Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:43:52 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_240423APB_FTO_16363
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-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24240420230025024 24/04/2023 SUNIL 1711002031WL000849 SUNIL 00089 CBIN0283522 221 221 Processed 12/05/2023 645509809 SUNIL FINO PAYMENTS BANK LTD(608001)
2 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24240420230025025 24/04/2023 SUNIL 1711002031WL000849 SUNIL 00089 CBIN0283522 1547 1547 Processed 12/05/2023 645509809 SUNIL FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24240420230023986 24/04/2023 Suhag Rani Athya 1711002032WL000811 Suhag Rani Athya 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 SuhagRaniAthya CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24210420230017653 24/04/2023 Ravi Singh Lodhi 1711002032WL000600 Ravi Singh Lodhi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 RaviSinghLodhi STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24240420230025761 24/04/2023 BHARAT 1711002039WL000875 BHARAT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 BHARAT FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24240420230025763 24/04/2023 SONAM 1711002039WL000875 SONAM 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 SONAM INDIAN BANK(607105)
7 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24240420230025765 24/04/2023 vijay 1711002039WL000875 vijay 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 vijay STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24240420230025766 24/04/2023 satyam 1711002039WL000875 satyam 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 satyam STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24240420230025767 24/04/2023 sakshi 1711002039WL000875 sakshi 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 sakshi INDIAN BANK(607105)
10 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24240420230025769 24/04/2023 mohan 1711002039WL000875 mohan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 mohan FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24230420230023034 24/04/2023 pirveer 1711002039WL000780 pirveer 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 pirveer CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24240420230025777 24/04/2023 vipta bai 1711002039WL000875 vipta bai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 viptabai FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24230420230022979 24/04/2023 lallabai 1711002039WL000779 lallabai 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 lallabai CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24240420230025778 24/04/2023 surendra 1711002039WL000875 surendra 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 surendra FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24230420230022980 24/04/2023 ankit 1711002039WL000779 ankit 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 ankit STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24240420230025779 24/04/2023 MAMTARANI 1711002039WL000875 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 MAMTARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24240420230025780 24/04/2023 PRIDEEP 1711002039WL000875 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 PRIDEEP FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24240420230025781 24/04/2023 kalga 1711002039WL000875 kalga 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 kalga FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24230420230022981 24/04/2023 munna 1711002039WL000779 munna 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 munna CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24230420230022982 24/04/2023 jagesur 1711002039WL000779 jagesur 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 jagesur STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24240420230025787 24/04/2023 chittar 1711002039WL000875 chittar 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 chittar FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24240420230025788 24/04/2023 puran 1711002039WL000875 puran 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 puran FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24240420230025798 24/04/2023 omprakash 1711002039WL000875 omprakash 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 omprakash FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24230420230023035 24/04/2023 ROHIT 1711002039WL000780 ROHIT 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 ROHIT FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24240420230025805 24/04/2023 DHARMENDRA 1711002039WL000875 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24240420230025807 24/04/2023 kalpana 1711002039WL000875 kalpana 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 kalpana FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24230420230023039 24/04/2023 Ratiram 1711002039WL000780 Ratiram 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 Ratiram FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24230420230023041 24/04/2023 Kalan 1711002039WL000780 Kalan 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 Kalan FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24230420230023042 24/04/2023 DEENA 1711002039WL000780 DEENA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 DEENA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24230420230023043 24/04/2023 HARIDASH 1711002039WL000780 HARIDASH 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 HARIDASH FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24230420230023075 24/04/2023 MOHAN 1711002039WL000780 MOHAN 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 MOHAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24230420230022983 24/04/2023 pravendra jaroliya 1711002039WL000779 pravendra jaroliya 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 pravendrajaroliya UNION BANK OF INDIA(508500)
33 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24230420230023077 24/04/2023 jaypirkas 1711002039WL000780 jaypirkas 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 jaypirkas FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24230420230023078 24/04/2023 birju 1711002039WL000780 birju 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 birju FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24230420230023081 24/04/2023 mukes 1711002039WL000780 mukes 00089 CBIN0283522 1547 1547 Processed 12/05/2023 645509809 mukes FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24230420230023082 24/04/2023 ramlal 1711002039WL000780 ramlal 00089 CBIN0283522 1547 1547 Processed 12/05/2023 645509809 ramlal FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24230420230023004 24/04/2023 rani 1711002039WL000779 rani 00089 CBIN0283522 1326 1326 Processed 12/05/2023 645509809 rani FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24230420230023023 24/04/2023 Makhan 1711002039WL000779 Makhan 00089 CBIN0283522 1105 1105 Processed 12/05/2023 645509809 Makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
39 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24240420230024873 24/04/2023 sapna 1711002051WL000839 sapna 00152 HDFC0000914 1326 1326 Processed 12/05/2023 645509809 sapna STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-051-003/194-C
(DEORIRATAN) 		1711002051NRG24240420230024874 24/04/2023 sapna 1711002051WL000839 sapna 00152 HDFC0000914 1326 1326 Processed 12/05/2023 645509809 sapna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24240420230025021 24/04/2023 CHANDABAI 1711002031WL000849 CHANDABAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 645509809 CHANDABAI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24240420230025023 24/04/2023 CHANDABAI 1711002031WL000849 CHANDABAI 00168 ICIC0000538 221 221 Processed 12/05/2023 645509809 CHANDABAI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24240420230025034 24/04/2023 punabai 1711002031WL000849 punabai 00168 ICIC0000538 1547 1547 Processed 12/05/2023 645509809 punabai STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24240420230025035 24/04/2023 punabai 1711002031WL000849 punabai 00168 ICIC0000538 221 221 Processed 12/05/2023 645509809 punabai STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24240420230023978 24/04/2023 SIMA BAI 1711002032WL000811 SIMA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 SIMABAI ICICI BANK LTD(508534)
46 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24240420230023985 24/04/2023 BHAGIRATH 1711002032WL000811 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 BHAGIRATH ICICI BANK LTD(508534)
47 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24240420230023991 24/04/2023 BHAGAVANADAS 1711002032WL000811 BHAGAVANADAS 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24240420230024112 24/04/2023 DAL SING 1711002032WL000815 DAL SING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 DALSING ICICI BANK LTD(508534)
49 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24240420230024179 24/04/2023 DAL SIGA 1711002032WL000816 DAL SIGA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 DALSIGA ICICI BANK LTD(508534)
50 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24240420230024184 24/04/2023 ANITA 1711002032WL000816 ANITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 ANITA MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24240420230024183 24/04/2023 THAMASIG 1711002032WL000816 THAMASIG 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 THAMASIG FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24210420230017644 24/04/2023 KAMALABAI 1711002032WL000600 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 KAMALABAI ICICI BANK LTD(508534)
53 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24240420230024190 24/04/2023 GOPI SIGA 1711002032WL000817 GOPI SIGA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 GOPISIGA ICICI BANK LTD(508534)
54 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24240420230024191 24/04/2023 KALABAI 1711002032WL000817 KALABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 KALABAI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24240420230024206 24/04/2023 SHRIBAI 1711002032WL000819 SHRIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 SHRIBAI ICICI BANK LTD(508534)
56 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24240420230024226 24/04/2023 MADAN 1711002032WL000821 MADAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 MADAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24240420230024227 24/04/2023 MATHURA 1711002032WL000821 MATHURA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 MATHURA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24240420230024228 24/04/2023 LALATA BAI 1711002032WL000821 LALATA BAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 LALATABAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24230420230022119 24/04/2023 VIJAY 1711002034WL000756 VIJAY 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 VIJAY FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24230420230022125 24/04/2023 RAMCHARAN 1711002034WL000756 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 RAMCHARAN ICICI BANK LTD(508534)
61 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24230420230022134 24/04/2023 RAJESH 1711002034WL000756 RAJESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 RAJESH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24230420230022136 24/04/2023 MAHESH 1711002034WL000756 MAHESH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 MAHESH ICICI BANK LTD(508534)
63 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24230420230022137 24/04/2023 SUDHA 1711002034WL000756 SUDHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 SUDHA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24230420230022139 24/04/2023 PRITI 1711002034WL000756 PRITI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 PRITI ICICI BANK LTD(508534)
65 PATERA MP-11-002-044-003/10
(DATIYA) 		1711002044NRG24220420230020999 24/04/2023 GOVIND 1711002044WL000708 GOVIND 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 GOVIND STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-044-003/23
(DATIYA) 		1711002044NRG24220420230021001 24/04/2023 KODULAL 1711002044WL000708 KODULAL 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KODULAL STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-044-003/29
(DATIYA) 		1711002044NRG24220420230021007 24/04/2023 babulal 1711002044WL000708 babulal 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 babulal ICICI BANK LTD(508534)
68 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24220420230021012 24/04/2023 DASHARATH 1711002044WL000708 DASHARATH 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 DASHARATH ICICI BANK LTD(508534)
69 PATERA MP-11-002-044-003/43
(DATIYA) 		1711002044NRG24220420230021013 24/04/2023 SUNDAR 1711002044WL000708 SUNDAR 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 SUNDAR FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-044-003/50
(DATIYA) 		1711002044NRG24220420230021014 24/04/2023 KISHORI 1711002044WL000708 KISHORI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KISHORI STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-044-003/50
(DATIYA) 		1711002044NRG24220420230021015 24/04/2023 SIYARANI 1711002044WL000708 SIYARANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 SIYARANI ICICI BANK LTD(508534)
72 PATERA MP-11-002-044-003/50-A
(DATIYA) 		1711002044NRG24220420230021016 24/04/2023 CHETRAM 1711002044WL000708 CHETRAM 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 CHETRAM ICICI BANK LTD(508534)
73 PATERA MP-11-002-044-004/63
(DATIYA) 		1711002044NRG24220420230021026 24/04/2023 KHUMAAN 1711002044WL000708 KHUMAAN 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KHUMAAN ICICI BANK LTD(508534)
74 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG24220420230021030 24/04/2023 KAMALRANI 1711002044WL000708 KAMALRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KAMALRANI ICICI BANK LTD(508534)
75 PATERA MP-11-002-044-005/104
(DATIYA) 		1711002044NRG24220420230021029 24/04/2023 NANNAI 1711002044WL000708 NANNAI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 NANNAI ICICI BANK LTD(508534)
76 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24220420230021032 24/04/2023 DEVI 1711002044WL000708 DEVI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 DEVI ICICI BANK LTD(508534)
77 PATERA MP-11-002-044-005/107
(DATIYA) 		1711002044NRG24220420230021033 24/04/2023 ASHOKRANI 1711002044WL000708 ASHOKRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 ASHOKRANI ICICI BANK LTD(508534)
78 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24220420230021035 24/04/2023 RAJRANI 1711002044WL000708 RAJRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 RAJRANI ICICI BANK LTD(508534)
79 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24220420230021036 24/04/2023 DAMODAR 1711002044WL000708 DAMODAR 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 DAMODAR STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-044-005/128
(DATIYA) 		1711002044NRG24220420230021037 24/04/2023 RAJRANI 1711002044WL000708 RAJRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 RAJRANI ICICI BANK LTD(508534)
81 PATERA MP-11-002-044-005/132
(DATIYA) 		1711002044NRG24240420230025726 24/04/2023 ANANTRAM 1711002044WL000874 ANANTRAM 00168 ICIC0000538 884 884 Processed 12/05/2023 645509809 ANANTRAM ICICI BANK LTD(508534)
82 PATERA MP-11-002-044-005/3
(DATIYA) 		1711002044NRG24240420230025727 24/04/2023 MANISHA 1711002044WL000874 MANISHA 00168 ICIC0000538 884 884 Processed 12/05/2023 645509809 MANISHA STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-044-005/32
(DATIYA) 		1711002044NRG24240420230025728 24/04/2023 SANTOSH 1711002044WL000874 SANTOSH 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 SANTOSH ICICI BANK LTD(508534)
84 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24240420230025733 24/04/2023 GULABSINGH 1711002044WL000874 GULABSINGH 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 GULABSINGH ICICI BANK LTD(508534)
85 PATERA MP-11-002-044-005/68
(DATIYA) 		1711002044NRG24220420230021039 24/04/2023 AASHARANI 1711002044WL000708 AASHARANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 AASHARANI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24240420230025741 24/04/2023 DEEN DAYAL 1711002044WL000874 DEEN DAYAL 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 DEENDAYAL ICICI BANK LTD(508534)
87 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24240420230025742 24/04/2023 PUSHPA 1711002044WL000874 PUSHPA 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 PUSHPA ICICI BANK LTD(508534)
88 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24240420230025744 24/04/2023 HALLE 1711002044WL000874 HALLE 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 HALLE ICICI BANK LTD(508534)
89 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24240420230025743 24/04/2023 SAROJRANI 1711002044WL000874 SAROJRANI 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 SAROJRANI ICICI BANK LTD(508534)
90 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24240420230025746 24/04/2023 keshrbai 1711002044WL000874 keshrbai 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 keshrbai STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24240420230025747 24/04/2023 shivram 1711002044WL000874 shivram 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 shivram FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24240420230025750 24/04/2023 GANESH 1711002044WL000874 GANESH 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 GANESH FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24240420230025751 24/04/2023 PIRKASHRANI 1711002044WL000874 PIRKASHRANI 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24240420230025754 24/04/2023 MAJALIBAHU 1711002044WL000874 MAJALIBAHU 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 MAJALIBAHU ICICI BANK LTD(508534)
95 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24240420230025753 24/04/2023 MUNNA 1711002044WL000874 MUNNA 00168 ICIC0000538 442 442 Processed 12/05/2023 645509809 MUNNA ICICI BANK LTD(508534)
96 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24220420230021045 24/04/2023 KAMALRANI 1711002044WL000708 KAMALRANI 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KAMALRANI ICICI BANK LTD(508534)
97 PATERA MP-11-002-044-005/92
(DATIYA) 		1711002044NRG24220420230021044 24/04/2023 PANNALAL 1711002044WL000708 PANNALAL 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 PANNALAL ICICI BANK LTD(508534)
98 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24240420230025759 24/04/2023 KAMLESH 1711002044WL000874 KAMLESH 00168 ICIC0000538 663 663 Processed 12/05/2023 645509809 KAMLESH ICICI BANK LTD(508534)
99 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24240420230024724 24/04/2023 KANHAIA 1711002046WL000835 KANHAIA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 KANHAIA ICICI BANK LTD(508534)
100 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24240420230024725 24/04/2023 KUSUMRANI 1711002046WL000835 KUSUMRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 KUSUMRANI STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24240420230024733 24/04/2023 Omavati 1711002046WL000835 Omavati 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 Omavati ICICI BANK LTD(508534)
102 PATERA MP-11-002-046-001/257
(SATARIYA) 		1711002046NRG24240420230024732 24/04/2023 PARSHOTTAM 1711002046WL000835 PARSHOTTAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 PARSHOTTAM ICICI BANK LTD(508534)
103 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24240420230024734 24/04/2023 BHAGIRAT 1711002046WL000835 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 BHAGIRAT ICICI BANK LTD(508534)
104 PATERA MP-11-002-046-001/282-A
(SATARIYA) 		1711002046NRG24240420230024747 24/04/2023 NANDKISHOR 1711002046WL000835 NANDKISHOR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 NANDKISHOR ICICI BANK LTD(508534)
105 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24240420230024749 24/04/2023 CHANDRANI 1711002046WL000835 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 CHANDRANI ICICI BANK LTD(508534)
106 PATERA MP-11-002-046-001/283
(SATARIYA) 		1711002046NRG24240420230024748 24/04/2023 RAJARAM 1711002046WL000835 RAJARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 RAJARAM ICICI BANK LTD(508534)
107 PATERA MP-11-002-046-001/284
(SATARIYA) 		1711002046NRG24240420230024751 24/04/2023 JANAKRANI 1711002046WL000835 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 JANAKRANI STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-046-001/284
(SATARIYA) 		1711002046NRG24240420230024750 24/04/2023 RAMCHARAN 1711002046WL000835 RAMCHARAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 RAMCHARAN STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24240420230024761 24/04/2023 ANANTRAM 1711002046WL000835 ANANTRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 ANANTRAM ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-001/298-B
(SATARIYA) 		1711002046NRG24240420230024762 24/04/2023 RAMKALI 1711002046WL000835 RAMKALI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 RAMKALI ICICI BANK LTD(508534)
111 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24240420230024770 24/04/2023 MUNNA 1711002046WL000835 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 MUNNA ICICI BANK LTD(508534)
112 PATERA MP-11-002-046-001/313
(SATARIYA) 		1711002046NRG24240420230024771 24/04/2023 PHOOLRANI 1711002046WL000835 PHOOLRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 PHOOLRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24240420230024791 24/04/2023 NANDLAL 1711002046WL000835 NANDLAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 NANDLAL STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-050-004/93
(MAHUNA) 		1711002050NRG24240420230025282 24/04/2023 GHASOTA 1711002050WL000855 GHASOTA 00168 ICIC0000538 3403 3403 Processed 12/05/2023 645509809 GHASOTA ICICI BANK LTD(508534)
115 PATERA MP-11-002-051-003/62
(DEORIRATAN) 		1711002051NRG24240420230024910 24/04/2023 TARAPAT 1711002051WL000839 TARAPAT 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 TARAPAT ICICI BANK LTD(508534)
116 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24240420230023793 24/04/2023 chandabhan 1711002058WL000808 chandabhan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 chandabhan FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-058-001/79
(GATA) 		1711002058NRG24240420230023801 24/04/2023 munna 1711002058WL000808 munna 00168 ICIC0000538 1326 1326 Processed 12/05/2023 645509809 munna ICICI BANK LTD(508534)
118 PATERA MP-11-002-067-003/51
(PATNA KUMHARI) 		1711002067NRG24240420230024810 24/04/2023 GULLIBAI 1711002067WL000837 GULLIBAI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 645509809 GULLIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 79648 79648
119 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24220420230021011 24/04/2023 peramrani 1711002044WL000708 peramrani 00168 ICIC0000758 663 663 Processed 12/05/2023 645509809 peramrani ICICI BANK LTD(508534)
120 PATERA MP-11-002-044-004/50
(DATIYA) 		1711002044NRG24220420230021022 24/04/2023 JHALKAN 1711002044WL000708 JHALKAN 00168 ICIC0000758 663 663 Processed 12/05/2023 645509809 JHALKAN ICICI BANK LTD(508534)
SubTotal 1326 1326
121 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24240420230023988 24/04/2023 Manisha Athya 1711002032WL000811 Manisha Athya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 ManishaAthya STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24240420230023989 24/04/2023 thamman 1711002032WL000811 thamman 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 thamman STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24240420230024175 24/04/2023 Akhilesh Athya 1711002032WL000816 Akhilesh Athya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
124 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24240420230024177 24/04/2023 KOMAL SINGH LODHI 1711002032WL000816 KOMAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24210420230017645 24/04/2023 gulab 1711002032WL000600 gulab 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 gulab STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24240420230024203 24/04/2023 RAJESH 1711002032WL000818 RAJESH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 RAJESH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24240420230025762 24/04/2023 CHANDRARANI 1711002039WL000875 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24230420230023032 24/04/2023 kalpana 1711002039WL000780 kalpana 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 kalpana STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24230420230022978 24/04/2023 BREJESH 1711002039WL000779 BREJESH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 BREJESH CANARA BANK(508532)
130 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24240420230025782 24/04/2023 kaluram 1711002039WL000875 kaluram 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 kaluram FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24240420230025796 24/04/2023 sandeep 1711002039WL000875 sandeep 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 sandeep UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24240420230025804 24/04/2023 gulu 1711002039WL000875 gulu 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 gulu FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24240420230025808 24/04/2023 sankar 1711002039WL000875 sankar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 sankar FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24230420230023036 24/04/2023 Hariya 1711002039WL000780 Hariya 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 Hariya FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24230420230023047 24/04/2023 singar 1711002039WL000780 singar 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 singar FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24230420230023079 24/04/2023 visal 1711002039WL000780 visal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 visal FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24230420230023080 24/04/2023 DEVK 1711002039WL000780 DEVK 00415 SBIN0001332 1547 1547 Processed 12/05/2023 645509809 DEVK FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24230420230023003 24/04/2023 saroj 1711002039WL000779 saroj 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 saroj FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24230420230023005 24/04/2023 satish 1711002039WL000779 satish 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 satish FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24230420230023006 24/04/2023 kabita 1711002039WL000779 kabita 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 kabita FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24230420230023007 24/04/2023 shekh lal 1711002039WL000779 shekh lal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 645509809 shekhlal FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24230420230023021 24/04/2023 Suresh 1711002039WL000779 Suresh 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645509809 Suresh FINO PAYMENTS BANK LTD(608001)
143 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24230420230023022 24/04/2023 bhura 1711002039WL000779 bhura 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645509809 bhura FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24230420230023028 24/04/2023 Manisha 1711002039WL000779 Manisha 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645509809 Manisha CENTRAL BANK OF INDIA(607115)
145 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24230420230023029 24/04/2023 gopal 1711002039WL000779 gopal 00415 SBIN0001332 1105 1105 Processed 12/05/2023 645509809 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
146 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24210420230017656 24/04/2023 Girja Lodhi 1711002032WL000600 Girja Lodhi 00415 SBIN0002837 1326 1326 Processed 12/05/2023 645509809 GirjaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24240420230024798 24/04/2023 PHOOLRANI 1711002067WL000836 PHOOLRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 PHOOLRANI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-009-001/88-B
() 		1711002067NRG24240420230024805 24/04/2023 RAMESH 1711002067WL000836 RAMESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 RAMESH STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24240420230025020 24/04/2023 mansukh 1711002031WL000849 mansukh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 mansukh FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24240420230025022 24/04/2023 mansukh 1711002031WL000849 mansukh 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 mansukh FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24240420230025030 24/04/2023 dhadhu 1711002031WL000849 dhadhu 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 dhadhu FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24240420230025031 24/04/2023 dhadhu 1711002031WL000849 dhadhu 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 dhadhu FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24210420230017655 24/04/2023 Ummed Singh Lodhi 1711002032WL000600 Ummed Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24240420230024933 24/04/2023 DAN SINGH 1711002033WL000843 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 DANSINGH ICICI BANK LTD(508534)
155 PATERA MP-11-002-046-001/262-D
(SATARIYA) 		1711002046NRG24240420230024739 24/04/2023 POONA BAI 1711002046WL000835 POONA BAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 POONABAI STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-050-004/94-A
(MAHUNA) 		1711002050NRG24240420230025283 24/04/2023 Mukesh Kumar Ahirwar 1711002050WL000855 Mukesh Kumar Ahirwar 00415 SBIN0002881 3403 3403 Processed 12/05/2023 645509809 MukeshKumarAhirwar STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24240420230024826 24/04/2023 rmakant 1711002051WL000839 rmakant 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 rmakant STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-051-001/17-A
(DEORIRATAN) 		1711002051NRG24240420230024827 24/04/2023 rmakant 1711002051WL000839 rmakant 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 rmakant STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24240420230024828 24/04/2023 Varsha Rajpoot 1711002051WL000839 Varsha Rajpoot 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 VarshaRajpoot ICICI BANK LTD(508534)
160 PATERA MP-11-002-051-001/207-B
(DEORIRATAN) 		1711002051NRG24240420230024829 24/04/2023 Varsha Rajpoot 1711002051WL000839 Varsha Rajpoot 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 VarshaRajpoot ICICI BANK LTD(508534)
161 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24240420230024830 24/04/2023 Kamlesh Adiwasi 1711002051WL000839 Kamlesh Adiwasi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-051-001/25-A
(DEORIRATAN) 		1711002051NRG24240420230024831 24/04/2023 Kamlesh Adiwasi 1711002051WL000839 Kamlesh Adiwasi 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 KamleshAdiwasi FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24240420230024840 24/04/2023 MANGAL SINGH RAJPOOT 1711002051WL000839 MANGAL SINGH RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-051-001/70
(DEORIRATAN) 		1711002051NRG24240420230024841 24/04/2023 MANGAL SINGH RAJPOOT 1711002051WL000839 MANGAL SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 MANGALSINGHRAJPOOT STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24240420230024845 24/04/2023 REKHA RAJPOOT 1711002051WL000839 REKHA RAJPOOT 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 REKHARAJPOOT STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24240420230024847 24/04/2023 REKHA RAJPOOT 1711002051WL000839 REKHA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 REKHARAJPOOT STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24240420230024850 24/04/2023 RAMDAS 1711002051WL000839 RAMDAS 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-051-003/1
(DEORIRATAN) 		1711002051NRG24240420230024852 24/04/2023 RAMDAS 1711002051WL000839 RAMDAS 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 RAMDAS MADHYANCHAL GRAMIN BANK(607232)
169 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24240420230024855 24/04/2023 SIMARAN BEE 1711002051WL000839 SIMARAN BEE 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 SIMARANBEE STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24240420230024857 24/04/2023 SIMARAN BEE 1711002051WL000839 SIMARAN BEE 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 SIMARANBEE STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-051-003/10
(DEORIRATAN) 		1711002051NRG24240420230024660 24/04/2023 KUSHUM 1711002051WL000834 KUSHUM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 KUSHUM STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24240420230024860 24/04/2023 KARAN CHAMAR 1711002051WL000839 KARAN CHAMAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 KARANCHAMAR STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-051-003/101-C
(DEORIRATAN) 		1711002051NRG24240420230024861 24/04/2023 KARAN CHAMAR 1711002051WL000839 KARAN CHAMAR 00415 SBIN0002881 221 221 Processed 12/05/2023 645509809 KARANCHAMAR STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-051-003/154-B
(DEORIRATAN) 		1711002051NRG24240420230024864 24/04/2023 Bhartendra Pyasi 1711002051WL000839 Bhartendra Pyasi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 BhartendraPyasi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-051-003/16-B
(DEORIRATAN) 		1711002051NRG24240420230024865 24/04/2023 GOPAL 1711002051WL000839 GOPAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 GOPAL STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-051-003/160
(DEORIRATAN) 		1711002051NRG24240420230024866 24/04/2023 Devendra 1711002051WL000839 Devendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
177 PATERA MP-11-002-051-003/163-B
(DEORIRATAN) 		1711002051NRG24240420230024869 24/04/2023 SOMVATI 1711002051WL000839 SOMVATI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 SOMVATI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24240420230024870 24/04/2023 ANIL RAJPOOT 1711002051WL000839 ANIL RAJPOOT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 ANILRAJPOOT STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-051-003/214-D
(DEORIRATAN) 		1711002051NRG24240420230024878 24/04/2023 SHAMEEM KHAN 1711002051WL000839 SHAMEEM KHAN 00415 SBIN0002881 1326 1326 Processed 13/05/2023 645509809 SHAMEEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-051-003/216-D
(DEORIRATAN) 		1711002051NRG24240420230024879 24/04/2023 kadir khan 1711002051WL000839 kadir khan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 kadirkhan STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-051-003/220-C
(DEORIRATAN) 		1711002051NRG24240420230024881 24/04/2023 HETRAM CHAUDHARI 1711002051WL000839 HETRAM CHAUDHARI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 HETRAMCHAUDHARI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-051-003/263-D
(DEORIRATAN) 		1711002051NRG24240420230024884 24/04/2023 Rajkumari lodhi 1711002051WL000839 Rajkumari lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 Rajkumarilodhi STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-051-003/28-B
(DEORIRATAN) 		1711002051NRG24240420230024888 24/04/2023 NEETESH LODHI 1711002051WL000839 NEETESH LODHI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 NEETESHLODHI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-051-003/282-A
(DEORIRATAN) 		1711002051NRG24240420230024889 24/04/2023 Himanshu Parihar 1711002051WL000839 Himanshu Parihar 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 HimanshuParihar STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-051-003/302
(DEORIRATAN) 		1711002051NRG24240420230024895 24/04/2023 ANIL 1711002051WL000839 ANIL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 ANIL ICICI BANK LTD(508534)
186 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24240420230024897 24/04/2023 Pushpendra Singh Lodhi 1711002051WL000839 Pushpendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 PushpendraSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-051-003/383
(DEORIRATAN) 		1711002051NRG24240420230024716 24/04/2023 Gudda Basor 1711002051WL000834 Gudda Basor 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 GuddaBasor ICICI BANK LTD(508534)
188 PATERA MP-11-002-051-003/383
(DEORIRATAN) 		1711002051NRG24240420230024717 24/04/2023 Gudda Basor 1711002051WL000834 Gudda Basor 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 GuddaBasor STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24240420230024912 24/04/2023 UMMED CHAMAR 1711002051WL000839 UMMED CHAMAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 UMMEDCHAMAR FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24240420230024659 24/04/2023 prakashrani 1711002053WL000833 prakashrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 prakashrani STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24240420230024658 24/04/2023 SAHAB 1711002053WL000833 SAHAB 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 SAHAB ICICI BANK LTD(508534)
192 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24240420230023790 24/04/2023 SHUBHAM KURMI 1711002058WL000808 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 SHUBHAMKURMI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24240420230023797 24/04/2023 BABULAL 1711002058WL000808 BABULAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 BABULAL ICICI BANK LTD(508534)
194 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24240420230023803 24/04/2023 MANOJ 1711002058WL000808 MANOJ 00415 SBIN0002881 1326 1326 Processed 13/05/2023 645509809 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-058-002/24
(GATA) 		1711002058NRG24240420230023806 24/04/2023 ANJALI 1711002058WL000808 ANJALI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 645509809 ANJALI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24240420230024806 24/04/2023 Jay hind 1711002067WL000837 Jay hind 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 Jayhind STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24240420230024807 24/04/2023 Rachna 1711002067WL000837 Rachna 00415 SBIN0002881 1547 1547 Processed 12/05/2023 645509809 Rachna STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24240420230024808 24/04/2023 gyanee 1711002067WL000837 gyanee 00415 SBIN0002881 663 663 Processed 12/05/2023 645509809 gyanee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60642 60642
199 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24240420230024121 24/04/2023 KOMAL 1711002032WL000815 KOMAL 00415 SBIN0003774 1326 1326 Processed 12/05/2023 645509809 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
200 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24240420230025014 24/04/2023 Pooja 1711002031WL000849 Pooja 00415 SBIN0009734 1547 1547 Processed 12/05/2023 645509809 Pooja FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24240420230025015 24/04/2023 Pooja 1711002031WL000849 Pooja 00415 SBIN0009734 221 221 Processed 12/05/2023 645509809 Pooja FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24230420230022123 24/04/2023 guddu 1711002034WL000756 guddu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 guddu STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24230420230022130 24/04/2023 Rekha 1711002034WL000756 Rekha 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Rekha STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24230420230022131 24/04/2023 Shyam 1711002034WL000756 Shyam 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Shyam STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24230420230022132 24/04/2023 VIJAY 1711002034WL000756 VIJAY 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 VIJAY STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24230420230022133 24/04/2023 VINITA 1711002034WL000756 VINITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 VINITA ICICI BANK LTD(508534)
207 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24230420230022135 24/04/2023 SANDHYA PATHAK 1711002034WL000756 SANDHYA PATHAK 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SANDHYAPATHAK STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24230420230022138 24/04/2023 ANISH 1711002034WL000756 ANISH 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 ANISH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24230420230022140 24/04/2023 SHANTI MISHRA 1711002034WL000756 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24230420230022141 24/04/2023 SHANTI MISHRA 1711002034WL000756 SHANTI MISHRA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24220420230021002 24/04/2023 mukesh 1711002044WL000708 mukesh 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 mukesh STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-044-003/24
(DATIYA) 		1711002044NRG24220420230021003 24/04/2023 sivita 1711002044WL000708 sivita 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 sivita ICICI BANK LTD(508534)
213 PATERA MP-11-002-044-003/24-A
(DATIYA) 		1711002044NRG24220420230021004 24/04/2023 Chadani 1711002044WL000708 Chadani 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 Chadani IDBI BANK(607095)
214 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24220420230021008 24/04/2023 suresh 1711002044WL000708 suresh 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 suresh FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-044-003/36
(DATIYA) 		1711002044NRG24220420230021009 24/04/2023 GULAB RANI 1711002044WL000708 GULAB RANI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 GULABRANI ICICI BANK LTD(508534)
216 PATERA MP-11-002-044-003/38
(DATIYA) 		1711002044NRG24220420230021010 24/04/2023 PREMASHANKAR 1711002044WL000708 PREMASHANKAR 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 PREMASHANKAR ICICI BANK LTD(508534)
217 PATERA MP-11-002-044-003/52
(DATIYA) 		1711002044NRG24220420230021017 24/04/2023 kamlesh 1711002044WL000708 kamlesh 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 kamlesh ICICI BANK LTD(508534)
218 PATERA MP-11-002-044-004/48
(DATIYA) 		1711002044NRG24220420230021021 24/04/2023 HALKIBAHU 1711002044WL000708 HALKIBAHU 00415 SBIN0009734 663 663 Rejected 12/05/2023 645509809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 PATERA MP-11-002-044-004/69
(DATIYA) 		1711002044NRG24220420230021028 24/04/2023 RADHARANI 1711002044WL000708 RADHARANI 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 RADHARANI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24240420230025718 24/04/2023 BHADDU Adwasi 1711002044WL000874 BHADDU Adwasi 00415 SBIN0009734 884 884 Processed 12/05/2023 645509809 BHADDUAdwasi ICICI BANK LTD(508534)
221 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24240420230025719 24/04/2023 SHAKUN BAI 1711002044WL000874 SHAKUN BAI 00415 SBIN0009734 884 884 Processed 12/05/2023 645509809 SHAKUNBAI ICICI BANK LTD(508534)
222 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24240420230025720 24/04/2023 kalusing 1711002044WL000874 kalusing 00415 SBIN0009734 884 884 Processed 12/05/2023 645509809 kalusing STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-044-005/105-b
(DATIYA) 		1711002044NRG24220420230021031 24/04/2023 LALCHANDRA 1711002044WL000708 LALCHANDRA 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 LALCHANDRA ICICI BANK LTD(508534)
224 PATERA MP-11-002-044-005/108
(DATIYA) 		1711002044NRG24220420230021034 24/04/2023 SHUKDEV 1711002044WL000708 SHUKDEV 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 SHUKDEV ICICI BANK LTD(508534)
225 PATERA MP-11-002-044-005/11-C
(DATIYA) 		1711002044NRG24240420230025724 24/04/2023 bhagirath 1711002044WL000874 bhagirath 00415 SBIN0009734 884 884 Processed 12/05/2023 645509809 bhagirath STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24240420230025732 24/04/2023 HALKI BAHU 1711002044WL000874 HALKI BAHU 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 HALKIBAHU ICICI BANK LTD(508534)
227 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG24240420230025735 24/04/2023 Meena 1711002044WL000874 Meena 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 Meena STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-044-005/68
(DATIYA) 		1711002044NRG24220420230021038 24/04/2023 MAHESH 1711002044WL000708 MAHESH 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 MAHESH STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24240420230025739 24/04/2023 urmila 1711002044WL000874 urmila 00415 SBIN0009734 442 442 Processed 12/05/2023 645509809 urmila STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24240420230025745 24/04/2023 Kesarbai 1711002044WL000874 Kesarbai 00415 SBIN0009734 442 442 Processed 12/05/2023 645509809 Kesarbai ICICI BANK LTD(508534)
231 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24240420230025748 24/04/2023 MANJOBAI 1711002044WL000874 MANJOBAI 00415 SBIN0009734 442 442 Processed 12/05/2023 645509809 MANJOBAI FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24240420230025749 24/04/2023 susil 1711002044WL000874 susil 00415 SBIN0009734 442 442 Processed 12/05/2023 645509809 susil STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-044-005/91-C
(DATIYA) 		1711002044NRG24220420230021043 24/04/2023 Roshan 1711002044WL000708 Roshan 00415 SBIN0009734 663 663 Processed 12/05/2023 645509809 Roshan ICICI BANK LTD(508534)
234 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24240420230025757 24/04/2023 HALKAI 1711002044WL000874 HALKAI 00415 SBIN0009734 442 442 Processed 12/05/2023 645509809 HALKAI ICICI BANK LTD(508534)
235 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24240420230024721 24/04/2023 JHUNKARI 1711002046WL000835 JHUNKARI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 JHUNKARI ICICI BANK LTD(508534)
236 PATERA MP-11-002-046-001/242
(SATARIYA) 		1711002046NRG24240420230024722 24/04/2023 ramrani 1711002046WL000835 ramrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 ramrani ICICI BANK LTD(508534)
237 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24240420230024723 24/04/2023 HARIRAM 1711002046WL000835 HARIRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 HARIRAM STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-046-001/249-A
(SATARIYA) 		1711002046NRG24240420230024726 24/04/2023 paramlal 1711002046WL000835 paramlal 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 paramlal STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24240420230024728 24/04/2023 GANNESHA 1711002046WL000835 GANNESHA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 GANNESHA STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24240420230024729 24/04/2023 SAMAJRANI 1711002046WL000835 SAMAJRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SAMAJRANI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24240420230024730 24/04/2023 Arti 1711002046WL000835 Arti 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Arti STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24240420230024731 24/04/2023 ansuiya 1711002046WL000835 ansuiya 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 ansuiya STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24240420230024735 24/04/2023 SUKHRAM 1711002046WL000835 SUKHRAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SUKHRAM ICICI BANK LTD(508534)
244 PATERA MP-11-002-046-001/262-A
(SATARIYA) 		1711002046NRG24240420230024736 24/04/2023 Basante patel 1711002046WL000835 Basante patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Basantepatel STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-046-001/262-C
(SATARIYA) 		1711002046NRG24240420230024738 24/04/2023 LAXMI 1711002046WL000835 LAXMI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 LAXMI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-046-001/276
(SATARIYA) 		1711002046NRG24240420230024740 24/04/2023 SANTOSHRANI 1711002046WL000835 SANTOSHRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SANTOSHRANI STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-046-001/277
(SATARIYA) 		1711002046NRG24240420230024741 24/04/2023 shyamrani 1711002046WL000835 shyamrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 shyamrani STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-046-001/277-A
(SATARIYA) 		1711002046NRG24240420230024742 24/04/2023 Ramsevak Kachhi 1711002046WL000835 Ramsevak Kachhi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 RamsevakKachhi STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-046-001/282
(SATARIYA) 		1711002046NRG24240420230024746 24/04/2023 Keshrani 1711002046WL000835 Keshrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Keshrani STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24240420230024753 24/04/2023 Bhagbai 1711002046WL000835 Bhagbai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Bhagbai STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-046-001/288
(SATARIYA) 		1711002046NRG24240420230024752 24/04/2023 VEERAN 1711002046WL000835 VEERAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 VEERAN STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24240420230024755 24/04/2023 SAVITA 1711002046WL000835 SAVITA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SAVITA STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-046-001/29
(SATARIYA) 		1711002046NRG24240420230024754 24/04/2023 Siddu 1711002046WL000835 Siddu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Siddu ICICI BANK LTD(508534)
254 PATERA MP-11-002-046-001/293-B
(SATARIYA) 		1711002046NRG24240420230024756 24/04/2023 GAYTRI 1711002046WL000835 GAYTRI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 GAYTRI STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-046-001/296-A
(SATARIYA) 		1711002046NRG24240420230024757 24/04/2023 Mr.ANANT RAM PATEL 1711002046WL000835 Mr.ANANT RAM PATEL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Mr.ANANTRAMPATEL ICICI BANK LTD(508534)
256 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24240420230024759 24/04/2023 ganeshprasad 1711002046WL000835 ganeshprasad 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 ganeshprasad STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24240420230024763 24/04/2023 JALAM 1711002046WL000835 JALAM 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 JALAM ICICI BANK LTD(508534)
258 PATERA MP-11-002-046-001/300
(SATARIYA) 		1711002046NRG24240420230024764 24/04/2023 SHRIRANI 1711002046WL000835 SHRIRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SHRIRANI ICICI BANK LTD(508534)
259 PATERA MP-11-002-046-001/304
(SATARIYA) 		1711002046NRG24240420230024765 24/04/2023 NARANSING 1711002046WL000835 NARANSING 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 NARANSING STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24240420230024767 24/04/2023 GEDARANI 1711002046WL000835 GEDARANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 GEDARANI ICICI BANK LTD(508534)
261 PATERA MP-11-002-046-001/305
(SATARIYA) 		1711002046NRG24240420230024766 24/04/2023 nandala 1711002046WL000835 nandala 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 nandala ICICI BANK LTD(508534)
262 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24240420230024769 24/04/2023 KRANTI 1711002046WL000835 KRANTI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 KRANTI ICICI BANK LTD(508534)
263 PATERA MP-11-002-046-001/305-A
(SATARIYA) 		1711002046NRG24240420230024768 24/04/2023 VIJAY 1711002046WL000835 VIJAY 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 VIJAY ICICI BANK LTD(508534)
264 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24240420230024772 24/04/2023 GANPAT 1711002046WL000835 GANPAT 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 GANPAT STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-046-001/313-A
(SATARIYA) 		1711002046NRG24240420230024773 24/04/2023 Saraswati 1711002046WL000835 Saraswati 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Saraswati STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24240420230024774 24/04/2023 RAMPRSAD 1711002046WL000835 RAMPRSAD 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 RAMPRSAD STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-046-001/313-B
(SATARIYA) 		1711002046NRG24240420230024775 24/04/2023 SANTI BAI 1711002046WL000835 SANTI BAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SANTIBAI STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24240420230024777 24/04/2023 Gedarani 1711002046WL000835 Gedarani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Gedarani ICICI BANK LTD(508534)
269 PATERA MP-11-002-046-001/328
(SATARIYA) 		1711002046NRG24240420230024776 24/04/2023 Munna 1711002046WL000835 Munna 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Munna ICICI BANK LTD(508534)
270 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24240420230024778 24/04/2023 ballu 1711002046WL000835 ballu 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 ballu STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-046-001/328-A
(SATARIYA) 		1711002046NRG24240420230024779 24/04/2023 laxmirani 1711002046WL000835 laxmirani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 laxmirani STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24240420230024780 24/04/2023 indur 1711002046WL000835 indur 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 indur ICICI BANK LTD(508534)
273 PATERA MP-11-002-046-001/336
(SATARIYA) 		1711002046NRG24240420230024781 24/04/2023 SEETA 1711002046WL000835 SEETA 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 SEETA STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-046-001/339-B
(SATARIYA) 		1711002046NRG24240420230024782 24/04/2023 Sunita 1711002046WL000835 Sunita 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Sunita ICICI BANK LTD(508534)
275 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24240420230024784 24/04/2023 bARJRANI 1711002046WL000835 bARJRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 bARJRANI ICICI BANK LTD(508534)
276 PATERA MP-11-002-046-001/345
(SATARIYA) 		1711002046NRG24240420230024783 24/04/2023 CHETU 1711002046WL000835 CHETU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 CHETU ICICI BANK LTD(508534)
277 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24240420230024785 24/04/2023 dhaniram 1711002046WL000835 dhaniram 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 dhaniram STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-046-001/346
(SATARIYA) 		1711002046NRG24240420230024786 24/04/2023 premrani 1711002046WL000835 premrani 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 premrani STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24240420230024787 24/04/2023 DOMANLAL 1711002046WL000835 DOMANLAL 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 DOMANLAL STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-046-001/346-C
(SATARIYA) 		1711002046NRG24240420230024788 24/04/2023 KALLO KACHHI 1711002046WL000835 KALLO KACHHI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 KALLOKACHHI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24240420230024790 24/04/2023 Girija 1711002046WL000835 Girija 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Girija ICICI BANK LTD(508534)
282 PATERA MP-11-002-046-001/347-A
(SATARIYA) 		1711002046NRG24240420230024789 24/04/2023 Munna 1711002046WL000835 Munna 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 Munna ICICI BANK LTD(508534)
283 PATERA MP-11-002-046-001/348
(SATARIYA) 		1711002046NRG24240420230024792 24/04/2023 DESHRANI 1711002046WL000835 DESHRANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 DESHRANI STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-046-001/348-A
(SATARIYA) 		1711002046NRG24240420230024793 24/04/2023 Rameshwar Patel 1711002046WL000835 Rameshwar Patel 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 RameshwarPatel UNION BANK OF INDIA(508500)
285 PATERA MP-11-002-046-001/348-B
(SATARIYA) 		1711002046NRG24240420230024795 24/04/2023 DUMMAN 1711002046WL000835 DUMMAN 00415 SBIN0009734 1326 1326 Processed 12/05/2023 645509809 DUMMAN STATE BANK OF INDIA(508548)
SubTotal 97019 97019
286 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24240420230024745 24/04/2023 RAJANI 1711002046WL000835 RAJANI 00415 SBIN0010168 1326 1326 Processed 12/05/2023 645509809 RAJANI STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-046-001/277-B
(SATARIYA) 		1711002046NRG24240420230024744 24/04/2023 RAJARAM 1711002046WL000835 RAJARAM 00415 SBIN0010168 1326 1326 Processed 12/05/2023 645509809 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
288 PATERA MP-11-002-051-003/293-C
(DEORIRATAN) 		1711002051NRG24240420230024890 24/04/2023 Dharmendra Singh pariwar 1711002051WL000839 Dharmendra Singh pariwar 00462 UCBA0003093 1326 1326 Processed 12/05/2023 645509809 DharmendraSinghpariwar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
289 PATERA MP-11-002-032-001/112-A
(KANJRA) 		1711002032NRG24240420230024117 24/04/2023 Manjo raikwar 1711002032WL000815 Manjo raikwar 00468 UBIN0539082 1326 1326 Processed 12/05/2023 645509809 Manjoraikwar UNION BANK OF INDIA(508500)
290 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24240420230024224 24/04/2023 Dal singh lodhi 1711002032WL000821 Dal singh lodhi 00468 UBIN0539082 1326 1326 Processed 12/05/2023 645509809 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24240420230024225 24/04/2023 Gyan bai lodhi 1711002032WL000821 Gyan bai lodhi 00468 UBIN0539082 221 221 Processed 12/05/2023 645509809 Gyanbailodhi STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-044-005/50-C
(DATIYA) 		1711002044NRG24240420230025737 24/04/2023 Kavita 1711002044WL000874 Kavita 00468 UBIN0539082 663 663 Processed 12/05/2023 645509809 Kavita UNION BANK OF INDIA(508500)
SubTotal 3536 3536
293 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24240420230023987 24/04/2023 rajesh 1711002032WL000811 rajesh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 rajesh UNION BANK OF INDIA(508500)
294 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24240420230024173 24/04/2023 Kushum Lodhi 1711002032WL000816 Kushum Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 KushumLodhi UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24240420230024172 24/04/2023 Shiv Sing Lodhi 1711002032WL000816 Shiv Sing Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 ShivSingLodhi UNION BANK OF INDIA(508500)
296 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24210420230017648 24/04/2023 DINESH SINGH 1711002032WL000600 DINESH SINGH 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 DINESHSINGH UNION BANK OF INDIA(508500)
297 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24230420230023033 24/04/2023 deepa 1711002039WL000780 deepa 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 deepa BANK OF BARODA(606985)
298 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24240420230025789 24/04/2023 Gitarani 1711002039WL000875 Gitarani 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 Gitarani FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24240420230023789 24/04/2023 GULAB 1711002058WL000808 GULAB 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 GULAB UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-058-001/97
(GATA) 		1711002058NRG24240420230023804 24/04/2023 NEETU RAJARAM KURMI 1711002058WL000808 NEETU RAJARAM KURMI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 NEETURAJARAMKURMI CENTRAL BANK OF INDIA(607115)
301 PATERA MP-11-002-058-002/84-A
(GATA) 		1711002058NRG24240420230023808 24/04/2023 BAHORI AHIRWAL 1711002058WL000808 BAHORI AHIRWAL 00468 UBIN0559474 1326 1326 Processed 12/05/2023 645509809 BAHORIAHIRWAL UNION BANK OF INDIA(508500)
SubTotal 11934 11934
302 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24240420230024231 24/04/2023 nanne bhai 1711002032WL000821 nanne bhai 00468 UBIN0570648 1326 1326 Processed 12/05/2023 645509809 nannebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
303 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24240420230024804 24/04/2023 Arti 1711002067WL000836 Arti 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645509809 Arti MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24240420230024803 24/04/2023 Mulchand 1711002067WL000836 Mulchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645509809 Mulchand MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24240420230023974 24/04/2023 GOVIND 1711002032WL000811 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 GOVIND MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24240420230023975 24/04/2023 SANTOSH 1711002032WL000811 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24240420230023977 24/04/2023 SARMANSINGH 1711002032WL000811 SARMANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SARMANSINGH ICICI BANK LTD(508534)
308 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24240420230023979 24/04/2023 ajmera singh 1711002032WL000811 ajmera singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645509809 ajmerasingh ICICI BANK LTD(508534)
309 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24240420230023981 24/04/2023 BABUSINGH 1711002032WL000811 BABUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 BABUSINGH STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24240420230023982 24/04/2023 Prem Bai Lodhi 1711002032WL000811 Prem Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 PremBaiLodhi UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24240420230023984 24/04/2023 dropti bai lodhi 1711002032WL000811 dropti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 droptibailodhi MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24240420230024109 24/04/2023 MANGOBAI 1711002032WL000815 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24240420230024110 24/04/2023 Meena Bai Lodhi 1711002032WL000815 Meena Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MeenaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24240420230024119 24/04/2023 anti bbai 1711002032WL000815 anti bbai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 antibbai MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24240420230024118 24/04/2023 BAKHAT 1711002032WL000815 BAKHAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24240420230024120 24/04/2023 KOMAL 1711002032WL000815 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 KOMAL FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24240420230024123 24/04/2023 LAKHAN 1711002032WL000815 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 LAKHAN ICICI BANK LTD(508534)
318 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24240420230024125 24/04/2023 Rajjan bai 1711002032WL000815 Rajjan bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Rajjanbai MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24240420230024168 24/04/2023 LAL SINGH 1711002032WL000816 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24240420230024169 24/04/2023 MALTI 1711002032WL000816 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MALTI MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24240420230024174 24/04/2023 mira bai 1711002032WL000816 mira bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 mirabai STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24240420230024180 24/04/2023 MALTEE 1711002032WL000816 MALTEE 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MALTEE ICICI BANK LTD(508534)
323 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24240420230024181 24/04/2023 MAN SINH LODHI 1711002032WL000816 MAN SINH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MANSINHLODHI STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24210420230017649 24/04/2023 mohan singh lodhi 1711002032WL000600 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24210420230017651 24/04/2023 BHARAT LODHI 1711002032WL000600 BHARAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 BHARATLODHI STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24210420230017652 24/04/2023 DURGA BAI 1711002032WL000600 DURGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 DURGABAI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-032-001/143
(KANJRA) 		1711002032NRG24210420230017657 24/04/2023 NIRAPAT 1711002032WL000600 NIRAPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NIRAPAT ICICI BANK LTD(508534)
328 PATERA MP-11-002-032-001/145
(KANJRA) 		1711002032NRG24210420230017658 24/04/2023 SURESH 1711002032WL000600 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SURESH STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24210420230017660 24/04/2023 halli bai 1711002032WL000600 halli bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 hallibai MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-032-001/146
(KANJRA) 		1711002032NRG24210420230017659 24/04/2023 than singh 1711002032WL000600 than singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 thansingh FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24240420230024187 24/04/2023 GIRADHARI 1711002032WL000817 GIRADHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 GIRADHARI ICICI BANK LTD(508534)
332 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24240420230024188 24/04/2023 GIRDHARI 1711002032WL000817 GIRDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645509809 GIRDHARI FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24240420230024189 24/04/2023 Kamlesh 1711002032WL000817 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24240420230024192 24/04/2023 RAJENDRA SINGH LODHI 1711002032WL000817 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24240420230024193 24/04/2023 MAHESH SINGH 1711002032WL000817 MAHESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
336 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24240420230024194 24/04/2023 HARISHANKAR 1711002032WL000817 HARISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 HARISHANKAR ICICI BANK LTD(508534)
337 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24240420230024199 24/04/2023 PARSOTTAM 1711002032WL000818 PARSOTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 PARSOTTAM UNION BANK OF INDIA(508500)
338 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24240420230024201 24/04/2023 Khalak Lodhi 1711002032WL000818 Khalak Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24240420230024202 24/04/2023 Khalak Lodhi 1711002032WL000818 Khalak Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24240420230024204 24/04/2023 RAVISHANKAR 1711002032WL000818 RAVISHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24240420230024208 24/04/2023 THAMMAN 1711002032WL000819 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24240420230024210 24/04/2023 HEKAL SINGH LODHI 1711002032WL000819 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-032-001/180
(KANJRA) 		1711002032NRG24240420230024214 24/04/2023 PANCHESINGH 1711002032WL000820 PANCHESINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 645509809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24240420230024218 24/04/2023 SANKAR 1711002032WL000820 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SANKAR MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24240420230024222 24/04/2023 BOKABAI 1711002032WL000820 BOKABAI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 BOKABAI STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24240420230024221 24/04/2023 DAANSINGH 1711002032WL000820 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24240420230024223 24/04/2023 MADAN 1711002032WL000820 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MADAN MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24240420230024229 24/04/2023 GANESH 1711002032WL000821 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 GANESH UNION BANK OF INDIA(508500)
349 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24240420230024233 24/04/2023 GOVIND 1711002032WL000821 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 GOVIND MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-034-002/12
(NIMARMUNDA) 		1711002034NRG24230420230022120 24/04/2023 CHANDRANI 1711002034WL000756 CHANDRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 CHANDRANI FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24240420230025771 24/04/2023 ANIL 1711002039WL000875 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 ANIL FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24240420230025774 24/04/2023 pratigya 1711002039WL000875 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 pratigya FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24240420230025775 24/04/2023 NELAM 1711002039WL000875 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NELAM FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24240420230025776 24/04/2023 dropti 1711002039WL000875 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 dropti FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24240420230025783 24/04/2023 SHANKAR 1711002039WL000875 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SHANKAR FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24240420230025784 24/04/2023 KOMAL 1711002039WL000875 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 KOMAL MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24240420230025785 24/04/2023 MAMTA 1711002039WL000875 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MAMTA UNION BANK OF INDIA(508500)
358 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24240420230025786 24/04/2023 BUDAI 1711002039WL000875 BUDAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 BUDAI CENTRAL BANK OF INDIA(607115)
359 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24240420230025790 24/04/2023 akhlesh 1711002039WL000875 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 akhlesh FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24240420230025791 24/04/2023 JUGAN 1711002039WL000875 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 JUGAN FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24240420230025792 24/04/2023 PRAKASH 1711002039WL000875 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 PRAKASH FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24240420230025793 24/04/2023 MAHNDAR 1711002039WL000875 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MAHNDAR FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24240420230025795 24/04/2023 PRAHLAD 1711002039WL000875 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24240420230025797 24/04/2023 NATTHU 1711002039WL000875 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NATTHU FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24240420230025800 24/04/2023 MEGHRAM 1711002039WL000875 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24240420230025801 24/04/2023 JAHAR 1711002039WL000875 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 JAHAR CENTRAL BANK OF INDIA(607115)
367 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24240420230025802 24/04/2023 Nirbhay 1711002039WL000875 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Nirbhay CENTRAL BANK OF INDIA(607115)
368 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24240420230025803 24/04/2023 HANUMAT 1711002039WL000875 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 HANUMAT CENTRAL BANK OF INDIA(607115)
369 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24240420230025806 24/04/2023 MULU 1711002039WL000875 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MULU CENTRAL BANK OF INDIA(607115)
370 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24230420230023038 24/04/2023 GAJJU 1711002039WL000780 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 GAJJU FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24230420230023046 24/04/2023 ramsu 1711002039WL000780 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 ramsu FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24230420230023049 24/04/2023 birejesh 1711002039WL000780 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 birejesh FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24230420230023052 24/04/2023 sigarrani 1711002039WL000780 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 sigarrani FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24230420230023054 24/04/2023 durgesh 1711002039WL000780 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 durgesh FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24230420230023056 24/04/2023 prabhrani 1711002039WL000780 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 prabhrani FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24230420230023060 24/04/2023 tikku 1711002039WL000780 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 tikku FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24230420230023061 24/04/2023 abhishak 1711002039WL000780 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 abhishak FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24230420230023066 24/04/2023 motilal 1711002039WL000780 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 motilal FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24230420230023067 24/04/2023 sandeep 1711002039WL000780 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 sandeep FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24230420230023069 24/04/2023 maya 1711002039WL000780 maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 maya FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24230420230023070 24/04/2023 barelal 1711002039WL000780 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 barelal FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24230420230023071 24/04/2023 hema 1711002039WL000780 hema 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 hema FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24230420230023072 24/04/2023 shareeram 1711002039WL000780 shareeram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 shareeram FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-039-003/77
(RONDA) 		1711002039NRG24230420230022988 24/04/2023 Ramkripal 1711002039WL000779 Ramkripal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24230420230023008 24/04/2023 sartari 1711002039WL000779 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 sartari FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-044-003/24-C
(DATIYA) 		1711002044NRG24220420230021005 24/04/2023 Mohan 1711002044WL000708 Mohan 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509809 Mohan STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24240420230025723 24/04/2023 BHOLA 1711002044WL000874 BHOLA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645509809 BHOLA ICICI BANK LTD(508534)
388 PATERA MP-11-002-044-005/11-C
(DATIYA) 		1711002044NRG24240420230025725 24/04/2023 sunena 1711002044WL000874 sunena 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645509809 sunena STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24240420230025740 24/04/2023 SEETARANI 1711002044WL000874 SEETARANI 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 SEETARANI ICICI BANK LTD(508534)
390 PATERA MP-11-002-044-005/90-A
(DATIYA) 		1711002044NRG24240420230025752 24/04/2023 guddu 1711002044WL000874 guddu 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 guddu ICICI BANK LTD(508534)
391 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24240420230025755 24/04/2023 AMAR 1711002044WL000874 AMAR 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 AMAR ICICI BANK LTD(508534)
392 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24240420230025756 24/04/2023 BADIBAHU 1711002044WL000874 BADIBAHU 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 BADIBAHU ICICI BANK LTD(508534)
393 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24240420230024832 24/04/2023 SUSHAMA 1711002051WL000839 SUSHAMA 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
394 PATERA MP-11-002-051-001/30-C
(DEORIRATAN) 		1711002051NRG24240420230024833 24/04/2023 SUSHAMA 1711002051WL000839 SUSHAMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SUSHAMA MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24240420230024834 24/04/2023 KHUSHABU RAJPOOT 1711002051WL000839 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-051-001/61-D
(DEORIRATAN) 		1711002051NRG24240420230024835 24/04/2023 KHUSHABU RAJPOOT 1711002051WL000839 KHUSHABU RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 KHUSHABURAJPOOT MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24240420230024838 24/04/2023 JAYA RAJPOOT 1711002051WL000839 JAYA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-051-001/66-A
(DEORIRATAN) 		1711002051NRG24240420230024839 24/04/2023 JAYA RAJPOOT 1711002051WL000839 JAYA RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 JAYARAJPOOT FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24240420230024842 24/04/2023 GAYATRI RAJPOOT 1711002051WL000839 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645509809 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-051-001/76-B
(DEORIRATAN) 		1711002051NRG24240420230024843 24/04/2023 GAYATRI RAJPOOT 1711002051WL000839 GAYATRI RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 GAYATRIRAJPOOT STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24240420230024844 24/04/2023 MURAT SINGH RAJPOOT 1711002051WL000839 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-051-001/77-D
(DEORIRATAN) 		1711002051NRG24240420230024846 24/04/2023 MURAT SINGH RAJPOOT 1711002051WL000839 MURAT SINGH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 MURATSINGHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24240420230024856 24/04/2023 BANTI KHAN 1711002051WL000839 BANTI KHAN 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
404 PATERA MP-11-002-051-003/1-A
(DEORIRATAN) 		1711002051NRG24240420230024854 24/04/2023 BANTI KHAN 1711002051WL000839 BANTI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 BANTIKHAN MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24240420230024858 24/04/2023 NEETA CHAUDHARI 1711002051WL000839 NEETA CHAUDHARI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 645509809 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-051-003/101-A
(DEORIRATAN) 		1711002051NRG24240420230024859 24/04/2023 NEETA CHAUDHARI 1711002051WL000839 NEETA CHAUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NEETACHAUDHARI MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-051-003/151-B
(DEORIRATAN) 		1711002051NRG24240420230024863 24/04/2023 Rohit Sinh Lodhi 1711002051WL000839 Rohit Sinh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RohitSinhLodhi STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-051-003/161-B
(DEORIRATAN) 		1711002051NRG24240420230024867 24/04/2023 Suneeta Lodhi 1711002051WL000839 Suneeta Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SuneetaLodhi MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-051-003/168-C
(DEORIRATAN) 		1711002051NRG24240420230024871 24/04/2023 JYOTI RAJPOOT 1711002051WL000839 JYOTI RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 JYOTIRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-051-003/194-B
(DEORIRATAN) 		1711002051NRG24240420230024872 24/04/2023 NIRPAT 1711002051WL000839 NIRPAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NIRPAT STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-051-003/201-A
(DEORIRATAN) 		1711002051NRG24240420230024875 24/04/2023 RAKESH CHAMAR 1711002051WL000839 RAKESH CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RAKESHCHAMAR STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-051-003/206-A
(DEORIRATAN) 		1711002051NRG24240420230024876 24/04/2023 Maya 1711002051WL000839 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Maya STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-051-003/213-B
(DEORIRATAN) 		1711002051NRG24240420230024877 24/04/2023 bablee 1711002051WL000839 bablee 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 bablee ICICI BANK LTD(508534)
414 PATERA MP-11-002-051-003/254-B
(DEORIRATAN) 		1711002051NRG24240420230024689 24/04/2023 DINESH PYASI 1711002051WL000834 DINESH PYASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 DINESHPYASI PUNJAB NATIONAL BANK(508568)
415 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24240420230024882 24/04/2023 NEKPAL SINGH LODHI 1711002051WL000839 NEKPAL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 NEKPALSINGHLODHI STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-051-003/261-D
(DEORIRATAN) 		1711002051NRG24240420230024883 24/04/2023 SAROJ LODHI 1711002051WL000839 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-051-003/271
(DEORIRATAN) 		1711002051NRG24240420230024885 24/04/2023 tarapat 1711002051WL000839 tarapat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 tarapat ICICI BANK LTD(508534)
418 PATERA MP-11-002-051-003/278-B
(DEORIRATAN) 		1711002051NRG24240420230024886 24/04/2023 TIRLOK 1711002051WL000839 TIRLOK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 TIRLOK MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-051-003/295-C
(DEORIRATAN) 		1711002051NRG24240420230024891 24/04/2023 Ranu Vishwakarma 1711002051WL000839 Ranu Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RanuVishwakarma MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-051-003/295-D
(DEORIRATAN) 		1711002051NRG24240420230024892 24/04/2023 Laxmi Vishwakarma 1711002051WL000839 Laxmi Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 LaxmiVishwakarma STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-051-003/313-B
(DEORIRATAN) 		1711002051NRG24240420230024898 24/04/2023 Roshni Lodhi 1711002051WL000839 Roshni Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RoshniLodhi MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-051-003/339-A
(DEORIRATAN) 		1711002051NRG24240420230024901 24/04/2023 Sumantra 1711002051WL000839 Sumantra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 Sumantra MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-051-003/76-C
(DEORIRATAN) 		1711002051NRG24240420230024913 24/04/2023 RADHA CHOUDHARI 1711002051WL000839 RADHA CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 RADHACHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
424 PATERA MP-11-002-058-002/97-C
(GATA) 		1711002058NRG24240420230023810 24/04/2023 SURESH RAJAK 1711002058WL000808 SURESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645509809 SURESHRAJAK ICICI BANK LTD(508534)
425 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24240420230024809 24/04/2023 lally 1711002067WL000837 lally 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645509809 lally FINO PAYMENTS BANK LTD(608001)
SubTotal 147628 147628
426 PATERA MP-11-002-034-003/119-A
(NIMARMUNDA) 		1711002034NRG24230420230022129 24/04/2023 Pradeep mishra 1711002034WL000756 Pradeep mishra 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509809 Pradeepmishra FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24230420230022142 24/04/2023 reoti 1711002034WL000756 reoti 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509809 reoti FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-044-005/106-A
(DATIYA) 		1711002044NRG24240420230025722 24/04/2023 Ajay 1711002044WL000874 Ajay 00688 FINO0001001 884 884 Processed 12/05/2023 645509809 Ajay STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24240420230025731 24/04/2023 tulsi 1711002044WL000874 tulsi 00688 FINO0001001 663 663 Processed 12/05/2023 645509809 tulsi FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-044-005/46-B
(DATIYA) 		1711002044NRG24240420230025734 24/04/2023 GUNA 1711002044WL000874 GUNA 00688 FINO0001001 663 663 Processed 12/05/2023 645509809 GUNA FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-046-001/297-A
(SATARIYA) 		1711002046NRG24240420230024760 24/04/2023 LAXMI RANI 1711002046WL000835 LAXMI RANI 00688 FINO0001001 1326 1326 Processed 12/05/2023 645509809 LAXMIRANI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
432 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24240420230024996 24/04/2023 Rohit Singh 1711002031WL000849 Rohit Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
433 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24240420230024997 24/04/2023 Rohit Singh 1711002031WL000849 Rohit Singh 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
434 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24240420230024998 24/04/2023 Beerendra Singh 1711002031WL000849 Beerendra Singh 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24240420230025000 24/04/2023 Beerendra Singh 1711002031WL000849 Beerendra Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24240420230025001 24/04/2023 Priti Lodhi 1711002031WL000849 Priti Lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 PritiLodhi FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24240420230024999 24/04/2023 Priti Lodhi 1711002031WL000849 Priti Lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 PritiLodhi FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24240420230025002 24/04/2023 Babli Bai 1711002031WL000849 Babli Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 BabliBai FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24240420230025003 24/04/2023 Babli Bai 1711002031WL000849 Babli Bai 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 BabliBai FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24240420230025004 24/04/2023 Rajkumari Lodhi 1711002031WL000849 Rajkumari Lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24240420230025005 24/04/2023 Rajkumari Lodhi 1711002031WL000849 Rajkumari Lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24240420230025006 24/04/2023 Savita Lodhi 1711002031WL000849 Savita Lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24240420230025007 24/04/2023 Savita Lodhi 1711002031WL000849 Savita Lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24240420230025010 24/04/2023 Lalta Bai lodhi 1711002031WL000849 Lalta Bai lodhi 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-031-003/272-A
(REWDHA KALAN) 		1711002031NRG24240420230025011 24/04/2023 Lalta Bai lodhi 1711002031WL000849 Lalta Bai lodhi 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 LaltaBailodhi FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24240420230025018 24/04/2023 Anoj Kumar Ahirwar 1711002031WL000849 Anoj Kumar Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24240420230025016 24/04/2023 Anoj Kumar Ahirwar 1711002031WL000849 Anoj Kumar Ahirwar 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24240420230025017 24/04/2023 Nisha Ahirwar 1711002031WL000849 Nisha Ahirwar 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24240420230025019 24/04/2023 Nisha Ahirwar 1711002031WL000849 Nisha Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24240420230025026 24/04/2023 Vakil basor 1711002031WL000849 Vakil basor 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 Vakilbasor FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24240420230025027 24/04/2023 Vakil basor 1711002031WL000849 Vakil basor 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 Vakilbasor FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24240420230025028 24/04/2023 Dilip Basor 1711002031WL000849 Dilip Basor 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 DilipBasor FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24240420230025029 24/04/2023 Dilip Basor 1711002031WL000849 Dilip Basor 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 DilipBasor FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24240420230025032 24/04/2023 KIRAN LODHI 1711002031WL000849 KIRAN LODHI 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24240420230025033 24/04/2023 KIRAN LODHI 1711002031WL000849 KIRAN LODHI 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24240420230023980 24/04/2023 Laxmi Bai Lodhi 1711002032WL000811 Laxmi Bai Lodhi 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24240420230024111 24/04/2023 Basant 1711002032WL000815 Basant 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Basant FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24240420230024114 24/04/2023 Rohit Singh Lodhi 1711002032WL000815 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24240420230024115 24/04/2023 Umesh Raikwar 1711002032WL000815 Umesh Raikwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24240420230024126 24/04/2023 Sujit Singh Lodhi 1711002032WL000815 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24240420230024170 24/04/2023 Rahul Singh Lodhi 1711002032WL000816 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24240420230024171 24/04/2023 santa bai 1711002032WL000816 santa bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 santabai FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24240420230024178 24/04/2023 DHARMENDRA DUBEY 1711002032WL000816 DHARMENDRA DUBEY 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24240420230024182 24/04/2023 Malti Lodhi 1711002032WL000816 Malti Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 MaltiLodhi FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24240420230024186 24/04/2023 Manohar Singh Lodhi 1711002032WL000817 Manohar Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24240420230024198 24/04/2023 MahendraSingh 1711002032WL000818 MahendraSingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 MahendraSingh FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24240420230024207 24/04/2023 Pushpendra Singh Lodhi 1711002032WL000819 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24240420230024211 24/04/2023 Tilak Singh Lodhi 1711002032WL000819 Tilak Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24240420230024212 24/04/2023 Somesh Singh Lodhi 1711002032WL000819 Somesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24240420230024213 24/04/2023 chand rani 1711002032WL000819 chand rani 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 chandrani FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24240420230024217 24/04/2023 Mangal Singh Lodhi 1711002032WL000820 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24240420230024219 24/04/2023 Narayan Singh Lodhi 1711002032WL000820 Narayan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24240420230024220 24/04/2023 Dev Singh Lodhi 1711002032WL000820 Dev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24240420230024232 24/04/2023 deeprani 1711002032WL000821 deeprani 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 deeprani FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24230420230022127 24/04/2023 Shurendra mishra 1711002034WL000756 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Shurendramishra FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24230420230022128 24/04/2023 Shurendra mishra 1711002034WL000756 Shurendra mishra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Shurendramishra STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24240420230025770 24/04/2023 rajkumar 1711002039WL000875 rajkumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 rajkumar FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24240420230025772 24/04/2023 deepak 1711002039WL000875 deepak 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 deepak FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24240420230025773 24/04/2023 SURENDRA 1711002039WL000875 SURENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 SURENDRA FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24240420230025794 24/04/2023 bejanti 1711002039WL000875 bejanti 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 bejanti FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24240420230025799 24/04/2023 babita 1711002039WL000875 babita 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 babita FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24240420230025809 24/04/2023 devika 1711002039WL000875 devika 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 devika FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24240420230025810 24/04/2023 Ramlal 1711002039WL000875 Ramlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Ramlal FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24240420230025811 24/04/2023 Mohan 1711002039WL000875 Mohan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Mohan FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24240420230025812 24/04/2023 Prakash 1711002039WL000875 Prakash 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Prakash FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24240420230025813 24/04/2023 Rakesh Kumar 1711002039WL000875 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 RakeshKumar FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24240420230025814 24/04/2023 Deepak Singh 1711002039WL000875 Deepak Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 DeepakSingh FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24240420230025815 24/04/2023 Rakesh 1711002039WL000875 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Rakesh FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24240420230025816 24/04/2023 Meena 1711002039WL000875 Meena 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Meena FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24230420230023037 24/04/2023 bela 1711002039WL000780 bela 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 bela FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24230420230023040 24/04/2023 paramlal 1711002039WL000780 paramlal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 paramlal FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24230420230023044 24/04/2023 SUDAMA 1711002039WL000780 SUDAMA 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 SUDAMA FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24230420230023045 24/04/2023 sukharani 1711002039WL000780 sukharani 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 sukharani FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24230420230023048 24/04/2023 jalam 1711002039WL000780 jalam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 jalam FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24230420230023050 24/04/2023 kadhori 1711002039WL000780 kadhori 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 kadhori FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24230420230023051 24/04/2023 raju 1711002039WL000780 raju 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 raju FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24230420230023053 24/04/2023 awadrani 1711002039WL000780 awadrani 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 awadrani FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24230420230023055 24/04/2023 acchelal 1711002039WL000780 acchelal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 acchelal FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24230420230023057 24/04/2023 santosh ahirwar 1711002039WL000780 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 santoshahirwar FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24230420230023058 24/04/2023 mahesh ahirwar 1711002039WL000780 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 maheshahirwar FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24230420230023059 24/04/2023 sardha 1711002039WL000780 sardha 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 sardha FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24230420230023062 24/04/2023 lakhan 1711002039WL000780 lakhan 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 lakhan FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24230420230023063 24/04/2023 maya 1711002039WL000780 maya 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 maya FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24230420230023064 24/04/2023 mannu 1711002039WL000780 mannu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 mannu FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24230420230023065 24/04/2023 ratibahu 1711002039WL000780 ratibahu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 ratibahu FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24230420230023068 24/04/2023 ganesh 1711002039WL000780 ganesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 ganesh FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24230420230023073 24/04/2023 rasmi 1711002039WL000780 rasmi 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 rasmi FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24230420230023074 24/04/2023 Suniya 1711002039WL000780 Suniya 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Suniya FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24230420230023076 24/04/2023 sonu 1711002039WL000780 sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 sonu FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24230420230023083 24/04/2023 bharat 1711002039WL000780 bharat 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 bharat FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24230420230023084 24/04/2023 hallu 1711002039WL000780 hallu 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 hallu FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24230420230023085 24/04/2023 neekesh 1711002039WL000780 neekesh 00688 FINO0001446 1547 1547 Processed 12/05/2023 645509809 neekesh FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24230420230022989 24/04/2023 suresh 1711002039WL000779 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 suresh FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24230420230022990 24/04/2023 jeevan singh 1711002039WL000779 jeevan singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 jeevansingh FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24230420230022991 24/04/2023 bukki 1711002039WL000779 bukki 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 bukki FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24230420230022992 24/04/2023 radhika 1711002039WL000779 radhika 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 radhika FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24230420230022993 24/04/2023 parsottam 1711002039WL000779 parsottam 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 parsottam FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24230420230022994 24/04/2023 gotiram 1711002039WL000779 gotiram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 gotiram FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24230420230022995 24/04/2023 Govind 1711002039WL000779 Govind 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Govind FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24230420230022996 24/04/2023 Rupram 1711002039WL000779 Rupram 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Rupram FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24230420230022997 24/04/2023 Suraj 1711002039WL000779 Suraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Suraj FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24230420230022998 24/04/2023 Rakesh 1711002039WL000779 Rakesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Rakesh FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-039-003/821
(RONDA) 		1711002039NRG24230420230022999 24/04/2023 Gajendra 1711002039WL000779 Gajendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 645509809 Gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
524 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24230420230023000 24/04/2023 Archna 1711002039WL000779 Archna 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Archna FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24230420230023001 24/04/2023 Piyarelal 1711002039WL000779 Piyarelal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Piyarelal FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24230420230023002 24/04/2023 Hemraj 1711002039WL000779 Hemraj 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Hemraj FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24230420230023009 24/04/2023 sonu 1711002039WL000779 sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 sonu FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24230420230023010 24/04/2023 Denesh 1711002039WL000779 Denesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Denesh FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24230420230023011 24/04/2023 Ranjeet 1711002039WL000779 Ranjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Ranjeet FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24230420230023012 24/04/2023 Surjeet 1711002039WL000779 Surjeet 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Surjeet FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24230420230023013 24/04/2023 Anil 1711002039WL000779 Anil 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Anil FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24230420230023014 24/04/2023 Ajay 1711002039WL000779 Ajay 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 Ajay FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24230420230023015 24/04/2023 bhupendra 1711002039WL000779 bhupendra 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 bhupendra FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24230420230023016 24/04/2023 pushpa 1711002039WL000779 pushpa 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 pushpa FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24230420230023017 24/04/2023 suresh 1711002039WL000779 suresh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 suresh FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24230420230023018 24/04/2023 rani 1711002039WL000779 rani 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 rani FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24230420230023019 24/04/2023 kalu 1711002039WL000779 kalu 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 kalu FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24230420230023020 24/04/2023 rajni 1711002039WL000779 rajni 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 rajni FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24230420230023024 24/04/2023 Sumita 1711002039WL000779 Sumita 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 Sumita FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24230420230023025 24/04/2023 devka 1711002039WL000779 devka 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 devka FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24230420230023026 24/04/2023 ram milan 1711002039WL000779 ram milan 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 rammilan FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24230420230023027 24/04/2023 Suresh 1711002039WL000779 Suresh 00688 FINO0001446 1105 1105 Processed 12/05/2023 645509809 Suresh MADHYANCHAL GRAMIN BANK(607232)
543 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24240420230024848 24/04/2023 saroj 1711002051WL000839 saroj 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 saroj STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-051-001/87
(DEORIRATAN) 		1711002051NRG24240420230024849 24/04/2023 saroj 1711002051WL000839 saroj 00688 FINO0001446 221 221 Processed 12/05/2023 645509809 saroj STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-051-003/148-A
(DEORIRATAN) 		1711002051NRG24240420230024862 24/04/2023 rajju chaudhari 1711002051WL000839 rajju chaudhari 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 rajjuchaudhari STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24240420230023795 24/04/2023 Amer Singh 1711002058WL000808 Amer Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 AmerSingh FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24240420230023796 24/04/2023 Foolan Rani Bansal 1711002058WL000808 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24240420230023802 24/04/2023 Hema Basor 1711002058WL000808 Hema Basor 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 HemaBasor FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-058-002/86-B
(GATA) 		1711002058NRG24240420230023809 24/04/2023 Kiran Ahirwal 1711002058WL000808 Kiran Ahirwal 00688 FINO0001446 1326 1326 Processed 12/05/2023 645509809 KiranAhirwal FINO PAYMENTS BANK LTD(608001)
SubTotal 143650 143650
550 PATERA MP-11-002-032-001/117-A
(KANJRA) 		1711002032NRG24240420230024122 24/04/2023 javendra singh 1711002032WL000815 javendra singh 00691 IPOS0000001 221 221 Processed 12/05/2023 645509809 javendrasingh UNION BANK OF INDIA(508500)
551 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24240420230023792 24/04/2023 Prakash Rani Patel 1711002058WL000808 Prakash Rani Patel 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645509809 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
552 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24240420230025008 24/04/2023 Manoj 1711002031WL000849 Manoj 00703 AIRP0000001 221 221 Processed 12/05/2023 645509809 Manoj FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24240420230025009 24/04/2023 Manoj 1711002031WL000849 Manoj 00703 AIRP0000001 1547 1547 Processed 12/05/2023 645509809 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
554 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24240420230024931 24/04/2023 KISAN 1711002033WL000842 KISAN 450001 1326 1326 Processed 12/05/2023 645509809 KISAN ICICI BANK LTD(508534)
555 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24240420230024932 24/04/2023 LACHHI BAI 1711002033WL000842 LACHHI BAI 450001 1326 1326 Processed 12/05/2023 645509809 LACHHIBAI ICICI BANK LTD(508534)
556 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24240420230024934 24/04/2023 TARA BAI 1711002033WL000843 TARA BAI 450001 1326 1326 Processed 12/05/2023 645509809 TARABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 651684 651684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_240423APB_FTO_16363 47077201 3978
2 PATERA MP1711002_240423APB_FTO_16363 Central Bank Of India CBIN0283522 HATA 49725
3 PATERA MP1711002_240423APB_FTO_16363 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 2652
4 PATERA MP1711002_240423APB_FTO_16363 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 48708
5 PATERA MP1711002_240423APB_FTO_16363 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 30940
6 PATERA MP1711002_240423APB_FTO_16363 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
7 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0001332 HATTA 32487
8 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0002837 BUXWAHA 1326
9 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0002881 PATERA 60642
10 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0003774 BATIAGARH 1326
11 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0009734 DEVDONGRA 97019
12 PATERA MP1711002_240423APB_FTO_16363 State Bank of India SBIN0010168 BANDA 2652
13 PATERA MP1711002_240423APB_FTO_16363 UCO Bank UCBA0003093 DAMOH 1326
14 PATERA MP1711002_240423APB_FTO_16363 Union Bank of India UBIN0539082 DAMOH 3536
15 PATERA MP1711002_240423APB_FTO_16363 Union Bank of India UBIN0559474 HATTA 11934
16 PATERA MP1711002_240423APB_FTO_16363 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
17 PATERA MP1711002_240423APB_FTO_16363 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 72709
18 PATERA MP1711002_240423APB_FTO_16363 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 23868
19 PATERA MP1711002_240423APB_FTO_16363 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 36244
20 PATERA MP1711002_240423APB_FTO_16363 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 7956
21 PATERA MP1711002_240423APB_FTO_16363 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6851
22 PATERA MP1711002_240423APB_FTO_16363 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
23 PATERA MP1711002_240423APB_FTO_16363 Fino Payments Bank Ltd FINO0001446 MP RO 143650
24 PATERA MP1711002_240423APB_FTO_16363 India Post Payments Bank IPOS0000001 Damoh 1547
25 PATERA MP1711002_240423APB_FTO_16363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

Download In Excel