Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:38:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_150224APB_FTO_464984
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24150220241005837 15/02/2024 Ramsahay Patel 1711002046WL049393 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 12/04/2024 303361220 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24100220240990311 15/02/2024 Rachana Athya 1711002040WL048676 Rachana Athya 00048 BKID0009460 884 884 Processed 12/04/2024 303361220 RachanaAthya STATE BANK OF INDIA(508548)
SubTotal 884 884
3 PATERA MP-11-002-035-004/28
(MAGOLPUR) 		1711002035NRG24140220241004752 15/02/2024 TULSIRAM 1711002035WL049333 TULSIRAM 00078 CNRB0004776 1547 1547 Processed 12/04/2024 303361220 TULSIRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PATERA MP-11-002-040-001/131-A
(PATNALUHARI) 		1711002040NRG24100220240990198 15/02/2024 harikrishna 1711002040WL048676 harikrishna 00089 CBIN0283522 884 884 Rejected 13/04/2024 303361220 Account closed
5 PATERA MP-11-002-040-001/133-A
(PATNALUHARI) 		1711002040NRG24100220240990200 15/02/2024 Kavita 1711002040WL048676 Kavita 00089 CBIN0283522 884 884 Processed 13/04/2024 303361220 Kavita UNION BANK OF INDIA(508500)
6 PATERA MP-11-002-040-001/133-A
(PATNALUHARI) 		1711002040NRG24100220240990199 15/02/2024 TULARAM 1711002040WL048676 TULARAM 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 TULARAM CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-040-001/134-A
(PATNALUHARI) 		1711002040NRG24100220240990202 15/02/2024 RATIRAM 1711002040WL048676 RATIRAM 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 PATERA MP-11-002-040-001/134-A
(PATNALUHARI) 		1711002040NRG24100220240990201 15/02/2024 Ratiram 1711002040WL048676 Ratiram 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 Ratiram CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-040-001/157
(PATNALUHARI) 		1711002040NRG24100220240990207 15/02/2024 maniram 1711002040WL048676 maniram 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 maniram CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-040-001/17
(PATNALUHARI) 		1711002040NRG24100220240990213 15/02/2024 kamlesh 1711002040WL048676 kamlesh 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 kamlesh MADHYANCHAL GRAMIN BANK(607232)
11 PATERA MP-11-002-040-001/176
(PATNALUHARI) 		1711002040NRG24100220240990214 15/02/2024 Jagesvr 1711002040WL048676 Jagesvr 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 Jagesvr CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-040-001/176
(PATNALUHARI) 		1711002040NRG24100220240990215 15/02/2024 rajni 1711002040WL048676 rajni 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24100220240990216 15/02/2024 GIRVAR AHIRWAL 1711002040WL048676 GIRVAR AHIRWAL 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 GIRVARAHIRWAL CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24100220240990221 15/02/2024 Gangaram Ahirwar 1711002040WL048676 Gangaram Ahirwar 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 GangaramAhirwar STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-040-001/18-D
(PATNALUHARI) 		1711002040NRG24100220240990220 15/02/2024 Gangaram Ahirwar 1711002040WL048676 Gangaram Ahirwar 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 GangaramAhirwar CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-040-001/20
(PATNALUHARI) 		1711002040NRG24100220240990229 15/02/2024 DHYANRANI 1711002040WL048676 DHYANRANI 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 DHYANRANI CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-040-001/20
(PATNALUHARI) 		1711002040NRG24100220240990228 15/02/2024 FHUNDI 1711002040WL048676 FHUNDI 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 FHUNDI CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24100220240990232 15/02/2024 Parsottam Ahirwar 1711002040WL048676 Parsottam Ahirwar 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 ParsottamAhirwar ICICI BANK LTD(508534)
19 PATERA MP-11-002-040-001/205
(PATNALUHARI) 		1711002040NRG24100220240990231 15/02/2024 Parsottam Ahirwar 1711002040WL048676 Parsottam Ahirwar 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 ParsottamAhirwar BANK OF INDIA(508505)
20 PATERA MP-11-002-040-001/207
(PATNALUHARI) 		1711002040NRG24100220240990233 15/02/2024 Raja Mishra 1711002040WL048676 Raja Mishra 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 RajaMishra INDIA POST PAYMENTS BANK LIMITED(508528)
21 PATERA MP-11-002-040-001/35
(PATNALUHARI) 		1711002040NRG24100220240990245 15/02/2024 prabhudayal 1711002040WL048676 prabhudayal 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 prabhudayal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
22 PATERA MP-11-002-040-001/35
(PATNALUHARI) 		1711002040NRG24100220240990246 15/02/2024 Prbhudyal 1711002040WL048676 Prbhudyal 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 Prbhudyal STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-040-001/5-A
(PATNALUHARI) 		1711002040NRG24100220240990253 15/02/2024 Lallu 1711002040WL048676 Lallu 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 Lallu CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-040-001/59
(PATNALUHARI) 		1711002040NRG24100220240990258 15/02/2024 vipdarani 1711002040WL048676 vipdarani 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 vipdarani BANK OF INDIA(508505)
25 PATERA MP-11-002-040-001/66
(PATNALUHARI) 		1711002040NRG24100220240990261 15/02/2024 GAJADHAR 1711002040WL048676 GAJADHAR 00089 CBIN0283522 884 884 Processed 13/04/2024 303361220 GAJADHAR UNION BANK OF INDIA(508500)
26 PATERA MP-11-002-040-001/75-A
(PATNALUHARI) 		1711002040NRG24100220240990264 15/02/2024 uttam 1711002040WL048676 uttam 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 uttam CENTRAL BANK OF INDIA(607115)
27 PATERA MP-11-002-040-001/8
(PATNALUHARI) 		1711002040NRG24100220240990267 15/02/2024 Heera 1711002040WL048676 Heera 00089 CBIN0283522 884 884 Processed 13/04/2024 303361220 Heera UNION BANK OF INDIA(508500)
28 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24100220240990291 15/02/2024 bhagwandas 1711002040WL048676 bhagwandas 00089 CBIN0283522 884 884 Processed 13/04/2024 303361220 bhagwandas FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-040-003/159
(PATNALUHARI) 		1711002040NRG24100220240990300 15/02/2024 prabhu narayan 1711002040WL048676 prabhu narayan 00089 CBIN0283522 884 884 Processed 12/04/2024 303361220 prabhunarayan ICICI BANK LTD(508534)
30 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24140220241004254 15/02/2024 abdul rajjak khan 1711002042WL049317 abdul rajjak khan 00089 CBIN0283522 1326 1326 Processed 12/04/2024 303361220 abdulrajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
31 PATERA MP-11-002-010-001/108
(KULUWA) 		1711002010NRG24140220241005162 15/02/2024 REVATIRAMAN 1711002010WL049352 REVATIRAMAN 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 REVATIRAMAN STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-015-001/39
(BALKHADI) 		1711002015NRG24140220241005086 15/02/2024 BARELAL 1711002015WL049349 BARELAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 BARELAL STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-001/40
(BALKHADI) 		1711002015NRG24140220241005087 15/02/2024 MANASIG 1711002015WL049349 MANASIG 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 MANASIG ICICI BANK LTD(508534)
34 PATERA MP-11-002-015-001/62
(BALKHADI) 		1711002015NRG24140220241005096 15/02/2024 RAJA 1711002015WL049349 RAJA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 RAJA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-015-005/30
(BALKHADI) 		1711002015NRG24140220241005160 15/02/2024 KHILAN 1711002015WL049351 KHILAN 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303361220 KHILAN UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-027-001/17
(KUNWARPUR) 		1711002027NRG24150220241008285 15/02/2024 GILLAN 1711002027WL049524 GILLAN 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 GILLAN STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-027-001/2
(KUNWARPUR) 		1711002027NRG24150220241008289 15/02/2024 SUKHARAM 1711002027WL049524 SUKHARAM 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 SUKHARAM UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24150220241008296 15/02/2024 PRABHU 1711002027WL049524 PRABHU 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 PRABHU STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24150220241008298 15/02/2024 HARISHANKAR 1711002027WL049524 HARISHANKAR 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24150220241008302 15/02/2024 VAKIL 1711002027WL049524 VAKIL 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 VAKIL ICICI BANK LTD(508534)
41 PATERA MP-11-002-027-003/29
(KUNWARPUR) 		1711002027NRG24150220241008303 15/02/2024 MULACHAND 1711002027WL049524 MULACHAND 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 MULACHAND ICICI BANK LTD(508534)
42 PATERA MP-11-002-027-003/29
(KUNWARPUR) 		1711002027NRG24150220241008304 15/02/2024 SAVITA 1711002027WL049524 SAVITA 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SAVITA ICICI BANK LTD(508534)
43 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24150220241008306 15/02/2024 VISHVANATH 1711002027WL049524 VISHVANATH 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 VISHVANATH STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24150220241008310 15/02/2024 LALLEE 1711002027WL049524 LALLEE 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 LALLEE ICICI BANK LTD(508534)
45 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24150220241008312 15/02/2024 PAHLAAD 1711002027WL049524 PAHLAAD 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 PAHLAAD FINO PAYMENTS BANK LTD(608001)
46 PATERA MP-11-002-031-002/143
(REWDHA KALAN) 		1711002031NRG24120220240996385 15/02/2024 GOKAL 1711002031WL048935 GOKAL 00168 ICIC0000538 3315 3315 Processed 12/04/2024 303361220 GOKAL ICICI BANK LTD(508534)
47 PATERA MP-11-002-035-002/21
(MAGOLPUR) 		1711002035NRG24140220241004721 15/02/2024 RAJARAM 1711002035WL049333 RAJARAM 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 RAJARAM STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24140220241004722 15/02/2024 GOKULASING 1711002035WL049333 GOKULASING 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 GOKULASING STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24140220241004726 15/02/2024 KALUSING 1711002035WL049333 KALUSING 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
50 PATERA MP-11-002-035-002/35
(MAGOLPUR) 		1711002035NRG24140220241004731 15/02/2024 SAVITRIBAI 1711002035WL049333 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 SAVITRIBAI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24140220241004732 15/02/2024 HIMMATASING 1711002035WL049333 HIMMATASING 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
52 PATERA MP-11-002-035-004/4-B
(MAGOLPUR) 		1711002035NRG24140220241004755 15/02/2024 MAHENDRA 1711002035WL049333 MAHENDRA 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 MAHENDRA ICICI BANK LTD(508534)
53 PATERA MP-11-002-035-004/40
(MAGOLPUR) 		1711002035NRG24140220241004756 15/02/2024 BIHARILAL 1711002035WL049333 BIHARILAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 BIHARILAL ICICI BANK LTD(508534)
54 PATERA MP-11-002-040-001/18
(PATNALUHARI) 		1711002040NRG24100220240990217 15/02/2024 RAJABAI 1711002040WL048676 RAJABAI 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 RAJABAI CENTRAL BANK OF INDIA(607115)
55 PATERA MP-11-002-040-001/27
(PATNALUHARI) 		1711002040NRG24100220240990239 15/02/2024 SUKAI 1711002040WL048676 SUKAI 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 SUKAI FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24100220240990257 15/02/2024 SAVITA 1711002040WL048676 SAVITA 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SAVITA BANK OF INDIA(508505)
57 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24100220240990259 15/02/2024 SHYAMARANI 1711002040WL048676 SHYAMARANI 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-040-001/78
(PATNALUHARI) 		1711002040NRG24100220240990265 15/02/2024 DHANIRAM 1711002040WL048676 DHANIRAM 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 DHANIRAM ICICI BANK LTD(508534)
59 PATERA MP-11-002-040-003/105
(PATNALUHARI) 		1711002040NRG24100220240990297 15/02/2024 LAKSHMIRANI 1711002040WL048676 LAKSHMIRANI 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 LAKSHMIRANI UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-040-003/55
(PATNALUHARI) 		1711002040NRG24100220240990308 15/02/2024 PARASOTTAM 1711002040WL048676 PARASOTTAM 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 PARASOTTAM UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-042-001/273
(BHATIYA) 		1711002042NRG24140220241004239 15/02/2024 JUJHAR 1711002042WL049316 JUJHAR 00168 ICIC0000538 3315 3315 Processed 12/04/2024 303361220 JUJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24150220241006444 15/02/2024 GOVIND 1711002044WL049423 GOVIND 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 GOVIND STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24150220241006448 15/02/2024 HALKIBAHU 1711002044WL049423 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 HALKIBAHU ICICI BANK LTD(508534)
64 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24150220241006447 15/02/2024 NONELAL 1711002044WL049423 NONELAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 NONELAL ICICI BANK LTD(508534)
65 PATERA MP-11-002-044-003/50-A
(DATIYA) 		1711002044NRG24150220241006451 15/02/2024 CHETRAM 1711002044WL049423 CHETRAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 CHETRAM ICICI BANK LTD(508534)
66 PATERA MP-11-002-044-004/20
(DATIYA) 		1711002044NRG24150220241006453 15/02/2024 PANNALAL 1711002044WL049423 PANNALAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 PANNALAL STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24150220241006480 15/02/2024 ASHARANI 1711002044WL049424 ASHARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 ASHARANI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24150220241006479 15/02/2024 KANCHEDI 1711002044WL049424 KANCHEDI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 KANCHEDI UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-044-005/2
(DATIYA) 		1711002044NRG24150220241006484 15/02/2024 ANEETA 1711002044WL049424 ANEETA 00168 ICIC0000538 1323 1323 Processed 12/04/2024 303361220 ANEETA ICICI BANK LTD(508534)
70 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24150220241006459 15/02/2024 KANCHEDI 1711002044WL049423 KANCHEDI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 KANCHEDI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24150220241006485 15/02/2024 SANTOSHRANI 1711002044WL049424 SANTOSHRANI 00168 ICIC0000538 1323 1323 Processed 12/04/2024 303361220 SANTOSHRANI ICICI BANK LTD(508534)
72 PATERA MP-11-002-044-005/24
(DATIYA) 		1711002044NRG24150220241006460 15/02/2024 KHARAGRAM 1711002044WL049423 KHARAGRAM 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 KHARAGRAM STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24150220241006490 15/02/2024 HALKIBAHU 1711002044WL049424 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 HALKIBAHU ICICI BANK LTD(508534)
74 PATERA MP-11-002-044-005/29
(DATIYA) 		1711002044NRG24150220241006489 15/02/2024 PANCHAM 1711002044WL049424 PANCHAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 PANCHAM ICICI BANK LTD(508534)
75 PATERA MP-11-002-044-005/30
(DATIYA) 		1711002044NRG24150220241006461 15/02/2024 CHANDA 1711002044WL049423 CHANDA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 CHANDA ICICI BANK LTD(508534)
76 PATERA MP-11-002-044-005/32
(DATIYA) 		1711002044NRG24150220241006462 15/02/2024 SANTOSH 1711002044WL049423 SANTOSH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 SANTOSH ICICI BANK LTD(508534)
77 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24150220241006492 15/02/2024 KANCHEDI 1711002044WL049424 KANCHEDI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 KANCHEDI ICICI BANK LTD(508534)
78 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24150220241006493 15/02/2024 MAHESHRANI 1711002044WL049424 MAHESHRANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 MAHESHRANI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24150220241006500 15/02/2024 DHANNI 1711002044WL049424 DHANNI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 DHANNI ICICI BANK LTD(508534)
80 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24150220241006501 15/02/2024 SAHAJARANI 1711002044WL049424 SAHAJARANI 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SAHAJARANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24150220241006463 15/02/2024 GULABSINGH 1711002044WL049423 GULABSINGH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 GULABSINGH ICICI BANK LTD(508534)
82 PATERA MP-11-002-044-005/54-B
(DATIYA) 		1711002044NRG24150220241006465 15/02/2024 UMARANI 1711002044WL049423 UMARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 UMARANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-044-005/58
(DATIYA) 		1711002044NRG24150220241006503 15/02/2024 REKHARANI 1711002044WL049424 REKHARANI 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 REKHARANI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24150220241006507 15/02/2024 GANESH 1711002044WL049424 GANESH 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 GANESH FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24150220241006508 15/02/2024 PIRKASHRANI 1711002044WL049424 PIRKASHRANI 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-044-005/97
(DATIYA) 		1711002044NRG24150220241006510 15/02/2024 SANKAR 1711002044WL049424 SANKAR 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 SANKAR ICICI BANK LTD(508534)
87 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24150220241006469 15/02/2024 KAMLESH 1711002044WL049423 KAMLESH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 KAMLESH ICICI BANK LTD(508534)
88 PATERA MP-11-002-044-005/97-C
(DATIYA) 		1711002044NRG24150220241006511 15/02/2024 NIKESH 1711002044WL049424 NIKESH 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 NIKESH ICICI BANK LTD(508534)
89 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24150220241005804 15/02/2024 IMRAT 1711002046WL049393 IMRAT 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 IMRAT ICICI BANK LTD(508534)
90 PATERA MP-11-002-046-001/61
(SATARIYA) 		1711002046NRG24150220241005812 15/02/2024 ghansyam 1711002046WL049393 ghansyam 00168 ICIC0000538 1326 1326 Processed 13/04/2024 303361220 ghansyam FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24150220241005813 15/02/2024 KISHORI 1711002046WL049393 KISHORI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 KISHORI ICICI BANK LTD(508534)
92 PATERA MP-11-002-046-002/126
(SATARIYA) 		1711002046NRG24150220241005816 15/02/2024 INDRANI 1711002046WL049393 INDRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 INDRANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24150220241005817 15/02/2024 Nonelal 1711002046WL049393 Nonelal 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 Nonelal STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24150220241005825 15/02/2024 KAMALARANI 1711002046WL049393 KAMALARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 KAMALARANI ICICI BANK LTD(508534)
95 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24150220241005826 15/02/2024 JANAKRANI 1711002046WL049393 JANAKRANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 JANAKRANI ICICI BANK LTD(508534)
96 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24150220241005829 15/02/2024 DEEPARANI 1711002046WL049393 DEEPARANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 DEEPARANI ICICI BANK LTD(508534)
97 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24150220241005830 15/02/2024 ASHOKRANI 1711002046WL049393 ASHOKRANI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 ASHOKRANI ICICI BANK LTD(508534)
98 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24150220241005834 15/02/2024 SANTOSHRANI 1711002046WL049393 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 SANTOSHRANI ICICI BANK LTD(508534)
99 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24150220241005835 15/02/2024 LAXMIRANI 1711002046WL049393 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 12/04/2024 303361220 LAXMIRANI ICICI BANK LTD(508534)
100 PATERA MP-11-002-060-001/178
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004584 15/02/2024 MAARANI 1711002060WL049324 MAARANI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303361220 MAARANI UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004588 15/02/2024 SUEDARALAL 1711002060WL049324 SUEDARALAL 00168 ICIC0000538 1547 1547 Processed 12/04/2024 303361220 SUEDARALAL ICICI BANK LTD(508534)
102 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004589 15/02/2024 SUEDARALAL 1711002060WL049324 SUEDARALAL 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 SUEDARALAL ICICI BANK LTD(508534)
103 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004590 15/02/2024 SUEDARALAL 1711002060WL049324 SUEDARALAL 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SUEDARALAL ICICI BANK LTD(508534)
104 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004597 15/02/2024 MAMATARANI 1711002060WL049324 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303361220 MAMATARANI UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004599 15/02/2024 MAMATARANI 1711002060WL049324 MAMATARANI 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 MAMATARANI UNION BANK OF INDIA(508500)
106 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004601 15/02/2024 MAMATARANI 1711002060WL049324 MAMATARANI 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 MAMATARANI UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-060-001/295
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004608 15/02/2024 SANJU 1711002060WL049324 SANJU 00168 ICIC0000538 1547 1547 Processed 13/04/2024 303361220 SANJU UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004646 15/02/2024 RAJKUMARI 1711002060WL049324 RAJKUMARI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 RAJKUMARI ICICI BANK LTD(508534)
109 PATERA MP-11-002-060-002/160
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004647 15/02/2024 RAJKUMARI 1711002060WL049324 RAJKUMARI 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 RAJKUMARI ICICI BANK LTD(508534)
110 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004648 15/02/2024 BEJNATH 1711002060WL049324 BEJNATH 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 BEJNATH UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004650 15/02/2024 BEJNATH 1711002060WL049324 BEJNATH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 BEJNATH UNION BANK OF INDIA(508500)
112 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004522 15/02/2024 ROOPLAL 1711002060WL049323 ROOPLAL 00168 ICIC0000538 663 663 Processed 13/04/2024 303361220 ROOPLAL FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004524 15/02/2024 ROOPLAL 1711002060WL049323 ROOPLAL 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 ROOPLAL FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004531 15/02/2024 SHRIBAI 1711002060WL049323 SHRIBAI 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SHRIBAI ICICI BANK LTD(508534)
115 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004534 15/02/2024 SHRIBAI 1711002060WL049323 SHRIBAI 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 SHRIBAI ICICI BANK LTD(508534)
116 PATERA MP-11-002-060-002/64
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004565 15/02/2024 BAIJANATH 1711002060WL049323 BAIJANATH 00168 ICIC0000538 1105 1105 Processed 13/04/2024 303361220 BAIJANATH UNION BANK OF INDIA(508500)
117 PATERA MP-11-002-060-002/64
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004566 15/02/2024 BAIJANATH 1711002060WL049323 BAIJANATH 00168 ICIC0000538 884 884 Processed 13/04/2024 303361220 BAIJANATH UNION BANK OF INDIA(508500)
118 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004568 15/02/2024 SHYAM 1711002060WL049323 SHYAM 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 SHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
119 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004570 15/02/2024 SHYAM 1711002060WL049323 SHYAM 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 SHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
120 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004572 15/02/2024 RACHANA 1711002060WL049323 RACHANA 00168 ICIC0000538 1105 1105 Processed 12/04/2024 303361220 RACHANA CENTRAL BANK OF INDIA(607115)
121 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004574 15/02/2024 RACHANA 1711002060WL049323 RACHANA 00168 ICIC0000538 884 884 Processed 12/04/2024 303361220 RACHANA CENTRAL BANK OF INDIA(607115)
SubTotal 107179 107179
122 PATERA MP-11-002-042-001/401-C
(BHATIYA) 		1711002042NRG24140220241004248 15/02/2024 Arfiya Begam 1711002042WL049317 Arfiya Begam 00354 PUNB0099000 1326 1326 Processed 13/04/2024 303361220 ArfiyaBegam AIRTEL PAYMENTS BANK LIMITED(990288)
123 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24140220241004255 15/02/2024 sahab khan 1711002042WL049317 sahab khan 00354 PUNB0099000 1326 1326 Processed 12/04/2024 303361220 sahabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
124 PATERA MP-11-002-043-002/31-A
(KUTRI) 		1711002043NRG24150220241005226 15/02/2024 Uttam 1711002043WL049359 Uttam 00354 PUNB0099000 884 884 Processed 13/04/2024 303361220 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
125 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24140220241004729 15/02/2024 Chain 1711002035WL049333 Chain 00354 PUNB0131800 1547 1547 Processed 12/04/2024 303361220 Chain STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-035-002/402-A
(MAGOLPUR) 		1711002035NRG24140220241004734 15/02/2024 Sutteebaee 1711002035WL049333 Sutteebaee 00354 PUNB0131800 1547 1547 Processed 13/04/2024 303361220 Sutteebaee FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
127 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24150220241005807 15/02/2024 SHANTI BAI PATEL 1711002046WL049393 SHANTI BAI PATEL 00415 SBIN0000355 1326 1326 Processed 13/04/2024 303361220 SHANTIBAIPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
128 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24140220241004718 15/02/2024 Sadhana Patel 1711002035WL049333 Sadhana Patel 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 SadhanaPatel STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-035-001/95-A
(MAGOLPUR) 		1711002035NRG24140220241004717 15/02/2024 Sadhana Patel 1711002035WL049333 Sadhana Patel 00415 SBIN0001332 1547 1547 Processed 13/04/2024 303361220 SadhanaPatel UNION BANK OF INDIA(508500)
130 PATERA MP-11-002-040-001/114
(PATNALUHARI) 		1711002040NRG24100220240990193 15/02/2024 RAJESH 1711002040WL048676 RAJESH 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 RAJESH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-040-001/122
(PATNALUHARI) 		1711002040NRG24100220240990195 15/02/2024 sadhana 1711002040WL048676 sadhana 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 sadhana ICICI BANK LTD(508534)
132 PATERA MP-11-002-040-001/122
(PATNALUHARI) 		1711002040NRG24100220240990194 15/02/2024 sadhana 1711002040WL048676 sadhana 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 sadhana CENTRAL BANK OF INDIA(607115)
133 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24100220240990206 15/02/2024 ANJANA 1711002040WL048676 ANJANA 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ANJANA CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24100220240990205 15/02/2024 PIRKASH 1711002040WL048676 PIRKASH 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PIRKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-040-001/18-B
(PATNALUHARI) 		1711002040NRG24100220240990218 15/02/2024 Anand Ahirwar 1711002040WL048676 Anand Ahirwar 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 AnandAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
136 PATERA MP-11-002-040-001/208
(PATNALUHARI) 		1711002040NRG24100220240990234 15/02/2024 Pradeep Mishra 1711002040WL048676 Pradeep Mishra 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PradeepMishra ICICI BANK LTD(508534)
137 PATERA MP-11-002-040-001/213
(PATNALUHARI) 		1711002040NRG24100220240990237 15/02/2024 Chandan Mishra 1711002040WL048676 Chandan Mishra 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ChandanMishra STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-040-001/214
(PATNALUHARI) 		1711002040NRG24100220240990238 15/02/2024 Pavan Mishra 1711002040WL048676 Pavan Mishra 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PavanMishra STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24100220240990249 15/02/2024 AARTI AHIRWAR 1711002040WL048676 AARTI AHIRWAR 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 AARTIAHIRWAR STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-040-001/42
(PATNALUHARI) 		1711002040NRG24100220240990248 15/02/2024 AARTI AHIRWAR 1711002040WL048676 AARTI AHIRWAR 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 AARTIAHIRWAR ICICI BANK LTD(508534)
141 PATERA MP-11-002-040-001/42-A
(PATNALUHARI) 		1711002040NRG24100220240990250 15/02/2024 Nitan Ahirwal 1711002040WL048676 Nitan Ahirwal 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 NitanAhirwal INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-040-001/45-A
(PATNALUHARI) 		1711002040NRG24100220240990251 15/02/2024 Ankit Ahirwar 1711002040WL048676 Ankit Ahirwar 00415 SBIN0001332 884 884 Processed 13/04/2024 303361220 AnkitAhirwar FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-040-001/54
(PATNALUHARI) 		1711002040NRG24100220240990256 15/02/2024 HARIRAM 1711002040WL048676 HARIRAM 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 HARIRAM BANK OF INDIA(508505)
144 PATERA MP-11-002-040-001/78
(PATNALUHARI) 		1711002040NRG24100220240990266 15/02/2024 gora 1711002040WL048676 gora 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 gora ICICI BANK LTD(508534)
145 PATERA MP-11-002-040-001/88
(PATNALUHARI) 		1711002040NRG24100220240990272 15/02/2024 kavita 1711002040WL048676 kavita 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 kavita STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-040-001/90-B
(PATNALUHARI) 		1711002040NRG24100220240990276 15/02/2024 Nidhi Mishra 1711002040WL048676 Nidhi Mishra 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 NidhiMishra STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-040-002/133
(PATNALUHARI) 		1711002040NRG24100220240990280 15/02/2024 dheeraj 1711002040WL048676 dheeraj 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-040-002/31-C
(PATNALUHARI) 		1711002040NRG24100220240990283 15/02/2024 BRAJESH AHIRWAR 1711002040WL048676 BRAJESH AHIRWAR 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 BRAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATERA MP-11-002-040-003/118
(PATNALUHARI) 		1711002040NRG24100220240990298 15/02/2024 ramadhar 1711002040WL048676 ramadhar 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ramadhar STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-040-003/146
(PATNALUHARI) 		1711002040NRG24100220240990299 15/02/2024 Priyanka Sharma 1711002040WL048676 Priyanka Sharma 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PriyankaSharma STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-040-003/167
(PATNALUHARI) 		1711002040NRG24100220240990302 15/02/2024 Santosh Sharma 1711002040WL048676 Santosh Sharma 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 SantoshSharma STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-040-003/168
(PATNALUHARI) 		1711002040NRG24100220240990303 15/02/2024 Veero Gadriya 1711002040WL048676 Veero Gadriya 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 VeeroGadriya STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-040-003/34-C
(PATNALUHARI) 		1711002040NRG24100220240990307 15/02/2024 Arti Athya 1711002040WL048676 Arti Athya 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ArtiAthya STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-040-003/34-C
(PATNALUHARI) 		1711002040NRG24100220240990306 15/02/2024 Arti Athya 1711002040WL048676 Arti Athya 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ArtiAthya INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATERA MP-11-002-040-003/72
(PATNALUHARI) 		1711002040NRG24100220240990309 15/02/2024 Rupa Athya 1711002040WL048676 Rupa Athya 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 RupaAthya STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-040-003/72-A
(PATNALUHARI) 		1711002040NRG24100220240990310 15/02/2024 ravishankar 1711002040WL048676 ravishankar 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 ravishankar CANARA BANK(508532)
157 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24100220240990313 15/02/2024 Pramod 1711002040WL048676 Pramod 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 Pramod STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-040-003/85-A
(PATNALUHARI) 		1711002040NRG24100220240990312 15/02/2024 Pramod 1711002040WL048676 Pramod 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 Pramod STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-040-003/94-A
(PATNALUHARI) 		1711002040NRG24100220240990316 15/02/2024 Pradeep Rav 1711002040WL048676 Pradeep Rav 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PradeepRav STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-040-003/94-B
(PATNALUHARI) 		1711002040NRG24100220240990317 15/02/2024 Jamna Bai Sharma 1711002040WL048676 Jamna Bai Sharma 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 JamnaBaiSharma STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-042-001/121-B
(BHATIYA) 		1711002042NRG24140220241004240 15/02/2024 SALMAN KHAN 1711002042WL049317 SALMAN KHAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303361220 SALMANKHAN STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-042-001/532-A
(BHATIYA) 		1711002042NRG24140220241004253 15/02/2024 GEETA 1711002042WL049317 GEETA 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303361220 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24150220241005199 15/02/2024 AKHLESH 1711002043WL049359 AKHLESH 00415 SBIN0001332 442 442 Processed 13/04/2024 303361220 AKHLESH FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-043-001/41
(KUTRI) 		1711002043NRG24150220241005210 15/02/2024 sita rani 1711002043WL049359 sita rani 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303361220 sitarani FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-043-001/41
(KUTRI) 		1711002043NRG24150220241005209 15/02/2024 sita rani 1711002043WL049359 sita rani 00415 SBIN0001332 1326 1326 Processed 13/04/2024 303361220 sitarani FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-043-001/41-A
(KUTRI) 		1711002043NRG24150220241005212 15/02/2024 dinesh 1711002043WL049359 dinesh 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303361220 dinesh STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-043-001/41-A
(KUTRI) 		1711002043NRG24150220241005211 15/02/2024 dinesh 1711002043WL049359 dinesh 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 dinesh STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24150220241005220 15/02/2024 VIRAN 1711002043WL049359 VIRAN 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 VIRAN ICICI BANK LTD(508534)
169 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24150220241005218 15/02/2024 VIRAN 1711002043WL049359 VIRAN 00415 SBIN0001332 1326 1326 Processed 12/04/2024 303361220 VIRAN ICICI BANK LTD(508534)
170 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004576 15/02/2024 TEJI LAL KACHHI 1711002060WL049324 TEJI LAL KACHHI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004577 15/02/2024 TEJI LAL KACHHI 1711002060WL049324 TEJI LAL KACHHI 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004578 15/02/2024 TEJI LAL KACHHI 1711002060WL049324 TEJI LAL KACHHI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004581 15/02/2024 peetam 1711002060WL049324 peetam 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 peetam INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004586 15/02/2024 SAVITA 1711002060WL049324 SAVITA 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 SAVITA STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004591 15/02/2024 dheeraj kachhi 1711002060WL049324 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004592 15/02/2024 dheeraj kachhi 1711002060WL049324 dheeraj kachhi 00415 SBIN0001332 884 884 Processed 13/04/2024 303361220 dheerajkachhi UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004593 15/02/2024 dheeraj kachhi 1711002060WL049324 dheeraj kachhi 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004594 15/02/2024 dheeraj kachhi 1711002060WL049324 dheeraj kachhi 00415 SBIN0001332 1105 1105 Processed 13/04/2024 303361220 dheerajkachhi UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-060-001/188-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004595 15/02/2024 dheeraj kachhi 1711002060WL049324 dheeraj kachhi 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 dheerajkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004613 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 AVADHBIHARITIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
181 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004614 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 13/04/2024 303361220 AVADHBIHARITIWARI UNION BANK OF INDIA(508500)
182 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004615 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 AVADHBIHARITIWARI ICICI BANK LTD(508534)
183 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004616 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 AVADHBIHARITIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
184 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004617 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 1547 1547 Processed 13/04/2024 303361220 AVADHBIHARITIWARI UNION BANK OF INDIA(508500)
185 PATERA MP-11-002-060-001/339-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004618 15/02/2024 AVADH BIHARI TIWARI 1711002060WL049324 AVADH BIHARI TIWARI 00415 SBIN0001332 1547 1547 Processed 12/04/2024 303361220 AVADHBIHARITIWARI ICICI BANK LTD(508534)
186 PATERA MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004640 15/02/2024 PREMRANI AHIRWAR 1711002060WL049324 PREMRANI AHIRWAR 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 PREMRANIAHIRWAR STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-060-002/116-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004641 15/02/2024 PREMRANI AHIRWAR 1711002060WL049324 PREMRANI AHIRWAR 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 PREMRANIAHIRWAR STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004643 15/02/2024 Vineeta Ahirwar 1711002060WL049324 Vineeta Ahirwar 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 VineetaAhirwar STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004645 15/02/2024 Vineeta Ahirwar 1711002060WL049324 Vineeta Ahirwar 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 VineetaAhirwar STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004530 15/02/2024 GOVIND PATEL 1711002060WL049323 GOVIND PATEL 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 GOVINDPATEL STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004533 15/02/2024 GOVIND PATEL 1711002060WL049323 GOVIND PATEL 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 GOVINDPATEL STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004532 15/02/2024 MOHAN KURMI 1711002060WL049323 MOHAN KURMI 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 MOHANKURMI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-060-002/262
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004535 15/02/2024 MOHAN KURMI 1711002060WL049323 MOHAN KURMI 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 MOHANKURMI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004573 15/02/2024 teji 1711002060WL049323 teji 00415 SBIN0001332 884 884 Processed 12/04/2024 303361220 teji STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-060-002/87
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004571 15/02/2024 teji 1711002060WL049323 teji 00415 SBIN0001332 1105 1105 Processed 12/04/2024 303361220 teji STATE BANK OF INDIA(508548)
SubTotal 70941 70941
196 PATERA MP-11-002-035-004/404-A
(MAGOLPUR) 		1711002035NRG24140220241004757 15/02/2024 urmila 1711002035WL049333 urmila 00415 SBIN0001628 1547 1547 Processed 12/04/2024 303361220 urmila STATE BANK OF INDIA(508548)
SubTotal 1547 1547
197 PATERA MP-11-002-035-002/405-A
(MAGOLPUR) 		1711002035NRG24140220241004736 15/02/2024 ushaaranee 1711002035WL049333 ushaaranee 00415 SBIN0002855 1547 1547 Processed 12/04/2024 303361220 ushaaranee STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24140220241004746 15/02/2024 Laxmi bai 1711002035WL049333 Laxmi bai 00415 SBIN0002855 1547 1547 Processed 12/04/2024 303361220 Laxmibai PUNJAB NATIONAL BANK(508568)
199 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24140220241004747 15/02/2024 NARAYAN 1711002035WL049333 NARAYAN 00415 SBIN0002855 1547 1547 Processed 12/04/2024 303361220 NARAYAN STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24140220241004748 15/02/2024 TAKHAT SINGH 1711002035WL049333 TAKHAT SINGH 00415 SBIN0002855 1547 1547 Processed 12/04/2024 303361220 TAKHATSINGH ICICI BANK LTD(508534)
201 PATERA MP-11-002-035-002/98-D
(MAGOLPUR) 		1711002035NRG24140220241004750 15/02/2024 Ramesh 1711002035WL049333 Ramesh 00415 SBIN0002855 1547 1547 Processed 13/04/2024 303361220 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
202 PATERA MP-11-002-035-002/404-A
(MAGOLPUR) 		1711002035NRG24140220241004735 15/02/2024 babita lodhi 1711002035WL049333 babita lodhi 00415 SBIN0002857 1547 1547 Processed 12/04/2024 303361220 babitalodhi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
203 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24140220241005163 15/02/2024 jitendra 1711002010WL049352 jitendra 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-010-001/310-A
(KULUWA) 		1711002010NRG24140220241005168 15/02/2024 sultan 1711002010WL049353 sultan 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 sultan STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-010-001/317-A
(KULUWA) 		1711002010NRG24140220241005169 15/02/2024 lakxman 1711002010WL049353 lakxman 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 lakxman BANK OF BARODA(606985)
206 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24140220241005171 15/02/2024 rajbahuder 1711002010WL049353 rajbahuder 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 rajbahuder INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-010-001/470
(KULUWA) 		1711002010NRG24140220241005174 15/02/2024 seeta 1711002010WL049353 seeta 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 seeta MADHYANCHAL GRAMIN BANK(607232)
208 PATERA MP-11-002-015-001/1
(BALKHADI) 		1711002015NRG24140220241005080 15/02/2024 NANNEBHAI 1711002015WL049349 NANNEBHAI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 NANNEBHAI ICICI BANK LTD(508534)
209 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24140220241005081 15/02/2024 imrat 1711002015WL049349 imrat 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 imrat STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24140220241005082 15/02/2024 SAJALIBAHU 1711002015WL049349 SAJALIBAHU 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 SAJALIBAHU STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-015-001/3-B
(BALKHADI) 		1711002015NRG24140220241005084 15/02/2024 PRAKESH 1711002015WL049349 PRAKESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 PRAKESH STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-015-001/38-C
(BALKHADI) 		1711002015NRG24140220241005085 15/02/2024 MUKESH 1711002015WL049349 MUKESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 MUKESH STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-015-001/41
(BALKHADI) 		1711002015NRG24140220241005088 15/02/2024 VEERAN 1711002015WL049349 VEERAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 VEERAN STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-015-001/47-B
(BALKHADI) 		1711002015NRG24140220241005089 15/02/2024 Bhagvandas 1711002015WL049349 Bhagvandas 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 Bhagvandas STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-015-001/51-A
(BALKHADI) 		1711002015NRG24140220241005090 15/02/2024 RAMCHARAN 1711002015WL049349 RAMCHARAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 RAMCHARAN STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24140220241005091 15/02/2024 GOPAL 1711002015WL049349 GOPAL 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 GOPAL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-015-001/56
(BALKHADI) 		1711002015NRG24140220241005093 15/02/2024 DASU 1711002015WL049349 DASU 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 DASU FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-015-001/59
(BALKHADI) 		1711002015NRG24140220241005094 15/02/2024 NARAN 1711002015WL049349 NARAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 NARAN STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-015-001/6
(BALKHADI) 		1711002015NRG24140220241005095 15/02/2024 MUNNA 1711002015WL049349 MUNNA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 MUNNA STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-015-001/63
(BALKHADI) 		1711002015NRG24140220241005097 15/02/2024 JHALLU 1711002015WL049349 JHALLU 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 JHALLU FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-015-001/67
(BALKHADI) 		1711002015NRG24140220241005098 15/02/2024 BIHARI 1711002015WL049349 BIHARI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 BIHARI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-015-001/68-B
(BALKHADI) 		1711002015NRG24140220241005100 15/02/2024 DINESH 1711002015WL049349 DINESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 DINESH STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24140220241005101 15/02/2024 JAGADEESH 1711002015WL049349 JAGADEESH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 JAGADEESH STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-015-001/70-B
(BALKHADI) 		1711002015NRG24140220241005102 15/02/2024 Khoobsingh 1711002015WL049349 Khoobsingh 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 Khoobsingh FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-015-001/74
(BALKHADI) 		1711002015NRG24140220241005103 15/02/2024 SUKSINGH 1711002015WL049349 SUKSINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 SUKSINGH STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-015-001/79
(BALKHADI) 		1711002015NRG24140220241005106 15/02/2024 Rajendra 1711002015WL049349 Rajendra 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 Rajendra FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-015-001/84-A
(BALKHADI) 		1711002015NRG24140220241005107 15/02/2024 BRAJBHAN 1711002015WL049349 BRAJBHAN 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 BRAJBHAN STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-015-001/84-C
(BALKHADI) 		1711002015NRG24140220241005108 15/02/2024 ANIL 1711002015WL049349 ANIL 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 ANIL FINO PAYMENTS BANK LTD(608001)
229 PATERA MP-11-002-015-001/9
(BALKHADI) 		1711002015NRG24140220241005109 15/02/2024 ROOP SINGH 1711002015WL049349 ROOP SINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 ROOPSINGH ICICI BANK LTD(508534)
230 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24140220241005116 15/02/2024 badibahu 1711002015WL049349 badibahu 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 badibahu FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-015-003/128
(BALKHADI) 		1711002015NRG24140220241005115 15/02/2024 lakhkhu 1711002015WL049349 lakhkhu 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 lakhkhu STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-015-003/169-b
(BALKHADI) 		1711002015NRG24140220241005119 15/02/2024 DHANIRAM 1711002015WL049349 DHANIRAM 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-015-003/270
(BALKHADI) 		1711002015NRG24140220241005140 15/02/2024 Sarla Yadav 1711002015WL049351 Sarla Yadav 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 SarlaYadav STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-015-003/32
(BALKHADI) 		1711002015NRG24140220241005142 15/02/2024 ramu 1711002015WL049351 ramu 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 ramu STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-015-003/44
(BALKHADI) 		1711002015NRG24140220241005144 15/02/2024 MIJAJI 1711002015WL049351 MIJAJI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 MIJAJI STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-015-003/44
(BALKHADI) 		1711002015NRG24140220241005143 15/02/2024 MIJAJI 1711002015WL049351 MIJAJI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 MIJAJI STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-015-003/73
(BALKHADI) 		1711002015NRG24140220241005146 15/02/2024 UMARAV 1711002015WL049351 UMARAV 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 UMARAV ICICI BANK LTD(508534)
238 PATERA MP-11-002-015-005/17-A
(BALKHADI) 		1711002015NRG24140220241005153 15/02/2024 BINITA 1711002015WL049351 BINITA 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 BINITA STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-015-005/17-B
(BALKHADI) 		1711002015NRG24140220241005154 15/02/2024 bhagvati 1711002015WL049351 bhagvati 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 bhagvati STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24140220241005156 15/02/2024 SAROJ RANI 1711002015WL049351 SAROJ RANI 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 SAROJRANI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-015-005/21
(BALKHADI) 		1711002015NRG24140220241005155 15/02/2024 Ummed Singh 1711002015WL049351 Ummed Singh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 UmmedSingh STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-015-005/24
(BALKHADI) 		1711002015NRG24140220241005157 15/02/2024 GOPAL Singh 1711002015WL049351 GOPAL Singh 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 GOPALSingh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24140220241005158 15/02/2024 DHAN SINGH 1711002015WL049351 DHAN SINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 DHANSINGH STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-027-001/17-C
(KUNWARPUR) 		1711002027NRG24150220241008286 15/02/2024 KESHAR BAI 1711002027WL049524 KESHAR BAI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 KESHARBAI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-027-001/26-B
(KUNWARPUR) 		1711002027NRG24150220241008290 15/02/2024 DEVANDRA 1711002027WL049524 DEVANDRA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 DEVANDRA STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-027-001/31
(KUNWARPUR) 		1711002027NRG24150220241008291 15/02/2024 BHADINYA 1711002027WL049524 BHADINYA 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 BHADINYA STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-027-001/33
(KUNWARPUR) 		1711002027NRG24150220241008292 15/02/2024 rajju 1711002027WL049524 rajju 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 rajju STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-027-001/33-C
(KUNWARPUR) 		1711002027NRG24150220241008293 15/02/2024 Jugal Jugal 1711002027WL049524 Jugal Jugal 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 JugalJugal STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-027-001/41-A
(KUNWARPUR) 		1711002027NRG24150220241008294 15/02/2024 BHAGIRATH 1711002027WL049524 BHAGIRATH 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 BHAGIRATH STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-027-001/41-A
(KUNWARPUR) 		1711002027NRG24150220241008295 15/02/2024 CHANDA 1711002027WL049524 CHANDA 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 CHANDA STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-027-003/44
(KUNWARPUR) 		1711002027NRG24150220241008305 15/02/2024 ramesh 1711002027WL049524 ramesh 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 ramesh STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-027-004/126
(KUNWARPUR) 		1711002027NRG24150220241008307 15/02/2024 Bhoopend Ahirwal 1711002027WL049524 Bhoopend Ahirwal 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 BhoopendAhirwal STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-027-004/21
(KUNWARPUR) 		1711002027NRG24150220241008309 15/02/2024 roopshing 1711002027WL049524 roopshing 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 roopshing STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-027-004/44
(KUNWARPUR) 		1711002027NRG24150220241008313 15/02/2024 balvan shingh 1711002027WL049524 balvan shingh 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 balvanshingh STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24140220241004715 15/02/2024 RAJKUMAR 1711002035WL049333 RAJKUMAR 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 RAJKUMAR STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-035-001/93-A
(MAGOLPUR) 		1711002035NRG24140220241004716 15/02/2024 Priti 1711002035WL049333 Priti 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 Priti STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24140220241004730 15/02/2024 SHIVSINGH 1711002035WL049333 SHIVSINGH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 PATERA MP-11-002-035-002/406-A
(MAGOLPUR) 		1711002035NRG24140220241004737 15/02/2024 neelu tiwari 1711002035WL049333 neelu tiwari 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 neelutiwari FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-035-002/45-D
(MAGOLPUR) 		1711002035NRG24140220241004744 15/02/2024 MULAM SINGH 1711002035WL049333 MULAM SINGH 00415 SBIN0002881 1547 1547 Processed 13/04/2024 303361220 MULAMSINGH FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24140220241004745 15/02/2024 BAGHIRATH 1711002035WL049333 BAGHIRATH 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 BAGHIRATH STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-035-004/416-A
(MAGOLPUR) 		1711002035NRG24140220241004765 15/02/2024 bhavani 1711002035WL049333 bhavani 00415 SBIN0002881 1547 1547 Processed 12/04/2024 303361220 bhavani BANK OF INDIA(508505)
262 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24140220241004250 15/02/2024 Bahid Khan 1711002042WL049317 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 12/04/2024 303361220 BahidKhan INDIA POST PAYMENTS BANK LIMITED(508528)
263 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004633 15/02/2024 SARASWATI 1711002060WL049324 SARASWATI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 SARASWATI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004635 15/02/2024 SARASWATI 1711002060WL049324 SARASWATI 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 SARASWATI STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004634 15/02/2024 sunder 1711002060WL049324 sunder 00415 SBIN0002881 884 884 Processed 13/04/2024 303361220 sunder FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-060-002/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004632 15/02/2024 sunder 1711002060WL049324 sunder 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303361220 sunder FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004540 15/02/2024 Mahabub Khan 1711002060WL049323 Mahabub Khan 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 MahabubKhan STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004542 15/02/2024 Mahabub Khan 1711002060WL049323 Mahabub Khan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 MahabubKhan STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004545 15/02/2024 Kutabun Nisha 1711002060WL049323 Kutabun Nisha 00415 SBIN0002881 1105 1105 Processed 13/04/2024 303361220 KutabunNisha INDIAN BANK(607105)
270 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004547 15/02/2024 Kutabun Nisha 1711002060WL049323 Kutabun Nisha 00415 SBIN0002881 884 884 Processed 13/04/2024 303361220 KutabunNisha INDIAN BANK(607105)
271 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004549 15/02/2024 Nasso Khan 1711002060WL049323 Nasso Khan 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 NassoKhan STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004551 15/02/2024 Nasso Khan 1711002060WL049323 Nasso Khan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 NassoKhan STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004552 15/02/2024 Hasina Khan 1711002060WL049323 Hasina Khan 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 HasinaKhan STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-060-002/35-C
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004553 15/02/2024 Hasina Khan 1711002060WL049323 Hasina Khan 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 HasinaKhan STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-060-002/35-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004554 15/02/2024 Amna Khan 1711002060WL049323 Amna Khan 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 AmnaKhan STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004556 15/02/2024 RADHARANI 1711002060WL049323 RADHARANI 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 RADHARANI STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004558 15/02/2024 RADHARANI 1711002060WL049323 RADHARANI 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 RADHARANI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004557 15/02/2024 SAHAB 1711002060WL049323 SAHAB 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 SAHAB STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-060-002/51
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004555 15/02/2024 SAHAB 1711002060WL049323 SAHAB 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 SAHAB STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004569 15/02/2024 SRIBHAGWAN DAS KUMHAR 1711002060WL049323 SRIBHAGWAN DAS KUMHAR 00415 SBIN0002881 1105 1105 Processed 12/04/2024 303361220 SRIBHAGWANDASKUMHAR ICICI BANK LTD(508534)
281 PATERA MP-11-002-060-002/67
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004567 15/02/2024 SRIBHAGWAN DAS KUMHAR 1711002060WL049323 SRIBHAGWAN DAS KUMHAR 00415 SBIN0002881 884 884 Processed 12/04/2024 303361220 SRIBHAGWANDASKUMHAR ICICI BANK LTD(508534)
SubTotal 104312 104312
282 PATERA MP-11-002-035-002/8
(MAGOLPUR) 		1711002035NRG24140220241004749 15/02/2024 kamlesh 1711002035WL049333 kamlesh 00415 SBIN0009734 1547 1547 Processed 13/04/2024 303361220 kamlesh FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-035-004/12-B
(MAGOLPUR) 		1711002035NRG24140220241004751 15/02/2024 Devcharan 1711002035WL049333 Devcharan 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 Devcharan ICICI BANK LTD(508534)
284 PATERA MP-11-002-035-004/368-A
(MAGOLPUR) 		1711002035NRG24140220241004753 15/02/2024 Kamlesh 1711002035WL049333 Kamlesh 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 Kamlesh STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-035-004/369-A
(MAGOLPUR) 		1711002035NRG24140220241004754 15/02/2024 Gulab rani 1711002035WL049333 Gulab rani 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 Gulabrani STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-035-004/405-A
(MAGOLPUR) 		1711002035NRG24140220241004758 15/02/2024 anusuiya 1711002035WL049333 anusuiya 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 anusuiya ICICI BANK LTD(508534)
287 PATERA MP-11-002-035-004/412-A
(MAGOLPUR) 		1711002035NRG24140220241004761 15/02/2024 rajesh 1711002035WL049333 rajesh 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 rajesh STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-035-004/413-A
(MAGOLPUR) 		1711002035NRG24140220241004762 15/02/2024 shreeram 1711002035WL049333 shreeram 00415 SBIN0009734 1547 1547 Processed 13/04/2024 303361220 shreeram FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-035-004/415-A
(MAGOLPUR) 		1711002035NRG24140220241004764 15/02/2024 savita 1711002035WL049333 savita 00415 SBIN0009734 1547 1547 Processed 13/04/2024 303361220 savita UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-035-004/418-A
(MAGOLPUR) 		1711002035NRG24140220241004766 15/02/2024 abhisek 1711002035WL049333 abhisek 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 abhisek STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-035-004/9-C
(MAGOLPUR) 		1711002035NRG24140220241004767 15/02/2024 ashok 1711002035WL049333 ashok 00415 SBIN0009734 1547 1547 Processed 12/04/2024 303361220 ashok STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-044-003/14-A
(DATIYA) 		1711002044NRG24150220241006445 15/02/2024 BIHARI 1711002044WL049423 BIHARI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 BIHARI ICICI BANK LTD(508534)
293 PATERA MP-11-002-044-003/33-A
(DATIYA) 		1711002044NRG24150220241006446 15/02/2024 Devki baliram 1711002044WL049423 Devki baliram 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 Devkibaliram STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24150220241006449 15/02/2024 MANOHAR 1711002044WL049423 MANOHAR 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 MANOHAR STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24150220241006450 15/02/2024 MAYARANI 1711002044WL049423 MAYARANI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 MAYARANI ICICI BANK LTD(508534)
296 PATERA MP-11-002-044-003/50-D
(DATIYA) 		1711002044NRG24150220241006452 15/02/2024 DEENDYAL 1711002044WL049423 DEENDYAL 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 DEENDYAL ICICI BANK LTD(508534)
297 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24150220241006471 15/02/2024 jitendra 1711002044WL049424 jitendra 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 jitendra ICICI BANK LTD(508534)
298 PATERA MP-11-002-044-004/24
(DATIYA) 		1711002044NRG24150220241006454 15/02/2024 GANESH 1711002044WL049423 GANESH 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 GANESH STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-044-004/34-A
(DATIYA) 		1711002044NRG24150220241006455 15/02/2024 KAMLESH 1711002044WL049423 KAMLESH 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 KAMLESH ICICI BANK LTD(508534)
300 PATERA MP-11-002-044-004/73
(DATIYA) 		1711002044NRG24150220241006474 15/02/2024 ramcaharan 1711002044WL049424 ramcaharan 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 ramcaharan STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-044-004/83
(DATIYA) 		1711002044NRG24150220241006475 15/02/2024 parsotam 1711002044WL049424 parsotam 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 parsotam STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-044-004/99
(DATIYA) 		1711002044NRG24150220241006476 15/02/2024 RAJU 1711002044WL049424 RAJU 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 RAJU ICICI BANK LTD(508534)
303 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24150220241006456 15/02/2024 kalusing 1711002044WL049423 kalusing 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 kalusing STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24150220241006483 15/02/2024 LAXMIRANI 1711002044WL049424 LAXMIRANI 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 LAXMIRANI ICICI BANK LTD(508534)
305 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24150220241006486 15/02/2024 Sanjayrani 1711002044WL049424 Sanjayrani 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 Sanjayrani ICICI BANK LTD(508534)
306 PATERA MP-11-002-044-005/36
(DATIYA) 		1711002044NRG24150220241006491 15/02/2024 Sunita 1711002044WL049424 Sunita 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 Sunita ICICI BANK LTD(508534)
307 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24150220241006494 15/02/2024 CHHOTA 1711002044WL049424 CHHOTA 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 CHHOTA ICICI BANK LTD(508534)
308 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24150220241006495 15/02/2024 KALLO 1711002044WL049424 KALLO 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 KALLO ICICI BANK LTD(508534)
309 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24150220241006496 15/02/2024 DEVI 1711002044WL049424 DEVI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 DEVI ICICI BANK LTD(508534)
310 PATERA MP-11-002-044-005/41
(DATIYA) 		1711002044NRG24150220241006497 15/02/2024 fooia 1711002044WL049424 fooia 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 fooia STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-044-005/43
(DATIYA) 		1711002044NRG24150220241006498 15/02/2024 DAMODAR 1711002044WL049424 DAMODAR 00415 SBIN0009734 1323 1323 Processed 12/04/2024 303361220 DAMODAR STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24150220241006502 15/02/2024 HALKI BAHU 1711002044WL049424 HALKI BAHU 00415 SBIN0009734 884 884 Processed 12/04/2024 303361220 HALKIBAHU ICICI BANK LTD(508534)
313 PATERA MP-11-002-044-005/51-B
(DATIYA) 		1711002044NRG24150220241006464 15/02/2024 DHANIRAM 1711002044WL049423 DHANIRAM 00415 SBIN0009734 884 884 Processed 12/04/2024 303361220 DHANIRAM ICICI BANK LTD(508534)
314 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24150220241006504 15/02/2024 SADAR 1711002044WL049424 SADAR 00415 SBIN0009734 884 884 Processed 12/04/2024 303361220 SADAR ICICI BANK LTD(508534)
315 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24150220241006506 15/02/2024 urmila 1711002044WL049424 urmila 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 urmila STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24150220241005803 15/02/2024 BADIBAHU 1711002046WL049393 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 BADIBAHU ICICI BANK LTD(508534)
317 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24150220241005805 15/02/2024 Ramesh 1711002046WL049393 Ramesh 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 Ramesh STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-046-001/486-A
(SATARIYA) 		1711002046NRG24150220241005806 15/02/2024 Ishvar Patel 1711002046WL049393 Ishvar Patel 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 IshvarPatel STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24150220241005809 15/02/2024 PHULRANI PATEL 1711002046WL049393 PHULRANI PATEL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 PHULRANIPATEL ICICI BANK LTD(508534)
320 PATERA MP-11-002-046-001/489-A
(SATARIYA) 		1711002046NRG24150220241005808 15/02/2024 TIJIYA pATEL 1711002046WL049393 TIJIYA pATEL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 TIJIYApATEL STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-001/52
(SATARIYA) 		1711002046NRG24150220241005810 15/02/2024 Ashok Rani 1711002046WL049393 Ashok Rani 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 AshokRani STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-046-001/61
(SATARIYA) 		1711002046NRG24150220241005811 15/02/2024 ghansyam 1711002046WL049393 ghansyam 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 ghansyam STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24150220241005814 15/02/2024 ANITA 1711002046WL049393 ANITA 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 ANITA STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24150220241005815 15/02/2024 halki bahu 1711002046WL049393 halki bahu 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 halkibahu ICICI BANK LTD(508534)
325 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24150220241005818 15/02/2024 RADHARANI 1711002046WL049393 RADHARANI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 RADHARANI STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24150220241005819 15/02/2024 RADHA PATEL 1711002046WL049393 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 RADHAPATEL ICICI BANK LTD(508534)
327 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24150220241005820 15/02/2024 laxmibai 1711002046WL049393 laxmibai 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 laxmibai ICICI BANK LTD(508534)
328 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24150220241005821 15/02/2024 ghurai 1711002046WL049393 ghurai 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 ghurai ICICI BANK LTD(508534)
329 PATERA MP-11-002-046-002/139
(SATARIYA) 		1711002046NRG24150220241005822 15/02/2024 Laxmi 1711002046WL049393 Laxmi 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 Laxmi STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-046-002/145
(SATARIYA) 		1711002046NRG24150220241005823 15/02/2024 HALLE 1711002046WL049393 HALLE 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 HALLE STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24150220241005824 15/02/2024 MAMTARANI 1711002046WL049393 MAMTARANI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 MAMTARANI STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24150220241005827 15/02/2024 MAYARANI 1711002046WL049393 MAYARANI 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 MAYARANI ICICI BANK LTD(508534)
333 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24150220241005828 15/02/2024 HALLI BAI PATEL 1711002046WL049393 HALLI BAI PATEL 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 HALLIBAIPATEL STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24150220241005831 15/02/2024 Gorelal 1711002046WL049393 Gorelal 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 Gorelal STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24150220241005832 15/02/2024 Jamna Bai 1711002046WL049393 Jamna Bai 00415 SBIN0009734 1105 1105 Processed 12/04/2024 303361220 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24150220241005833 15/02/2024 muluva 1711002046WL049393 muluva 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 muluva ICICI BANK LTD(508534)
337 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24150220241005836 15/02/2024 PREMBAI 1711002046WL049393 PREMBAI 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 PREMBAI STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-046-002/97
(SATARIYA) 		1711002046NRG24150220241005838 15/02/2024 MR.POORAN 1711002046WL049393 MR.POORAN 00415 SBIN0009734 1326 1326 Processed 12/04/2024 303361220 MR.POORAN STATE BANK OF INDIA(508548)
SubTotal 72243 72243
339 PATERA MP-11-002-027-004/126
(KUNWARPUR) 		1711002027NRG24150220241008308 15/02/2024 Vandna Ahirwal 1711002027WL049524 Vandna Ahirwal 00415 SBIN0030249 884 884 Processed 13/04/2024 303361220 VandnaAhirwal UNION BANK OF INDIA(508500)
SubTotal 884 884
340 PATERA MP-11-002-010-001/133-A
(KULUWA) 		1711002010NRG24140220241005164 15/02/2024 girani 1711002010WL049352 girani 00468 UBIN0539082 1326 1326 Processed 13/04/2024 303361220 girani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
341 PATERA MP-11-002-040-001/158
(PATNALUHARI) 		1711002040NRG24100220240990209 15/02/2024 ramswaroop 1711002040WL048676 ramswaroop 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 ramswaroop CENTRAL BANK OF INDIA(607115)
342 PATERA MP-11-002-040-001/204
(PATNALUHARI) 		1711002040NRG24100220240990230 15/02/2024 Deepchand 1711002040WL048676 Deepchand 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 Deepchand INDIA POST PAYMENTS BANK LIMITED(508528)
343 PATERA MP-11-002-040-001/211
(PATNALUHARI) 		1711002040NRG24100220240990235 15/02/2024 Sachin Mishra 1711002040WL048676 Sachin Mishra 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 SachinMishra UNION BANK OF INDIA(508500)
344 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24100220240990273 15/02/2024 Pappu Ahirwar 1711002040WL048676 Pappu Ahirwar 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 PappuAhirwar CENTRAL BANK OF INDIA(607115)
345 PATERA MP-11-002-040-001/9-B
(PATNALUHARI) 		1711002040NRG24100220240990274 15/02/2024 Pappu Ahirwar 1711002040WL048676 Pappu Ahirwar 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 PappuAhirwar UNION BANK OF INDIA(508500)
346 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24100220240990281 15/02/2024 manisha 1711002040WL048676 manisha 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 manisha UNION BANK OF INDIA(508500)
347 PATERA MP-11-002-040-003/159
(PATNALUHARI) 		1711002040NRG24100220240990301 15/02/2024 roshni 1711002040WL048676 roshni 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 roshni ICICI BANK LTD(508534)
348 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24100220240990315 15/02/2024 MITHLESH 1711002040WL048676 MITHLESH 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 MITHLESH UNION BANK OF INDIA(508500)
349 PATERA MP-11-002-040-003/94
(PATNALUHARI) 		1711002040NRG24100220240990314 15/02/2024 Ramkumar 1711002040WL048676 Ramkumar 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 Ramkumar UNION BANK OF INDIA(508500)
350 PATERA MP-11-002-042-001/323-B
(BHATIYA) 		1711002042NRG24140220241004245 15/02/2024 Aarif khan 1711002042WL049317 Aarif khan 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303361220 Aarifkhan PUNJAB NATIONAL BANK(508568)
351 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24140220241004247 15/02/2024 KALLU KHAN 1711002042WL049317 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303361220 KALLUKHAN CENTRAL BANK OF INDIA(607115)
352 PATERA MP-11-002-042-001/503-B
(BHATIYA) 		1711002042NRG24140220241004251 15/02/2024 RHMAN 1711002042WL049317 RHMAN 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 RHMAN UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24150220241005217 15/02/2024 VIRAN 1711002043WL049359 VIRAN 00468 UBIN0559474 1326 1326 Processed 12/04/2024 303361220 VIRAN ICICI BANK LTD(508534)
354 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24150220241005219 15/02/2024 VIRAN 1711002043WL049359 VIRAN 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 VIRAN ICICI BANK LTD(508534)
355 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24150220241006499 15/02/2024 tulsi 1711002044WL049424 tulsi 00468 UBIN0559474 1105 1105 Rejected 12/04/2024 303361220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004579 15/02/2024 SURESH KACHHI 1711002060WL049324 SURESH KACHHI 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 SURESHKACHHI ICICI BANK LTD(508534)
357 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004580 15/02/2024 BASORI LAL KACHHI 1711002060WL049324 BASORI LAL KACHHI 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004582 15/02/2024 BASORI LAL KACHHI 1711002060WL049324 BASORI LAL KACHHI 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004583 15/02/2024 PRATAP VISHWAKARMA 1711002060WL049324 PRATAP VISHWAKARMA 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 PRATAPVISHWAKARMA UNION BANK OF INDIA(508500)
360 PATERA MP-11-002-060-001/178-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004585 15/02/2024 RAJESH 1711002060WL049324 RAJESH 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303361220 RAJESH UNION BANK OF INDIA(508500)
361 PATERA MP-11-002-060-001/178-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004587 15/02/2024 ASHARAM KACHHI 1711002060WL049324 ASHARAM KACHHI 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303361220 ASHARAMKACHHI UNION BANK OF INDIA(508500)
362 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004596 15/02/2024 PURAN LAL KACHHI 1711002060WL049324 PURAN LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 PURANLALKACHHI ICICI BANK LTD(508534)
363 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004600 15/02/2024 PURAN LAL KACHHI 1711002060WL049324 PURAN LAL KACHHI 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 PURANLALKACHHI ICICI BANK LTD(508534)
364 PATERA MP-11-002-060-001/213
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004598 15/02/2024 PURAN LAL KACHHI 1711002060WL049324 PURAN LAL KACHHI 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 PURANLALKACHHI ICICI BANK LTD(508534)
365 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004602 15/02/2024 Brajesh Kachhi 1711002060WL049324 Brajesh Kachhi 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 BrajeshKachhi STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004603 15/02/2024 Brajesh Kachhi 1711002060WL049324 Brajesh Kachhi 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 BrajeshKachhi STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-060-001/213-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004604 15/02/2024 Brajesh Kachhi 1711002060WL049324 Brajesh Kachhi 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 BrajeshKachhi STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004605 15/02/2024 HARSH KACHHI 1711002060WL049324 HARSH KACHHI 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
369 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004606 15/02/2024 HARSH KACHHI 1711002060WL049324 HARSH KACHHI 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
370 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004607 15/02/2024 HARSH KACHHI 1711002060WL049324 HARSH KACHHI 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 HARSHKACHHI CENTRAL BANK OF INDIA(607115)
371 PATERA MP-11-002-060-001/317-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004609 15/02/2024 PANKAJ SEN 1711002060WL049324 PANKAJ SEN 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 PANKAJSEN INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004619 15/02/2024 PUSHPENDRA TIWARI 1711002060WL049324 PUSHPENDRA TIWARI 00468 UBIN0559474 1547 1547 Processed 12/04/2024 303361220 PUSHPENDRATIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
373 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004620 15/02/2024 PUSHPENDRA TIWARI 1711002060WL049324 PUSHPENDRA TIWARI 00468 UBIN0559474 1547 1547 Processed 13/04/2024 303361220 PUSHPENDRATIWARI FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004621 15/02/2024 PUSHPENDRA TIWARI 1711002060WL049324 PUSHPENDRA TIWARI 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 PUSHPENDRATIWARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
375 PATERA MP-11-002-060-001/339-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004622 15/02/2024 PUSHPENDRA TIWARI 1711002060WL049324 PUSHPENDRA TIWARI 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 PUSHPENDRATIWARI FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004623 15/02/2024 kavita kachhi 1711002060WL049324 kavita kachhi 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 kavitakachhi UNION BANK OF INDIA(508500)
377 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004624 15/02/2024 kavita kachhi 1711002060WL049324 kavita kachhi 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 kavitakachhi UNION BANK OF INDIA(508500)
378 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004625 15/02/2024 kavita kachhi 1711002060WL049324 kavita kachhi 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 kavitakachhi UNION BANK OF INDIA(508500)
379 PATERA MP-11-002-060-001/574
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004626 15/02/2024 Chandrabhan Sen 1711002060WL049324 Chandrabhan Sen 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 ChandrabhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-060-001/574
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004627 15/02/2024 Chandrabhan Sen 1711002060WL049324 Chandrabhan Sen 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 ChandrabhanSen INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004520 15/02/2024 ASHOKRANI PYASI 1711002060WL049323 ASHOKRANI PYASI 00468 UBIN0559474 1105 1105 Processed 12/04/2024 303361220 ASHOKRANIPYASI ICICI BANK LTD(508534)
382 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004521 15/02/2024 ASHOKRANI PYASI 1711002060WL049323 ASHOKRANI PYASI 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 ASHOKRANIPYASI ICICI BANK LTD(508534)
383 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004631 15/02/2024 ANJALI 1711002060WL049324 ANJALI 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 ANJALI BANK OF MAHARASHTRA(607387)
384 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004629 15/02/2024 ANJALI 1711002060WL049324 ANJALI 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 ANJALI BANK OF MAHARASHTRA(607387)
385 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004630 15/02/2024 CHURAMAN 1711002060WL049324 CHURAMAN 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 CHURAMAN UNION BANK OF INDIA(508500)
386 PATERA MP-11-002-060-002/101-D
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004628 15/02/2024 CHURAMAN 1711002060WL049324 CHURAMAN 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 CHURAMAN UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004528 15/02/2024 harinarayan 1711002060WL049323 harinarayan 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 harinarayan UNION BANK OF INDIA(508500)
388 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004529 15/02/2024 harinarayan 1711002060WL049323 harinarayan 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 harinarayan UNION BANK OF INDIA(508500)
389 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004526 15/02/2024 harinarayan 1711002060WL049323 harinarayan 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 harinarayan UNION BANK OF INDIA(508500)
390 PATERA MP-11-002-060-002/251-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004527 15/02/2024 harinarayan 1711002060WL049323 harinarayan 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 harinarayan UNION BANK OF INDIA(508500)
391 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004536 15/02/2024 husen 1711002060WL049323 husen 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 husen UNION BANK OF INDIA(508500)
392 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004538 15/02/2024 husen 1711002060WL049323 husen 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 husen UNION BANK OF INDIA(508500)
393 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004560 15/02/2024 Nidhi Kurmi 1711002060WL049323 Nidhi Kurmi 00468 UBIN0559474 1105 1105 Processed 13/04/2024 303361220 NidhiKurmi UNION BANK OF INDIA(508500)
394 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004562 15/02/2024 Nidhi Kurmi 1711002060WL049323 Nidhi Kurmi 00468 UBIN0559474 884 884 Processed 13/04/2024 303361220 NidhiKurmi UNION BANK OF INDIA(508500)
395 PATERA MP-11-002-060-002/87-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004575 15/02/2024 Kamlesh Ahirwar 1711002060WL049323 Kamlesh Ahirwar 00468 UBIN0559474 884 884 Processed 12/04/2024 303361220 KamleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 59670 59670
396 PATERA MP-11-002-027-001/58-A
(KUNWARPUR) 		1711002027NRG24150220241008297 15/02/2024 MEENA 1711002027WL049524 MEENA 00468 UBIN0570648 884 884 Processed 13/04/2024 303361220 MEENA UNION BANK OF INDIA(508500)
397 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004610 15/02/2024 LAKHAN LAL PATEL 1711002060WL049324 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 12/04/2024 303361220 LAKHANLALPATEL STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004611 15/02/2024 LAKHAN LAL PATEL 1711002060WL049324 LAKHAN LAL PATEL 00468 UBIN0570648 884 884 Processed 12/04/2024 303361220 LAKHANLALPATEL STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004612 15/02/2024 LAKHAN LAL PATEL 1711002060WL049324 LAKHAN LAL PATEL 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303361220 LAKHANLALPATEL STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004636 15/02/2024 KALU VISHWAKARMA 1711002060WL049324 KALU VISHWAKARMA 00468 UBIN0570648 884 884 Processed 13/04/2024 303361220 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004637 15/02/2024 KALU VISHWAKARMA 1711002060WL049324 KALU VISHWAKARMA 00468 UBIN0570648 884 884 Processed 12/04/2024 303361220 KALUVISHWAKARMA STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004638 15/02/2024 KALU VISHWAKARMA 1711002060WL049324 KALU VISHWAKARMA 00468 UBIN0570648 1105 1105 Processed 13/04/2024 303361220 KALUVISHWAKARMA UNION BANK OF INDIA(508500)
403 PATERA MP-11-002-060-002/108-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004639 15/02/2024 KALU VISHWAKARMA 1711002060WL049324 KALU VISHWAKARMA 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303361220 KALUVISHWAKARMA STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004644 15/02/2024 Harprasad Ahirwar 1711002060WL049324 Harprasad Ahirwar 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303361220 HarprasadAhirwar STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-060-002/116-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004642 15/02/2024 Harprasad Ahirwar 1711002060WL049324 Harprasad Ahirwar 00468 UBIN0570648 884 884 Processed 12/04/2024 303361220 HarprasadAhirwar STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004649 15/02/2024 hallebhai kachhi 1711002060WL049324 hallebhai kachhi 00468 UBIN0570648 884 884 Processed 12/04/2024 303361220 hallebhaikachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
407 PATERA MP-11-002-060-002/199
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004651 15/02/2024 hallebhai kachhi 1711002060WL049324 hallebhai kachhi 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303361220 hallebhaikachhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
408 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004539 15/02/2024 jummi 1711002060WL049323 jummi 00468 UBIN0570648 884 884 Processed 12/04/2024 303361220 jummi STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-060-002/27
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004537 15/02/2024 jummi 1711002060WL049323 jummi 00468 UBIN0570648 1105 1105 Processed 12/04/2024 303361220 jummi STATE BANK OF INDIA(508548)
SubTotal 14365 14365
410 PATERA MP-11-002-040-001/18-C
(PATNALUHARI) 		1711002040NRG24100220240990219 15/02/2024 Sandeep Ahirwar 1711002040WL048676 Sandeep Ahirwar 00554 KKBK0005960 884 884 Processed 12/04/2024 303361220 SandeepAhirwar STATE BANK OF INDIA(508548)
SubTotal 884 884
411 PATERA MP-11-002-010-001/171
(KULUWA) 		1711002010NRG24140220241005165 15/02/2024 LAKHAN 1711002010WL049352 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24140220241005166 15/02/2024 KALLU 1711002010WL049353 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 KALLU ICICI BANK LTD(508534)
413 PATERA MP-11-002-010-001/378-A
(KULUWA) 		1711002010NRG24140220241005170 15/02/2024 Dinesh 1711002010WL049353 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 Dinesh MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24140220241005172 15/02/2024 RADHA 1711002010WL049353 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 RADHA MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-010-001/46
(KULUWA) 		1711002010NRG24140220241005173 15/02/2024 MAMTA 1711002010WL049353 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 MAMTA ICICI BANK LTD(508534)
416 PATERA MP-11-002-015-001/75
(BALKHADI) 		1711002015NRG24140220241005104 15/02/2024 BHAGWAT 1711002015WL049349 BHAGWAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303361220 BHAGWAT MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-015-001/78
(BALKHADI) 		1711002015NRG24140220241005105 15/02/2024 IMRAT 1711002015WL049349 IMRAT 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303361220 IMRAT BANK OF BARODA(606985)
418 PATERA MP-11-002-015-003/169
(BALKHADI) 		1711002015NRG24140220241005118 15/02/2024 Ladli 1711002015WL049349 Ladli 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303361220 Ladli FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-015-003/189
(BALKHADI) 		1711002015NRG24140220241005139 15/02/2024 Badeebahu Bansal 1711002015WL049351 Badeebahu Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 303361220 BadeebahuBansal FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-035-004/414-A
(MAGOLPUR) 		1711002035NRG24140220241004763 15/02/2024 devki 1711002035WL049333 devki 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 303361220 devki MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-040-001/157-A
(PATNALUHARI) 		1711002040NRG24100220240990208 15/02/2024 maniram 1711002040WL048676 maniram 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 maniram STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-040-001/181-A
(PATNALUHARI) 		1711002040NRG24100220240990223 15/02/2024 VARSHA 1711002040WL048676 VARSHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 VARSHA CENTRAL BANK OF INDIA(607115)
423 PATERA MP-11-002-040-001/181-A
(PATNALUHARI) 		1711002040NRG24100220240990222 15/02/2024 VARSHA 1711002040WL048676 VARSHA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 VARSHA STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-040-001/88
(PATNALUHARI) 		1711002040NRG24100220240990271 15/02/2024 bhagwandas 1711002040WL048676 bhagwandas 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 bhagwandas STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-040-002/31-B
(PATNALUHARI) 		1711002040NRG24100220240990282 15/02/2024 prakash 1711002040WL048676 prakash 00602 SBIN0RRMBGB 884 884 Rejected 12/04/2024 303361220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 PATERA MP-11-002-042-001/159
(BHATIYA) 		1711002042NRG24140220241004241 15/02/2024 MAKUNDI 1711002042WL049317 MAKUNDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 MAKUNDI MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24140220241004243 15/02/2024 Gomti 1711002042WL049317 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24140220241004242 15/02/2024 puspendra 1711002042WL049317 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 puspendra STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-042-001/370
(BHATIYA) 		1711002042NRG24140220241004246 15/02/2024 bihari 1711002042WL049317 bihari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 bihari MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24140220241004249 15/02/2024 Shahid 1711002042WL049317 Shahid 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 Shahid MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-042-001/532
(BHATIYA) 		1711002042NRG24140220241004252 15/02/2024 sahab singh 1711002042WL049317 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303361220 sahabsingh MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-043-001/130-b
(KUTRI) 		1711002043NRG24150220241005195 15/02/2024 GORE 1711002043WL049359 GORE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303361220 GORE UNION BANK OF INDIA(508500)
433 PATERA MP-11-002-043-001/130-b
(KUTRI) 		1711002043NRG24150220241005194 15/02/2024 GORE 1711002043WL049359 GORE 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303361220 GORE UNION BANK OF INDIA(508500)
434 PATERA MP-11-002-044-004/118
(DATIYA) 		1711002044NRG24150220241006472 15/02/2024 pratap 1711002044WL049424 pratap 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303361220 pratap ICICI BANK LTD(508534)
435 PATERA MP-11-002-044-004/54
(DATIYA) 		1711002044NRG24150220241006473 15/02/2024 Ramsingh 1711002044WL049424 Ramsingh 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303361220 Ramsingh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24150220241006457 15/02/2024 BHOLA 1711002044WL049423 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 BHOLA ICICI BANK LTD(508534)
437 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24150220241006477 15/02/2024 Rajjan 1711002044WL049424 Rajjan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303361220 Rajjan STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24150220241006478 15/02/2024 Sunita 1711002044WL049424 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 Sunita ICICI BANK LTD(508534)
439 PATERA MP-11-002-044-005/28-A
(DATIYA) 		1711002044NRG24150220241006487 15/02/2024 kelas 1711002044WL049424 kelas 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 303361220 kelas FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-044-005/28-A
(DATIYA) 		1711002044NRG24150220241006488 15/02/2024 sadhna 1711002044WL049424 sadhna 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 sadhna ICICI BANK LTD(508534)
441 PATERA MP-11-002-044-005/61-B
(DATIYA) 		1711002044NRG24150220241006505 15/02/2024 mithu 1711002044WL049424 mithu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 mithu ICICI BANK LTD(508534)
442 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24150220241006466 15/02/2024 KISHORI 1711002044WL049423 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 KISHORI STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24150220241006467 15/02/2024 SEETARANI 1711002044WL049423 SEETARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 SEETARANI ICICI BANK LTD(508534)
444 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24150220241006468 15/02/2024 ASHARANI 1711002044WL049423 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 ASHARANI STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24150220241006470 15/02/2024 maduri 1711002044WL049423 maduri 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 maduri STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004550 15/02/2024 Rafik Khan 1711002060WL049323 Rafik Khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303361220 RafikKhan MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-060-002/35-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004548 15/02/2024 Rafik Khan 1711002060WL049323 Rafik Khan 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303361220 RafikKhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45075 45075
448 PATERA MP-11-002-035-001/585-A
(MAGOLPUR) 		1711002035NRG24140220241004709 15/02/2024 radha 1711002035WL049333 radha 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 radha FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-035-001/586-A
(MAGOLPUR) 		1711002035NRG24140220241004710 15/02/2024 dolat 1711002035WL049333 dolat 00688 FINO0001001 1547 1547 Processed 12/04/2024 303361220 dolat STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-035-001/587-A
(MAGOLPUR) 		1711002035NRG24140220241004711 15/02/2024 amit 1711002035WL049333 amit 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 amit FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-035-001/588-A
(MAGOLPUR) 		1711002035NRG24140220241004712 15/02/2024 neeraj 1711002035WL049333 neeraj 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 neeraj FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-035-001/598-A
(MAGOLPUR) 		1711002035NRG24140220241004713 15/02/2024 Devesh 1711002035WL049333 Devesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 Devesh FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-035-001/599-A
(MAGOLPUR) 		1711002035NRG24140220241004714 15/02/2024 Brajendra 1711002035WL049333 Brajendra 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 Brajendra FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-035-002/101-B
(MAGOLPUR) 		1711002035NRG24140220241004719 15/02/2024 ganesh 1711002035WL049333 ganesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 ganesh FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-035-002/102-B
(MAGOLPUR) 		1711002035NRG24140220241004720 15/02/2024 maya bai 1711002035WL049333 maya bai 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 mayabai FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-035-002/399-A
(MAGOLPUR) 		1711002035NRG24140220241004733 15/02/2024 devi 1711002035WL049333 devi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 devi FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-035-002/409-A
(MAGOLPUR) 		1711002035NRG24140220241004738 15/02/2024 hanumat athya 1711002035WL049333 hanumat athya 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 hanumatathya FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-035-002/410-A
(MAGOLPUR) 		1711002035NRG24140220241004739 15/02/2024 Rnnu athya 1711002035WL049333 Rnnu athya 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 Rnnuathya FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-035-002/411-A
(MAGOLPUR) 		1711002035NRG24140220241004740 15/02/2024 jayanti 1711002035WL049333 jayanti 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 jayanti FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-035-002/413-A
(MAGOLPUR) 		1711002035NRG24140220241004741 15/02/2024 Laxmi 1711002035WL049333 Laxmi 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 Laxmi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-035-002/419-A
(MAGOLPUR) 		1711002035NRG24140220241004742 15/02/2024 gayatri 1711002035WL049333 gayatri 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 gayatri FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-035-002/420-A
(MAGOLPUR) 		1711002035NRG24140220241004743 15/02/2024 genda 1711002035WL049333 genda 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 genda FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-035-004/406-A
(MAGOLPUR) 		1711002035NRG24140220241004759 15/02/2024 sateesh 1711002035WL049333 sateesh 00688 FINO0001001 1547 1547 Processed 13/04/2024 303361220 sateesh FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-044-005/2-A
(DATIYA) 		1711002044NRG24150220241006458 15/02/2024 MOHNI 1711002044WL049423 MOHNI 00688 FINO0001001 1105 1105 Processed 12/04/2024 303361220 MOHNI STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-044-005/94-A
(DATIYA) 		1711002044NRG24150220241006509 15/02/2024 SUSHMA 1711002044WL049424 SUSHMA 00688 FINO0001001 884 884 Processed 12/04/2024 303361220 SUSHMA STATE BANK OF INDIA(508548)
SubTotal 26741 26741
466 PATERA MP-11-002-015-001/27
(BALKHADI) 		1711002015NRG24140220241005083 15/02/2024 Girja Bai Basor 1711002015WL049349 Girja Bai Basor 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 GirjaBaiBasor FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-015-001/54-D
(BALKHADI) 		1711002015NRG24140220241005092 15/02/2024 Surendra Yadav 1711002015WL049349 Surendra Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 SurendraYadav FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-015-001/67-D
(BALKHADI) 		1711002015NRG24140220241005099 15/02/2024 Jitendra Yadav 1711002015WL049349 Jitendra Yadav 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361220 JitendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
469 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24140220241005110 15/02/2024 Vinod Barman 1711002015WL049349 Vinod Barman 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 VinodBarman FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24140220241005111 15/02/2024 Manoj Barman 1711002015WL049349 Manoj Barman 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 ManojBarman FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24140220241005112 15/02/2024 Santosh Barman 1711002015WL049349 Santosh Barman 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 SantoshBarman FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24140220241005113 15/02/2024 Gyani 1711002015WL049349 Gyani 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Gyani FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24140220241005114 15/02/2024 Param Barman 1711002015WL049349 Param Barman 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 ParamBarman FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24140220241005117 15/02/2024 Parsotam 1711002015WL049349 Parsotam 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Parsotam FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24140220241005136 15/02/2024 Bhooraprasad Yadav 1711002015WL049351 Bhooraprasad Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
476 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24140220241005137 15/02/2024 Manchu 1711002015WL049351 Manchu 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Manchu FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-015-003/189
(BALKHADI) 		1711002015NRG24140220241005138 15/02/2024 Nandram 1711002015WL049351 Nandram 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Nandram FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-015-003/271
(BALKHADI) 		1711002015NRG24140220241005141 15/02/2024 Ratnesh 1711002015WL049351 Ratnesh 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361220 Ratnesh STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-015-003/66-A
(BALKHADI) 		1711002015NRG24140220241005145 15/02/2024 Kadori 1711002015WL049351 Kadori 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Kadori FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24140220241005148 15/02/2024 KURA 1711002015WL049351 KURA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 KURA FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24140220241005147 15/02/2024 KURA 1711002015WL049351 KURA 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361220 KURA ICICI BANK LTD(508534)
482 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24140220241005149 15/02/2024 PRAMOD YADAV 1711002015WL049351 PRAMOD YADAV 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 PRAMODYADAV UNION BANK OF INDIA(508500)
483 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24140220241005150 15/02/2024 tularam 1711002015WL049351 tularam 00688 FINO0001446 1547 1547 Processed 12/04/2024 303361220 tularam BANK OF INDIA(508505)
484 PATERA MP-11-002-015-004/36-B
(BALKHADI) 		1711002015NRG24140220241005151 15/02/2024 Chandan 1711002015WL049351 Chandan 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 Chandan FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-015-004/40
(BALKHADI) 		1711002015NRG24140220241005152 15/02/2024 Krpal Adiwasi 1711002015WL049351 Krpal Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 KrpalAdiwasi FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-015-005/24-A
(BALKHADI) 		1711002015NRG24140220241005159 15/02/2024 Geeta Adiwasi 1711002015WL049351 Geeta Adiwasi 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 GeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-015-005/61
(BALKHADI) 		1711002015NRG24140220241005161 15/02/2024 Rakku Barman 1711002015WL049351 Rakku Barman 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 RakkuBarman FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24150220241008300 15/02/2024 Kalpesh 1711002027WL049524 Kalpesh 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 Kalpesh STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-027-002/122-A
(KUNWARPUR) 		1711002027NRG24150220241008299 15/02/2024 Kalpesh 1711002027WL049524 Kalpesh 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 Kalpesh FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-027-002/140-A
(KUNWARPUR) 		1711002027NRG24150220241008301 15/02/2024 Santosh 1711002027WL049524 Santosh 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 Santosh FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-027-004/28-A
(KUNWARPUR) 		1711002027NRG24150220241008311 15/02/2024 mukesh 1711002027WL049524 mukesh 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 mukesh UNION BANK OF INDIA(508500)
492 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24100220240990190 15/02/2024 mulua 1711002040WL048676 mulua 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 mulua FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24100220240990191 15/02/2024 babulal 1711002040WL048676 babulal 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 babulal FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-040-001/102-A
(PATNALUHARI) 		1711002040NRG24100220240990192 15/02/2024 sudama 1711002040WL048676 sudama 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 sudama BANK OF INDIA(508505)
495 PATERA MP-11-002-040-001/124-A
(PATNALUHARI) 		1711002040NRG24100220240990196 15/02/2024 ramvati 1711002040WL048676 ramvati 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 ramvati FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-040-001/163-C
(PATNALUHARI) 		1711002040NRG24100220240990210 15/02/2024 priyanka 1711002040WL048676 priyanka 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 priyanka STATE BANK OF INDIA(508548)
497 PATERA MP-11-002-040-001/165-A
(PATNALUHARI) 		1711002040NRG24100220240990211 15/02/2024 virendra 1711002040WL048676 virendra 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 virendra CENTRAL BANK OF INDIA(607115)
498 PATERA MP-11-002-040-001/166-A
(PATNALUHARI) 		1711002040NRG24100220240990212 15/02/2024 ramnaresh 1711002040WL048676 ramnaresh 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 ramnaresh ICICI BANK LTD(508534)
499 PATERA MP-11-002-040-001/19-A
(PATNALUHARI) 		1711002040NRG24100220240990225 15/02/2024 MOHAN 1711002040WL048676 MOHAN 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 MOHAN ICICI BANK LTD(508534)
500 PATERA MP-11-002-040-001/19-A
(PATNALUHARI) 		1711002040NRG24100220240990224 15/02/2024 MOHAN 1711002040WL048676 MOHAN 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 MOHAN FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-040-001/19-B
(PATNALUHARI) 		1711002040NRG24100220240990226 15/02/2024 tejilal 1711002040WL048676 tejilal 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 tejilal ICICI BANK LTD(508534)
502 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24100220240990227 15/02/2024 BHALU 1711002040WL048676 BHALU 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 BHALU FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-040-001/27-A
(PATNALUHARI) 		1711002040NRG24100220240990241 15/02/2024 SUKAI 1711002040WL048676 SUKAI 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 SUKAI STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-040-001/27-A
(PATNALUHARI) 		1711002040NRG24100220240990240 15/02/2024 SUKAI 1711002040WL048676 SUKAI 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 SUKAI ICICI BANK LTD(508534)
505 PATERA MP-11-002-040-001/31-A
(PATNALUHARI) 		1711002040NRG24100220240990242 15/02/2024 SHYAMA 1711002040WL048676 SHYAMA 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 SHYAMA ICICI BANK LTD(508534)
506 PATERA MP-11-002-040-001/31-B
(PATNALUHARI) 		1711002040NRG24100220240990244 15/02/2024 RAHUL 1711002040WL048676 RAHUL 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 RAHUL CENTRAL BANK OF INDIA(607115)
507 PATERA MP-11-002-040-001/31-B
(PATNALUHARI) 		1711002040NRG24100220240990243 15/02/2024 RAHUL 1711002040WL048676 RAHUL 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 RAHUL CENTRAL BANK OF INDIA(607115)
508 PATERA MP-11-002-040-001/38-A
(PATNALUHARI) 		1711002040NRG24100220240990247 15/02/2024 birju 1711002040WL048676 birju 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 birju ICICI BANK LTD(508534)
509 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24100220240990252 15/02/2024 ladri 1711002040WL048676 ladri 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 ladri FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-040-001/50-B
(PATNALUHARI) 		1711002040NRG24100220240990254 15/02/2024 pramod 1711002040WL048676 pramod 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 pramod CENTRAL BANK OF INDIA(607115)
511 PATERA MP-11-002-040-001/52-B
(PATNALUHARI) 		1711002040NRG24100220240990255 15/02/2024 jamna 1711002040WL048676 jamna 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 jamna UNION BANK OF INDIA(508500)
512 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24100220240990260 15/02/2024 Deshraj 1711002040WL048676 Deshraj 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 Deshraj FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24100220240990262 15/02/2024 Jhiggobai 1711002040WL048676 Jhiggobai 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 Jhiggobai FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-040-001/71-B
(PATNALUHARI) 		1711002040NRG24100220240990263 15/02/2024 Raghvendra 1711002040WL048676 Raghvendra 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 Raghvendra FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-040-001/8-A
(PATNALUHARI) 		1711002040NRG24100220240990268 15/02/2024 heera 1711002040WL048676 heera 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 heera UNION BANK OF INDIA(508500)
516 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24100220240990279 15/02/2024 GOPAL 1711002040WL048676 GOPAL 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 GOPAL STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-040-002/109
(PATNALUHARI) 		1711002040NRG24100220240990278 15/02/2024 GOPAL 1711002040WL048676 GOPAL 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24100220240990284 15/02/2024 NANNEBHAI 1711002040WL048676 NANNEBHAI 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-040-002/44-A
(PATNALUHARI) 		1711002040NRG24100220240990285 15/02/2024 bhola 1711002040WL048676 bhola 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 bhola STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-040-002/50-A
(PATNALUHARI) 		1711002040NRG24100220240990286 15/02/2024 khilan 1711002040WL048676 khilan 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 khilan FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24100220240990287 15/02/2024 ramlal 1711002040WL048676 ramlal 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 ramlal FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24100220240990288 15/02/2024 jamna 1711002040WL048676 jamna 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 jamna FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24100220240990289 15/02/2024 puran 1711002040WL048676 puran 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 puran FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-040-002/7-A
(PATNALUHARI) 		1711002040NRG24100220240990290 15/02/2024 thansingh 1711002040WL048676 thansingh 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 thansingh CENTRAL BANK OF INDIA(607115)
525 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24100220240990292 15/02/2024 PARMANAND 1711002040WL048676 PARMANAND 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 PARMANAND FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24100220240990293 15/02/2024 heeralal 1711002040WL048676 heeralal 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 heeralal FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24100220240990294 15/02/2024 nannuram 1711002040WL048676 nannuram 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 nannuram FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-040-002/93-A
(PATNALUHARI) 		1711002040NRG24100220240990295 15/02/2024 mangu 1711002040WL048676 mangu 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 mangu CENTRAL BANK OF INDIA(607115)
529 PATERA MP-11-002-040-002/93-B
(PATNALUHARI) 		1711002040NRG24100220240990296 15/02/2024 NETRAM 1711002040WL048676 NETRAM 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
530 PATERA MP-11-002-040-003/34-A
(PATNALUHARI) 		1711002040NRG24100220240990305 15/02/2024 bhagwandas 1711002040WL048676 bhagwandas 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 bhagwandas UNION BANK OF INDIA(508500)
531 PATERA MP-11-002-040-003/34-A
(PATNALUHARI) 		1711002040NRG24100220240990304 15/02/2024 bhagwandas 1711002040WL048676 bhagwandas 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 bhagwandas STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-043-001/113-B
(KUTRI) 		1711002043NRG24150220241005189 15/02/2024 jitendr 1711002043WL049359 jitendr 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 jitendr FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-043-001/113-B
(KUTRI) 		1711002043NRG24150220241005188 15/02/2024 jitendr 1711002043WL049359 jitendr 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 jitendr FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24150220241005191 15/02/2024 bineta 1711002043WL049359 bineta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 bineta FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-043-001/114-B
(KUTRI) 		1711002043NRG24150220241005190 15/02/2024 bineta 1711002043WL049359 bineta 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 bineta FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-043-001/114-D
(KUTRI) 		1711002043NRG24150220241005193 15/02/2024 jyoti 1711002043WL049359 jyoti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 jyoti FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-043-001/114-D
(KUTRI) 		1711002043NRG24150220241005192 15/02/2024 jyoti 1711002043WL049359 jyoti 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 jyoti FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-043-001/203-A
(KUTRI) 		1711002043NRG24150220241005196 15/02/2024 Gannesi 1711002043WL049359 Gannesi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Gannesi FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24150220241005198 15/02/2024 NEERAJ 1711002043WL049359 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 NEERAJ FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24150220241005197 15/02/2024 NEERAJ 1711002043WL049359 NEERAJ 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 NEERAJ FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-043-001/397-A
(KUTRI) 		1711002043NRG24150220241005200 15/02/2024 Laxmi 1711002043WL049359 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Laxmi FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-043-001/406
(KUTRI) 		1711002043NRG24150220241005202 15/02/2024 Ajay 1711002043WL049359 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Ajay FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-043-001/406
(KUTRI) 		1711002043NRG24150220241005201 15/02/2024 Ajay 1711002043WL049359 Ajay 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Ajay FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24150220241005204 15/02/2024 Chabele 1711002043WL049359 Chabele 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Chabele FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-043-001/407-B
(KUTRI) 		1711002043NRG24150220241005203 15/02/2024 Chabele 1711002043WL049359 Chabele 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Chabele FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-043-001/407-D
(KUTRI) 		1711002043NRG24150220241005206 15/02/2024 Rajkumar 1711002043WL049359 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Rajkumar FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-043-001/407-D
(KUTRI) 		1711002043NRG24150220241005205 15/02/2024 Rajkumar 1711002043WL049359 Rajkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Rajkumar FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24150220241005208 15/02/2024 Barsha 1711002043WL049359 Barsha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Barsha FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-043-001/408-C
(KUTRI) 		1711002043NRG24150220241005207 15/02/2024 Barsha 1711002043WL049359 Barsha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Barsha FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24150220241005214 15/02/2024 bablu 1711002043WL049359 bablu 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 bablu FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24150220241005213 15/02/2024 bablu 1711002043WL049359 bablu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 bablu FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24150220241005216 15/02/2024 savita 1711002043WL049359 savita 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 savita FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24150220241005215 15/02/2024 savita 1711002043WL049359 savita 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 savita FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24150220241005221 15/02/2024 hukam 1711002043WL049359 hukam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 hukam FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-043-002/119-B
(KUTRI) 		1711002043NRG24150220241005222 15/02/2024 Mira 1711002043WL049359 Mira 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 Mira FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-043-002/120-B
(KUTRI) 		1711002043NRG24150220241005224 15/02/2024 surendr 1711002043WL049359 surendr 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 surendr FINO PAYMENTS BANK LTD(608001)
557 PATERA MP-11-002-043-002/120-B
(KUTRI) 		1711002043NRG24150220241005223 15/02/2024 surendr 1711002043WL049359 surendr 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 surendr FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24150220241005225 15/02/2024 jitendr 1711002043WL049359 jitendr 00688 FINO0001446 884 884 Processed 13/04/2024 303361220 jitendr FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24150220241005228 15/02/2024 REKHA 1711002043WL049359 REKHA 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 REKHA FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24150220241005227 15/02/2024 REKHA 1711002043WL049359 REKHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 REKHA FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24150220241005230 15/02/2024 teksingh 1711002043WL049359 teksingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303361220 teksingh FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24150220241005229 15/02/2024 teksingh 1711002043WL049359 teksingh 00688 FINO0001446 1547 1547 Processed 13/04/2024 303361220 teksingh FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24150220241006482 15/02/2024 Sonu 1711002044WL049424 Sonu 00688 FINO0001446 1105 1105 Processed 12/04/2024 303361220 Sonu STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24150220241006481 15/02/2024 Sonu 1711002044WL049424 Sonu 00688 FINO0001446 1105 1105 Processed 13/04/2024 303361220 Sonu FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004563 15/02/2024 Rohit Vishwakarma 1711002060WL049323 Rohit Vishwakarma 00688 FINO0001446 884 884 Processed 12/04/2024 303361220 RohitVishwakarma STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-060-002/60-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004564 15/02/2024 Rohit Vishwakarma 1711002060WL049323 Rohit Vishwakarma 00688 FINO0001446 1105 1105 Processed 12/04/2024 303361220 RohitVishwakarma STATE BANK OF INDIA(508548)
SubTotal 118898 118898
567 PATERA MP-11-002-010-001/267-B
(KULUWA) 		1711002010NRG24140220241005167 15/02/2024 GULAB 1711002010WL049353 GULAB 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361220 GULAB MADHYANCHAL GRAMIN BANK(607232)
568 PATERA MP-11-002-040-001/127
(PATNALUHARI) 		1711002040NRG24100220240990197 15/02/2024 ANIL 1711002040WL048676 ANIL 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 ANIL ICICI BANK LTD(508534)
569 PATERA MP-11-002-040-001/140-B
(PATNALUHARI) 		1711002040NRG24100220240990204 15/02/2024 sarman 1711002040WL048676 sarman 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 sarman BANK OF INDIA(508505)
570 PATERA MP-11-002-040-001/140-B
(PATNALUHARI) 		1711002040NRG24100220240990203 15/02/2024 sarman 1711002040WL048676 sarman 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 sarman STATE BANK OF INDIA(508548)
571 PATERA MP-11-002-040-001/212
(PATNALUHARI) 		1711002040NRG24100220240990236 15/02/2024 Ayush Mishra 1711002040WL048676 Ayush Mishra 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 AyushMishra INDIA POST PAYMENTS BANK LIMITED(508528)
572 PATERA MP-11-002-040-001/84-A
(PATNALUHARI) 		1711002040NRG24100220240990270 15/02/2024 tarabai 1711002040WL048676 tarabai 00691 IPOS0000001 884 884 Processed 13/04/2024 303361220 tarabai FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-040-001/84-A
(PATNALUHARI) 		1711002040NRG24100220240990269 15/02/2024 tarabai 1711002040WL048676 tarabai 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 tarabai CENTRAL BANK OF INDIA(607115)
574 PATERA MP-11-002-040-001/90-B
(PATNALUHARI) 		1711002040NRG24100220240990275 15/02/2024 RAVINDRA 1711002040WL048676 RAVINDRA 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 RAVINDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
575 PATERA MP-11-002-040-002/104-A
(PATNALUHARI) 		1711002040NRG24100220240990277 15/02/2024 premrani 1711002040WL048676 premrani 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
576 PATERA MP-11-002-042-001/291
(BHATIYA) 		1711002042NRG24140220241004244 15/02/2024 makundi 1711002042WL049317 makundi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303361220 makundi ICICI BANK LTD(508534)
577 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004543 15/02/2024 Savedun Nisha 1711002060WL049323 Savedun Nisha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303361220 SavedunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATERA MP-11-002-060-002/27-B
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004541 15/02/2024 Savedun Nisha 1711002060WL049323 Savedun Nisha 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 SavedunNisha INDIA POST PAYMENTS BANK LIMITED(508528)
579 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004561 15/02/2024 Ramkripal Kurmi 1711002060WL049323 Ramkripal Kurmi 00691 IPOS0000001 884 884 Processed 12/04/2024 303361220 RamkripalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATERA MP-11-002-060-002/562
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004559 15/02/2024 Ramkripal Kurmi 1711002060WL049323 Ramkripal Kurmi 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303361220 RamkripalKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
581 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24140220241004723 15/02/2024 BRAJESH 1711002035WL049333 BRAJESH 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303361220 BRAJESH STATE BANK OF INDIA(508548)
582 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24140220241004724 15/02/2024 RAGHVEER 1711002035WL049333 RAGHVEER 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303361220 RAGHVEER FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24140220241004725 15/02/2024 narendra 1711002035WL049333 narendra 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303361220 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
584 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24140220241004727 15/02/2024 SURENDRA 1711002035WL049333 SURENDRA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303361220 SURENDRA UNION BANK OF INDIA(508500)
585 PATERA MP-11-002-035-002/326
(MAGOLPUR) 		1711002035NRG24140220241004728 15/02/2024 KAVITA 1711002035WL049333 KAVITA 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303361220 KAVITA STATE BANK OF INDIA(508548)
586 PATERA MP-11-002-035-004/411-A
(MAGOLPUR) 		1711002035NRG24140220241004760 15/02/2024 vinita 1711002035WL049333 vinita 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303361220 vinita STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004525 15/02/2024 CHATRPAAL PATEL 1711002060WL049323 CHATRPAAL PATEL 00703 AIRP0000001 1105 1105 Processed 12/04/2024 303361220 CHATRPAALPATEL STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-060-002/227
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004523 15/02/2024 CHATRPAAL PATEL 1711002060WL049323 CHATRPAAL PATEL 00703 AIRP0000001 663 663 Processed 12/04/2024 303361220 CHATRPAALPATEL STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004546 15/02/2024 Suban Khan 1711002060WL049323 Suban Khan 00703 AIRP0000001 884 884 Processed 13/04/2024 303361220 SubanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
590 PATERA MP-11-002-060-002/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24140220241004544 15/02/2024 Suban Khan 1711002060WL049323 Suban Khan 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303361220 SubanKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
591 PATERA MP-11-002-027-001/18
(KUNWARPUR) 		1711002027NRG24150220241008287 15/02/2024 dulichandra 1711002027WL049524 dulichandra 450001 1105 1105 Processed 12/04/2024 303361220 dulichandra MADHYANCHAL GRAMIN BANK(607232)
592 PATERA MP-11-002-027-001/19
(KUNWARPUR) 		1711002027NRG24150220241008288 15/02/2024 NANNEBHAI 1711002027WL049524 NANNEBHAI 450001 1105 1105 Processed 12/04/2024 303361220 NANNEBHAI ICICI BANK LTD(508534)
SubTotal 2210 2210
Total 698321 698321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_150224APB_FTO_464984 47077201 2210
2 PATERA MP1711002_150224APB_FTO_464984 AXIS BANK UTIB0000770 DAMOH 1326
3 PATERA MP1711002_150224APB_FTO_464984 Bank of India BKID0009460 DAMOH 884
4 PATERA MP1711002_150224APB_FTO_464984 Canara Bank CNRB0004776 Damoh 1547
5 PATERA MP1711002_150224APB_FTO_464984 Central Bank Of India CBIN0283522 HATA 24310
6 PATERA MP1711002_150224APB_FTO_464984 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 45962
7 PATERA MP1711002_150224APB_FTO_464984 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 61217
8 PATERA MP1711002_150224APB_FTO_464984 Punjab National Bank PUNB0099000 DAMOH 3536
9 PATERA MP1711002_150224APB_FTO_464984 Punjab National Bank PUNB0131800 BANDAKPUR 3094
10 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0001332 HATTA 70941
12 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0001628 ADB CHHATARPUR 1547
13 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0002855 HINDORIA 7735
14 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0002857 JABERA 1547
15 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0002881 PATERA 104312
16 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0009734 DEVDONGRA 72243
17 PATERA MP1711002_150224APB_FTO_464984 State Bank of India SBIN0030249 TANDON COMPLEX, DAMOH 884
18 PATERA MP1711002_150224APB_FTO_464984 Union Bank of India UBIN0539082 DAMOH 1326
19 PATERA MP1711002_150224APB_FTO_464984 Union Bank of India UBIN0559474 HATTA 59670
20 PATERA MP1711002_150224APB_FTO_464984 Union Bank of India UBIN0570648 RASILPUR DAMOH 14365
21 PATERA MP1711002_150224APB_FTO_464984 Kotak Mahindra Bank Ltd. KKBK0005960 Gwalior 884
22 PATERA MP1711002_150224APB_FTO_464984 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 10608
23 PATERA MP1711002_150224APB_FTO_464984 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
24 PATERA MP1711002_150224APB_FTO_464984 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 884
25 PATERA MP1711002_150224APB_FTO_464984 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 6630
26 PATERA MP1711002_150224APB_FTO_464984 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 25406
27 PATERA MP1711002_150224APB_FTO_464984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26741
28 PATERA MP1711002_150224APB_FTO_464984 Fino Payments Bank Ltd FINO0001446 MP RO 118898
29 PATERA MP1711002_150224APB_FTO_464984 India Post Payments Bank IPOS0000001 Damoh 13702
30 PATERA MP1711002_150224APB_FTO_464984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13039

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