1711002062WL009196 HEERALAL 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 HEERALAL ICICI BANK LTD(508534)
45 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24060620230223742 06/06/2023 HAKKI 1711002062WL009196 HAKKI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 HAKKI MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24060620230223741 06/06/2023 JAMNA 1711002062WL009196 JAMNA 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 JAMNA ICICI BANK LTD(508534)
47 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24060620230223748 06/06/2023 GIRAJARANI 1711002062WL009196 GIRAJARANI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 GIRAJARANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-062-003/45
(MAHUAKHEDA) 		1711002062NRG24060620230223751 06/06/2023 KESHARBAI 1711002062WL009196 KESHARBAI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 KESHARBAI FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-064-001/14
() 		1711002018NRG24060620230224582 06/06/2023 SUMATRANI 1711002018WL009228 SUMATRANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 SUMATRANI STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-064-001/56
() 		1711002018NRG24060620230224602 06/06/2023 BALRAM 1711002018WL009228 BALRAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 BALRAM ICICI BANK LTD(508534)
51 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24060620230224603 06/06/2023 SHRIRAM 1711002018WL009228 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 SHRIRAM STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-064-001/71
() 		1711002018NRG24060620230224608 06/06/2023 SHOBHARANI 1711002018WL009228 SHOBHARANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 SHOBHARANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-064-001/76
() 		1711002018NRG24060620230224615 06/06/2023 JEEVAN 1711002018WL009228 JEEVAN 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 JEEVAN STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-064-001/76
() 		1711002018NRG24060620230224616 06/06/2023 RAMRANI 1711002018WL009228 RAMRANI 00168 ICIC0000538 1326 1326 Processed 12/06/2023 298175935 RAMRANI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223344 06/06/2023 ANANDARANI 1711002066WL009187 ANANDARANI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 ANANDARANI ICICI BANK LTD(508534)
56 PATERA MP-11-002-066-001/168
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223348 06/06/2023 SUMATRANI 1711002066WL009187 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 SUMATRANI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-066-001/176-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223349 06/06/2023 sanju 1711002066WL009187 sanju 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 sanju STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223351 06/06/2023 MUKESH 1711002066WL009187 MUKESH 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 MUKESH ICICI BANK LTD(508534)
59 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223357 06/06/2023 LALACHAND 1711002066WL009187 LALACHAND 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 LALACHAND ICICI BANK LTD(508534)
60 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223412 06/06/2023 HALKI BAHU 1711002066WL009187 HALKI BAHU 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 HALKIBAHU STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223415 06/06/2023 RADHARANI 1711002066WL009187 RADHARANI 00168 ICIC0000538 1547 1547 Processed 12/06/2023 298175935 RADHARANI ICICI BANK LTD(508534)
SubTotal 75803 75803
62 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24060620230224525 06/06/2023 radharani 1711002018WL009228 radharani 00168 ICIC0000758 1326 1326 Processed 12/06/2023 298175935 radharani STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24060620230225160 06/06/2023 KISHOR KUMAR 1711002002WL009257 KISHOR KUMAR 00415 SBIN0000355 442 442 Processed 12/06/2023 298175935 KISHORKUMAR STATE BANK OF INDIA(508548)
SubTotal 442 442
64 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24060620230223713 06/06/2023 RATAN SINGH 1711002062WL009196 RATAN SINGH 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 RATANSINGH STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-062-003/119
(MAHUAKHEDA) 		1711002062NRG24060620230223720 06/06/2023 NARAYAN 1711002062WL009196 NARAYAN 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 NARAYAN STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-062-003/125-B
(MAHUAKHEDA) 		1711002062NRG24060620230223725 06/06/2023 DHARMENDR 1711002062WL009196 DHARMENDR 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 DHARMENDR STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24060620230223744 06/06/2023 MOHAN 1711002062WL009196 MOHAN 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 MOHAN ICICI BANK LTD(508534)
68 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24060620230223750 06/06/2023 ANARATH 1711002062WL009196 ANARATH 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 ANARATH FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24060620230223749 06/06/2023 ANARATH 1711002062WL009196 ANARATH 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 ANARATH FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24060620230223752 06/06/2023 MAHESH RAJAK 1711002062WL009196 MAHESH RAJAK 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 MAHESHRAJAK STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/56-A
(MAHUAKHEDA) 		1711002062NRG24060620230223753 06/06/2023 RAMADEEN 1711002062WL009196 RAMADEEN 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 RAMADEEN STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/91-A
(MAHUAKHEDA) 		1711002062NRG24060620230223758 06/06/2023 POOJA RAJAK 1711002062WL009196 POOJA RAJAK 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 POOJARAJAK FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24060620230223759 06/06/2023 HEERA SINGH 1711002062WL009196 HEERA SINGH 00415 SBIN0001332 1547 1547 Processed 12/06/2023 298175935 HEERASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
74 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24060620230225145 06/06/2023 shankar 1711002002WL009257 shankar 00415 SBIN0002881 442 442 Processed 12/06/2023 298175935 shankar FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24060620230225148 06/06/2023 lachhman 1711002002WL009257 lachhman 00415 SBIN0002881 442 442 Processed 12/06/2023 298175935 lachhman FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060620230225151 06/06/2023 KALOORAM 1711002002WL009257 KALOORAM 00415 SBIN0002881 442 442 Processed 12/06/2023 298175935 KALOORAM FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060620230225150 06/06/2023 KALOORAM 1711002002WL009257 KALOORAM 00415 SBIN0002881 442 442 Processed 12/06/2023 298175935 KALOORAM ICICI BANK LTD(508534)
78 PATERA MP-11-002-002-001/330
(PATERIYA) 		1711002002NRG24060620230225154 06/06/2023 ABHISHEK 1711002002WL009257 ABHISHEK 00415 SBIN0002881 442 442 Processed 12/06/2023 298175935 ABHISHEK ICICI BANK LTD(508534)
79 PATERA MP-11-002-007-003/224-C
(MUARI) 		1711002007NRG24060620230223668 06/06/2023 sahnaj 1711002007WL009194 sahnaj 00415 SBIN0002881 663 663 Processed 12/06/2023 298175935 sahnaj FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-012-002/103
(SALAIYA) 		1711002012NRG24060620230223921 06/06/2023 shilrani 1711002012WL009212 shilrani 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 shilrani FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24060620230223946 06/06/2023 FOOCHAND 1711002012WL009212 FOOCHAND 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 FOOCHAND STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24060620230223947 06/06/2023 GANGA 1711002012WL009212 GANGA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 GANGA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24060620230223972 06/06/2023 KAMALRANI 1711002012WL009212 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 KAMALRANI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24060620230223981 06/06/2023 dharmu 1711002012WL009212 dharmu 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 dharmu GENERAL POST OFFICE(607245)
85 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24060620230223985 06/06/2023 kunjan 1711002012WL009212 kunjan 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 kunjan ICICI BANK LTD(508534)
86 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24060620230223988 06/06/2023 RUPRANI 1711002012WL009212 RUPRANI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 RUPRANI GENERAL POST OFFICE(607245)
87 PATERA MP-11-002-012-002/32
(SALAIYA) 		1711002012NRG24060620230224028 06/06/2023 Halki Bahu 1711002012WL009212 Halki Bahu 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 HalkiBahu FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-012-002/320
(SALAIYA) 		1711002012NRG24060620230224032 06/06/2023 RAVINDRA RAI 1711002012WL009212 RAVINDRA RAI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 RAVINDRARAI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-012-002/336
(SALAIYA) 		1711002012NRG24060620230224035 06/06/2023 VINAY 1711002012WL009212 VINAY 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 VINAY CANARA BANK(508532)
90 PATERA MP-11-002-012-002/372-A
(SALAIYA) 		1711002012NRG24060620230224040 06/06/2023 SARMAN 1711002012WL009212 SARMAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 SARMAN STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24060620230224055 06/06/2023 dvendrae 1711002012WL009212 dvendrae 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 dvendrae STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24060620230224056 06/06/2023 MATHURA 1711002012WL009212 MATHURA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 MATHURA STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24060620230224058 06/06/2023 rahul 1711002012WL009212 rahul 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 rahul STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24060620230224059 06/06/2023 rani 1711002012WL009212 rani 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 rani STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-012-002/628
(SALAIYA) 		1711002012NRG24060620230224062 06/06/2023 ANITA 1711002012WL009212 ANITA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 ANITA FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-012-002/636
(SALAIYA) 		1711002012NRG24060620230224064 06/06/2023 KERA BAI 1711002012WL009212 KERA BAI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 KERABAI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24060620230223022 06/06/2023 KALPNA LODHI 1711002013WL009178 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24060620230224531 06/06/2023 IMRAT 1711002018WL009228 IMRAT 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 IMRAT STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24060620230224539 06/06/2023 JALESH 1711002018WL009228 JALESH 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 JALESH ICICI BANK LTD(508534)
100 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24060620230224547 06/06/2023 uttam 1711002018WL009228 uttam 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 uttam FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24060620230224554 06/06/2023 KHILAN 1711002018WL009228 KHILAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 KHILAN FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24060620230224564 06/06/2023 KESHAR 1711002018WL009228 KESHAR 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 KESHAR FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24060620230224563 06/06/2023 PAMMA 1711002018WL009228 PAMMA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 PAMMA ICICI BANK LTD(508534)
104 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24060620230224572 06/06/2023 Narendra 1711002018WL009228 Narendra 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 Narendra STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24060620230224575 06/06/2023 Chhotelal 1711002018WL009228 Chhotelal 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 Chhotelal FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24060620230224576 06/06/2023 RAMACHARAN BARMAN 1711002018WL009228 RAMACHARAN BARMAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24060620230224577 06/06/2023 TULASARANI VARMAN 1711002018WL009228 TULASARANI VARMAN 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 TULASARANIVARMAN STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24060620230224283 06/06/2023 kallu bai 1711002051WL009219 kallu bai 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 kallubai STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-051-001/10
(DEORIRATAN) 		1711002051NRG24060620230224282 06/06/2023 vishram 1711002051WL009219 vishram 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 vishram STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-051-001/10-B
(DEORIRATAN) 		1711002051NRG24060620230224284 06/06/2023 SAROJ 1711002051WL009219 SAROJ 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 SAROJ STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-051-001/23-A
(DEORIRATAN) 		1711002051NRG24060620230224290 06/06/2023 RAGHUVEER 1711002051WL009219 RAGHUVEER 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RAGHUVEER STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-051-001/61-C
(DEORIRATAN) 		1711002051NRG24060620230224295 06/06/2023 Ruchi Rajpoot 1711002051WL009219 Ruchi Rajpoot 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RuchiRajpoot FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-051-001/67
(DEORIRATAN) 		1711002051NRG24060620230224296 06/06/2023 kranti 1711002051WL009219 kranti 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 kranti FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24060620230224297 06/06/2023 RAMDAS 1711002051WL009219 RAMDAS 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24060620230224300 06/06/2023 KUSHUM 1711002051WL009219 KUSHUM 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KUSHUM STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24060620230224299 06/06/2023 RAMMA 1711002051WL009219 RAMMA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RAMMA STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-051-003/100-C
(DEORIRATAN) 		1711002051NRG24060620230224303 06/06/2023 bhagvat 1711002051WL009219 bhagvat 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 bhagvat STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24060620230224305 06/06/2023 KARAN CHAMAR 1711002051WL009219 KARAN CHAMAR 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KARANCHAMAR STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24060620230224309 06/06/2023 GOVIND 1711002051WL009219 GOVIND 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 GOVIND STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24060620230224313 06/06/2023 vishnu 1711002051WL009219 vishnu 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 vishnu MADHYANCHAL GRAMIN BANK(607232)
121 PATERA MP-11-002-051-003/106-B
(DEORIRATAN) 		1711002051NRG24060620230224312 06/06/2023 vishnu 1711002051WL009219 vishnu 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 vishnu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24060620230224319 06/06/2023 MAYA 1711002051WL009219 MAYA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 MAYA STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24060620230224324 06/06/2023 KILSHA 1711002051WL009219 KILSHA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KILSHA STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-051-003/118-A
(DEORIRATAN) 		1711002051NRG24060620230224327 06/06/2023 RAHUL 1711002051WL009219 RAHUL 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RAHUL MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24060620230224332 06/06/2023 MUKESH 1711002051WL009219 MUKESH 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 MUKESH FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-051-003/137-B
(DEORIRATAN) 		1711002051NRG24060620230224333 06/06/2023 rachna chaudhri 1711002051WL009219 rachna chaudhri 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 rachnachaudhri STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-051-003/146
(DEORIRATAN) 		1711002051NRG24060620230224341 06/06/2023 MAYABAI 1711002051WL009219 MAYABAI 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 MAYABAI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-051-003/159
(DEORIRATAN) 		1711002051NRG24060620230224350 06/06/2023 KHUSHIRAM 1711002051WL009219 KHUSHIRAM 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KHUSHIRAM STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24060620230224351 06/06/2023 GOPAL 1711002051WL009219 GOPAL 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 GOPAL STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24060620230224354 06/06/2023 ANIL RAJPOOT 1711002051WL009219 ANIL RAJPOOT 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 ANILRAJPOOT STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24060620230224357 06/06/2023 ASHOKRANI 1711002051WL009219 ASHOKRANI 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 ASHOKRANI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-051-003/172
(DEORIRATAN) 		1711002051NRG24060620230224358 06/06/2023 KADORI 1711002051WL009219 KADORI 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KADORI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-051-003/18-B
(DEORIRATAN) 		1711002051NRG24060620230224364 06/06/2023 ABHISHEK 1711002051WL009219 ABHISHEK 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 ABHISHEK STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24060620230224365 06/06/2023 SANTU 1711002051WL009219 SANTU 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 SANTU ICICI BANK LTD(508534)
135 PATERA MP-11-002-051-003/181-B
(DEORIRATAN) 		1711002051NRG24060620230224367 06/06/2023 KUTTU 1711002051WL009219 KUTTU 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 KUTTU ICICI BANK LTD(508534)
136 PATERA MP-11-002-051-003/182-A
(DEORIRATAN) 		1711002051NRG24060620230224369 06/06/2023 PRITAM 1711002051WL009219 PRITAM 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 PRITAM STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-051-003/189
(DEORIRATAN) 		1711002051NRG24060620230224373 06/06/2023 DARE 1711002051WL009219 DARE 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 DARE STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-051-003/37-A
(DEORIRATAN) 		1711002051NRG24060620230224379 06/06/2023 ARVIND 1711002051WL009219 ARVIND 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 ARVIND ICICI BANK LTD(508534)
139 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24060620230224382 06/06/2023 MUKESH 1711002051WL009219 MUKESH 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 MUKESH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-051-003/69-B
(DEORIRATAN) 		1711002051NRG24060620230224383 06/06/2023 RANI BASOR 1711002051WL009219 RANI BASOR 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 RANIBASOR MADHYANCHAL GRAMIN BANK(607232)
141 PATERA MP-11-002-051-003/69-D
(DEORIRATAN) 		1711002051NRG24060620230224385 06/06/2023 ROOPRANI 1711002051WL009219 ROOPRANI 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 ROOPRANI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-051-003/69-D
(DEORIRATAN) 		1711002051NRG24060620230224384 06/06/2023 SUNNA 1711002051WL009219 SUNNA 00415 SBIN0002881 1105 1105 Processed 12/06/2023 298175935 SUNNA STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24060620230223705 06/06/2023 RASHI 1711002062WL009196 RASHI 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 RASHI STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24060620230223706 06/06/2023 SAROJ 1711002062WL009196 SAROJ 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 SAROJ STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-062-002/84
(MAHUAKHEDA) 		1711002062NRG24060620230223711 06/06/2023 Rooprani 1711002062WL009196 Rooprani 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 Rooprani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24060620230223712 06/06/2023 MAYARANI 1711002062WL009196 MAYARANI 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 MAYARANI FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24060620230223747 06/06/2023 PRITAM SINGH 1711002062WL009196 PRITAM SINGH 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 PRITAMSINGH STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24060620230224581 06/06/2023 RAJENDRA GADARIYA 1711002018WL009228 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-064-001/30
() 		1711002018NRG24060620230224588 06/06/2023 GENDRANI 1711002018WL009228 GENDRANI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 GENDRANI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-064-001/30
() 		1711002018NRG24060620230224587 06/06/2023 JAGDISH 1711002018WL009228 JAGDISH 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 JAGDISH STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-064-001/32
() 		1711002018NRG24060620230224590 06/06/2023 SADARANI 1711002018WL009228 SADARANI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 SADARANI ICICI BANK LTD(508534)
152 PATERA MP-11-002-064-001/32
() 		1711002018NRG24060620230224589 06/06/2023 UTTAM 1711002018WL009228 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 UTTAM IDBI BANK(607095)
153 PATERA MP-11-002-064-001/35
() 		1711002018NRG24060620230224593 06/06/2023 bablu 1711002018WL009228 bablu 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 bablu MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-064-001/35
() 		1711002018NRG24060620230224592 06/06/2023 BABLU 1711002018WL009228 BABLU 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 BABLU STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-064-001/44
() 		1711002018NRG24060620230224595 06/06/2023 VISHAL 1711002018WL009228 VISHAL 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 VISHAL STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24060620230224596 06/06/2023 BRAJ LAL RAJPAL 1711002018WL009228 BRAJ LAL RAJPAL 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24060620230224597 06/06/2023 Savita Bai Rajpal 1711002018WL009228 Savita Bai Rajpal 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 SavitaBaiRajpal STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-064-001/5
() 		1711002018NRG24060620230224601 06/06/2023 GULABRANI 1711002018WL009228 GULABRANI 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 GULABRANI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-064-001/5
() 		1711002018NRG24060620230224600 06/06/2023 MULAYAM 1711002018WL009228 MULAYAM 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 MULAYAM STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24060620230224607 06/06/2023 BIHARILAL 1711002018WL009228 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 BIHARILAL STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24060620230224606 06/06/2023 BIHARILAL 1711002018WL009228 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/06/2023 298175935 BIHARILAL STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223345 06/06/2023 ONKAR 1711002066WL009187 ONKAR 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 ONKAR STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-066-001/190-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223350 06/06/2023 SUJEET 1711002066WL009187 SUJEET 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 SUJEET HDFC BANK LTD(607152)
164 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223355 06/06/2023 TAKHATASIG 1711002066WL009187 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223383 06/06/2023 VISHNU 1711002066WL009187 VISHNU 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 VISHNU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223429 06/06/2023 KAMALA 1711002066WL009187 KAMALA 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 KAMALA MADHYANCHAL GRAMIN BANK(607232)
167 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223455 06/06/2023 Sadhna Dubey 1711002066WL009187 Sadhna Dubey 00415 SBIN0002881 1547 1547 Processed 12/06/2023 298175935 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114257 114257
168 PATERA MP-11-002-012-002/728
(SALAIYA) 		1711002012NRG24060620230224075 06/06/2023 nonelal 1711002012WL009212 nonelal 00415 SBIN0003716 1326 1326 Processed 12/06/2023 298175935 nonelal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24060620230223756 06/06/2023 NEETU 1711002062WL009196 NEETU 00415 SBIN0003774 1547 1547 Processed 12/06/2023 298175935 NEETU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
170 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24060620230223723 06/06/2023 HOSHIYAR SINGH 1711002062WL009196 HOSHIYAR SINGH 00415 SBIN0005502 1547 1547 Processed 12/06/2023 298175935 HOSHIYARSINGH CENTRAL BANK OF INDIA(607115)
171 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24060620230223745 06/06/2023 CHANDA BAI 1711002062WL009196 CHANDA BAI 00415 SBIN0005502 1547 1547 Processed 12/06/2023 298175935 CHANDABAI ICICI BANK LTD(508534)
172 PATERA MP-11-002-062-003/57-C
(MAHUAKHEDA) 		1711002062NRG24060620230223755 06/06/2023 JASVENDRASINGHLODHI 1711002062WL009196 JASVENDRASINGHLODHI 00415 SBIN0005502 1547 1547 Processed 12/06/2023 298175935 JASVENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
173 PATERA MP-11-002-062-002/34-A
(MAHUAKHEDA) 		1711002062NRG24060620230223708 06/06/2023 NEHA 1711002062WL009196 NEHA 00468 UBIN0559474 1547 1547 Processed 12/06/2023 298175935 NEHA UNION BANK OF INDIA(508500)
174 PATERA MP-11-002-064-001/66
() 		1711002018NRG24060620230224605 06/06/2023 BHAGWAN SINGH RAJPOOT 1711002018WL009228 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 12/06/2023 298175935 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
175 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24060620230224594 06/06/2023 MAHENDRA KUMAR DUBEY 1711002018WL009228 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 1326 1326 Processed 12/06/2023 298175935 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24060620230225146 06/06/2023 GEETA 1711002002WL009257 GEETA 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298175935 GEETA ICICI BANK LTD(508534)
177 PATERA MP-11-002-002-001/288-C
(PATERIYA) 		1711002002NRG24060620230225152 06/06/2023 sheelrani rai 1711002002WL009257 sheelrani rai 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298175935 sheelranirai ICICI BANK LTD(508534)
178 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24060620230225159 06/06/2023 kirishna kumar 1711002002WL009257 kirishna kumar 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298175935 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24060620230225162 06/06/2023 VIJAY 1711002002WL009257 VIJAY 00602 SBIN0RRMBGB 442 442 Processed 12/06/2023 298175935 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-007-002/170-C
(MUARI) 		1711002007NRG24060620230223661 06/06/2023 kamlesh 1711002007WL009194 kamlesh 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298175935 kamlesh FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-007-002/36
(MUARI) 		1711002007NRG24060620230223664 06/06/2023 GOTI 1711002007WL009194 GOTI 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298175935 GOTI FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-007-002/65
(MUARI) 		1711002007NRG24060620230223666 06/06/2023 ujjval 1711002007WL009194 ujjval 00602 SBIN0RRMBGB 663 663 Processed 12/06/2023 298175935 ujjval FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24060620230223926 06/06/2023 SHREERAM 1711002012WL009212 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 SHREERAM GENERAL POST OFFICE(607245)
184 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24060620230223938 06/06/2023 SANTOSH 1711002012WL009212 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 SANTOSH GENERAL POST OFFICE(607245)
185 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24060620230223954 06/06/2023 MAIDA BAI 1711002012WL009212 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 MAIDABAI FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-012-002/223
(SALAIYA) 		1711002012NRG24060620230223987 06/06/2023 virendra 1711002012WL009212 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 virendra PUNJAB NATIONAL BANK(508568)
187 PATERA MP-11-002-012-002/720
(SALAIYA) 		1711002012NRG24060620230224074 06/06/2023 sateesh makkr 1711002012WL009212 sateesh makkr 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 sateeshmakkr FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-012-002/819-A
(SALAIYA) 		1711002012NRG24060620230224109 06/06/2023 Sumat Rani 1711002012WL009212 Sumat Rani 00602 SBIN0RRMBGB 300 300 Processed 12/06/2023 298175935 SumatRani FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24060620230224533 06/06/2023 BRANDAVAN 1711002018WL009228 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24060620230224534 06/06/2023 jagrani 1711002018WL009228 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 jagrani FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24060620230224536 06/06/2023 KAMLU GOUND 1711002018WL009228 KAMLU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24060620230224542 06/06/2023 RAGHUVIR 1711002018WL009228 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
193 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24060620230224541 06/06/2023 RAGHUVIR 1711002018WL009228 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-051-001/13
(DEORIRATAN) 		1711002051NRG24060620230224285 06/06/2023 BOURA 1711002051WL009219 BOURA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 BOURA STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24060620230224298 06/06/2023 BANTI KHAN 1711002051WL009219 BANTI KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
196 PATERA MP-11-002-051-003/100
(DEORIRATAN) 		1711002051NRG24060620230224301 06/06/2023 GENDARANI 1711002051WL009219 GENDARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 GENDARANI ICICI BANK LTD(508534)
197 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24060620230224304 06/06/2023 NEETA CHAUDHARI 1711002051WL009219 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-051-003/103
(DEORIRATAN) 		1711002051NRG24060620230224306 06/06/2023 VISHAL 1711002051WL009219 VISHAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 VISHAL MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24060620230224310 06/06/2023 MATHURA 1711002051WL009219 MATHURA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 MATHURA STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-051-003/105
(DEORIRATAN) 		1711002051NRG24060620230224311 06/06/2023 MUKESH CHOUDHARI 1711002051WL009219 MUKESH CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 MUKESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-051-003/108-A
(DEORIRATAN) 		1711002051NRG24060620230224315 06/06/2023 DEEPCHAND 1711002051WL009219 DEEPCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 DEEPCHAND GENERAL POST OFFICE(607245)
202 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24060620230224317 06/06/2023 CHOTELAL 1711002051WL009219 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 CHOTELAL ICICI BANK LTD(508534)
203 PATERA MP-11-002-051-003/110
(DEORIRATAN) 		1711002051NRG24060620230224316 06/06/2023 CHOTELAL 1711002051WL009219 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-051-003/111-B
(DEORIRATAN) 		1711002051NRG24060620230224318 06/06/2023 Rajaram 1711002051WL009219 Rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 Rajaram MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24060620230224320 06/06/2023 dawarka 1711002051WL009219 dawarka 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 dawarka STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-051-003/112
(DEORIRATAN) 		1711002051NRG24060620230224321 06/06/2023 gulabrani 1711002051WL009219 gulabrani 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 gulabrani STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-051-003/113
(DEORIRATAN) 		1711002051NRG24060620230224323 06/06/2023 PREETAM 1711002051WL009219 PREETAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 PREETAM STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-051-003/114
(DEORIRATAN) 		1711002051NRG24060620230224325 06/06/2023 JEHARIYA 1711002051WL009219 JEHARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 JEHARIYA STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-051-003/127-B
(DEORIRATAN) 		1711002051NRG24060620230224328 06/06/2023 GULAB 1711002051WL009219 GULAB 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 GULAB STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-051-003/128
(DEORIRATAN) 		1711002051NRG24060620230224330 06/06/2023 JHULAN 1711002051WL009219 JHULAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 JHULAN MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-051-003/137
(DEORIRATAN) 		1711002051NRG24060620230224331 06/06/2023 BHALLU CHAMAR 1711002051WL009219 BHALLU CHAMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 BHALLUCHAMAR STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-051-003/140
(DEORIRATAN) 		1711002051NRG24060620230224338 06/06/2023 babli 1711002051WL009219 babli 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 babli MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24060620230224344 06/06/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL009219 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 MITHAILALCHAMARANDSAVITABAI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-051-003/147
(DEORIRATAN) 		1711002051NRG24060620230224343 06/06/2023 MITHAILAL CHAMAR AND SAVITA BAI 1711002051WL009219 MITHAILAL CHAMAR AND SAVITA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 MITHAILALCHAMARANDSAVITABAI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24060620230224352 06/06/2023 Suneeta Lodhi 1711002051WL009219 Suneeta Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24060620230224355 06/06/2023 JYOTI RAJPOOT 1711002051WL009219 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-051-003/171
(DEORIRATAN) 		1711002051NRG24060620230224356 06/06/2023 BIHARI 1711002051WL009219 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 BIHARI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-051-003/178-B
(DEORIRATAN) 		1711002051NRG24060620230224361 06/06/2023 RAJKUMAR 1711002051WL009219 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 RAJKUMAR STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-051-003/178-C
(DEORIRATAN) 		1711002051NRG24060620230224362 06/06/2023 GANESH 1711002051WL009219 GANESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 GANESH STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-051-003/181-A
(DEORIRATAN) 		1711002051NRG24060620230224366 06/06/2023 IMARTI 1711002051WL009219 IMARTI 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 IMARTI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-051-003/188-C
(DEORIRATAN) 		1711002051NRG24060620230224372 06/06/2023 AARIF 1711002051WL009219 AARIF 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 AARIF ICICI BANK LTD(508534)
222 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24060620230224374 06/06/2023 NIRPAT 1711002051WL009219 NIRPAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 298175935 NIRPAT STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24060620230224591 06/06/2023 DASRATH PAL 1711002018WL009228 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 DASRATHPAL STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-064-001/89
() 		1711002018NRG24060620230224617 06/06/2023 surendra 1711002018WL009228 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 298175935 surendra STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223339 06/06/2023 PUSPENDRA 1711002066WL009187 PUSPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 PUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223340 06/06/2023 BEHAREE 1711002066WL009187 BEHAREE 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 BEHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
227 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223342 06/06/2023 MUNNA 1711002066WL009187 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 MUNNA STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223343 06/06/2023 CHABEE 1711002066WL009187 CHABEE 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 CHABEE MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223346 06/06/2023 ITTU 1711002066WL009187 ITTU 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 ITTU ICICI BANK LTD(508534)
230 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223347 06/06/2023 PRAMRANI 1711002066WL009187 PRAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 PRAMRANI ICICI BANK LTD(508534)
231 PATERA MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223356 06/06/2023 AMAR 1711002066WL009187 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223360 06/06/2023 SEKLAL 1711002066WL009187 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223374 06/06/2023 BHOOPSINGH 1711002066WL009187 BHOOPSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223376 06/06/2023 DEELAN 1711002066WL009187 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 DEELAN MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223375 06/06/2023 DEELAN 1711002066WL009187 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223378 06/06/2023 DESHRAJ 1711002066WL009187 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 DESHRAJ FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223377 06/06/2023 DESHRAJ 1711002066WL009187 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
238 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223379 06/06/2023 GANDARANI 1711002066WL009187 GANDARANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 GANDARANI ICICI BANK LTD(508534)
239 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223384 06/06/2023 DHARMENDRA 1711002066WL009187 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223399 06/06/2023 HALKI BHU 1711002066WL009187 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 HALKIBHU FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223411 06/06/2023 RANI 1711002066WL009187 RANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 RANI MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223421 06/06/2023 BALCHAND 1711002066WL009187 BALCHAND 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 BALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223422 06/06/2023 PANBAI 1711002066WL009187 PANBAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223423 06/06/2023 nirbal 1711002066WL009187 nirbal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 nirbal FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223431 06/06/2023 HALKI BHU 1711002066WL009187 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 HALKIBHU FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223430 06/06/2023 RAMSHA 1711002066WL009187 RAMSHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 RAMSHA FINO PAYMENTS BANK LTD(608001)
247 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223432 06/06/2023 RAJJU CHAMAR 1711002066WL009187 RAJJU CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 RAJJUCHAMAR ICICI BANK LTD(508534)
248 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223451 06/06/2023 Rakhi Rani Agrawal 1711002066WL009187 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 298175935 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 89142 89142
249 PATERA MP-11-002-012-002/296
(SALAIYA) 		1711002012NRG24060620230224018 06/06/2023 pirbha 1711002012WL009212 pirbha 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175935 pirbha INDIA POST PAYMENTS BANK LIMITED(508528)
250 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24060620230224566 06/06/2023 Arati 1711002018WL009228 Arati 00688 FINO0001001 1326 1326 Processed 12/06/2023 298175935 Arati STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-051-001/26
(DEORIRATAN) 		1711002051NRG24060620230224291 06/06/2023 KUDOO 1711002051WL009219 KUDOO 00688 FINO0001001 1105 1105 Processed 12/06/2023 298175935 KUDOO FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-051-003/104-B
(DEORIRATAN) 		1711002051NRG24060620230224308 06/06/2023 faggu 1711002051WL009219 faggu 00688 FINO0001001 1105 1105 Processed 12/06/2023 298175935 faggu FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-051-003/207
(DEORIRATAN) 		1711002051NRG24060620230224377 06/06/2023 rajkumar 1711002051WL009219 rajkumar 00688 FINO0001001 1105 1105 Processed 12/06/2023 298175935 rajkumar STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-051-003/400
(DEORIRATAN) 		1711002051NRG24060620230224380 06/06/2023 aandi 1711002051WL009219 aandi 00688 FINO0001001 1105 1105 Processed 12/06/2023 298175935 aandi FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-051-003/403
(DEORIRATAN) 		1711002051NRG24060620230224381 06/06/2023 sohel khan 1711002051WL009219 sohel khan 00688 FINO0001001 1105 1105 Processed 12/06/2023 298175935 sohelkhan FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24060620230223702 06/06/2023 KAILASH 1711002062WL009196 KAILASH 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 KAILASH FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24060620230223717 06/06/2023 PRATAP 1711002062WL009196 PRATAP 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 PRATAP FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24060620230223716 06/06/2023 PRATAP 1711002062WL009196 PRATAP 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 PRATAP ICICI BANK LTD(508534)
259 PATERA MP-11-002-062-003/143-A
(MAHUAKHEDA) 		1711002062NRG24060620230223731 06/06/2023 DAL SINGH 1711002062WL009196 DAL SINGH 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 DALSINGH ICICI BANK LTD(508534)
260 PATERA MP-11-002-062-003/34-B
(MAHUAKHEDA) 		1711002062NRG24060620230223743 06/06/2023 nona barman 1711002062WL009196 nona barman 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 nonabarman FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-062-003/42-A
(MAHUAKHEDA) 		1711002062NRG24060620230223746 06/06/2023 PRITI 1711002062WL009196 PRITI 00688 FINO0001001 1547 1547 Processed 12/06/2023 298175935 PRITI STATE BANK OF INDIA(508548)
SubTotal 17459 17459
262 PATERA MP-11-002-007-002/133
(MUARI) 		1711002007NRG24060620230223654 06/06/2023 govind 1711002007WL009194 govind 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 govind FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-007-002/133-A
(MUARI) 		1711002007NRG24060620230223656 06/06/2023 Ashish Shukla 1711002007WL009194 Ashish Shukla 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 AshishShukla FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-007-002/15-C
(MUARI) 		1711002007NRG24060620230223659 06/06/2023 Girdhari Bansal 1711002007WL009194 Girdhari Bansal 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 GirdhariBansal FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-007-002/323
(MUARI) 		1711002007NRG24060620230223662 06/06/2023 Hakke Rajak 1711002007WL009194 Hakke Rajak 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 HakkeRajak FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-007-002/327
(MUARI) 		1711002007NRG24060620230223663 06/06/2023 Matthubai 1711002007WL009194 Matthubai 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 Matthubai FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-007-002/55
(MUARI) 		1711002007NRG24060620230223665 06/06/2023 SUSHMARANI 1711002007WL009194 SUSHMARANI 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 SUSHMARANI FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-007-002/70-A
(MUARI) 		1711002007NRG24060620230223667 06/06/2023 Suvan 1711002007WL009194 Suvan 00688 FINO0001446 663 663 Processed 12/06/2023 298175935 Suvan FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24060620230223918 06/06/2023 Sajali Bahu 1711002012WL009212 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 SajaliBahu FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-012-002/15-A
(SALAIYA) 		1711002012NRG24060620230223941 06/06/2023 Asharani Basor 1711002012WL009212 Asharani Basor 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 AsharaniBasor FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24060620230223956 06/06/2023 Paravati 1711002012WL009212 Paravati 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Paravati FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24060620230223998 06/06/2023 Mamta Basor 1711002012WL009212 Mamta Basor 00688 FINO0001446 1080 1080 Processed 12/06/2023 298175935 MamtaBasor FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-012-002/300-A
(SALAIYA) 		1711002012NRG24060620230224019 06/06/2023 Gyan Bai Singh Gond 1711002012WL009212 Gyan Bai Singh Gond 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 GyanBaiSinghGond FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24060620230224023 06/06/2023 RAMESH 1711002012WL009212 RAMESH 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 RAMESH ICICI BANK LTD(508534)
275 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24060620230224022 06/06/2023 RAMJI 1711002012WL009212 RAMJI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 RAMJI ICICI BANK LTD(508534)
276 PATERA MP-11-002-012-002/348-A
(SALAIYA) 		1711002012NRG24060620230224037 06/06/2023 Munesh Yadav 1711002012WL009212 Munesh Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 MuneshYadav FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24060620230224103 06/06/2023 Rina Bai 1711002012WL009212 Rina Bai 00688 FINO0001446 300 300 Processed 12/06/2023 298175935 RinaBai FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24060620230224104 06/06/2023 Halki Bahu 1711002012WL009212 Halki Bahu 00688 FINO0001446 300 300 Processed 12/06/2023 298175935 HalkiBahu FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24060620230224521 06/06/2023 Premrani Adivasi 1711002018WL009228 Premrani Adivasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 PremraniAdivasi ICICI BANK LTD(508534)
280 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24060620230224523 06/06/2023 Dharmendra 1711002018WL009228 Dharmendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Dharmendra FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24060620230224530 06/06/2023 Raja 1711002018WL009228 Raja 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Raja FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24060620230224545 06/06/2023 Vinod Athya 1711002018WL009228 Vinod Athya 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 VinodAthya FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24060620230224548 06/06/2023 SHIYARANI 1711002018WL009228 SHIYARANI 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 SHIYARANI FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24060620230224549 06/06/2023 Siyarani 1711002018WL009228 Siyarani 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Siyarani FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24060620230224550 06/06/2023 Mahendra 1711002018WL009228 Mahendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Mahendra FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24060620230224551 06/06/2023 Rani Bai 1711002018WL009228 Rani Bai 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 RaniBai FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24060620230224552 06/06/2023 Ravendra 1711002018WL009228 Ravendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Ravendra FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24060620230224553 06/06/2023 Surendra 1711002018WL009228 Surendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Surendra FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24060620230224555 06/06/2023 Janki 1711002018WL009228 Janki 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Janki STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24060620230224556 06/06/2023 Asha Barman 1711002018WL009228 Asha Barman 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 AshaBarman FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24060620230224557 06/06/2023 Kamlesh 1711002018WL009228 Kamlesh 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Kamlesh FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24060620230224558 06/06/2023 Parwatee Barman 1711002018WL009228 Parwatee Barman 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24060620230224561 06/06/2023 Chotu Barman 1711002018WL009228 Chotu Barman 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 ChotuBarman FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24060620230224562 06/06/2023 Phoolbai Dheemar 1711002018WL009228 Phoolbai Dheemar 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 PhoolbaiDheemar STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24060620230224565 06/06/2023 Ramcharan 1711002018WL009228 Ramcharan 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Ramcharan FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24060620230224567 06/06/2023 Khushbu 1711002018WL009228 Khushbu 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Khushbu FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24060620230224569 06/06/2023 Mohan Yadav 1711002018WL009228 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 MohanYadav FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24060620230224570 06/06/2023 Surendra 1711002018WL009228 Surendra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Surendra FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24060620230224571 06/06/2023 Roshni 1711002018WL009228 Roshni 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Roshni FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24060620230224573 06/06/2023 Roshni Adiwasi 1711002018WL009228 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24060620230224578 06/06/2023 Kalu Seeng Gound 1711002018WL009228 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24060620230224579 06/06/2023 Mansha Ba Gound 1711002018WL009228 Mansha Ba Gound 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24060620230223463 06/06/2023 mulua 1711002040WL009188 mulua 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 mulua FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24060620230223464 06/06/2023 babulal 1711002040WL009188 babulal 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 babulal FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24060620230223465 06/06/2023 BHALU 1711002040WL009188 BHALU 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 BHALU FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24060620230223466 06/06/2023 muttu 1711002040WL009188 muttu 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 muttu FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24060620230223468 06/06/2023 hariya 1711002040WL009188 hariya 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 hariya FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24060620230223471 06/06/2023 Chandrabhan 1711002040WL009188 Chandrabhan 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Chandrabhan FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24060620230223472 06/06/2023 RAHUL 1711002040WL009188 RAHUL 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 RAHUL FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-051-003/146-C
(DEORIRATAN) 		1711002051NRG24060620230224342 06/06/2023 MANOJ CHOUDHARI 1711002051WL009219 MANOJ CHOUDHARI 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 MANOJCHOUDHARI FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24060620230224346 06/06/2023 brajesh chaudhari 1711002051WL009219 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 brajeshchaudhari STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-051-003/147-B
(DEORIRATAN) 		1711002051NRG24060620230224345 06/06/2023 brajesh chaudhari 1711002051WL009219 brajesh chaudhari 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 brajeshchaudhari STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-051-003/148
(DEORIRATAN) 		1711002051NRG24060620230224347 06/06/2023 PUNNU 1711002051WL009219 PUNNU 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 PUNNU STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24060620230224349 06/06/2023 rajju chaudhari 1711002051WL009219 rajju chaudhari 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 rajjuchaudhari STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24060620230224387 06/06/2023 janka 1711002051WL009219 janka 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 janka ICICI BANK LTD(508534)
316 PATERA MP-11-002-051-003/83
(DEORIRATAN) 		1711002051NRG24060620230224386 06/06/2023 janka 1711002051WL009219 janka 00688 FINO0001446 1105 1105 Processed 12/06/2023 298175935 janka ICICI BANK LTD(508534)
317 PATERA MP-11-002-064-001/20
() 		1711002018NRG24060620230224583 06/06/2023 Narendra Gadariya 1711002018WL009228 Narendra Gadariya 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 NarendraGadariya FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24060620230224586 06/06/2023 Nidhi Rajpal 1711002018WL009228 Nidhi Rajpal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24060620230224585 06/06/2023 Pradeep Rajpal 1711002018WL009228 Pradeep Rajpal 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-064-001/47
() 		1711002018NRG24060620230224598 06/06/2023 Govind 1711002018WL009228 Govind 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Govind STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-064-001/47
() 		1711002018NRG24060620230224599 06/06/2023 Sandhya 1711002018WL009228 Sandhya 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Sandhya FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24060620230224613 06/06/2023 Shivam Goutam 1711002018WL009228 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24060620230224614 06/06/2023 Basant Mishra 1711002018WL009228 Basant Mishra 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 BasantMishra FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223371 06/06/2023 shivcharan bansal 1711002066WL009187 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 shivcharanbansal STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223370 06/06/2023 shivcharan bansal 1711002066WL009187 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
326 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223373 06/06/2023 rajesh rajak 1711002066WL009187 rajesh rajak 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 rajeshrajak FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223386 06/06/2023 mukesh yadav 1711002066WL009187 mukesh yadav 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 mukeshyadav FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223385 06/06/2023 mukesh yadav 1711002066WL009187 mukesh yadav 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 mukeshyadav FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223388 06/06/2023 Ganesh basor 1711002066WL009187 Ganesh basor 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Ganeshbasor STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223387 06/06/2023 Ganesh basor 1711002066WL009187 Ganesh basor 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
331 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223390 06/06/2023 Kapoora chaudhari 1711002066WL009187 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223389 06/06/2023 Kapoora chaudhari 1711002066WL009187 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Kapoorachaudhari STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223392 06/06/2023 mani ram gond 1711002066WL009187 mani ram gond 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 maniramgond FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223391 06/06/2023 mani ram gond 1711002066WL009187 mani ram gond 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223393 06/06/2023 Devendra lodhi 1711002066WL009187 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Devendralodhi STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223395 06/06/2023 prahlad rai 1711002066WL009187 prahlad rai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 prahladrai MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223398 06/06/2023 charan singh lodhi 1711002066WL009187 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 charansinghlodhi STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223397 06/06/2023 charan singh lodhi 1711002066WL009187 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223401 06/06/2023 Hallu yadav 1711002066WL009187 Hallu yadav 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223400 06/06/2023 Hallu yadav 1711002066WL009187 Hallu yadav 00688 FINO0001446 1326 1326 Processed 12/06/2023 298175935 Halluyadav STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223403 06/06/2023 Desh raj lodhi 1711002066WL009187 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Deshrajlodhi STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223407 06/06/2023 Raja ram chamar 1711002066WL009187 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223406 06/06/2023 Raja ram chamar 1711002066WL009187 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223414 06/06/2023 santosh aadiwasi 1711002066WL009187 santosh aadiwasi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 santoshaadiwasi STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223420 06/06/2023 sevak rajak 1711002066WL009187 sevak rajak 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223434 06/06/2023 Roshani 1711002066WL009187 Roshani 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Roshani FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223433 06/06/2023 Roshani 1711002066WL009187 Roshani 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Roshani STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223440 06/06/2023 Anita 1711002066WL009187 Anita 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Anita FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-066-001/727
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223441 06/06/2023 Leelabai Kumhar 1711002066WL009187 Leelabai Kumhar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 LeelabaiKumhar FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-066-001/737
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223443 06/06/2023 Tulasa Bai Kumhar 1711002066WL009187 Tulasa Bai Kumhar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 TulasaBaiKumhar FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-066-001/764
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223446 06/06/2023 Halki Bahu Choudhari 1711002066WL009187 Halki Bahu Choudhari 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 HalkiBahuChoudhari MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-066-001/766
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223447 06/06/2023 Roshni Raikwar 1711002066WL009187 Roshni Raikwar 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 RoshniRaikwar MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-066-001/767
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223448 06/06/2023 Laxmi Rai 1711002066WL009187 Laxmi Rai 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 LaxmiRai STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223454 06/06/2023 Manisha Lodhi 1711002066WL009187 Manisha Lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 ManishaLodhi RATNAKAR BANK(607393)
355 PATERA MP-11-002-066-001/781
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223459 06/06/2023 Majhali Bahu Lodhi 1711002066WL009187 Majhali Bahu Lodhi 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 MajhaliBahuLodhi FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-066-001/782
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223460 06/06/2023 Anita 1711002066WL009187 Anita 00688 FINO0001446 1547 1547 Processed 12/06/2023 298175935 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 124335 124335
357 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24060620230225143 06/06/2023 arun 1711002002WL009257 arun 00691 IPOS0000001 442 442 Processed 12/06/2023 298175935 arun STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-002-001/331-C
(PATERIYA) 		1711002002NRG24060620230225155 06/06/2023 MANOJ 1711002002WL009257 MANOJ 00691 IPOS0000001 442 442 Processed 12/06/2023 298175935 MANOJ STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-002-001/356-A
(PATERIYA) 		1711002002NRG24060620230225157 06/06/2023 Manish 1711002002WL009257 Manish 00691 IPOS0000001 442 442 Processed 12/06/2023 298175935 Manish STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24060620230224522 06/06/2023 Kuttu Adiwasi 1711002018WL009228 Kuttu Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175935 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24060620230224532 06/06/2023 Imrat 1711002018WL009228 Imrat 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175935 Imrat STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-040-001/45
(PATNALUHARI) 		1711002040NRG24060620230223469 06/06/2023 GOTIRAM 1711002040WL009188 GOTIRAM 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298175935 GOTIRAM CENTRAL BANK OF INDIA(607115)
363 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24060620230224604 06/06/2023 Nandkishor 1711002018WL009228 Nandkishor 00691 IPOS0000001 1326 1326 Processed 12/06/2023 298175935 Nandkishor STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223442 06/06/2023 Satto Bai Vishwkarma 1711002066WL009187 Satto Bai Vishwkarma 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298175935 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223444 06/06/2023 Ladli Chaudhari 1711002066WL009187 Ladli Chaudhari 00691 IPOS0000001 1547 1547 Processed 12/06/2023 298175935 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
366 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24060620230225156 06/06/2023 Veeran 1711002002WL009257 Veeran 00703 AIRP0000001 442 442 Processed 12/06/2023 298175935 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-007-002/168-B
(MUARI) 		1711002007NRG24060620230223660 06/06/2023 Durgesh 1711002007WL009194 Durgesh 00703 AIRP0000001 663 663 Processed 12/06/2023 298175935 Durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
368 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24060620230224335 06/06/2023 Rajendra 1711002051WL009219 Rajendra 00703 AIRP0000001 1105 1105 Processed 12/06/2023 298175935 Rajendra STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-051-003/137-C
(DEORIRATAN) 		1711002051NRG24060620230224334 06/06/2023 Rajendra 1711002051WL009219 Rajendra 00703 AIRP0000001 1105 1105 Processed 12/06/2023 298175935 Rajendra FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223354 06/06/2023 Viran Adivasi 1711002066WL009187 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223435 06/06/2023 Laxman Lodhi 1711002066WL009187 Laxman Lodhi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 LaxmanLodhi FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223436 06/06/2023 Ruby Yadav 1711002066WL009187 Ruby Yadav 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 RubyYadav STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223437 06/06/2023 Parvati Bai Lodhi 1711002066WL009187 Parvati Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-066-001/763
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223445 06/06/2023 Jyoti Vishwakarma 1711002066WL009187 Jyoti Vishwakarma 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 JyotiVishwakarma FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-066-001/769
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223450 06/06/2023 Puna Bai Lodhi 1711002066WL009187 Puna Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 PunaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
376 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223453 06/06/2023 Prinsi Lodhi 1711002066WL009187 Prinsi Lodhi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223456 06/06/2023 Chanda Bai Lodhi 1711002066WL009187 Chanda Bai Lodhi 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 ChandaBaiLodhi STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-066-001/780
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060620230223458 06/06/2023 Pinki Yadav 1711002066WL009187 Pinki Yadav 00703 AIRP0000001 1547 1547 Processed 12/06/2023 298175935 PinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
379 PATERA MP-11-002-012-002/120
(SALAIYA) 		1711002012NRG24060620230223924 06/06/2023 guddi 1711002012WL009212 guddi 450001 1326 1326 Processed 12/06/2023 298175935 guddi FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24060620230223935 06/06/2023 KAMALRANI 1711002012WL009212 KAMALRANI 450001 1326 1326 Processed 12/06/2023 298175935 KAMALRANI FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24060620230223934 06/06/2023 MAANSINGH 1711002012WL009212 MAANSINGH 450001 1326 1326 Processed 12/06/2023 298175935 MAANSINGH STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24060620230223940 06/06/2023 surandr 1711002012WL009212 surandr 450001 1326 1326 Processed 12/06/2023 298175935 surandr GENERAL POST OFFICE(607245)
383 PATERA MP-11-002-012-002/153
(SALAIYA) 		1711002012NRG24060620230223943 06/06/2023 PIRKASH 1711002012WL009212 PIRKASH 450001 1326 1326 Processed 12/06/2023 298175935 PIRKASH STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24060620230223949 06/06/2023 baleeram 1711002012WL009212 baleeram 450001 1326 1326 Processed 12/06/2023 298175935 baleeram GENERAL POST OFFICE(607245)
385 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24060620230223952 06/06/2023 panna 1711002012WL009212 panna 450001 1326 1326 Processed 12/06/2023 298175935 panna FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24060620230223957 06/06/2023 kadoree 1711002012WL009212 kadoree 450001 1326 1326 Processed 12/06/2023 298175935 kadoree ICICI BANK LTD(508534)
387 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24060620230223962 06/06/2023 abhidhrani 1711002012WL009212 abhidhrani 450001 1326 1326 Processed 12/06/2023 298175935 abhidhrani FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24060620230223967 06/06/2023 ANITA 1711002012WL009212 ANITA 450001 1326 1326 Processed 12/06/2023 298175935 ANITA STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24060620230223966 06/06/2023 pralahad 1711002012WL009212 pralahad 450001 1326 1326 Processed 12/06/2023 298175935 pralahad STATE BANK OF INDIA(508548)
390 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24060620230223970 06/06/2023 MADAN 1711002012WL009212 MADAN 450001 1326 1326 Processed 12/06/2023 298175935 MADAN STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24060620230223976 06/06/2023 chnda 1711002012WL009212 chnda 450001 1326 1326 Processed 12/06/2023 298175935 chnda FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24060620230223975 06/06/2023 hareeram 1711002012WL009212 hareeram 450001 1326 1326 Processed 12/06/2023 298175935 hareeram GENERAL POST OFFICE(607245)
393 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24060620230223978 06/06/2023 kaiosaliyarani 1711002012WL009212 kaiosaliyarani 450001 1326 1326 Processed 12/06/2023 298175935 kaiosaliyarani GENERAL POST OFFICE(607245)
394 PATERA MP-11-002-012-002/213
(SALAIYA) 		1711002012NRG24060620230223980 06/06/2023 ARCHANA 1711002012WL009212 ARCHANA 450001 1326 1326 Processed 12/06/2023 298175935 ARCHANA FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24060620230223982 06/06/2023 ANADI 1711002012WL009212 ANADI 450001 1326 1326 Processed 12/06/2023 298175935 ANADI ICICI BANK LTD(508534)
396 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24060620230223986 06/06/2023 KURA 1711002012WL009212 KURA 450001 1326 1326 Processed 12/06/2023 298175935 KURA ICICI BANK LTD(508534)
397 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24060620230223989 06/06/2023 chatura 1711002012WL009212 chatura 450001 1326 1326 Processed 12/06/2023 298175935 chatura GENERAL POST OFFICE(607245)
398 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24060620230223993 06/06/2023 HIRA 1711002012WL009212 HIRA 450001 1326 1326 Rejected 12/06/2023 298175935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24060620230223995 06/06/2023 DAULAT 1711002012WL009212 DAULAT 450001 1326 1326 Processed 12/06/2023 298175935 DAULAT ICICI BANK LTD(508534)
400 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24060620230223996 06/06/2023 GUDDI 1711002012WL009212 GUDDI 450001 1326 1326 Processed 12/06/2023 298175935 GUDDI FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-012-002/239
(SALAIYA) 		1711002012NRG24060620230223997 06/06/2023 laxmi 1711002012WL009212 laxmi 450001 1326 1326 Processed 12/06/2023 298175935 laxmi FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24060620230224002 06/06/2023 baba 1711002012WL009212 baba 450001 1080 1080 Processed 12/06/2023 298175935 baba MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-012-002/247
(SALAIYA) 		1711002012NRG24060620230224003 06/06/2023 badeebahu 1711002012WL009212 badeebahu 450001 1080 1080 Processed 12/06/2023 298175935 badeebahu ICICI BANK LTD(508534)
404 PATERA MP-11-002-012-002/248
(SALAIYA) 		1711002012NRG24060620230224004 06/06/2023 JAMANIBAI 1711002012WL009212 JAMANIBAI 450001 1080 1080 Processed 12/06/2023 298175935 JAMANIBAI ICICI BANK LTD(508534)
405 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24060620230224008 06/06/2023 laxchu 1711002012WL009212 laxchu 450001 1080 1080 Processed 12/06/2023 298175935 laxchu STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24060620230224009 06/06/2023 MANJHALIBAHU 1711002012WL009212 MANJHALIBAHU 450001 1080 1080 Processed 12/06/2023 298175935 MANJHALIBAHU STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24060620230224011 06/06/2023 HALKEBHAI 1711002012WL009212 HALKEBHAI 450001 1326 1326 Processed 12/06/2023 298175935 HALKEBHAI STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24060620230224010 06/06/2023 halkibahu 1711002012WL009212 halkibahu 450001 1326 1326 Processed 12/06/2023 298175935 halkibahu FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24060620230224012 06/06/2023 gobind 1711002012WL009212 gobind 450001 1326 1326 Processed 12/06/2023 298175935 gobind GENERAL POST OFFICE(607245)
410 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24060620230224015 06/06/2023 bareshing 1711002012WL009212 bareshing 450001 1326 1326 Processed 12/06/2023 298175935 bareshing GENERAL POST OFFICE(607245)
411 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24060620230224016 06/06/2023 UMESH 1711002012WL009212 UMESH 450001 1326 1326 Processed 12/06/2023 298175935 UMESH GENERAL POST OFFICE(607245)
412 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24060620230224017 06/06/2023 BABLU 1711002012WL009212 BABLU 450001 1326 1326 Processed 12/06/2023 298175935 BABLU STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24060620230224020 06/06/2023 HARISHANKAR 1711002012WL009212 HARISHANKAR 450001 1326 1326 Processed 12/06/2023 298175935 HARISHANKAR STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24060620230224021 06/06/2023 bharat 1711002012WL009212 bharat 450001 1326 1326 Processed 12/06/2023 298175935 bharat GENERAL POST OFFICE(607245)
415 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24060620230224026 06/06/2023 paban 1711002012WL009212 paban 450001 1326 1326 Processed 12/06/2023 298175935 paban ICICI BANK LTD(508534)
416 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24060620230224025 06/06/2023 vishnu 1711002012WL009212 vishnu 450001 1326 1326 Processed 12/06/2023 298175935 vishnu STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24060620230224036 06/06/2023 gareeba 1711002012WL009212 gareeba 450001 1326 1326 Processed 12/06/2023 298175935 gareeba FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-012-002/377
(SALAIYA) 		1711002012NRG24060620230224043 06/06/2023 PREMRANI 1711002012WL009212 PREMRANI 450001 1326 1326 Processed 12/06/2023 298175935 PREMRANI GENERAL POST OFFICE(607245)
419 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24060620230224044 06/06/2023 asharani 1711002012WL009212 asharani 450001 1326 1326 Processed 12/06/2023 298175935 asharani FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-012-002/40
(SALAIYA) 		1711002012NRG24060620230224046 06/06/2023 NATTHU 1711002012WL009212 NATTHU 450001 1326 1326 Processed 12/06/2023 298175935 NATTHU ICICI BANK LTD(508534)
421 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24060620230224053 06/06/2023 mahima 1711002012WL009212 mahima 450001 1326 1326 Processed 12/06/2023 298175935 mahima GENERAL POST OFFICE(607245)
422 PATERA MP-11-002-012-002/66
(SALAIYA) 		1711002012NRG24060620230224067 06/06/2023 rajju 1711002012WL009212 rajju 450001 1326 1326 Processed 12/06/2023 298175935 rajju GENERAL POST OFFICE(607245)
423 PATERA MP-11-002-012-002/67
(SALAIYA) 		1711002012NRG24060620230224068 06/06/2023 indranee 1711002012WL009212 indranee 450001 1326 1326 Processed 12/06/2023 298175935 indranee FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24060620230224069 06/06/2023 Aneel 1711002012WL009212 Aneel 450001 1326 1326 Processed 12/06/2023 298175935 Aneel STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-012-002/71
(SALAIYA) 		1711002012NRG24060620230224070 06/06/2023 halkibahu 1711002012WL009212 halkibahu 450001 1326 1326 Processed 12/06/2023 298175935 halkibahu GENERAL POST OFFICE(607245)
426 PATERA MP-11-002-012-002/72
(SALAIYA) 		1711002012NRG24060620230224071 06/06/2023 MANTARANI 1711002012WL009212 MANTARANI 450001 1326 1326 Processed 12/06/2023 298175935 MANTARANI GENERAL POST OFFICE(607245)
427 PATERA MP-11-002-012-002/77
(SALAIYA) 		1711002012NRG24060620230224079 06/06/2023 eamrtee 1711002012WL009212 eamrtee 450001 1326 1326 Processed 12/06/2023 298175935 eamrtee GENERAL POST OFFICE(607245)
428 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24060620230224560 06/06/2023 chandrarani 1711002018WL009228 chandrarani 450001 1326 1326 Processed 12/06/2023 298175935 chandrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65070 65070
Total 549051 549051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060623APB_FTO_74878 47066401 65070
2 PATERA MP1711002_060623APB_FTO_74878 Central Bank Of India CBIN0283522 HATA 4641
3 PATERA MP1711002_060623APB_FTO_74878 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2210
4 PATERA MP1711002_060623APB_FTO_74878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 51935
5 PATERA MP1711002_060623APB_FTO_74878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 23868
6 PATERA MP1711002_060623APB_FTO_74878 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0000355 DAMOH 442
8 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0001332 HATTA 15470
9 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0002881 PATERA 114257
10 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0003716 DAMOH CITY 1326
11 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0003774 BATIAGARH 1547
12 PATERA MP1711002_060623APB_FTO_74878 State Bank of India SBIN0005502 HINOTAKALAN 4641
13 PATERA MP1711002_060623APB_FTO_74878 Union Bank of India UBIN0559474 HATTA 2873
14 PATERA MP1711002_060623APB_FTO_74878 Union Bank of India UBIN0910961 DAMOH 1326
15 PATERA MP1711002_060623APB_FTO_74878 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
16 PATERA MP1711002_060623APB_FTO_74878 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 84501
17 PATERA MP1711002_060623APB_FTO_74878 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 1989
18 PATERA MP1711002_060623APB_FTO_74878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17459
19 PATERA MP1711002_060623APB_FTO_74878 Fino Payments Bank Ltd FINO0001446 MP RO 124335
20 PATERA MP1711002_060623APB_FTO_74878 India Post Payments Bank IPOS0000001 Damoh 9945
21 PATERA MP1711002_060623APB_FTO_74878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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