Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080224APB_FTO_457878
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-11-002-002-001/202-B
(PATERIYA) 		1711002002NRG24070220240978159 08/02/2024 pothi bai 1711002002WL048112 pothi bai 00089 CBIN0282157 1547 1547 Processed 26/03/2024 004312974 pothibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
2 PATERA MP-11-002-061-006/71
(CHHAWLA DUBAY) 		1711002061NRG24070220240981294 08/02/2024 HEERALAL 1711002061WL048299 HEERALAL 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004312974 HEERALAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 PATERA MP-11-002-016-009/100-B
(BARRAT) 		1711002006NRG24070220240981369 08/02/2024 PANCHAM 1711002006WL048303 PANCHAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 PANCHAM ICICI BANK LTD(508534)
4 PATERA MP-11-002-016-009/100-C
(BARRAT) 		1711002006NRG24070220240981370 08/02/2024 ARCHANA 1711002006WL048303 ARCHANA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 ARCHANA STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-016-009/105-C
(BARRAT) 		1711002006NRG24070220240981371 08/02/2024 BEBI 1711002006WL048303 BEBI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 BEBI ICICI BANK LTD(508534)
6 PATERA MP-11-002-016-009/127-A
(BARRAT) 		1711002006NRG24070220240981373 08/02/2024 MUKESH 1711002006WL048303 MUKESH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 MUKESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
7 PATERA MP-11-002-016-009/18-A
(BARRAT) 		1711002006NRG24070220240981375 08/02/2024 UJYAAR 1711002006WL048303 UJYAAR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 UJYAAR MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-016-009/25
(BARRAT) 		1711002006NRG24070220240981379 08/02/2024 RAJBAI 1711002006WL048303 RAJBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 RAJBAI MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24070220240981381 08/02/2024 HARRU 1711002006WL048303 HARRU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 HARRU ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24070220240981383 08/02/2024 HALLE 1711002006WL048303 HALLE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 HALLE ICICI BANK LTD(508534)
11 PATERA MP-11-002-016-009/35
(BARRAT) 		1711002006NRG24070220240981384 08/02/2024 RAMDULARI 1711002006WL048303 RAMDULARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 RAMDULARI ICICI BANK LTD(508534)
12 PATERA MP-11-002-016-009/38
(BARRAT) 		1711002006NRG24070220240981385 08/02/2024 TEKSINGH 1711002006WL048303 TEKSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 TEKSINGH ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-009/43
(BARRAT) 		1711002006NRG24070220240981386 08/02/2024 DONJEE 1711002006WL048303 DONJEE 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 DONJEE ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-009/57-C
(BARRAT) 		1711002006NRG24070220240981389 08/02/2024 MATHURA 1711002006WL048303 MATHURA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 MATHURA MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-016-009/58
(BARRAT) 		1711002006NRG24070220240981390 08/02/2024 SHRIRAM 1711002006WL048303 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 SHRIRAM MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24070220240981016 08/02/2024 DURAGASING 1711002030WL048294 DURAGASING 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 DURAGASING ICICI BANK LTD(508534)
17 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24070220240981019 08/02/2024 GEDARANI 1711002030WL048294 GEDARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 GEDARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-030-001/105
(ITWA HIRALAL) 		1711002030NRG24070220240981021 08/02/2024 TARARANI 1711002030WL048294 TARARANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 TARARANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24070220240981055 08/02/2024 DHARMENDRASING 1711002030WL048294 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 DHARMENDRASING ICICI BANK LTD(508534)
20 PATERA MP-11-002-030-002/104
(ITWA HIRALAL) 		1711002030NRG24070220240981083 08/02/2024 BETIBAI 1711002030WL048295 BETIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 BETIBAI ICICI BANK LTD(508534)
21 PATERA MP-11-002-030-002/104
(ITWA HIRALAL) 		1711002030NRG24070220240981082 08/02/2024 BHADADU 1711002030WL048295 BHADADU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 BHADADU ICICI BANK LTD(508534)
22 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24070220240981108 08/02/2024 JAGATABAI 1711002030WL048295 JAGATABAI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 JAGATABAI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-043-002/24
(KUTRI) 		1711002043NRG24070220240978130 08/02/2024 LOKAN RAIKWAR 1711002043WL048111 LOKAN RAIKWAR 00168 ICIC0000538 3315 3315 Processed 26/03/2024 004312974 LOKANRAIKWAR FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-044-003/27
(DATIYA) 		1711002044NRG24040220240967422 08/02/2024 PARASOTTAM 1711002044WL047598 PARASOTTAM 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 PARASOTTAM FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-044-003/32
(DATIYA) 		1711002044NRG24040220240967423 08/02/2024 JANAKRANI 1711002044WL047598 JANAKRANI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 JANAKRANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-044-003/37
(DATIYA) 		1711002044NRG24040220240967426 08/02/2024 NONELAL 1711002044WL047598 NONELAL 00168 ICIC0000538 1134 1134 Processed 26/03/2024 004312974 NONELAL ICICI BANK LTD(508534)
27 PATERA MP-11-002-044-003/40
(DATIYA) 		1711002044NRG24040220240967427 08/02/2024 DASHARATH 1711002044WL047598 DASHARATH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 DASHARATH ICICI BANK LTD(508534)
28 PATERA MP-11-002-044-003/44-B
(DATIYA) 		1711002044NRG24040220240967430 08/02/2024 BADIBAHU 1711002044WL047598 BADIBAHU 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 BADIBAHU ICICI BANK LTD(508534)
29 PATERA MP-11-002-044-003/44-C
(DATIYA) 		1711002044NRG24040220240967431 08/02/2024 BHEEMRAJ 1711002044WL047598 BHEEMRAJ 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 BHEEMRAJ ICICI BANK LTD(508534)
30 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24040220240967439 08/02/2024 ASHARANI 1711002044WL047598 ASHARANI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 ASHARANI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24040220240967438 08/02/2024 KANCHEDI 1711002044WL047598 KANCHEDI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 KANCHEDI UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-044-005/2
(DATIYA) 		1711002044NRG24040220240967442 08/02/2024 ANEETA 1711002044WL047598 ANEETA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 ANEETA ICICI BANK LTD(508534)
33 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24040220240967446 08/02/2024 KANCHEDI 1711002044WL047598 KANCHEDI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 KANCHEDI STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-044-005/23
(DATIYA) 		1711002044NRG24040220240967445 08/02/2024 SANTOSHRANI 1711002044WL047598 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 SANTOSHRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24040220240967452 08/02/2024 KANCHEDI 1711002044WL047598 KANCHEDI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 KANCHEDI ICICI BANK LTD(508534)
36 PATERA MP-11-002-044-005/4
(DATIYA) 		1711002044NRG24040220240967453 08/02/2024 MAHESHRANI 1711002044WL047598 MAHESHRANI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 MAHESHRANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24040220240967457 08/02/2024 DHANNI 1711002044WL047598 DHANNI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 DHANNI ICICI BANK LTD(508534)
38 PATERA MP-11-002-044-005/44
(DATIYA) 		1711002044NRG24040220240967458 08/02/2024 SAHAJARANI 1711002044WL047598 SAHAJARANI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 SAHAJARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-044-005/73
(DATIYA) 		1711002044NRG24040220240967462 08/02/2024 RISHI 1711002044WL047598 RISHI 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 RISHI ICICI BANK LTD(508534)
40 PATERA MP-11-002-044-005/77
(DATIYA) 		1711002044NRG24040220240967464 08/02/2024 RAKESH 1711002044WL047598 RAKESH 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 RAKESH ICICI BANK LTD(508534)
41 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24040220240967472 08/02/2024 KAMLESH 1711002044WL047598 KAMLESH 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 KAMLESH ICICI BANK LTD(508534)
42 PATERA MP-11-002-044-005/97-C
(DATIYA) 		1711002044NRG24040220240967473 08/02/2024 NIKESH 1711002044WL047598 NIKESH 00168 ICIC0000538 1323 1323 Processed 26/03/2024 004312974 NIKESH ICICI BANK LTD(508534)
43 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24070220240981125 08/02/2024 MAKARESI 1711002061WL048296 MAKARESI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 MAKARESI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24070220240981140 08/02/2024 RAMESH 1711002061WL048296 RAMESH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 RAMESH STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24070220240981141 08/02/2024 RAMRANI 1711002061WL048296 RAMRANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 RAMRANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24070220240981156 08/02/2024 JAHAR 1711002061WL048296 JAHAR 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 JAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24070220240981157 08/02/2024 TULSHA 1711002061WL048296 TULSHA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 TULSHA ICICI BANK LTD(508534)
48 PATERA MP-11-002-061-002/170
(CHHAWLA DUBAY) 		1711002061NRG24070220240981159 08/02/2024 ANASUIYA 1711002061WL048296 ANASUIYA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 ANASUIYA ICICI BANK LTD(508534)
49 PATERA MP-11-002-061-002/170
(CHHAWLA DUBAY) 		1711002061NRG24070220240981158 08/02/2024 RAMADHAR 1711002061WL048296 RAMADHAR 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-061-002/177
(CHHAWLA DUBAY) 		1711002061NRG24070220240981160 08/02/2024 RAMKUMAR 1711002061WL048296 RAMKUMAR 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-061-002/188
(CHHAWLA DUBAY) 		1711002061NRG24070220240981166 08/02/2024 VINOD 1711002061WL048296 VINOD 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 VINOD STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-061-002/224
(CHHAWLA DUBAY) 		1711002061NRG24070220240981177 08/02/2024 AMIT 1711002061WL048296 AMIT 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 AMIT STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-061-002/230
(CHHAWLA DUBAY) 		1711002061NRG24070220240981178 08/02/2024 GANGADIN 1711002061WL048296 GANGADIN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 GANGADIN STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-061-002/233
(CHHAWLA DUBAY) 		1711002061NRG24070220240981180 08/02/2024 SANJU 1711002061WL048296 SANJU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 SANJU STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-061-002/274
(CHHAWLA DUBAY) 		1711002061NRG24070220240981190 08/02/2024 KALU 1711002061WL048296 KALU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 KALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 PATERA MP-11-002-061-002/286-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981329 08/02/2024 AASHARAM 1711002061WL048302 AASHARAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 AASHARAM ICICI BANK LTD(508534)
57 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24070220240981195 08/02/2024 VOTA 1711002061WL048296 VOTA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 VOTA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-061-002/4
(CHHAWLA DUBAY) 		1711002061NRG24070220240981202 08/02/2024 DHALLU 1711002061WL048296 DHALLU 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 DHALLU ICICI BANK LTD(508534)
59 PATERA MP-11-002-061-002/4
(CHHAWLA DUBAY) 		1711002061NRG24070220240981203 08/02/2024 NITA 1711002061WL048296 NITA 00168 ICIC0000538 884 884 Processed 26/03/2024 004312974 NITA ICICI BANK LTD(508534)
60 PATERA MP-11-002-061-002/72-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981208 08/02/2024 BRANDAVAN 1711002061WL048296 BRANDAVAN 00168 ICIC0000538 884 884 Processed 26/03/2024 004312974 BRANDAVAN ICICI BANK LTD(508534)
61 PATERA MP-11-002-061-006/12
(CHHAWLA DUBAY) 		1711002061NRG24070220240981223 08/02/2024 suhagr 1711002061WL048296 suhagr 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 suhagr ICICI BANK LTD(508534)
62 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24070220240981340 08/02/2024 GUDDIPRASAD 1711002061WL048302 GUDDIPRASAD 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-061-006/16
(CHHAWLA DUBAY) 		1711002061NRG24070220240981344 08/02/2024 MEERA 1711002061WL048302 MEERA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 MEERA ICICI BANK LTD(508534)
64 PATERA MP-11-002-061-006/16
(CHHAWLA DUBAY) 		1711002061NRG24070220240981345 08/02/2024 MIRA 1711002061WL048302 MIRA 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 MIRA ICICI BANK LTD(508534)
65 PATERA MP-11-002-061-006/17
(CHHAWLA DUBAY) 		1711002061NRG24070220240981347 08/02/2024 CHANDRANI 1711002061WL048302 CHANDRANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 CHANDRANI FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24070220240981349 08/02/2024 BHAGIRATH 1711002061WL048302 BHAGIRATH 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 BHAGIRATH ICICI BANK LTD(508534)
67 PATERA MP-11-002-061-006/27
(CHHAWLA DUBAY) 		1711002061NRG24070220240981355 08/02/2024 sankar 1711002061WL048302 sankar 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 sankar STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24070220240981360 08/02/2024 PHULARANI 1711002061WL048302 PHULARANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 PHULARANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24070220240981362 08/02/2024 BIRAJLAL 1711002061WL048302 BIRAJLAL 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-061-006/49
(CHHAWLA DUBAY) 		1711002061NRG24070220240981364 08/02/2024 ANASUIYARANI 1711002061WL048302 ANASUIYARANI 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004312974 ANASUIYARANI ICICI BANK LTD(508534)
71 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24070220240981292 08/02/2024 SOTAM 1711002061WL048299 SOTAM 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 SOTAM FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-061-006/76
(CHHAWLA DUBAY) 		1711002061NRG24070220240981297 08/02/2024 BABITA 1711002061WL048299 BABITA 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PATERA MP-11-002-061-006/86
(CHHAWLA DUBAY) 		1711002061NRG24070220240981303 08/02/2024 SUMAN 1711002061WL048299 SUMAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004312974 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 89268 89268
74 PATERA MP-11-002-043-002/31-A
(KUTRI) 		1711002043NRG24070220240980876 08/02/2024 Uttam 1711002043WL048287 Uttam 00354 PUNB0099000 1326 1326 Processed 26/03/2024 004312974 Uttam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
75 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24070220240981017 08/02/2024 Brajrani 1711002030WL048294 Brajrani 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 Brajrani STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-030-001/193-B
(ITWA HIRALAL) 		1711002030NRG24070220240981038 08/02/2024 Kalyan Singh Lodhi 1711002030WL048294 Kalyan Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 KalyanSinghLodhi STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-030-001/227-A
(ITWA HIRALAL) 		1711002030NRG24070220240981043 08/02/2024 Abhishek singh lodhi 1711002030WL048294 Abhishek singh lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 Abhisheksinghlodhi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24070220240981049 08/02/2024 Sourabh Singh Rajput 1711002030WL048294 Sourabh Singh Rajput 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 SourabhSinghRajput STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-030-001/65
(ITWA HIRALAL) 		1711002030NRG24070220240981051 08/02/2024 NEPALASING 1711002030WL048294 NEPALASING 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 NEPALASING STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24070220240981056 08/02/2024 Devraj Singh Rajpoot 1711002030WL048294 Devraj Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24070220240981057 08/02/2024 Madan singh 1711002030WL048294 Madan singh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 Madansingh UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24070220240981059 08/02/2024 KUSUMARANI 1711002030WL048294 KUSUMARANI 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 KUSUMARANI ICICI BANK LTD(508534)
83 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24070220240981085 08/02/2024 Basanti 1711002030WL048295 Basanti 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 Basanti STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24070220240981077 08/02/2024 BALRAM 1711002030WL048294 BALRAM 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 BALRAM UCO BANK(607066)
85 PATERA MP-11-002-043-001/38-B
(KUTRI) 		1711002043NRG24070220240980864 08/02/2024 AKHLESH 1711002043WL048287 AKHLESH 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 AKHLESH FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-043-001/41
(KUTRI) 		1711002043NRG24070220240980865 08/02/2024 sita rani 1711002043WL048287 sita rani 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 sitarani FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-043-001/41-A
(KUTRI) 		1711002043NRG24070220240980866 08/02/2024 dinesh 1711002043WL048287 dinesh 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004312974 dinesh STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24070220240980870 08/02/2024 VIRAN 1711002043WL048287 VIRAN 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004312974 VIRAN ICICI BANK LTD(508534)
SubTotal 18343 18343
89 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24070220240978139 08/02/2024 Mitthu 1711002002WL048112 Mitthu 00415 SBIN0001832 1105 1105 Processed 26/03/2024 004312974 Mitthu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
90 PATERA MP-11-002-049-001/115-B
(BAMANPURA) 		1711002049NRG24030220240966159 08/02/2024 HEMANT SEN 1711002049WL047539 HEMANT SEN 00415 SBIN0002855 1105 1105 Processed 26/03/2024 004312974 HEMANTSEN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 PATERA MP-11-002-002-001/1206-A
(PATERIYA) 		1711002002NRG24070220240978132 08/02/2024 usha 1711002002WL048112 usha 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 usha PUNJAB NATIONAL BANK(508568)
92 PATERA MP-11-002-002-001/1211
(PATERIYA) 		1711002002NRG24070220240978133 08/02/2024 Gendarani 1711002002WL048112 Gendarani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Gendarani AIRTEL PAYMENTS BANK LIMITED(990288)
93 PATERA MP-11-002-002-001/1223-A
(PATERIYA) 		1711002002NRG24070220240978134 08/02/2024 indr 1711002002WL048112 indr 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 indr INDIA POST PAYMENTS BANK LIMITED(508528)
94 PATERA MP-11-002-002-001/1248-A
(PATERIYA) 		1711002002NRG24070220240978136 08/02/2024 malti 1711002002WL048112 malti 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 malti STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-002-001/1268
(PATERIYA) 		1711002002NRG24070220240978138 08/02/2024 JANAK 1711002002WL048112 JANAK 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JANAK AIRTEL PAYMENTS BANK LIMITED(990288)
96 PATERA MP-11-002-002-001/1327-A
(PATERIYA) 		1711002002NRG24070220240978149 08/02/2024 roshni 1711002002WL048112 roshni 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 roshni STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-002-001/1329-B
(PATERIYA) 		1711002002NRG24070220240978151 08/02/2024 laxmi devi 1711002002WL048112 laxmi devi 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 laxmidevi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24070220240978154 08/02/2024 Koshaliya sen 1711002002WL048112 Koshaliya sen 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 Koshaliyasen INDIA POST PAYMENTS BANK LIMITED(508528)
99 PATERA MP-11-002-002-001/200-D
(PATERIYA) 		1711002002NRG24070220240978157 08/02/2024 poona 1711002002WL048112 poona 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 poona INDIA POST PAYMENTS BANK LIMITED(508528)
100 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24070220240978163 08/02/2024 KALOORAM 1711002002WL048112 KALOORAM 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 KALOORAM FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-002-001/392
(PATERIYA) 		1711002002NRG24070220240978165 08/02/2024 SANDEEP KUMAR YADAV 1711002002WL048112 SANDEEP KUMAR YADAV 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 SANDEEPKUMARYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
102 PATERA MP-11-002-002-001/562
(PATERIYA) 		1711002002NRG24070220240978183 08/02/2024 gopi 1711002002WL048112 gopi 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 gopi AIRTEL PAYMENTS BANK LIMITED(990288)
103 PATERA MP-11-002-002-001/568
(PATERIYA) 		1711002002NRG24070220240978185 08/02/2024 sangeeta 1711002002WL048112 sangeeta 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 PATERA MP-11-002-002-001/573-A
(PATERIYA) 		1711002002NRG24070220240978186 08/02/2024 arti 1711002002WL048112 arti 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 arti AIRTEL PAYMENTS BANK LIMITED(990288)
105 PATERA MP-11-002-002-001/607
(PATERIYA) 		1711002002NRG24070220240978194 08/02/2024 bhagbai 1711002002WL048112 bhagbai 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
106 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24070220240978198 08/02/2024 pankaj 1711002002WL048112 pankaj 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 pankaj AIRTEL PAYMENTS BANK LIMITED(990288)
107 PATERA MP-11-002-002-001/704-A
(PATERIYA) 		1711002002NRG24070220240978202 08/02/2024 monu 1711002002WL048112 monu 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 monu AIRTEL PAYMENTS BANK LIMITED(990288)
108 PATERA MP-11-002-002-001/731-A
(PATERIYA) 		1711002002NRG24070220240978203 08/02/2024 sapna 1711002002WL048112 sapna 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 sapna STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-002-001/734-B
(PATERIYA) 		1711002002NRG24070220240978204 08/02/2024 radhika 1711002002WL048112 radhika 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 radhika MADHYANCHAL GRAMIN BANK(607232)
110 PATERA MP-11-002-002-001/862-A
(PATERIYA) 		1711002002NRG24070220240978206 08/02/2024 ANKITA 1711002002WL048112 ANKITA 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004312974 ANKITA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-002-001/904-A
(PATERIYA) 		1711002002NRG24070220240978208 08/02/2024 vimala 1711002002WL048112 vimala 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 vimala AIRTEL PAYMENTS BANK LIMITED(990288)
112 PATERA MP-11-002-002-001/911-B
(PATERIYA) 		1711002002NRG24070220240978211 08/02/2024 seeta 1711002002WL048112 seeta 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 seeta AIRTEL PAYMENTS BANK LIMITED(990288)
113 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24070220240978212 08/02/2024 laxmi 1711002002WL048112 laxmi 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
114 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24070220240978214 08/02/2024 ghasitiya 1711002002WL048112 ghasitiya 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 ghasitiya AIRTEL PAYMENTS BANK LIMITED(990288)
115 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24070220240978215 08/02/2024 DEEPAK 1711002002WL048112 DEEPAK 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATERA MP-11-002-002-001/926-A
(PATERIYA) 		1711002002NRG24070220240978216 08/02/2024 longa 1711002002WL048112 longa 00415 SBIN0002881 936 936 Processed 26/03/2024 004312974 longa AIRTEL PAYMENTS BANK LIMITED(990288)
117 PATERA MP-11-002-015-002/16-A
(BALKHADI) 		1711002015NRG24070220240978400 08/02/2024 RAMSAHAY 1711002015WL048117 RAMSAHAY 00415 SBIN0002881 3094 3094 Processed 26/03/2024 004312974 RAMSAHAY STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-015-005/6-C
(BALKHADI) 		1711002015NRG24070220240978401 08/02/2024 Kamla Barman 1711002015WL048118 Kamla Barman 00415 SBIN0002881 3094 3094 Processed 26/03/2024 004312974 KamlaBarman STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24070220240978110 08/02/2024 abdhrani 1711002016WL048110 abdhrani 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 abdhrani STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-002/46-b
(BARRAT) 		1711002016NRG24070220240978117 08/02/2024 ANJu 1711002016WL048110 ANJu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 ANJu STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-002/68
(BARRAT) 		1711002016NRG24070220240978123 08/02/2024 janakrani 1711002016WL048110 janakrani 00415 SBIN0002881 60 60 Processed 26/03/2024 004312974 janakrani STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24070220240978126 08/02/2024 bahdibahu 1711002016WL048110 bahdibahu 00415 SBIN0002881 60 60 Processed 26/03/2024 004312974 bahdibahu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/101
(BARRAT) 		1711002016NRG24070220240978127 08/02/2024 gajendra pyasi 1711002016WL048110 gajendra pyasi 00415 SBIN0002881 60 60 Processed 26/03/2024 004312974 gajendrapyasi STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24070220240978128 08/02/2024 ashish kurmi 1711002016WL048110 ashish kurmi 00415 SBIN0002881 60 60 Processed 26/03/2024 004312974 ashishkurmi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-009/72-A
(BARRAT) 		1711002006NRG24070220240981393 08/02/2024 CHENSINGH 1711002006WL048303 CHENSINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 CHENSINGH MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24070220240981020 08/02/2024 Ankit Singh Lodhi 1711002030WL048294 Ankit Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 AnkitSinghLodhi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-030-001/157-A
(ITWA HIRALAL) 		1711002030NRG24070220240981028 08/02/2024 ummed singh 1711002030WL048294 ummed singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 ummedsingh STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24070220240981032 08/02/2024 GENDA BAI 1711002030WL048294 GENDA BAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 GENDABAI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24070220240981031 08/02/2024 GENDA BAI 1711002030WL048294 GENDA BAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 GENDABAI ICICI BANK LTD(508534)
130 PATERA MP-11-002-030-001/181
(ITWA HIRALAL) 		1711002030NRG24070220240981035 08/02/2024 jitendra 1711002030WL048294 jitendra 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 jitendra STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24070220240981039 08/02/2024 kamal singh 1711002030WL048294 kamal singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 kamalsingh STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24070220240981040 08/02/2024 Guman singhlodhi 1711002030WL048294 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Gumansinghlodhi STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24070220240981061 08/02/2024 FOOL 1711002030WL048294 FOOL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 FOOL STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-030-002/124
(ITWA HIRALAL) 		1711002030NRG24070220240981088 08/02/2024 Roshni 1711002030WL048295 Roshni 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Roshni ICICI BANK LTD(508534)
135 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24070220240981092 08/02/2024 Vinod Ahirwal 1711002030WL048295 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 VinodAhirwal MADHYANCHAL GRAMIN BANK(607232)
136 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24070220240981091 08/02/2024 Vinod Ahirwal 1711002030WL048295 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 VinodAhirwal STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-030-002/131
(ITWA HIRALAL) 		1711002030NRG24070220240981065 08/02/2024 HALKI 1711002030WL048294 HALKI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 HALKI ICICI BANK LTD(508534)
138 PATERA MP-11-002-030-002/132
(ITWA HIRALAL) 		1711002030NRG24070220240981066 08/02/2024 sheela bai 1711002030WL048294 sheela bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 sheelabai STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-030-002/132-A
(ITWA HIRALAL) 		1711002030NRG24070220240981093 08/02/2024 Mahendra singh 1711002030WL048295 Mahendra singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Mahendrasingh STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-030-002/133-A
(ITWA HIRALAL) 		1711002030NRG24070220240981094 08/02/2024 Halkibahu 1711002030WL048295 Halkibahu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Halkibahu UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-030-002/134
(ITWA HIRALAL) 		1711002030NRG24070220240981095 08/02/2024 Ghansu 1711002030WL048295 Ghansu 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Ghansu GENERAL POST OFFICE(607245)
142 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24070220240981068 08/02/2024 DURGA PATEL 1711002030WL048294 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 DURGAPATEL STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24070220240981071 08/02/2024 bhagirath patel 1711002030WL048294 bhagirath patel 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 bhagirathpatel STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24070220240981098 08/02/2024 Durga bai Patel 1711002030WL048295 Durga bai Patel 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 DurgabaiPatel GENERAL POST OFFICE(607245)
145 PATERA MP-11-002-030-002/154
(ITWA HIRALAL) 		1711002030NRG24070220240981099 08/02/2024 BADIBAHU AHIRWAR 1711002030WL048295 BADIBAHU AHIRWAR 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 BADIBAHUAHIRWAR STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24070220240981101 08/02/2024 MANOJ 1711002030WL048295 MANOJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MANOJ STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24070220240981102 08/02/2024 MANOJ 1711002030WL048295 MANOJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MANOJ STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24070220240981104 08/02/2024 savita 1711002030WL048295 savita 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 savita STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24070220240981074 08/02/2024 Mukesh Athya 1711002030WL048294 Mukesh Athya 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 MukeshAthya MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-030-002/58-A
(ITWA HIRALAL) 		1711002030NRG24070220240981075 08/02/2024 Rajkumar vishwakarma 1711002030WL048294 Rajkumar vishwakarma 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Rajkumarvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
151 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24070220240981107 08/02/2024 santua 1711002030WL048295 santua 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 santua STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-030-002/62-A
(ITWA HIRALAL) 		1711002030NRG24070220240981109 08/02/2024 Kadori 1711002030WL048295 Kadori 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Kadori STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-030-002/66-A
(ITWA HIRALAL) 		1711002030NRG24070220240981078 08/02/2024 Sadhana 1711002030WL048294 Sadhana 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Sadhana STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24070220240981079 08/02/2024 Vinita Garg 1711002030WL048294 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 VinitaGarg STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-030-002/70-B
(ITWA HIRALAL) 		1711002030NRG24070220240981110 08/02/2024 AMOL SINGH 1711002030WL048295 AMOL SINGH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 AMOLSINGH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-030-002/77
(ITWA HIRALAL) 		1711002030NRG24070220240981111 08/02/2024 sone singh 1711002030WL048295 sone singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 sonesingh STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-030-002/77-B
(ITWA HIRALAL) 		1711002030NRG24070220240981112 08/02/2024 durgi bai 1711002030WL048295 durgi bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 durgibai STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG24070220240981114 08/02/2024 TEEJABAI 1711002030WL048295 TEEJABAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24070220240981116 08/02/2024 devi 1711002030WL048295 devi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 devi AIRTEL PAYMENTS BANK LIMITED(990288)
160 PATERA MP-11-002-030-002/83
(ITWA HIRALAL) 		1711002030NRG24070220240981115 08/02/2024 Devi 1711002030WL048295 Devi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 Devi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24070220240981119 08/02/2024 kalpana bai 1711002030WL048295 kalpana bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 kalpanabai STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24070220240981118 08/02/2024 sanjaya singh 1711002030WL048295 sanjaya singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 sanjayasingh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24070220240981121 08/02/2024 Rajaram Singh Lodhi 1711002030WL048295 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RajaramSinghLodhi STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-030-002/96
(ITWA HIRALAL) 		1711002030NRG24070220240981122 08/02/2024 TULASA 1711002030WL048295 TULASA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 TULASA STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24070220240981123 08/02/2024 MAJLI BAHU 1711002030WL048295 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 MAJLIBAHU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-030-002/98-B
(ITWA HIRALAL) 		1711002030NRG24070220240981124 08/02/2024 BABITA BAI 1711002030WL048295 BABITA BAI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 BABITABAI BANK OF INDIA(508505)
167 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24030220240966152 08/02/2024 DILIP 1711002049WL047539 DILIP 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 DILIP STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-049-001/100-A
(BAMANPURA) 		1711002049NRG24030220240966153 08/02/2024 SUDHA 1711002049WL047539 SUDHA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SUDHA STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24030220240966154 08/02/2024 RAJENDRA 1711002049WL047539 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RAJENDRA STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24030220240966155 08/02/2024 SONIYA 1711002049WL047539 SONIYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SONIYA STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-049-001/104
(BAMANPURA) 		1711002049NRG24030220240966156 08/02/2024 BIHARI 1711002049WL047539 BIHARI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 BIHARI ICICI BANK LTD(508534)
172 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24030220240966158 08/02/2024 SHEELRANI SEN 1711002049WL047539 SHEELRANI SEN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHEELRANISEN FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-049-001/115
(BAMANPURA) 		1711002049NRG24030220240966157 08/02/2024 SHEELRANI SEN 1711002049WL047539 SHEELRANI SEN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHEELRANISEN STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-049-001/116-B
(BAMANPURA) 		1711002049NRG24030220240966160 08/02/2024 prahlad 1711002049WL047539 prahlad 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 prahlad STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-049-001/116-B
(BAMANPURA) 		1711002049NRG24030220240966161 08/02/2024 vineeta 1711002049WL047539 vineeta 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 vineeta STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-049-001/130
(BAMANPURA) 		1711002049NRG24030220240966167 08/02/2024 PARAM 1711002049WL047539 PARAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PARAM STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-049-001/130
(BAMANPURA) 		1711002049NRG24030220240966168 08/02/2024 SAVITA 1711002049WL047539 SAVITA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SAVITA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24030220240966170 08/02/2024 Ramsewak 1711002049WL047539 Ramsewak 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Ramsewak STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-049-001/147-B
(BAMANPURA) 		1711002049NRG24030220240966171 08/02/2024 Rahul 1711002049WL047539 Rahul 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Rahul STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-049-001/149
(BAMANPURA) 		1711002049NRG24030220240966175 08/02/2024 KADORI LAL 1711002049WL047539 KADORI LAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KADORILAL ICICI BANK LTD(508534)
181 PATERA MP-11-002-049-001/151-A
(BAMANPURA) 		1711002049NRG24030220240966176 08/02/2024 MANISHA 1711002049WL047539 MANISHA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MANISHA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-049-001/174-B
(BAMANPURA) 		1711002049NRG24030220240966180 08/02/2024 BHOOPENDRA DAHAYAT 1711002049WL047539 BHOOPENDRA DAHAYAT 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 BHOOPENDRADAHAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
183 PATERA MP-11-002-049-001/180-A
(BAMANPURA) 		1711002049NRG24030220240966181 08/02/2024 shubham sen 1711002049WL047539 shubham sen 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 shubhamsen STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24030220240966183 08/02/2024 SURAJ 1711002049WL047539 SURAJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
185 PATERA MP-11-002-049-001/181-A
(BAMANPURA) 		1711002049NRG24030220240966182 08/02/2024 SURAJ 1711002049WL047539 SURAJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SURAJ STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24030220240966185 08/02/2024 RADHARANI 1711002049WL047539 RADHARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RADHARANI STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24030220240966184 08/02/2024 RADHARANI 1711002049WL047539 RADHARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RADHARANI ICICI BANK LTD(508534)
188 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24030220240966189 08/02/2024 Roshni 1711002049WL047539 Roshni 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Roshni STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-049-001/224
(BAMANPURA) 		1711002049NRG24030220240966190 08/02/2024 MUNNALAL 1711002049WL047539 MUNNALAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MUNNALAL ICICI BANK LTD(508534)
190 PATERA MP-11-002-049-001/239
(BAMANPURA) 		1711002049NRG24030220240966193 08/02/2024 GHANSHYAM 1711002049WL047539 GHANSHYAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-049-001/24
(BAMANPURA) 		1711002049NRG24030220240966194 08/02/2024 GANESH 1711002049WL047539 GANESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 GANESH STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24030220240966197 08/02/2024 AJIM 1711002049WL047539 AJIM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 AJIM STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-049-001/246-A
(BAMANPURA) 		1711002049NRG24030220240966198 08/02/2024 NEELESH 1711002049WL047539 NEELESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 NEELESH CENTRAL BANK OF INDIA(607115)
194 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24030220240966199 08/02/2024 prabhu 1711002049WL047539 prabhu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 prabhu STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-049-001/258
(BAMANPURA) 		1711002049NRG24030220240966200 08/02/2024 kale khan 1711002049WL047539 kale khan 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 kalekhan ICICI BANK LTD(508534)
196 PATERA MP-11-002-049-001/258
(BAMANPURA) 		1711002049NRG24030220240966201 08/02/2024 shahjaha 1711002049WL047539 shahjaha 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 shahjaha STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24030220240966204 08/02/2024 JAGDEESH 1711002049WL047539 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JAGDEESH AIRTEL PAYMENTS BANK LIMITED(990288)
198 PATERA MP-11-002-049-001/261-B
(BAMANPURA) 		1711002049NRG24030220240966203 08/02/2024 JAGDEESH 1711002049WL047539 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JAGDEESH FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-049-001/264-B
(BAMANPURA) 		1711002049NRG24030220240966208 08/02/2024 ANIL 1711002049WL047539 ANIL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 ANIL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-049-001/264-B
(BAMANPURA) 		1711002049NRG24030220240966209 08/02/2024 SUSHILA 1711002049WL047539 SUSHILA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SUSHILA STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-049-001/269
(BAMANPURA) 		1711002049NRG24030220240966210 08/02/2024 Rafeek Bahna 1711002049WL047539 Rafeek Bahna 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RafeekBahna STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-049-001/283-A
(BAMANPURA) 		1711002049NRG24030220240966215 08/02/2024 PUSHPENDRA PATEL 1711002049WL047539 PUSHPENDRA PATEL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PUSHPENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24030220240966217 08/02/2024 RAJU 1711002049WL047539 RAJU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RAJU ICICI BANK LTD(508534)
204 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24030220240966216 08/02/2024 raju 1711002049WL047539 raju 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 raju MADHYANCHAL GRAMIN BANK(607232)
205 PATERA MP-11-002-049-001/290-B
(BAMANPURA) 		1711002049NRG24030220240966220 08/02/2024 phoolchand 1711002049WL047539 phoolchand 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 phoolchand STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-049-001/290-B
(BAMANPURA) 		1711002049NRG24030220240966221 08/02/2024 phoolchand 1711002049WL047539 phoolchand 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 phoolchand AIRTEL PAYMENTS BANK LIMITED(990288)
207 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24030220240966222 08/02/2024 majhli 1711002049WL047539 majhli 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 majhli STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-049-001/292
(BAMANPURA) 		1711002049NRG24030220240966223 08/02/2024 nandlal 1711002049WL047539 nandlal 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 nandlal STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-049-001/293
(BAMANPURA) 		1711002049NRG24030220240966224 08/02/2024 PHULLAN 1711002049WL047539 PHULLAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PHULLAN ICICI BANK LTD(508534)
210 PATERA MP-11-002-049-001/293
(BAMANPURA) 		1711002049NRG24030220240966225 08/02/2024 SHADARANI 1711002049WL047539 SHADARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHADARANI ICICI BANK LTD(508534)
211 PATERA MP-11-002-049-001/294-C
(BAMANPURA) 		1711002049NRG24030220240966226 08/02/2024 MATHRARANI 1711002049WL047539 MATHRARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MATHRARANI ICICI BANK LTD(508534)
212 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24030220240966227 08/02/2024 PAHLAAD 1711002049WL047539 PAHLAAD 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PAHLAAD STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-049-001/294-D
(BAMANPURA) 		1711002049NRG24030220240966228 08/02/2024 SEEMA 1711002049WL047539 SEEMA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SEEMA STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24030220240966232 08/02/2024 laxmi rani 1711002049WL047539 laxmi rani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 laxmirani UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24030220240966231 08/02/2024 Vinod rai 1711002049WL047539 Vinod rai 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Vinodrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24030220240966233 08/02/2024 JAGDEESH 1711002049WL047539 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24030220240966234 08/02/2024 JAGDEESH 1711002049WL047539 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JAGDEESH STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-049-001/32-A
(BAMANPURA) 		1711002049NRG24030220240966235 08/02/2024 Ankit 1711002049WL047539 Ankit 00415 SBIN0002881 1105 1105 Processed 27/03/2024 004312974 Ankit INDIAN BANK(607105)
219 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24030220240966236 08/02/2024 MAHESH 1711002049WL047539 MAHESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MAHESH ICICI BANK LTD(508534)
220 PATERA MP-11-002-049-001/325
(BAMANPURA) 		1711002049NRG24030220240966237 08/02/2024 premshankar 1711002049WL047539 premshankar 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 premshankar STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-049-001/328-B
(BAMANPURA) 		1711002049NRG24030220240966238 08/02/2024 RASHMI RAI 1711002049WL047539 RASHMI RAI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RASHMIRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 PATERA MP-11-002-049-001/34
(BAMANPURA) 		1711002049NRG24030220240966241 08/02/2024 Chandu 1711002049WL047539 Chandu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Chandu STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-049-001/34
(BAMANPURA) 		1711002049NRG24030220240966242 08/02/2024 Shantibai 1711002049WL047539 Shantibai 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Shantibai ICICI BANK LTD(508534)
224 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24030220240966243 08/02/2024 kalpana 1711002049WL047539 kalpana 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 kalpana STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24030220240966244 08/02/2024 SBUBHAM 1711002049WL047539 SBUBHAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SBUBHAM STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24030220240966245 08/02/2024 SHUBHAM 1711002049WL047539 SHUBHAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHUBHAM STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24030220240966249 08/02/2024 MUNNIBAI 1711002049WL047539 MUNNIBAI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-049-001/65
(BAMANPURA) 		1711002049NRG24030220240966255 08/02/2024 JAKIR KHAN 1711002049WL047539 JAKIR KHAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JAKIRKHAN STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24030220240966257 08/02/2024 MEERA BAI 1711002049WL047539 MEERA BAI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MEERABAI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24030220240966258 08/02/2024 NATTHU 1711002049WL047539 NATTHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 NATTHU STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24030220240966256 08/02/2024 SAMAI 1711002049WL047539 SAMAI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SAMAI STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24030220240966264 08/02/2024 ARPIT JAIN 1711002049WL047539 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24030220240966265 08/02/2024 AMAN JAIN 1711002049WL047539 AMAN JAIN 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 AMANJAIN HDFC BANK LTD(607152)
234 PATERA MP-11-002-049-002/29
(BAMANPURA) 		1711002049NRG24030220240966271 08/02/2024 kripal 1711002049WL047539 kripal 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 kripal STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-051-001/210
(DEORIRATAN) 		1711002051NRG24070220240978913 08/02/2024 bhagwanDAS CHAMAR 1711002051WL048138 bhagwanDAS CHAMAR 00415 SBIN0002881 3315 3315 Processed 26/03/2024 004312974 bhagwanDASCHAMAR STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24070220240981126 08/02/2024 makreshi 1711002061WL048296 makreshi 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 makreshi STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981127 08/02/2024 KUDDU 1711002061WL048296 KUDDU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KUDDU STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981128 08/02/2024 SIYARANI 1711002061WL048296 SIYARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SIYARANI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-061-002/113-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981129 08/02/2024 DESHRANI 1711002061WL048296 DESHRANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 DESHRANI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-061-002/115
(CHHAWLA DUBAY) 		1711002061NRG24070220240981130 08/02/2024 RAJESH 1711002061WL048296 RAJESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RAJESH FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-061-002/115
(CHHAWLA DUBAY) 		1711002061NRG24070220240981131 08/02/2024 VARSHA 1711002061WL048296 VARSHA 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 VARSHA STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24070220240981132 08/02/2024 VINOD 1711002061WL048296 VINOD 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 VINOD ICICI BANK LTD(508534)
243 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24070220240981133 08/02/2024 VINOD 1711002061WL048296 VINOD 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATERA MP-11-002-061-002/126
(CHHAWLA DUBAY) 		1711002061NRG24070220240981134 08/02/2024 DHARMA 1711002061WL048296 DHARMA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 DHARMA ICICI BANK LTD(508534)
245 PATERA MP-11-002-061-002/129
(CHHAWLA DUBAY) 		1711002061NRG24070220240981135 08/02/2024 BHARAT 1711002061WL048296 BHARAT 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 BHARAT FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981136 08/02/2024 Narendra 1711002061WL048296 Narendra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Narendra STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981139 08/02/2024 mulam 1711002061WL048296 mulam 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 mulam STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981142 08/02/2024 ramkumar 1711002061WL048296 ramkumar 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 ramkumar STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981143 08/02/2024 ramkumar 1711002061WL048296 ramkumar 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 ramkumar STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981144 08/02/2024 sonu 1711002061WL048296 sonu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 sonu STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981145 08/02/2024 sonu 1711002061WL048296 sonu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 sonu STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24070220240981148 08/02/2024 KAMLESH 1711002061WL048296 KAMLESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KAMLESH STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24070220240981149 08/02/2024 SHIRADHA 1711002061WL048296 SHIRADHA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHIRADHA STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-061-002/142-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981320 08/02/2024 RATIRAM 1711002061WL048302 RATIRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RATIRAM STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-061-002/142-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981321 08/02/2024 RATIRAM 1711002061WL048302 RATIRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RATIRAM STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981150 08/02/2024 rajpyari 1711002061WL048296 rajpyari 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 rajpyari STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981151 08/02/2024 rajpyari 1711002061WL048296 rajpyari 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 rajpyari STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-061-002/142-D
(CHHAWLA DUBAY) 		1711002061NRG24070220240981322 08/02/2024 sada 1711002061WL048302 sada 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 sada STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981152 08/02/2024 laxmikant 1711002061WL048296 laxmikant 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 laxmikant FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981153 08/02/2024 laxmikant 1711002061WL048296 laxmikant 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 laxmikant INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981154 08/02/2024 Kunji 1711002061WL048296 Kunji 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Kunji ICICI BANK LTD(508534)
262 PATERA MP-11-002-061-002/162
(CHHAWLA DUBAY) 		1711002061NRG24070220240981155 08/02/2024 HARINARAYAN 1711002061WL048296 HARINARAYAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 HARINARAYAN STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981161 08/02/2024 MAJHALIBAHU 1711002061WL048296 MAJHALIBAHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MAJHALIBAHU STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981162 08/02/2024 HARIRAM 1711002061WL048296 HARIRAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 HARIRAM STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-061-002/180-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981164 08/02/2024 SURAJ 1711002061WL048296 SURAJ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SURAJ STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-061-002/187-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981165 08/02/2024 KADORI 1711002061WL048296 KADORI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KADORI STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24070220240981167 08/02/2024 KANIYA 1711002061WL048296 KANIYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KANIYA STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-061-002/192
(CHHAWLA DUBAY) 		1711002061NRG24070220240981169 08/02/2024 CHANDARANI 1711002061WL048296 CHANDARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 CHANDARANI STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-061-002/192
(CHHAWLA DUBAY) 		1711002061NRG24070220240981168 08/02/2024 chandrarani 1711002061WL048296 chandrarani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 chandrarani MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-061-002/198
(CHHAWLA DUBAY) 		1711002061NRG24070220240981170 08/02/2024 JIVAN 1711002061WL048296 JIVAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 JIVAN STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-061-002/198
(CHHAWLA DUBAY) 		1711002061NRG24070220240981171 08/02/2024 KILAASH 1711002061WL048296 KILAASH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KILAASH UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24070220240981172 08/02/2024 KRISHNA RANI ATHYA 1711002061WL048296 KRISHNA RANI ATHYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KRISHNARANIATHYA STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-061-002/203-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981173 08/02/2024 MANOJ KUMAR ATHYA 1711002061WL048296 MANOJ KUMAR ATHYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MANOJKUMARATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-061-002/219-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981174 08/02/2024 KAMTA 1711002061WL048296 KAMTA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 KAMTA FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-061-002/220
(CHHAWLA DUBAY) 		1711002061NRG24070220240981176 08/02/2024 MAYARANI 1711002061WL048296 MAYARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MAYARANI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-061-002/230
(CHHAWLA DUBAY) 		1711002061NRG24070220240981179 08/02/2024 MAYA 1711002061WL048296 MAYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MAYA STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-061-002/233-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981181 08/02/2024 RAVENDRA 1711002061WL048296 RAVENDRA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RAVENDRA STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-061-002/253
(CHHAWLA DUBAY) 		1711002061NRG24070220240981324 08/02/2024 LAXMIRANI 1711002061WL048302 LAXMIRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 LAXMIRANI ICICI BANK LTD(508534)
279 PATERA MP-11-002-061-002/253
(CHHAWLA DUBAY) 		1711002061NRG24070220240981323 08/02/2024 RAJU 1711002061WL048302 RAJU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RAJU ICICI BANK LTD(508534)
280 PATERA MP-11-002-061-002/259-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981186 08/02/2024 BHOOPAT 1711002061WL048296 BHOOPAT 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 BHOOPAT STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-061-002/268
(CHHAWLA DUBAY) 		1711002061NRG24070220240981187 08/02/2024 PAHLAD 1711002061WL048296 PAHLAD 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PAHLAD ICICI BANK LTD(508534)
282 PATERA MP-11-002-061-002/268
(CHHAWLA DUBAY) 		1711002061NRG24070220240981188 08/02/2024 Sabbo 1711002061WL048296 Sabbo 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Sabbo ICICI BANK LTD(508534)
283 PATERA MP-11-002-061-002/270
(CHHAWLA DUBAY) 		1711002061NRG24070220240981189 08/02/2024 PANCHU 1711002061WL048296 PANCHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 PANCHU ICICI BANK LTD(508534)
284 PATERA MP-11-002-061-002/272
(CHHAWLA DUBAY) 		1711002061NRG24070220240981326 08/02/2024 KHUSHIRAM 1711002061WL048302 KHUSHIRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 KHUSHIRAM ICICI BANK LTD(508534)
285 PATERA MP-11-002-061-002/272
(CHHAWLA DUBAY) 		1711002061NRG24070220240981325 08/02/2024 KHUSHIRAM 1711002061WL048302 KHUSHIRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 KHUSHIRAM STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981191 08/02/2024 HALKIBAHU 1711002061WL048296 HALKIBAHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 HALKIBAHU STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-061-002/279
(CHHAWLA DUBAY) 		1711002061NRG24070220240981192 08/02/2024 HAFIZ 1711002061WL048296 HAFIZ 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 HAFIZ ICICI BANK LTD(508534)
288 PATERA MP-11-002-061-002/285
(CHHAWLA DUBAY) 		1711002061NRG24070220240981193 08/02/2024 RAJU 1711002061WL048296 RAJU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 RAJU STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-061-002/286
(CHHAWLA DUBAY) 		1711002061NRG24070220240981328 08/02/2024 MALTI 1711002061WL048302 MALTI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 MALTI STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-061-002/286
(CHHAWLA DUBAY) 		1711002061NRG24070220240981327 08/02/2024 RAJJU 1711002061WL048302 RAJJU 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RAJJU STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-061-002/286-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981330 08/02/2024 RAM CHARAN 1711002061WL048302 RAM CHARAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RAMCHARAN UNION BANK OF INDIA(508500)
292 PATERA MP-11-002-061-002/286-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981331 08/02/2024 RAMCHARAN 1711002061WL048302 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 RAMCHARAN STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-061-002/294-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981194 08/02/2024 SARASVATI 1711002061WL048296 SARASVATI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SARASVATI STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24070220240981199 08/02/2024 SHAKINA 1711002061WL048296 SHAKINA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SHAKINA STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-061-002/36-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981200 08/02/2024 shahid 1711002061WL048296 shahid 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 shahid STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-061-002/45
(CHHAWLA DUBAY) 		1711002061NRG24070220240981333 08/02/2024 AASHA RANI 1711002061WL048302 AASHA RANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 AASHARANI STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-061-002/45
(CHHAWLA DUBAY) 		1711002061NRG24070220240981332 08/02/2024 GIRDHARI 1711002061WL048302 GIRDHARI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 GIRDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24070220240981204 08/02/2024 PAHLAD 1711002061WL048296 PAHLAD 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 PAHLAD ICICI BANK LTD(508534)
299 PATERA MP-11-002-061-002/55-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981205 08/02/2024 SHIVDEEN 1711002061WL048296 SHIVDEEN 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 SHIVDEEN STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-061-002/57-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981206 08/02/2024 AMVIKA 1711002061WL048296 AMVIKA 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 AMVIKA STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-061-002/67-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981335 08/02/2024 PAWAN 1711002061WL048302 PAWAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 PAWAN STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24070220240981211 08/02/2024 GAFLU 1711002061WL048296 GAFLU 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 GAFLU STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24070220240981212 08/02/2024 GAPHALU 1711002061WL048296 GAPHALU 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 GAPHALU ICICI BANK LTD(508534)
304 PATERA MP-11-002-061-002/84
(CHHAWLA DUBAY) 		1711002061NRG24070220240981213 08/02/2024 CHINNU 1711002061WL048296 CHINNU 00415 SBIN0002881 663 663 Processed 26/03/2024 004312974 CHINNU STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-061-002/91-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981214 08/02/2024 HARISHANKAR 1711002061WL048296 HARISHANKAR 00415 SBIN0002881 663 663 Processed 26/03/2024 004312974 HARISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-061-006/131-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981225 08/02/2024 SIYARANI 1711002061WL048296 SIYARANI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 SIYARANI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24070220240981227 08/02/2024 KALU 1711002061WL048296 KALU 00415 SBIN0002881 884 884 Processed 26/03/2024 004312974 KALU STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24070220240981350 08/02/2024 BALLI 1711002061WL048302 BALLI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 BALLI STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24070220240981351 08/02/2024 CHANDAN SINGH 1711002061WL048302 CHANDAN SINGH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24070220240981353 08/02/2024 Brajrani 1711002061WL048302 Brajrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 Brajrani FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24070220240981354 08/02/2024 IMRAT 1711002061WL048302 IMRAT 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 IMRAT STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24070220240981356 08/02/2024 NANDLAL 1711002061WL048302 NANDLAL 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 NANDLAL STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24070220240981291 08/02/2024 PUNNA 1711002061WL048299 PUNNA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 PUNNA STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24070220240981363 08/02/2024 VIDDYA 1711002061WL048302 VIDDYA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 VIDDYA STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24070220240981367 08/02/2024 MAHESH 1711002061WL048302 MAHESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004312974 MAHESH STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-061-006/63
(CHHAWLA DUBAY) 		1711002061NRG24070220240981293 08/02/2024 MAYARANI 1711002061WL048299 MAYARANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 MAYARANI STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-061-006/75-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981296 08/02/2024 VIRENDRA 1711002061WL048299 VIRENDRA 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004312974 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267299 267299
318 PATERA MP-11-002-002-001/237-C
(PATERIYA) 		1711002002NRG24070220240978161 08/02/2024 kajal 1711002002WL048112 kajal 00415 SBIN0005496 1547 1547 Processed 26/03/2024 004312974 kajal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
319 PATERA MP-11-002-002-001/200-B
(PATERIYA) 		1711002002NRG24070220240978155 08/02/2024 parhlad 1711002002WL048112 parhlad 00415 SBIN0006062 1547 1547 Processed 26/03/2024 004312974 parhlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
320 PATERA MP-11-002-002-001/1336
(PATERIYA) 		1711002002NRG24070220240978152 08/02/2024 sappna bee pathan 1711002002WL048112 sappna bee pathan 00415 SBIN0006138 1547 1547 Processed 26/03/2024 004312974 sappnabeepathan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
321 PATERA MP-11-002-016-002/169
(BARRAT) 		1711002016NRG24070220240978113 08/02/2024 monika 1711002016WL048110 monika 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 monika STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24070220240981084 08/02/2024 Govind singh 1711002030WL048295 Govind singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 Govindsingh STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24070220240981103 08/02/2024 khub singh 1711002030WL048295 khub singh 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004312974 khubsingh STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24070220240981076 08/02/2024 bhagwandas 1711002030WL048294 bhagwandas 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 bhagwandas STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-044-003/32-B
(DATIYA) 		1711002044NRG24040220240967424 08/02/2024 suresh 1711002044WL047598 suresh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 suresh FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-044-003/33-A
(DATIYA) 		1711002044NRG24040220240967425 08/02/2024 Devki baliram 1711002044WL047598 Devki baliram 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 Devkibaliram STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24040220240967428 08/02/2024 MANOHAR 1711002044WL047598 MANOHAR 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 MANOHAR STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-044-003/42
(DATIYA) 		1711002044NRG24040220240967429 08/02/2024 MAYARANI 1711002044WL047598 MAYARANI 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 MAYARANI ICICI BANK LTD(508534)
329 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24040220240967433 08/02/2024 ashokrani 1711002044WL047598 ashokrani 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 ashokrani ICICI BANK LTD(508534)
330 PATERA MP-11-002-044-003/49
(DATIYA) 		1711002044NRG24040220240967432 08/02/2024 SARAJU 1711002044WL047598 SARAJU 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 SARAJU ICICI BANK LTD(508534)
331 PATERA MP-11-002-044-003/52-A
(DATIYA) 		1711002044NRG24040220240967434 08/02/2024 abhilesha 1711002044WL047598 abhilesha 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 abhilesha STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-044-003/56-A
(DATIYA) 		1711002044NRG24040220240967435 08/02/2024 jitendra 1711002044WL047598 jitendra 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 jitendra ICICI BANK LTD(508534)
333 PATERA MP-11-002-044-005/15
(DATIYA) 		1711002044NRG24040220240967441 08/02/2024 LAXMIRANI 1711002044WL047598 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 LAXMIRANI ICICI BANK LTD(508534)
334 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24040220240967448 08/02/2024 Sanjayrani 1711002044WL047598 Sanjayrani 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 Sanjayrani ICICI BANK LTD(508534)
335 PATERA MP-11-002-044-005/23-B
(DATIYA) 		1711002044NRG24040220240967447 08/02/2024 TILAK 1711002044WL047598 TILAK 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 TILAK ICICI BANK LTD(508534)
336 PATERA MP-11-002-044-005/40
(DATIYA) 		1711002044NRG24040220240967454 08/02/2024 KALLO 1711002044WL047598 KALLO 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 KALLO ICICI BANK LTD(508534)
337 PATERA MP-11-002-044-005/43
(DATIYA) 		1711002044NRG24040220240967455 08/02/2024 DAMODAR 1711002044WL047598 DAMODAR 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 DAMODAR STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-044-005/59
(DATIYA) 		1711002044NRG24040220240967460 08/02/2024 SADAR 1711002044WL047598 SADAR 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 SADAR ICICI BANK LTD(508534)
339 PATERA MP-11-002-044-005/70-C
(DATIYA) 		1711002044NRG24040220240967461 08/02/2024 rajjan 1711002044WL047598 rajjan 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 rajjan ICICI BANK LTD(508534)
340 PATERA MP-11-002-044-005/77-A
(DATIYA) 		1711002044NRG24040220240967466 08/02/2024 Seetaram 1711002044WL047598 Seetaram 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004312974 Seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
341 PATERA MP-11-002-044-005/77-A
(DATIYA) 		1711002044NRG24040220240967465 08/02/2024 seetaram 1711002044WL047598 seetaram 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 seetaram STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24040220240967467 08/02/2024 urmila 1711002044WL047598 urmila 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 urmila STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24040220240967470 08/02/2024 HALKAI 1711002044WL047598 HALKAI 00415 SBIN0009734 1323 1323 Processed 26/03/2024 004312974 HALKAI ICICI BANK LTD(508534)
344 PATERA MP-11-002-049-001/288-A
(BAMANPURA) 		1711002049NRG24030220240966218 08/02/2024 GOPAL 1711002049WL047539 GOPAL 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004312974 GOPAL STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24030220240966229 08/02/2024 AMIT 1711002049WL047539 AMIT 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004312974 AMIT STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24030220240966230 08/02/2024 AMIT RAI 1711002049WL047539 AMIT RAI 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004312974 AMITRAI UNION BANK OF INDIA(508500)
SubTotal 33547 33547
347 PATERA MP-11-002-030-001/226-B
(ITWA HIRALAL) 		1711002030NRG24070220240981041 08/02/2024 Subham Singh Rajput 1711002030WL048294 Subham Singh Rajput 00415 SBIN0030387 1326 1326 Processed 26/03/2024 004312974 SubhamSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
348 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24030220240966246 08/02/2024 hemant 1711002049WL047539 hemant 00468 UBIN0539082 1105 1105 Processed 26/03/2024 004312974 hemant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
349 PATERA MP-11-002-002-001/601-B
(PATERIYA) 		1711002002NRG24070220240978193 08/02/2024 sakun 1711002002WL048112 sakun 00468 UBIN0542831 1547 1547 Processed 26/03/2024 004312974 sakun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
350 PATERA MP-11-002-003-003/518
(GADAGHAT) 		1711002003NRG24070220240978900 08/02/2024 Archna 1711002003WL048135 Archna 00468 UBIN0542881 1326 1326 Processed 26/03/2024 004312974 Archna UNION BANK OF INDIA(508500)
SubTotal 1326 1326
351 PATERA MP-11-002-030-001/100
(ITWA HIRALAL) 		1711002030NRG24070220240981014 08/02/2024 BALVAN SINGH 1711002030WL048294 BALVAN SINGH 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004312974 BALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
352 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24070220240981018 08/02/2024 Madhav singh 1711002030WL048294 Madhav singh 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004312974 Madhavsingh UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24070220240981026 08/02/2024 DROPATIBAI 1711002030WL048294 DROPATIBAI 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004312974 DROPATIBAI UNION BANK OF INDIA(508500)
354 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24070220240981048 08/02/2024 Pushpendra Singh Lodhi 1711002030WL048294 Pushpendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004312974 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
355 PATERA MP-11-002-043-001/379
(KUTRI) 		1711002043NRG24070220240980884 08/02/2024 ARJUN 1711002043WL048288 ARJUN 00468 UBIN0559474 1326 1326 Processed 26/03/2024 004312974 ARJUN UNION BANK OF INDIA(508500)
356 PATERA MP-11-002-043-001/91
(KUTRI) 		1711002043NRG24070220240980869 08/02/2024 VIRAN 1711002043WL048287 VIRAN 00468 UBIN0559474 1105 1105 Processed 26/03/2024 004312974 VIRAN ICICI BANK LTD(508534)
357 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24040220240967451 08/02/2024 Roopsing 1711002044WL047598 Roopsing 00468 UBIN0559474 1323 1323 Processed 26/03/2024 004312974 Roopsing STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-044-005/38-A
(DATIYA) 		1711002044NRG24040220240967450 08/02/2024 Roopsing 1711002044WL047598 Roopsing 00468 UBIN0559474 1323 1323 Processed 26/03/2024 004312974 Roopsing UNION BANK OF INDIA(508500)
359 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24040220240967456 08/02/2024 tulsi 1711002044WL047598 tulsi 00468 UBIN0559474 1323 1323 Rejected 26/03/2024 004312974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11704 11704
360 PATERA MP-11-002-016-002/145
(BARRAT) 		1711002016NRG24070220240978112 08/02/2024 khuman singh 1711002016WL048110 khuman singh 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004312974 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24070220240981022 08/02/2024 Tilak Singh Lodhi 1711002030WL048294 Tilak Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004312974 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-030-001/241-B
(ITWA HIRALAL) 		1711002030NRG24070220240981045 08/02/2024 Rampal Singh Rajpoot 1711002030WL048294 Rampal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004312974 RampalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
363 PATERA MP-11-002-030-001/46-A
(ITWA HIRALAL) 		1711002030NRG24070220240981050 08/02/2024 Rajkumar Lodhi 1711002030WL048294 Rajkumar Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004312974 RajkumarLodhi STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-030-001/70-A
(ITWA HIRALAL) 		1711002030NRG24070220240981054 08/02/2024 Shumendra Singh Lodhi 1711002030WL048294 Shumendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 26/03/2024 004312974 ShumendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
365 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24030220240966163 08/02/2024 CHANDANI 1711002049WL047539 CHANDANI 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 CHANDANI STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-049-001/117-C
(BAMANPURA) 		1711002049NRG24030220240966162 08/02/2024 CHANDANI 1711002049WL047539 CHANDANI 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 CHANDANI STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24030220240966169 08/02/2024 ROSHNI 1711002049WL047539 ROSHNI 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24030220240966192 08/02/2024 UMA SEN 1711002049WL047539 UMA SEN 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 UMASEN UNION BANK OF INDIA(508500)
369 PATERA MP-11-002-049-001/238-A
(BAMANPURA) 		1711002049NRG24030220240966191 08/02/2024 UMA SEN 1711002049WL047539 UMA SEN 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 UMASEN STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981137 08/02/2024 Nand Kishor Kurmi 1711002061WL048296 Nand Kishor Kurmi 00468 UBIN0570648 1105 1105 Rejected 26/03/2024 004312974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981138 08/02/2024 Nand Kishor Kurmi 1711002061WL048296 Nand Kishor Kurmi 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004312974 NandKishorKurmi UNION BANK OF INDIA(508500)
SubTotal 14365 14365
372 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24070220240978135 08/02/2024 RUPRANI 1711002002WL048112 RUPRANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 RUPRANI INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-002-001/1322
(PATERIYA) 		1711002002NRG24070220240978147 08/02/2024 ramkumari 1711002002WL048112 ramkumari 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 ramkumari AIRTEL PAYMENTS BANK LIMITED(990288)
374 PATERA MP-11-002-002-001/1323
(PATERIYA) 		1711002002NRG24070220240978148 08/02/2024 maya yadav 1711002002WL048112 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 mayayadav AIRTEL PAYMENTS BANK LIMITED(990288)
375 PATERA MP-11-002-002-001/1328
(PATERIYA) 		1711002002NRG24070220240978150 08/02/2024 rani 1711002002WL048112 rani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 rani CENTRAL BANK OF INDIA(607115)
376 PATERA MP-11-002-002-001/200-C
(PATERIYA) 		1711002002NRG24070220240978156 08/02/2024 jagdish 1711002002WL048112 jagdish 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 jagdish ICICI BANK LTD(508534)
377 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24070220240978162 08/02/2024 SIBBU 1711002002WL048112 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 SIBBU STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-002-001/552
(PATERIYA) 		1711002002NRG24070220240978182 08/02/2024 LAXMI 1711002002WL048112 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 LAXMI MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-002-001/565
(PATERIYA) 		1711002002NRG24070220240978184 08/02/2024 jyoti 1711002002WL048112 jyoti 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 jyoti AIRTEL PAYMENTS BANK LIMITED(990288)
380 PATERA MP-11-002-002-001/577
(PATERIYA) 		1711002002NRG24070220240978187 08/02/2024 munni 1711002002WL048112 munni 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 munni AIRTEL PAYMENTS BANK LIMITED(990288)
381 PATERA MP-11-002-002-001/596-B
(PATERIYA) 		1711002002NRG24070220240978191 08/02/2024 rajni 1711002002WL048112 rajni 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
382 PATERA MP-11-002-002-001/600-C
(PATERIYA) 		1711002002NRG24070220240978192 08/02/2024 mukesh 1711002002WL048112 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004312974 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
383 PATERA MP-11-002-002-001/90
(PATERIYA) 		1711002002NRG24070220240978207 08/02/2024 GENDA BAI 1711002002WL048112 GENDA BAI 00602 SBIN0RRMBGB 936 936 Processed 26/03/2024 004312974 GENDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24070220240978209 08/02/2024 janki 1711002002WL048112 janki 00602 SBIN0RRMBGB 936 936 Processed 26/03/2024 004312974 janki AIRTEL PAYMENTS BANK LIMITED(990288)
385 PATERA MP-11-002-002-001/917-A
(PATERIYA) 		1711002002NRG24070220240978213 08/02/2024 sunita 1711002002WL048112 sunita 00602 SBIN0RRMBGB 936 936 Processed 26/03/2024 004312974 sunita MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-003-003/207
(GADAGHAT) 		1711002003NRG24070220240978899 08/02/2024 SHUSHIL 1711002003WL048135 SHUSHIL 00602 SBIN0RRMBGB 100 100 Processed 26/03/2024 004312974 SHUSHIL MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-003-003/239
(GADAGHAT) 		1711002003NRG24070220240978902 08/02/2024 MANJU 1711002003WL048136 MANJU 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004312974 MANJU MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-016-002/61
(BARRAT) 		1711002016NRG24070220240978121 08/02/2024 ANANDRANI 1711002016WL048110 ANANDRANI 00602 SBIN0RRMBGB 60 60 Processed 26/03/2024 004312974 ANANDRANI MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-016-009/127
(BARRAT) 		1711002006NRG24070220240981372 08/02/2024 RAM KALI 1711002006WL048303 RAM KALI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-016-009/136
(BARRAT) 		1711002006NRG24070220240981374 08/02/2024 ASGAR 1711002006WL048303 ASGAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 ASGAR ICICI BANK LTD(508534)
391 PATERA MP-11-002-016-009/18-B
(BARRAT) 		1711002006NRG24070220240981376 08/02/2024 RAJU 1711002006WL048303 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 RAJU ICICI BANK LTD(508534)
392 PATERA MP-11-002-016-009/20-B
(BARRAT) 		1711002006NRG24070220240981377 08/02/2024 KAMLESH 1711002006WL048303 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KAMLESH ICICI BANK LTD(508534)
393 PATERA MP-11-002-016-009/25-A
(BARRAT) 		1711002006NRG24070220240981380 08/02/2024 pushpendra 1711002006WL048303 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
394 PATERA MP-11-002-016-009/28
(BARRAT) 		1711002006NRG24070220240981382 08/02/2024 MANNU 1711002006WL048303 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 MANNU ICICI BANK LTD(508534)
395 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24070220240981387 08/02/2024 RAKESH 1711002006WL048303 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 RAKESH ICICI BANK LTD(508534)
396 PATERA MP-11-002-016-009/46-B
(BARRAT) 		1711002006NRG24070220240981388 08/02/2024 SHUSMA 1711002006WL048303 SHUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 SHUSMA MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24070220240981392 08/02/2024 Omkar lodhi 1711002006WL048303 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 Omkarlodhi MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-016-009/67-B
(BARRAT) 		1711002006NRG24070220240981391 08/02/2024 Omkar lodhi 1711002006WL048303 Omkar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 Omkarlodhi ICICI BANK LTD(508534)
399 PATERA MP-11-002-016-009/75
(BARRAT) 		1711002006NRG24070220240981395 08/02/2024 KOUSHALYA 1711002006WL048303 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KOUSHALYA MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-016-009/75
(BARRAT) 		1711002006NRG24070220240981394 08/02/2024 KOUSHALYA 1711002006WL048303 KOUSHALYA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KOUSHALYA ICICI BANK LTD(508534)
401 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24070220240981397 08/02/2024 MILAN 1711002006WL048303 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 MILAN ICICI BANK LTD(508534)
402 PATERA MP-11-002-016-009/76
(BARRAT) 		1711002006NRG24070220240981396 08/02/2024 MILAN 1711002006WL048303 MILAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 MILAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
403 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24070220240981023 08/02/2024 KIRATASING 1711002030WL048294 KIRATASING 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KIRATASING STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24070220240981024 08/02/2024 KOMAL 1711002030WL048294 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KOMAL STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-030-001/157
(ITWA HIRALAL) 		1711002030NRG24070220240981027 08/02/2024 Badibahu 1711002030WL048294 Badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 Badibahu ICICI BANK LTD(508534)
406 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24070220240981030 08/02/2024 BALRAM 1711002030WL048294 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 BALRAM MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-030-001/191
(ITWA HIRALAL) 		1711002030NRG24070220240981036 08/02/2024 DASHODABAI 1711002030WL048294 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 DASHODABAI ICICI BANK LTD(508534)
408 PATERA MP-11-002-030-001/227
(ITWA HIRALAL) 		1711002030NRG24070220240981042 08/02/2024 AMARSINGH 1711002030WL048294 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 AMARSINGH STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24070220240981044 08/02/2024 HARISINGH 1711002030WL048294 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 HARISINGH ICICI BANK LTD(508534)
410 PATERA MP-11-002-030-001/67
(ITWA HIRALAL) 		1711002030NRG24070220240981052 08/02/2024 RUKKAMASING 1711002030WL048294 RUKKAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 RUKKAMASING ICICI BANK LTD(508534)
411 PATERA MP-11-002-030-001/70
(ITWA HIRALAL) 		1711002030NRG24070220240981053 08/02/2024 Shuk Singh 1711002030WL048294 Shuk Singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 ShukSingh MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24070220240981060 08/02/2024 LAXMAN 1711002030WL048294 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 LAXMAN ICICI BANK LTD(508534)
413 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24070220240981063 08/02/2024 ramesh 1711002030WL048294 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 ramesh MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24070220240981090 08/02/2024 BADIBAHU 1711002030WL048295 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 BADIBAHU STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24070220240981089 08/02/2024 VIJAY 1711002030WL048295 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 VIJAY ICICI BANK LTD(508534)
416 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24070220240981064 08/02/2024 RAJJAN 1711002030WL048294 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24070220240981067 08/02/2024 kamlesh 1711002030WL048294 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 kamlesh MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24070220240981097 08/02/2024 KALAWATI 1711002030WL048295 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KALAWATI UNION BANK OF INDIA(508500)
419 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24070220240981096 08/02/2024 LAALSINGH 1711002030WL048295 LAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 LAALSINGH STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24070220240981069 08/02/2024 KADORI 1711002030WL048294 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KADORI STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24070220240981070 08/02/2024 LAXMI 1711002030WL048294 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 LAXMI ICICI BANK LTD(508534)
422 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24070220240981100 08/02/2024 UMRAO 1711002030WL048295 UMRAO 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 UMRAO STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24070220240981105 08/02/2024 Murat Singh Lodhi 1711002030WL048295 Murat Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 MuratSinghLodhi STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-030-002/56
(ITWA HIRALAL) 		1711002030NRG24070220240981106 08/02/2024 MAHRAJ 1711002030WL048295 MAHRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 MAHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
425 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24070220240981113 08/02/2024 SANTOSH 1711002030WL048295 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 SANTOSH STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-043-001/130-b
(KUTRI) 		1711002043NRG24070220240980861 08/02/2024 GORE 1711002043WL048287 GORE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 GORE UNION BANK OF INDIA(508500)
427 PATERA MP-11-002-043-001/24-B
(KUTRI) 		1711002043NRG24070220240980879 08/02/2024 koshal 1711002043WL048288 koshal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 koshal FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-043-001/34-A
(KUTRI) 		1711002043NRG24070220240980863 08/02/2024 akhlesh 1711002043WL048287 akhlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 akhlesh MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24040220240967436 08/02/2024 Rajjan 1711002044WL047598 Rajjan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 Rajjan STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-044-005/112-B
(DATIYA) 		1711002044NRG24040220240967437 08/02/2024 Sunita 1711002044WL047598 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 Sunita ICICI BANK LTD(508534)
431 PATERA MP-11-002-044-005/28-A
(DATIYA) 		1711002044NRG24040220240967449 08/02/2024 sadhna 1711002044WL047598 sadhna 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004312974 sadhna ICICI BANK LTD(508534)
432 PATERA MP-11-002-044-005/74
(DATIYA) 		1711002044NRG24040220240967463 08/02/2024 Bhavudi 1711002044WL047598 Bhavudi 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004312974 Bhavudi ICICI BANK LTD(508534)
433 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24040220240967468 08/02/2024 KISHORI 1711002044WL047598 KISHORI 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004312974 KISHORI STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24040220240967469 08/02/2024 SEETARANI 1711002044WL047598 SEETARANI 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004312974 SEETARANI ICICI BANK LTD(508534)
435 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24040220240967471 08/02/2024 ASHARANI 1711002044WL047598 ASHARANI 00602 SBIN0RRMBGB 1323 1323 Processed 26/03/2024 004312974 ASHARANI STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-049-001/120-C
(BAMANPURA) 		1711002049NRG24030220240966164 08/02/2024 dropati 1711002049WL047539 dropati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 dropati STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24030220240966165 08/02/2024 ANIL 1711002049WL047539 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 ANIL MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24030220240966173 08/02/2024 KANCHHEDI 1711002049WL047539 KANCHHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 KANCHHEDI STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-049-001/148-B
(BAMANPURA) 		1711002049NRG24030220240966172 08/02/2024 kanchhedi 1711002049WL047539 kanchhedi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 kanchhedi STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24030220240966188 08/02/2024 TARAPAT 1711002049WL047539 TARAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 TARAPAT ICICI BANK LTD(508534)
441 PATERA MP-11-002-049-001/241-B
(BAMANPURA) 		1711002049NRG24030220240966195 08/02/2024 SEEMARANI 1711002049WL047539 SEEMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 SEEMARANI MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-049-001/258-A
(BAMANPURA) 		1711002049NRG24030220240966202 08/02/2024 HUSAIN 1711002049WL047539 HUSAIN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 HUSAIN STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-049-001/289
(BAMANPURA) 		1711002049NRG24030220240966219 08/02/2024 RAMSEVAK 1711002049WL047539 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 RAMSEVAK ICICI BANK LTD(508534)
444 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24030220240966247 08/02/2024 NEHA 1711002049WL047539 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004312974 NEHA ICICI BANK LTD(508534)
445 PATERA MP-11-002-051-003/508
(DEORIRATAN) 		1711002051NRG24070220240978914 08/02/2024 ved prakash lodhi 1711002051WL048138 ved prakash lodhi 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004312974 vedprakashlodhi ICICI BANK LTD(508534)
446 PATERA MP-11-002-051-003/71-B
(DEORIRATAN) 		1711002051NRG24070220240978915 08/02/2024 rashmi 1711002051WL048138 rashmi 00602 SBIN0RRMBGB 3315 3315 Processed 26/03/2024 004312974 rashmi MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-061-004/168-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981216 08/02/2024 SAVITA 1711002061WL048296 SAVITA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004312974 SAVITA FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-061-006/87
(CHHAWLA DUBAY) 		1711002061NRG24070220240981305 08/02/2024 KHARAGRAM 1711002061WL048299 KHARAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004312974 KHARAGRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 100635 100635
449 PATERA MP-11-002-002-001/1064-B
(PATERIYA) 		1711002002NRG24070220240978131 08/02/2024 savita 1711002002WL048112 savita 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 savita FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-002-001/1267-A
(PATERIYA) 		1711002002NRG24070220240978137 08/02/2024 kamna 1711002002WL048112 kamna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 kamna STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-002-001/128-D
(PATERIYA) 		1711002002NRG24070220240978140 08/02/2024 sandhya 1711002002WL048112 sandhya 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
452 PATERA MP-11-002-002-001/1300-A
(PATERIYA) 		1711002002NRG24070220240978141 08/02/2024 anita 1711002002WL048112 anita 00688 FINO0001001 1105 1105 Rejected 26/03/2024 004312974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 PATERA MP-11-002-002-001/1340-A
(PATERIYA) 		1711002002NRG24070220240978153 08/02/2024 motan bai 1711002002WL048112 motan bai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 motanbai AIRTEL PAYMENTS BANK LIMITED(990288)
454 PATERA MP-11-002-002-001/237-B
(PATERIYA) 		1711002002NRG24070220240978160 08/02/2024 prapta yada 1711002002WL048112 prapta yada 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 praptayada FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-002-001/298-B
(PATERIYA) 		1711002002NRG24070220240978164 08/02/2024 poonam 1711002002WL048112 poonam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATERA MP-11-002-002-001/451-C
(PATERIYA) 		1711002002NRG24070220240978168 08/02/2024 archna 1711002002WL048112 archna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 archna STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-002-001/451-D
(PATERIYA) 		1711002002NRG24070220240978169 08/02/2024 meena 1711002002WL048112 meena 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 meena FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-002-001/465-B
(PATERIYA) 		1711002002NRG24070220240978173 08/02/2024 bhagbai 1711002002WL048112 bhagbai 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 bhagbai AIRTEL PAYMENTS BANK LIMITED(990288)
459 PATERA MP-11-002-002-001/472-B
(PATERIYA) 		1711002002NRG24070220240978175 08/02/2024 uma 1711002002WL048112 uma 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 uma FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-002-001/492-A
(PATERIYA) 		1711002002NRG24070220240978179 08/02/2024 ramkumari 1711002002WL048112 ramkumari 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 ramkumari ICICI BANK LTD(508534)
461 PATERA MP-11-002-002-001/526-A
(PATERIYA) 		1711002002NRG24070220240978180 08/02/2024 mohit 1711002002WL048112 mohit 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 mohit INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATERA MP-11-002-002-001/526-B
(PATERIYA) 		1711002002NRG24070220240978181 08/02/2024 purva 1711002002WL048112 purva 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 purva INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24070220240978190 08/02/2024 khetsingh 1711002002WL048112 khetsingh 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATERA MP-11-002-002-001/610-A
(PATERIYA) 		1711002002NRG24070220240978196 08/02/2024 dashrath 1711002002WL048112 dashrath 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 dashrath JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
465 PATERA MP-11-002-002-001/614-C
(PATERIYA) 		1711002002NRG24070220240978197 08/02/2024 manju 1711002002WL048112 manju 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 manju FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-002-001/851-A
(PATERIYA) 		1711002002NRG24070220240978205 08/02/2024 deeprani 1711002002WL048112 deeprani 00688 FINO0001001 1547 1547 Processed 26/03/2024 004312974 deeprani AIRTEL PAYMENTS BANK LIMITED(990288)
467 PATERA MP-11-002-002-001/91-B
(PATERIYA) 		1711002002NRG24070220240978210 08/02/2024 kamalrani 1711002002WL048112 kamalrani 00688 FINO0001001 936 936 Processed 26/03/2024 004312974 kamalrani MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-003-002/538
(GADAGHAT) 		1711002003NRG24070220240978901 08/02/2024 Laxmi 1711002003WL048136 Laxmi 00688 FINO0001001 3315 3315 Processed 26/03/2024 004312974 Laxmi STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-016-009/221
(BARRAT) 		1711002006NRG24070220240981378 08/02/2024 gajendra singh lodhi 1711002006WL048303 gajendra singh lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312974 gajendrasinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
470 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24070220240981058 08/02/2024 Sanskar Singh Rajpoot 1711002030WL048294 Sanskar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312974 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-043-001/413-A
(KUTRI) 		1711002043NRG24070220240980885 08/02/2024 Haridash 1711002043WL048288 Haridash 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312974 Haridash FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-043-001/413-B
(KUTRI) 		1711002043NRG24070220240980886 08/02/2024 Bhem 1711002043WL048288 Bhem 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312974 Bhem FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-044-005/2-A
(DATIYA) 		1711002044NRG24040220240967444 08/02/2024 MOHNI 1711002044WL047598 MOHNI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004312974 MOHNI FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-044-005/2-A
(DATIYA) 		1711002044NRG24040220240967443 08/02/2024 MOHNI 1711002044WL047598 MOHNI 00688 FINO0001001 1105 1105 Processed 26/03/2024 004312974 MOHNI STATE BANK OF INDIA(508548)
SubTotal 37180 37180
475 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24070220240980862 08/02/2024 NEERAJ 1711002043WL048287 NEERAJ 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 NEERAJ FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-043-001/239
(KUTRI) 		1711002043NRG24070220240978129 08/02/2024 Krishna 1711002043WL048111 Krishna 00688 FINO0001446 3315 3315 Processed 26/03/2024 004312974 Krishna FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-043-001/305
(KUTRI) 		1711002043NRG24070220240980880 08/02/2024 Barelal 1711002043WL048288 Barelal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Barelal FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-043-001/305-C
(KUTRI) 		1711002043NRG24070220240980881 08/02/2024 Neha 1711002043WL048288 Neha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Neha FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-043-001/305-D
(KUTRI) 		1711002043NRG24070220240980882 08/02/2024 Rukman 1711002043WL048288 Rukman 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Rukman FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-043-001/36-C
(KUTRI) 		1711002043NRG24070220240980883 08/02/2024 Surendr 1711002043WL048288 Surendr 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Surendr FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-043-001/521-A
(KUTRI) 		1711002043NRG24070220240980887 08/02/2024 Rakesh 1711002043WL048288 Rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Rakesh FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-043-001/521-C
(KUTRI) 		1711002043NRG24070220240980888 08/02/2024 Debendr 1711002043WL048288 Debendr 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Debendr FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-043-001/521-D
(KUTRI) 		1711002043NRG24070220240980889 08/02/2024 Narendra 1711002043WL048288 Narendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Narendra FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-043-001/522
(KUTRI) 		1711002043NRG24070220240980890 08/02/2024 Neelesh 1711002043WL048288 Neelesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 Neelesh FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-043-001/74-B
(KUTRI) 		1711002043NRG24070220240980867 08/02/2024 bablu 1711002043WL048287 bablu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 bablu FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-043-001/74-C
(KUTRI) 		1711002043NRG24070220240980868 08/02/2024 savita 1711002043WL048287 savita 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 savita FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-043-002/100-A
(KUTRI) 		1711002043NRG24070220240980871 08/02/2024 hukam 1711002043WL048287 hukam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 hukam FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-043-002/100-D
(KUTRI) 		1711002043NRG24070220240980872 08/02/2024 Dasrath 1711002043WL048287 Dasrath 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 Dasrath FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-043-002/119-B
(KUTRI) 		1711002043NRG24070220240980873 08/02/2024 Mira 1711002043WL048287 Mira 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 Mira FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-043-002/120-B
(KUTRI) 		1711002043NRG24070220240980874 08/02/2024 surendr 1711002043WL048287 surendr 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 surendr FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24070220240980875 08/02/2024 jitendr 1711002043WL048287 jitendr 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 jitendr FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-043-002/47-B
(KUTRI) 		1711002043NRG24070220240980877 08/02/2024 REKHA 1711002043WL048287 REKHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 REKHA FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-043-002/76-C
(KUTRI) 		1711002043NRG24070220240980878 08/02/2024 teksingh 1711002043WL048287 teksingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 teksingh FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-044-005/119
(DATIYA) 		1711002044NRG24040220240967440 08/02/2024 Sonu 1711002044WL047598 Sonu 00688 FINO0001446 1323 1323 Processed 26/03/2024 004312974 Sonu FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-044-005/57-B
(DATIYA) 		1711002044NRG24040220240967459 08/02/2024 Parmu 1711002044WL047598 Parmu 00688 FINO0001446 1323 1323 Processed 26/03/2024 004312974 Parmu FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-049-001/243
(BAMANPURA) 		1711002049NRG24030220240966196 08/02/2024 AJEEM 1711002049WL047539 AJEEM 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 AJEEM ICICI BANK LTD(508534)
497 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981146 08/02/2024 omkar 1711002061WL048296 omkar 00688 FINO0001446 442 442 Processed 26/03/2024 004312974 omkar FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981147 08/02/2024 omkar 1711002061WL048296 omkar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 omkar STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-061-002/18
(CHHAWLA DUBAY) 		1711002061NRG24070220240981163 08/02/2024 janakrani 1711002061WL048296 janakrani 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 janakrani FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981175 08/02/2024 KHANSU 1711002061WL048296 KHANSU 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 KHANSU FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981182 08/02/2024 SONU 1711002061WL048296 SONU 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 SONU FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-061-002/241-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981183 08/02/2024 DURGESH 1711002061WL048296 DURGESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 DURGESH FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-061-002/249-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981184 08/02/2024 kaluram 1711002061WL048296 kaluram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 kaluram FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-061-002/256-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981185 08/02/2024 RAJENDRA 1711002061WL048296 RAJENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 RAJENDRA FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-061-002/301-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981196 08/02/2024 sakun 1711002061WL048296 sakun 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 sakun FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24070220240981197 08/02/2024 GUPPA 1711002061WL048296 GUPPA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 GUPPA FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-061-002/32-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981198 08/02/2024 Suraj Ahirwar 1711002061WL048296 Suraj Ahirwar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-061-002/36-D
(CHHAWLA DUBAY) 		1711002061NRG24070220240981201 08/02/2024 Hakeem Khan 1711002061WL048296 Hakeem Khan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 HakeemKhan FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-061-002/45-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981334 08/02/2024 premlal 1711002061WL048302 premlal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 premlal FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-061-002/69-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981207 08/02/2024 jagram 1711002061WL048296 jagram 00688 FINO0001446 884 884 Processed 26/03/2024 004312974 jagram FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-061-002/73-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981209 08/02/2024 Arvindra 1711002061WL048296 Arvindra 00688 FINO0001446 884 884 Processed 26/03/2024 004312974 Arvindra FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-061-002/76-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981210 08/02/2024 SURENDRA 1711002061WL048296 SURENDRA 00688 FINO0001446 884 884 Processed 26/03/2024 004312974 SURENDRA FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-061-004/161-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981215 08/02/2024 Gopal Ahirwal 1711002061WL048296 Gopal Ahirwal 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 GopalAhirwal FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-061-004/168-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981217 08/02/2024 AMIT 1711002061WL048296 AMIT 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 AMIT FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-061-004/23-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981218 08/02/2024 Kaniya Sahu 1711002061WL048296 Kaniya Sahu 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 KaniyaSahu FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-061-004/25-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981219 08/02/2024 Dheeraj Barman 1711002061WL048296 Dheeraj Barman 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 DheerajBarman FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-061-004/31-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981220 08/02/2024 Jagdeesh 1711002061WL048296 Jagdeesh 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 Jagdeesh FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-061-004/38-D
(CHHAWLA DUBAY) 		1711002061NRG24070220240981221 08/02/2024 Ravi 1711002061WL048296 Ravi 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 Ravi FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-061-004/39-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981222 08/02/2024 Bhupendra 1711002061WL048296 Bhupendra 00688 FINO0001446 663 663 Processed 26/03/2024 004312974 Bhupendra FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24070220240981224 08/02/2024 ANJNA 1711002061WL048296 ANJNA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 ANJNA FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-061-006/134-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981226 08/02/2024 KUMARENDRA 1711002061WL048296 KUMARENDRA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 KUMARENDRA FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981228 08/02/2024 DINESH 1711002061WL048296 DINESH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 DINESH FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981229 08/02/2024 ARJUN 1711002061WL048296 ARJUN 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 ARJUN FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981336 08/02/2024 YASHVANT 1711002061WL048302 YASHVANT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 YASHVANT FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24070220240981337 08/02/2024 PRAMOD BARMAN 1711002061WL048302 PRAMOD BARMAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24070220240981338 08/02/2024 LATORI BASOR 1711002061WL048302 LATORI BASOR 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-061-006/147
(CHHAWLA DUBAY) 		1711002061NRG24070220240981339 08/02/2024 RAHUL AHIRWAR 1711002061WL048302 RAHUL AHIRWAR 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 RAHULAHIRWAR STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981341 08/02/2024 SOMVATI 1711002061WL048302 SOMVATI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 SOMVATI FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981342 08/02/2024 Pushpender Patel 1711002061WL048302 Pushpender Patel 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-061-006/155-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981343 08/02/2024 Radha Sahu 1711002061WL048302 Radha Sahu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 RadhaSahu FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981346 08/02/2024 NARAYAN 1711002061WL048302 NARAYAN 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 NARAYAN FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981348 08/02/2024 Mohan ahirwal 1711002061WL048302 Mohan ahirwal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981352 08/02/2024 BHARAT 1711002061WL048302 BHARAT 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 BHARAT FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24070220240981357 08/02/2024 Kamoda 1711002061WL048302 Kamoda 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 Kamoda FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981358 08/02/2024 BHART ADIVASHI 1711002061WL048302 BHART ADIVASHI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981359 08/02/2024 VIMLA 1711002061WL048302 VIMLA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
537 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24070220240981361 08/02/2024 SANTOSH 1711002061WL048302 SANTOSH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 SANTOSH STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981365 08/02/2024 Mahendra Ahirwal 1711002061WL048302 Mahendra Ahirwal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981366 08/02/2024 BEJNATH 1711002061WL048302 BEJNATH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 BEJNATH ICICI BANK LTD(508534)
540 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981368 08/02/2024 SORABH 1711002061WL048302 SORABH 00688 FINO0001446 1105 1105 Processed 26/03/2024 004312974 SORABH FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-061-006/73-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981295 08/02/2024 DHARVENDRA 1711002061WL048299 DHARVENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 DHARVENDRA STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-061-006/76-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981298 08/02/2024 DEVENDRA 1711002061WL048299 DEVENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 DEVENDRA FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-061-006/76-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981299 08/02/2024 DEVENDRA 1711002061WL048299 DEVENDRA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 DEVENDRA FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981300 08/02/2024 JITTU 1711002061WL048299 JITTU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 JITTU FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-061-006/86-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981304 08/02/2024 SHYAMA 1711002061WL048299 SHYAMA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 SHYAMA STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-061-006/91-A
(CHHAWLA DUBAY) 		1711002061NRG24070220240981306 08/02/2024 ARVEND SAHU 1711002061WL048299 ARVEND SAHU 00688 FINO0001446 1326 1326 Processed 26/03/2024 004312974 ARVENDSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 81764 81764
547 PATERA MP-11-002-002-001/1308
(PATERIYA) 		1711002002NRG24070220240978142 08/02/2024 kavita 1711002002WL048112 kavita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312974 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
548 PATERA MP-11-002-002-001/1315
(PATERIYA) 		1711002002NRG24070220240978143 08/02/2024 babita 1711002002WL048112 babita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312974 babita INDIA POST PAYMENTS BANK LIMITED(508528)
549 PATERA MP-11-002-002-001/1320
(PATERIYA) 		1711002002NRG24070220240978145 08/02/2024 paro 1711002002WL048112 paro 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312974 paro INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATERA MP-11-002-002-001/1321
(PATERIYA) 		1711002002NRG24070220240978146 08/02/2024 navita 1711002002WL048112 navita 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004312974 navita INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATERA MP-11-002-002-001/201-A
(PATERIYA) 		1711002002NRG24070220240978158 08/02/2024 panna 1711002002WL048112 panna 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 panna AIRTEL PAYMENTS BANK LIMITED(990288)
552 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24070220240978166 08/02/2024 ANIL 1711002002WL048112 ANIL 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
553 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24070220240978170 08/02/2024 sunita 1711002002WL048112 sunita 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 sunita STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24070220240978171 08/02/2024 DROPTI 1711002002WL048112 DROPTI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATERA MP-11-002-002-001/459-A
(PATERIYA) 		1711002002NRG24070220240978172 08/02/2024 pappu 1711002002WL048112 pappu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 pappu MADHYANCHAL GRAMIN BANK(607232)
556 PATERA MP-11-002-002-001/466
(PATERIYA) 		1711002002NRG24070220240978174 08/02/2024 ganesh 1711002002WL048112 ganesh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
557 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24070220240978176 08/02/2024 KUDDU 1711002002WL048112 KUDDU 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 KUDDU AIRTEL PAYMENTS BANK LIMITED(990288)
558 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24070220240978177 08/02/2024 hallu 1711002002WL048112 hallu 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 hallu FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-002-001/486-C
(PATERIYA) 		1711002002NRG24070220240978178 08/02/2024 badarunansi 1711002002WL048112 badarunansi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 badarunansi MADHYANCHAL GRAMIN BANK(607232)
560 PATERA MP-11-002-002-001/585
(PATERIYA) 		1711002002NRG24070220240978188 08/02/2024 pushpa 1711002002WL048112 pushpa 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
561 PATERA MP-11-002-002-001/589
(PATERIYA) 		1711002002NRG24070220240978189 08/02/2024 vikram 1711002002WL048112 vikram 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 vikram AIRTEL PAYMENTS BANK LIMITED(990288)
562 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24070220240978195 08/02/2024 virendra 1711002002WL048112 virendra 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004312974 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATERA MP-11-002-030-001/100-A
(ITWA HIRALAL) 		1711002030NRG24070220240981015 08/02/2024 kanaiy 1711002030WL048294 kanaiy 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 kanaiy INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24070220240981025 08/02/2024 BHARAT SINGH 1711002030WL048294 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATERA MP-11-002-030-001/157-B
(ITWA HIRALAL) 		1711002030NRG24070220240981029 08/02/2024 Kodusingh lodhi 1711002030WL048294 Kodusingh lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 Kodusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24070220240981034 08/02/2024 Rajendra Singh 1711002030WL048294 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 RajendraSingh UNION BANK OF INDIA(508500)
567 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24070220240981033 08/02/2024 Rajendra Singh 1711002030WL048294 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 RajendraSingh STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-030-002/86-A
(ITWA HIRALAL) 		1711002030NRG24070220240981080 08/02/2024 Kanchhedi singh 1711002030WL048294 Kanchhedi singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004312974 Kanchhedisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30940 30940
569 PATERA MP-11-002-002-001/1319
(PATERIYA) 		1711002002NRG24070220240978144 08/02/2024 sahjad 1711002002WL048112 sahjad 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004312974 sahjad AIRTEL PAYMENTS BANK LIMITED(990288)
570 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24070220240978167 08/02/2024 brajesh 1711002002WL048112 brajesh 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004312974 brajesh STATE BANK OF INDIA(508548)
571 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24070220240978199 08/02/2024 RAJENDRA 1711002002WL048112 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004312974 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
572 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24070220240978200 08/02/2024 GANESH 1711002002WL048112 GANESH 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004312974 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
573 PATERA MP-11-002-002-001/641-B
(PATERIYA) 		1711002002NRG24070220240978201 08/02/2024 PANNU 1711002002WL048112 PANNU 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004312974 PANNU AIRTEL PAYMENTS BANK LIMITED(990288)
574 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24070220240978111 08/02/2024 Rahul Singh Rajpoot 1711002016WL048110 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004312974 RahulSinghRajpoot INDIAN BANK(607105)
575 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24070220240978114 08/02/2024 amarjeet singh 1711002016WL048110 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 amarjeetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
576 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24070220240978122 08/02/2024 koushalya bai 1711002016WL048110 koushalya bai 00703 AIRP0000001 60 60 Processed 26/03/2024 004312974 koushalyabai STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24070220240981037 08/02/2024 Rajesh Ahirwar 1711002030WL048294 Rajesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 RajeshAhirwar BANK OF BARODA(606985)
578 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24070220240981046 08/02/2024 Satyam Singh Lodhi 1711002030WL048294 Satyam Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 SatyamSinghLodhi STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24070220240981047 08/02/2024 Vinod Singh Lodhi 1711002030WL048294 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 VinodSinghLodhi UNION BANK OF INDIA(508500)
580 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24070220240981081 08/02/2024 Pappu Patel 1711002030WL048295 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
581 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24070220240981086 08/02/2024 Shubham Patel 1711002030WL048295 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
582 PATERA MP-11-002-030-002/116-B
(ITWA HIRALAL) 		1711002030NRG24070220240981062 08/02/2024 Rohit Singh Lodhi 1711002030WL048294 Rohit Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 RohitSinghLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
583 PATERA MP-11-002-061-006/77-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981301 08/02/2024 Shivam Lodhi 1711002061WL048299 Shivam Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 ShivamLodhi FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-061-006/77-B
(CHHAWLA DUBAY) 		1711002061NRG24070220240981302 08/02/2024 Shivam Lodhi 1711002061WL048299 Shivam Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004312974 ShivamLodhi STATE BANK OF INDIA(508548)
SubTotal 20613 20613
585 PATERA MP-11-002-030-002/120
(ITWA HIRALAL) 		1711002030NRG24070220240981087 08/02/2024 SANTOSH 1711002030WL048295 SANTOSH 450001 1326 1326 Processed 26/03/2024 004312974 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24070220240981073 08/02/2024 KRANTI 1711002030WL048294 KRANTI 450001 1326 1326 Processed 26/03/2024 004312974 KRANTI STATE BANK OF INDIA(508548)
587 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24070220240981072 08/02/2024 SANKAR 1711002030WL048294 SANKAR 450001 1326 1326 Processed 26/03/2024 004312974 SANKAR STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-030-002/90
(ITWA HIRALAL) 		1711002030NRG24070220240981117 08/02/2024 Halki bahu 1711002030WL048295 Halki bahu 450001 1326 1326 Processed 26/03/2024 004312974 Halkibahu STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24070220240981120 08/02/2024 Puniya bai 1711002030WL048295 Puniya bai 450001 1326 1326 Processed 26/03/2024 004312974 Puniyabai STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24030220240966166 08/02/2024 punnu 1711002049WL047539 punnu 450001 1105 1105 Processed 26/03/2024 004312974 punnu FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-049-001/149
(BAMANPURA) 		1711002049NRG24030220240966174 08/02/2024 DINESH 1711002049WL047539 DINESH 450001 1105 1105 Processed 26/03/2024 004312974 DINESH ICICI BANK LTD(508534)
592 PATERA MP-11-002-049-001/169
(BAMANPURA) 		1711002049NRG24030220240966177 08/02/2024 NIRMAL 1711002049WL047539 NIRMAL 450001 1105 1105 Processed 26/03/2024 004312974 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24030220240966186 08/02/2024 SURESH 1711002049WL047539 SURESH 450001 1105 1105 Processed 26/03/2024 004312974 SURESH ICICI BANK LTD(508534)
594 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24030220240966187 08/02/2024 naresh 1711002049WL047539 naresh 450001 1105 1105 Processed 26/03/2024 004312974 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
595 PATERA MP-11-002-049-001/263
(BAMANPURA) 		1711002049NRG24030220240966205 08/02/2024 ramcharan 1711002049WL047539 ramcharan 450001 1105 1105 Processed 26/03/2024 004312974 ramcharan UNION BANK OF INDIA(508500)
596 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24030220240966207 08/02/2024 Chandrasakhi 1711002049WL047539 Chandrasakhi 450001 1105 1105 Processed 26/03/2024 004312974 Chandrasakhi MADHYANCHAL GRAMIN BANK(607232)
597 PATERA MP-11-002-049-001/263-B
(BAMANPURA) 		1711002049NRG24030220240966206 08/02/2024 PRAMO 1711002049WL047539 PRAMO 450001 1105 1105 Processed 26/03/2024 004312974 PRAMO FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24030220240966212 08/02/2024 baseer khan 1711002049WL047539 baseer khan 450001 1105 1105 Processed 26/03/2024 004312974 baseerkhan STATE BANK OF INDIA(508548)
599 PATERA MP-11-002-049-001/269-A
(BAMANPURA) 		1711002049NRG24030220240966211 08/02/2024 baseer khan 1711002049WL047539 baseer khan 450001 1105 1105 Processed 26/03/2024 004312974 baseerkhan ICICI BANK LTD(508534)
600 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24030220240966214 08/02/2024 MANOJ 1711002049WL047539 MANOJ 450001 1105 1105 Processed 26/03/2024 004312974 MANOJ STATE BANK OF INDIA(508548)
601 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24030220240966213 08/02/2024 MANOJ 1711002049WL047539 MANOJ 450001 1105 1105 Processed 26/03/2024 004312974 MANOJ ICICI BANK LTD(508534)
602 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24030220240966239 08/02/2024 SHARAD 1711002049WL047539 SHARAD 450001 1105 1105 Processed 26/03/2024 004312974 SHARAD MADHYANCHAL GRAMIN BANK(607232)
603 PATERA MP-11-002-016-002/103
(BARRAT) 		1711002016NRG24070220240978109 08/02/2024 DAANSINGH 1711002016WL048110 DAANSINGH 470661 1326 1326 Processed 26/03/2024 004312974 DAANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
604 PATERA MP-11-002-016-002/21
(BARRAT) 		1711002016NRG24070220240978115 08/02/2024 SEETARANI 1711002016WL048110 SEETARANI 470661 1326 1326 Processed 26/03/2024 004312974 SEETARANI STATE BANK OF INDIA(508548)
605 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24070220240978116 08/02/2024 poojarani 1711002016WL048110 poojarani 470661 1326 1326 Processed 26/03/2024 004312974 poojarani STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24070220240978118 08/02/2024 KALLAN 1711002016WL048110 KALLAN 470661 1326 1326 Processed 26/03/2024 004312974 KALLAN STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-016-002/60-B
(BARRAT) 		1711002016NRG24070220240978119 08/02/2024 TARVAR 1711002016WL048110 TARVAR 470661 60 60 Processed 26/03/2024 004312974 TARVAR MADHYANCHAL GRAMIN BANK(607232)
608 PATERA MP-11-002-016-002/60-C
(BARRAT) 		1711002016NRG24070220240978120 08/02/2024 Kamal singh 1711002016WL048110 Kamal singh 470661 60 60 Processed 26/03/2024 004312974 Kamalsingh FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-016-002/7
(BARRAT) 		1711002016NRG24070220240978124 08/02/2024 UJYARI 1711002016WL048110 UJYARI 470661 60 60 Processed 26/03/2024 004312974 UJYARI STATE BANK OF INDIA(508548)
610 PATERA MP-11-002-016-002/78
(BARRAT) 		1711002016NRG24070220240978125 08/02/2024 girja 1711002016WL048110 girja 470661 60 60 Processed 26/03/2024 004312974 girja STATE BANK OF INDIA(508548)
SubTotal 26539 26539
Total 748551 748551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080224APB_FTO_457878 47077201 16594
2 PATERA MP1711002_080224APB_FTO_457878 47077501 2652
3 PATERA MP1711002_080224APB_FTO_457878 47077502 3978
4 PATERA MP1711002_080224APB_FTO_457878 47222101 3315
5 PATERA MP1711002_080224APB_FTO_457878 Central Bank Of India CBIN0282157 DAMOH 1547
6 PATERA MP1711002_080224APB_FTO_457878 Central Bank Of India CBIN0283522 HATA 1326
7 PATERA MP1711002_080224APB_FTO_457878 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1105
8 PATERA MP1711002_080224APB_FTO_457878 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 54333
9 PATERA MP1711002_080224APB_FTO_457878 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33830
10 PATERA MP1711002_080224APB_FTO_457878 Punjab National Bank PUNB0099000 DAMOH 1326
11 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0001332 HATTA 18343
12 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0001832 A D B DAMOH 1105
13 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0002855 HINDORIA 1105
14 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0002881 PATERA 267299
15 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0005496 SEMARIA VB 1547
16 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0006062 RAIPURA 1547
17 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0006138 GARHAKOTA 1547
18 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0009734 DEVDONGRA 33547
19 PATERA MP1711002_080224APB_FTO_457878 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
20 PATERA MP1711002_080224APB_FTO_457878 Union Bank of India UBIN0539082 DAMOH 1105
21 PATERA MP1711002_080224APB_FTO_457878 Union Bank of India UBIN0542831 BANSA 1547
22 PATERA MP1711002_080224APB_FTO_457878 Union Bank of India UBIN0542881 NOHTA 1326
23 PATERA MP1711002_080224APB_FTO_457878 Union Bank of India UBIN0559474 HATTA 11704
24 PATERA MP1711002_080224APB_FTO_457878 Union Bank of India UBIN0570648 RASILPUR DAMOH 14365
25 PATERA MP1711002_080224APB_FTO_457878 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 32487
26 PATERA MP1711002_080224APB_FTO_457878 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1326
27 PATERA MP1711002_080224APB_FTO_457878 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 45561
28 PATERA MP1711002_080224APB_FTO_457878 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 21261
29 PATERA MP1711002_080224APB_FTO_457878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37180
30 PATERA MP1711002_080224APB_FTO_457878 Fino Payments Bank Ltd FINO0001446 MP RO 81764
31 PATERA MP1711002_080224APB_FTO_457878 India Post Payments Bank IPOS0000001 Damoh 30940
32 PATERA MP1711002_080224APB_FTO_457878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20613

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