Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_060723APB_FTO_151967
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-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24060720230391491 06/07/2023 SANDEEP KUMAR RAI 1711002002WL015596 SANDEEP KUMAR RAI 00032 UTIB0000770 1547 1547 Processed 13/07/2023 844569444 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-045-002/138-A
(BIJORIPATHAK) 		1711002045NRG24060720230392486 06/07/2023 Laki bai 1711002045WL015612 Laki bai 00032 UTIB0000770 221 221 Processed 13/07/2023 844569444 Lakibai MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24060720230392533 06/07/2023 RAJU RAJAK 1711002045WL015612 RAJU RAJAK 00032 UTIB0000770 221 221 Processed 13/07/2023 844569444 RAJURAJAK STATE BANK OF INDIA(508548)
SubTotal 1989 1989
4 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24060720230391434 06/07/2023 gauri 1711002002WL015596 gauri 00045 BARB0DAMOHX 1547 1547 Processed 13/07/2023 844569444 gauri BANK OF BARODA(606985)
SubTotal 1547 1547
5 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24060720230391467 06/07/2023 sonelal lakhera 1711002002WL015596 sonelal lakhera 00089 CBIN0282157 1547 1547 Processed 13/07/2023 844569444 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24060720230392511 06/07/2023 kavita lodhi 1711002045WL015612 kavita lodhi 00089 CBIN0283522 221 221 Processed 13/07/2023 844569444 kavitalodhi MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392908 06/07/2023 Sandeep Kumar Badgainya 1711002060WL015622 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 13/07/2023 844569444 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
8 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24060720230391519 06/07/2023 RAJESH 1711002002WL015596 RAJESH 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 RAJESH ICICI BANK LTD(508534)
9 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24060720230391521 06/07/2023 LAKHAN 1711002002WL015596 LAKHAN 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 LAKHAN ICICI BANK LTD(508534)
10 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24060720230391531 06/07/2023 MAJIT 1711002002WL015596 MAJIT 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 MAJIT FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24060720230391533 06/07/2023 SHILARANI 1711002002WL015596 SHILARANI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 SHILARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24060720230391271 06/07/2023 SUMATARANI 1711002007WL015593 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569444 SUMATARANI FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24060720230391134 06/07/2023 PARSOTAM 1711002010WL015591 PARSOTAM 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569444 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24060720230391155 06/07/2023 KAMTABAI 1711002010WL015591 KAMTABAI 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569444 KAMTABAI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24060720230391157 06/07/2023 NANNU 1711002010WL015591 NANNU 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 NANNU ICICI BANK LTD(508534)
16 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24060720230391168 06/07/2023 GUDADIVAI 1711002010WL015591 GUDADIVAI 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569444 GUDADIVAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24060720230391167 06/07/2023 TUKARAM 1711002010WL015591 TUKARAM 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569444 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24060720230391171 06/07/2023 MAHESH 1711002010WL015591 MAHESH 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 MAHESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24060720230391179 06/07/2023 PURAN 1711002010WL015591 PURAN 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 PURAN ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24060720230391184 06/07/2023 KULADIP 1711002010WL015591 KULADIP 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 KULADIP PUNJAB NATIONAL BANK(508568)
21 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24060720230391187 06/07/2023 RATIRAM 1711002010WL015591 RATIRAM 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24060720230391197 06/07/2023 RAJAKUMARI 1711002010WL015591 RAJAKUMARI 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 RAJAKUMARI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24060720230391200 06/07/2023 KAMATA 1711002010WL015591 KAMATA 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 KAMATA MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24060720230391203 06/07/2023 GANAPAT 1711002010WL015591 GANAPAT 00168 ICIC0000538 1105 1105 Processed 13/07/2023 844569444 GANAPAT ICICI BANK LTD(508534)
25 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24060720230391206 06/07/2023 SHILARANI 1711002010WL015591 SHILARANI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 SHILARANI STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24060720230391211 06/07/2023 RUPARANI 1711002010WL015591 RUPARANI 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 RUPARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24060720230391215 06/07/2023 BIHARI 1711002010WL015591 BIHARI 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 BIHARI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24060720230391218 06/07/2023 KARE 1711002010WL015591 KARE 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 KARE ICICI BANK LTD(508534)
29 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24060720230391219 06/07/2023 UMARANI 1711002010WL015591 UMARANI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 UMARANI MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24060720230391223 06/07/2023 MUNNA 1711002010WL015591 MUNNA 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 MUNNA MADHYANCHAL GRAMIN BANK(607232)
31 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24060720230391245 06/07/2023 HALLU 1711002010WL015591 HALLU 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 HALLU ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24060720230392539 06/07/2023 RAMARANI 1711002027WL015613 RAMARANI 00168 ICIC0000538 884 884 Processed 13/07/2023 844569444 RAMARANI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24060720230392541 06/07/2023 SHYAM 1711002027WL015613 SHYAM 00168 ICIC0000538 884 884 Processed 13/07/2023 844569444 SHYAM STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-027-001/56
(KUNWARPUR) 		1711002027NRG24060720230392554 06/07/2023 PRABHU 1711002027WL015613 PRABHU 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 PRABHU STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24060720230392558 06/07/2023 BRAJESH 1711002027WL015613 BRAJESH 00168 ICIC0000538 884 884 Processed 13/07/2023 844569444 BRAJESH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-027-001/64
(KUNWARPUR) 		1711002027NRG24060720230392561 06/07/2023 SUMATARANI 1711002027WL015613 SUMATARANI 00168 ICIC0000538 442 442 Processed 13/07/2023 844569444 SUMATARANI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24060720230392566 06/07/2023 JAGADISH 1711002027WL015613 JAGADISH 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 JAGADISH ICICI BANK LTD(508534)
38 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24060720230392567 06/07/2023 RADHARANI 1711002027WL015613 RADHARANI 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 RADHARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-027-001/66
(KUNWARPUR) 		1711002027NRG24060720230392569 06/07/2023 HARISHANKAR 1711002027WL015613 HARISHANKAR 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 HARISHANKAR STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24060720230392572 06/07/2023 GULABARANI 1711002027WL015613 GULABARANI 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 GULABARANI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-027-001/68
(KUNWARPUR) 		1711002027NRG24060720230392571 06/07/2023 SARAMAN 1711002027WL015613 SARAMAN 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 SARAMAN ICICI BANK LTD(508534)
42 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24060720230392577 06/07/2023 HAKLIBAHU 1711002027WL015613 HAKLIBAHU 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 HAKLIBAHU STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-027-002/100
(KUNWARPUR) 		1711002027NRG24060720230392576 06/07/2023 RAJARAM 1711002027WL015613 RAJARAM 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 RAJARAM ICICI BANK LTD(508534)
44 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24060720230392578 06/07/2023 CHHOTE 1711002027WL015613 CHHOTE 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 CHHOTE JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-027-002/95
(KUNWARPUR) 		1711002027NRG24060720230392581 06/07/2023 VAKIL 1711002027WL015613 VAKIL 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 VAKIL ICICI BANK LTD(508534)
46 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24060720230392585 06/07/2023 MUNNIBAI 1711002027WL015613 MUNNIBAI 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 MUNNIBAI STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-027-003/43
(KUNWARPUR) 		1711002027NRG24060720230392584 06/07/2023 RAJARAM 1711002027WL015613 RAJARAM 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 RAJARAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24060720230392589 06/07/2023 GAYATRI 1711002027WL015613 GAYATRI 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 GAYATRI STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-027-003/50
(KUNWARPUR) 		1711002027NRG24060720230392588 06/07/2023 VISHVANATH 1711002027WL015613 VISHVANATH 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 VISHVANATH STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-027-004/12
(KUNWARPUR) 		1711002027NRG24060720230392592 06/07/2023 BHAGIRATH 1711002027WL015613 BHAGIRATH 00168 ICIC0000538 663 663 Processed 13/07/2023 844569444 BHAGIRATH STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24060720230392479 06/07/2023 kapoor singh 1711002045WL015612 kapoor singh 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 kapoorsingh FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-045-002/131
(BIJORIPATHAK) 		1711002045NRG24060720230392485 06/07/2023 TULASA 1711002045WL015612 TULASA 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 TULASA ICICI BANK LTD(508534)
53 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24060720230392493 06/07/2023 NEEMABAI 1711002045WL015612 NEEMABAI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 NEEMABAI ICICI BANK LTD(508534)
54 PATERA MP-11-002-045-002/210
(BIJORIPATHAK) 		1711002045NRG24060720230392492 06/07/2023 TARWAR 1711002045WL015612 TARWAR 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 TARWAR STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24060720230392494 06/07/2023 VINDRAVAN 1711002045WL015612 VINDRAVAN 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-045-002/229-A
(BIJORIPATHAK) 		1711002045NRG24060720230392496 06/07/2023 NARAYAN 1711002045WL015612 NARAYAN 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24060720230392497 06/07/2023 KUMMA SINGH 1711002045WL015612 KUMMA SINGH 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 KUMMASINGH ICICI BANK LTD(508534)
58 PATERA MP-11-002-045-002/245-b
(BIJORIPATHAK) 		1711002045NRG24060720230392500 06/07/2023 HARISINGH 1711002045WL015612 HARISINGH 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 HARISINGH UNION BANK OF INDIA(508500)
59 PATERA MP-11-002-045-002/268
(BIJORIPATHAK) 		1711002045NRG24060720230392514 06/07/2023 CHANDAN 1711002045WL015612 CHANDAN 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 CHANDAN ICICI BANK LTD(508534)
60 PATERA MP-11-002-045-002/268
(BIJORIPATHAK) 		1711002045NRG24060720230392515 06/07/2023 DEVSINGH 1711002045WL015612 DEVSINGH 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 DEVSINGH ICICI BANK LTD(508534)
61 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24060720230392516 06/07/2023 Chittar 1711002045WL015612 Chittar 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 Chittar FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24060720230392522 06/07/2023 DEVISINGH 1711002045WL015612 DEVISINGH 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 DEVISINGH FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-045-002/39
(BIJORIPATHAK) 		1711002045NRG24060720230392525 06/07/2023 RAJU 1711002045WL015612 RAJU 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 RAJU STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24060720230392526 06/07/2023 DALSINGH 1711002045WL015612 DALSINGH 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 DALSINGH FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-045-002/50
(BIJORIPATHAK) 		1711002045NRG24060720230392527 06/07/2023 REKHA 1711002045WL015612 REKHA 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 REKHA FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24060720230392529 06/07/2023 VINITA 1711002045WL015612 VINITA 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 VINITA ICICI BANK LTD(508534)
67 PATERA MP-11-002-045-002/53-B
(BIJORIPATHAK) 		1711002045NRG24060720230392534 06/07/2023 UMABAI 1711002045WL015612 UMABAI 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 UMABAI FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24060720230392537 06/07/2023 SAVITA 1711002045WL015612 SAVITA 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 SAVITA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-045-002/97
(BIJORIPATHAK) 		1711002045NRG24060720230392538 06/07/2023 PRAMOD 1711002045WL015612 PRAMOD 00168 ICIC0000538 221 221 Processed 13/07/2023 844569444 PRAMOD FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-048-002/44
(HARPALPRA) 		1711002048NRG24060720230395110 06/07/2023 JALAMSINGH 1711002048WL015680 JALAMSINGH 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569444 JALAMSINGH ICICI BANK LTD(508534)
71 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG24060720230395144 06/07/2023 SHIVACHARAN 1711002048WL015680 SHIVACHARAN 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569444 SHIVACHARAN STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-048-002/61
(HARPALPRA) 		1711002048NRG24060720230395145 06/07/2023 TARABAI 1711002048WL015680 TARABAI 00168 ICIC0000538 1326 1326 Processed 13/07/2023 844569444 TARABAI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-060-001/1
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392944 06/07/2023 CHINJABAI 1711002060WL015623 CHINJABAI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 CHINJABAI UNION BANK OF INDIA(508500)
74 PATERA MP-11-002-060-001/111
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392853 06/07/2023 SANTOSH 1711002060WL015622 SANTOSH 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 SANTOSH FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-060-001/133
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392858 06/07/2023 BHAGAVAT 1711002060WL015622 BHAGAVAT 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 BHAGAVAT FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392952 06/07/2023 RAMKUMAR 1711002060WL015623 RAMKUMAR 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 RAMKUMAR ICICI BANK LTD(508534)
77 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392861 06/07/2023 HALKI 1711002060WL015622 HALKI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 HALKI STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-060-001/148
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392860 06/07/2023 ILAKAI 1711002060WL015622 ILAKAI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 ILAKAI UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-060-001/158
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392866 06/07/2023 GOLI 1711002060WL015622 GOLI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 GOLI FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-060-001/224
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392956 06/07/2023 BHUVANASHVAR 1711002060WL015623 BHUVANASHVAR 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 BHUVANASHVAR ICICI BANK LTD(508534)
81 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392957 06/07/2023 DINADAYAL 1711002060WL015623 DINADAYAL 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 DINADAYAL FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392890 06/07/2023 RAMAPRASAD 1711002060WL015622 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 RAMAPRASAD UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392898 06/07/2023 SANGITA 1711002060WL015622 SANGITA 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 SANGITA ICICI BANK LTD(508534)
84 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392904 06/07/2023 SHYAMSUNDAR 1711002060WL015622 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 SHYAMSUNDAR ICICI BANK LTD(508534)
85 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392911 06/07/2023 GUDAUI 1711002060WL015622 GUDAUI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 GUDAUI ICICI BANK LTD(508534)
86 PATERA MP-11-002-060-001/67
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392923 06/07/2023 SARMAN 1711002060WL015622 SARMAN 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 SARMAN FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392924 06/07/2023 AJURAN 1711002060WL015622 AJURAN 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 AJURAN STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392925 06/07/2023 ARCHANA 1711002060WL015622 ARCHANA 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 ARCHANA STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392928 06/07/2023 LALLU 1711002060WL015622 LALLU 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 LALLU FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-060-002/127
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392934 06/07/2023 BHARAT 1711002060WL015622 BHARAT 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 BHARAT FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392938 06/07/2023 KISHAN 1711002060WL015622 KISHAN 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 KISHAN UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-060-002/223
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392976 06/07/2023 NONELAL 1711002060WL015623 NONELAL 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 NONELAL FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-060-002/286
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392981 06/07/2023 GANESH 1711002060WL015623 GANESH 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 GANESH FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-060-002/301
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392986 06/07/2023 MALATI 1711002060WL015623 MALATI 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 MALATI FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-060-002/94
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392943 06/07/2023 PARVAT 1711002060WL015622 PARVAT 00168 ICIC0000538 1547 1547 Processed 13/07/2023 844569444 PARVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 75140 75140
96 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24060720230391270 06/07/2023 NEKALAL 1711002007WL015593 NEKALAL 00168 ICIC0000758 1326 1326 Processed 13/07/2023 844569444 NEKALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24060720230391626 06/07/2023 balkishan 1711002002WL015596 balkishan 00354 PUNB0099000 1547 1547 Processed 13/07/2023 844569444 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
98 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24060720230391537 06/07/2023 KISHOR KUMAR 1711002002WL015596 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 13/07/2023 844569444 KISHORKUMAR STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24060720230391563 06/07/2023 avid 1711002002WL015596 avid 00415 SBIN0000355 1547 1547 Processed 13/07/2023 844569444 avid UNION BANK OF INDIA(508500)
100 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24060720230391606 06/07/2023 alpna pandey 1711002002WL015596 alpna pandey 00415 SBIN0000355 1547 1547 Processed 13/07/2023 844569444 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
101 PATERA MP-11-002-036-001/80-B
(BHARTALA) 		1711002036NRG24060720230392158 06/07/2023 Bahori 1711002036WL015603 Bahori 00415 SBIN0001332 442 442 Processed 13/07/2023 844569444 Bahori STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24060720230392481 06/07/2023 Awadhrani 1711002045WL015612 Awadhrani 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Awadhrani FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-045-002/194-A
(BIJORIPATHAK) 		1711002045NRG24060720230392489 06/07/2023 Bhuvanibai 1711002045WL015612 Bhuvanibai 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Bhuvanibai FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24060720230392502 06/07/2023 sushma bai 1711002045WL015612 sushma bai 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 sushmabai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-045-002/248
(BIJORIPATHAK) 		1711002045NRG24060720230392506 06/07/2023 dashoda bai lodhi 1711002045WL015612 dashoda bai lodhi 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 dashodabailodhi STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-045-002/248
(BIJORIPATHAK) 		1711002045NRG24060720230392505 06/07/2023 dashoda bai lodhi 1711002045WL015612 dashoda bai lodhi 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 dashodabailodhi UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24060720230392508 06/07/2023 Bhagbai 1711002045WL015612 Bhagbai 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Bhagbai STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-045-002/248-B
(BIJORIPATHAK) 		1711002045NRG24060720230392507 06/07/2023 Teksingh 1711002045WL015612 Teksingh 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Teksingh UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-045-002/252-A
(BIJORIPATHAK) 		1711002045NRG24060720230392510 06/07/2023 tek singh lodhi 1711002045WL015612 tek singh lodhi 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 teksinghlodhi STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-045-002/262
(BIJORIPATHAK) 		1711002045NRG24060720230392512 06/07/2023 NANDRAM 1711002045WL015612 NANDRAM 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 NANDRAM STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24060720230392513 06/07/2023 MAHENDRA VISHWAKARMA 1711002045WL015612 MAHENDRA VISHWAKARMA 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24060720230392519 06/07/2023 HEERA 1711002045WL015612 HEERA 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 HEERA FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24060720230392518 06/07/2023 HEERA SINGH 1711002045WL015612 HEERA SINGH 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
114 PATERA MP-11-002-045-002/285-B
(BIJORIPATHAK) 		1711002045NRG24060720230392521 06/07/2023 rakesh athya 1711002045WL015612 rakesh athya 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 rakeshathya MADHYANCHAL GRAMIN BANK(607232)
115 PATERA MP-11-002-045-002/52
(BIJORIPATHAK) 		1711002045NRG24060720230392528 06/07/2023 dasrath 1711002045WL015612 dasrath 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 dasrath STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24060720230392530 06/07/2023 Jagrani 1711002045WL015612 Jagrani 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Jagrani ICICI BANK LTD(508534)
117 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24060720230392531 06/07/2023 Kalu 1711002045WL015612 Kalu 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Kalu ICICI BANK LTD(508534)
118 PATERA MP-11-002-045-002/53
(BIJORIPATHAK) 		1711002045NRG24060720230392532 06/07/2023 Suman 1711002045WL015612 Suman 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 Suman ICICI BANK LTD(508534)
119 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24060720230392536 06/07/2023 RAJJU SINGH LODHI 1711002045WL015612 RAJJU SINGH LODHI 00415 SBIN0001332 221 221 Processed 13/07/2023 844569444 RAJJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392947 06/07/2023 Pushpendra Prajapati 1711002060WL015623 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 PushpendraPrajapati STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392871 06/07/2023 Sunil Kumar Upadhyay 1711002060WL015622 Sunil Kumar Upadhyay 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 SunilKumarUpadhyay ICICI BANK LTD(508534)
122 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392875 06/07/2023 komal 1711002060WL015622 komal 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 komal ICICI BANK LTD(508534)
123 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392960 06/07/2023 SANDEEP KUMAR SEN 1711002060WL015623 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392961 06/07/2023 SANDEEP KUMAR SEN 1711002060WL015623 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 SANDEEPKUMARSEN CENTRAL BANK OF INDIA(607115)
125 PATERA MP-11-002-060-001/24-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392962 06/07/2023 hikku rajak 1711002060WL015623 hikku rajak 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 hikkurajak FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392887 06/07/2023 Radharani 1711002060WL015622 Radharani 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 Radharani STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392888 06/07/2023 Mohit Kurmi 1711002060WL015622 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 MohitKurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392897 06/07/2023 RAJESH KUMAR PATEL 1711002060WL015622 RAJESH KUMAR PATEL 00415 SBIN0001332 1547 1547 Rejected 15/07/2023 844569444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 PATERA MP-11-002-060-001/294-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392902 06/07/2023 SUMATRANI KUCHHI 1711002060WL015622 SUMATRANI KUCHHI 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 SUMATRANIKUCHHI FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-060-001/300-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392903 06/07/2023 Pappu Rajak 1711002060WL015622 Pappu Rajak 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 PappuRajak UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392905 06/07/2023 Tulsa Rani 1711002060WL015622 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 TulsaRani UNION BANK OF INDIA(508500)
132 PATERA MP-11-002-060-002/103-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392933 06/07/2023 RAMESHVAR VISHWKARMA 1711002060WL015622 RAMESHVAR VISHWKARMA 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 RAMESHVARVISHWKARMA FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-060-002/292-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392984 06/07/2023 vijay patel 1711002060WL015623 vijay patel 00415 SBIN0001332 1547 1547 Processed 13/07/2023 844569444 vijaypatel FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
134 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24060720230391503 06/07/2023 sarthak 1711002002WL015596 sarthak 00415 SBIN0001398 1547 1547 Processed 13/07/2023 844569444 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
135 PATERA MP-11-002-048-002/599-A
(HARPALPRA) 		1711002048NRG24060720230395138 06/07/2023 sanjay 1711002048WL015680 sanjay 00415 SBIN0001628 1326 1326 Processed 13/07/2023 844569444 sanjay UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-048-002/599-A
(HARPALPRA) 		1711002048NRG24060720230395139 06/07/2023 savita 1711002048WL015680 savita 00415 SBIN0001628 1326 1326 Processed 13/07/2023 844569444 savita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
137 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24060720230391427 06/07/2023 sapna 1711002002WL015596 sapna 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 sapna FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24060720230391436 06/07/2023 Somesh 1711002002WL015596 Somesh 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Somesh STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24060720230391439 06/07/2023 manju 1711002002WL015596 manju 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
140 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24060720230391441 06/07/2023 Laxmi 1711002002WL015596 Laxmi 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Laxmi UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24060720230391442 06/07/2023 SANJAY 1711002002WL015596 SANJAY 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SANJAY STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24060720230391444 06/07/2023 surya prakash RAI 1711002002WL015596 surya prakash RAI 00415 SBIN0002881 1547 1547 Processed 14/07/2023 844569444 suryaprakashRAI INDIAN BANK(607105)
143 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24060720230391445 06/07/2023 Krishna Kumar 1711002002WL015596 Krishna Kumar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
144 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24060720230391446 06/07/2023 Brajmohan tiwari 1711002002WL015596 Brajmohan tiwari 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Brajmohantiwari STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24060720230391447 06/07/2023 Jitendra rai 1711002002WL015596 Jitendra rai 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Jitendrarai STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24060720230391451 06/07/2023 Jahar 1711002002WL015596 Jahar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Jahar UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24060720230391454 06/07/2023 VIDDAYA 1711002002WL015596 VIDDAYA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24060720230391455 06/07/2023 Manisankar 1711002002WL015596 Manisankar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24060720230391457 06/07/2023 Mukesh 1711002002WL015596 Mukesh 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Mukesh ICICI BANK LTD(508534)
150 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24060720230391465 06/07/2023 Khillu 1711002002WL015596 Khillu 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Khillu STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24060720230391469 06/07/2023 damodar 1711002002WL015596 damodar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24060720230391473 06/07/2023 SEETA 1711002002WL015596 SEETA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SEETA MADHYANCHAL GRAMIN BANK(607232)
153 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24060720230391472 06/07/2023 Seeta 1711002002WL015596 Seeta 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 Seeta MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24060720230391475 06/07/2023 SHIVSANKAR YADAV 1711002002WL015596 SHIVSANKAR YADAV 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24060720230391476 06/07/2023 ARSHAD KHAN 1711002002WL015596 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24060720230391480 06/07/2023 RAJKUMARI 1711002002WL015596 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24060720230391479 06/07/2023 RAJKUMARI 1711002002WL015596 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 RAJKUMARI UNION BANK OF INDIA(508500)
158 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24060720230391481 06/07/2023 manmohan sen 1711002002WL015596 manmohan sen 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 manmohansen FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24060720230391483 06/07/2023 BHANU 1711002002WL015596 BHANU 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
160 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24060720230391489 06/07/2023 MANASH 1711002002WL015596 MANASH 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
161 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24060720230391490 06/07/2023 MAYANK 1711002002WL015596 MAYANK 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 MAYANK STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24060720230391492 06/07/2023 hema yadav 1711002002WL015596 hema yadav 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 hemayadav STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24060720230391518 06/07/2023 JAYPRAKASH 1711002002WL015596 JAYPRAKASH 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24060720230391529 06/07/2023 shankar 1711002002WL015596 shankar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 shankar FINO PAYMENTS BANK LTD(608001)
165 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24060720230391532 06/07/2023 lachhman 1711002002WL015596 lachhman 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 lachhman FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060720230391534 06/07/2023 KALOORAM 1711002002WL015596 KALOORAM 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 KALOORAM FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24060720230391538 06/07/2023 Vandana 1711002002WL015596 Vandana 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Vandana MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24060720230391564 06/07/2023 Seeta sen 1711002002WL015596 Seeta sen 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24060720230391569 06/07/2023 DEVIDIN 1711002002WL015596 DEVIDIN 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 DEVIDIN STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24060720230391579 06/07/2023 Ajju 1711002002WL015596 Ajju 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
171 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24060720230391586 06/07/2023 pankaj 1711002002WL015596 pankaj 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 pankaj STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24060720230391610 06/07/2023 PREMLAL 1711002002WL015596 PREMLAL 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24060720230391613 06/07/2023 GULAB 1711002002WL015596 GULAB 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 GULAB PUNJAB NATIONAL BANK(508568)
174 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24060720230391615 06/07/2023 laxmi 1711002002WL015596 laxmi 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 laxmi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24060720230391616 06/07/2023 jagrani 1711002002WL015596 jagrani 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 jagrani STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24060720230391618 06/07/2023 DEEPAK 1711002002WL015596 DEEPAK 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 DEEPAK STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24060720230391619 06/07/2023 DEEPAK 1711002002WL015596 DEEPAK 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 DEEPAK STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24060720230391622 06/07/2023 Santoah 1711002002WL015596 Santoah 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-007-002/161
(MUARI) 		1711002007NRG24060720230391256 06/07/2023 kadir khan 1711002007WL015593 kadir khan 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 kadirkhan FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24060720230391257 06/07/2023 JAGDEESH 1711002007WL015593 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 JAGDEESH FINO PAYMENTS BANK LTD(608001)
181 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24060720230391265 06/07/2023 RAJRANI 1711002007WL015593 RAJRANI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 RAJRANI FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24060720230390544 06/07/2023 gotam yadac 1711002067WL015564 gotam yadac 00415 SBIN0002881 221 221 Processed 13/07/2023 844569444 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-009-001/158-A
() 		1711002067NRG24060720230390548 06/07/2023 vidyarani yadav 1711002067WL015564 vidyarani yadav 00415 SBIN0002881 221 221 Processed 13/07/2023 844569444 vidyaraniyadav STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24060720230390550 06/07/2023 Rashmi 1711002067WL015564 Rashmi 00415 SBIN0002881 221 221 Processed 13/07/2023 844569444 Rashmi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-009-001/178
() 		1711002067NRG24050720230390259 06/07/2023 Dayal Singh thakur 1711002067WL015539 Dayal Singh thakur 00415 SBIN0002881 3315 3315 Processed 13/07/2023 844569444 DayalSinghthakur FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24060720230391133 06/07/2023 kamal 1711002010WL015591 kamal 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 kamal MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24060720230391139 06/07/2023 LAXMI 1711002010WL015591 LAXMI 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569444 LAXMI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24060720230391158 06/07/2023 NAND RAM 1711002010WL015591 NAND RAM 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569444 NANDRAM ICICI BANK LTD(508534)
189 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24060720230391170 06/07/2023 SARAMAN 1711002010WL015591 SARAMAN 00415 SBIN0002881 1105 1105 Processed 13/07/2023 844569444 SARAMAN STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24060720230391177 06/07/2023 NEETU 1711002010WL015591 NEETU 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 NEETU STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24060720230391185 06/07/2023 rahul 1711002010WL015591 rahul 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 rahul PUNJAB NATIONAL BANK(508568)
192 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24060720230391195 06/07/2023 ranu 1711002010WL015591 ranu 00415 SBIN0002881 221 221 Processed 13/07/2023 844569444 ranu STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24060720230391221 06/07/2023 rajbahuder 1711002010WL015591 rajbahuder 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 rajbahuder STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24060720230391234 06/07/2023 PREM LAL 1711002010WL015591 PREM LAL 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 PREMLAL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24060720230391236 06/07/2023 DESHRANI 1711002010WL015591 DESHRANI 00415 SBIN0002881 221 221 Processed 13/07/2023 844569444 DESHRANI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24060720230391243 06/07/2023 mohan 1711002010WL015591 mohan 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 mohan STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24050720230390190 06/07/2023 hargovind kurmi 1711002019WL015533 hargovind kurmi 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 hargovindkurmi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24050720230390191 06/07/2023 PRAKASHRANI KURMI 1711002019WL015533 PRAKASHRANI KURMI 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-018-001/25-B
(JAMUNIYA) 		1711002019NRG24050720230390194 06/07/2023 Keshkumsri 1711002019WL015533 Keshkumsri 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 Keshkumsri STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-018-001/83-D
(JAMUNIYA) 		1711002019NRG24050720230390203 06/07/2023 DHANIRAM PATEL 1711002019WL015533 DHANIRAM PATEL 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 DHANIRAMPATEL STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-018-002/66
(JAMUNIYA) 		1711002019NRG24050720230390212 06/07/2023 yaman 1711002019WL015533 yaman 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 yaman FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24050720230390236 06/07/2023 SUMAN 1711002019WL015535 SUMAN 00415 SBIN0002881 1323 1323 Processed 13/07/2023 844569444 SUMAN STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24060720230392540 06/07/2023 MAMIRAM RAIKWAR 1711002027WL015613 MAMIRAM RAIKWAR 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-027-001/22-A
(KUNWARPUR) 		1711002027NRG24060720230392542 06/07/2023 Babita 1711002027WL015613 Babita 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 Babita UNION BANK OF INDIA(508500)
205 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24060720230392543 06/07/2023 Mahendra 1711002027WL015613 Mahendra 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 Mahendra STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24060720230392544 06/07/2023 seema 1711002027WL015613 seema 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 seema STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24060720230392546 06/07/2023 dropti 1711002027WL015613 dropti 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 dropti STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24060720230392545 06/07/2023 suddan 1711002027WL015613 suddan 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 suddan STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24060720230392548 06/07/2023 ANKIT SHUKLA 1711002027WL015613 ANKIT SHUKLA 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 ANKITSHUKLA UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24060720230392547 06/07/2023 KIRSHN 1711002027WL015613 KIRSHN 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 KIRSHN STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24060720230392549 06/07/2023 GROVIND PRASAD SHUKLA 1711002027WL015613 GROVIND PRASAD SHUKLA 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 GROVINDPRASADSHUKLA UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-027-001/50
(KUNWARPUR) 		1711002027NRG24060720230392550 06/07/2023 MALATI 1711002027WL015613 MALATI 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 MALATI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24060720230392551 06/07/2023 SAPNESH VYASH 1711002027WL015613 SAPNESH VYASH 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SAPNESHVYASH STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-027-001/52
(KUNWARPUR) 		1711002027NRG24060720230392552 06/07/2023 SHRI MAKHAN LAL SAHU 1711002027WL015613 SHRI MAKHAN LAL SAHU 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SHRIMAKHANLALSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
215 PATERA MP-11-002-027-001/60
(KUNWARPUR) 		1711002027NRG24060720230392557 06/07/2023 Premrani 1711002027WL015613 Premrani 00415 SBIN0002881 884 884 Processed 13/07/2023 844569444 Premrani STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24060720230392562 06/07/2023 salakram 1711002027WL015613 salakram 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 salakram STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24060720230392563 06/07/2023 shalak 1711002027WL015613 shalak 00415 SBIN0002881 442 442 Processed 13/07/2023 844569444 shalak STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-027-001/68-A
(KUNWARPUR) 		1711002027NRG24060720230392573 06/07/2023 SEETA VYAS 1711002027WL015613 SEETA VYAS 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SEETAVYAS STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-027-001/69-A
(KUNWARPUR) 		1711002027NRG24060720230392575 06/07/2023 SUDHA 1711002027WL015613 SUDHA 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SUDHA STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-027-002/131
(KUNWARPUR) 		1711002027NRG24060720230392579 06/07/2023 JAMEELA KHAN 1711002027WL015613 JAMEELA KHAN 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 JAMEELAKHAN STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-027-002/131-A
(KUNWARPUR) 		1711002027NRG24060720230392580 06/07/2023 SARUP KHAN 1711002027WL015613 SARUP KHAN 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SARUPKHAN CENTRAL BANK OF INDIA(607115)
222 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24060720230392582 06/07/2023 pirveen 1711002027WL015613 pirveen 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 pirveen STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-027-003/41
(KUNWARPUR) 		1711002027NRG24060720230392583 06/07/2023 pirveen 1711002027WL015613 pirveen 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 pirveen STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-027-003/43-B
(KUNWARPUR) 		1711002027NRG24060720230392586 06/07/2023 SOURABH SUKLA 1711002027WL015613 SOURABH SUKLA 00415 SBIN0002881 663 663 Processed 13/07/2023 844569444 SOURABHSUKLA STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-048-002/109
(HARPALPRA) 		1711002048NRG24060720230395099 06/07/2023 kishori 1711002048WL015680 kishori 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 kishori STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-048-002/16
(HARPALPRA) 		1711002048NRG24060720230395107 06/07/2023 deepa 1711002048WL015680 deepa 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 deepa STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-048-002/16-A
(HARPALPRA) 		1711002048NRG24060720230395109 06/07/2023 bharti 1711002048WL015680 bharti 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 bharti UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-048-002/16-A
(HARPALPRA) 		1711002048NRG24060720230395108 06/07/2023 SANJU 1711002048WL015680 SANJU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SANJU STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-048-002/50-A
(HARPALPRA) 		1711002048NRG24060720230395112 06/07/2023 shalini 1711002048WL015680 shalini 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 shalini STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-048-002/51-A
(HARPALPRA) 		1711002048NRG24060720230395113 06/07/2023 gulab 1711002048WL015680 gulab 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 gulab ICICI BANK LTD(508534)
231 PATERA MP-11-002-048-002/51-A
(HARPALPRA) 		1711002048NRG24060720230395114 06/07/2023 vinita 1711002048WL015680 vinita 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 vinita STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-048-002/543
(HARPALPRA) 		1711002048NRG24060720230395115 06/07/2023 KALYAN SINGH 1711002048WL015680 KALYAN SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 KALYANSINGH STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-048-002/550
(HARPALPRA) 		1711002048NRG24060720230395118 06/07/2023 LADHKUAR 1711002048WL015680 LADHKUAR 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 LADHKUAR ICICI BANK LTD(508534)
234 PATERA MP-11-002-048-002/563
(HARPALPRA) 		1711002048NRG24060720230395120 06/07/2023 BABU SINGH 1711002048WL015680 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 BABUSINGH ICICI BANK LTD(508534)
235 PATERA MP-11-002-048-002/563
(HARPALPRA) 		1711002048NRG24060720230395119 06/07/2023 BABU SINGH 1711002048WL015680 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 BABUSINGH ICICI BANK LTD(508534)
236 PATERA MP-11-002-048-002/568
(HARPALPRA) 		1711002048NRG24060720230395124 06/07/2023 DHANNI SINGH 1711002048WL015680 DHANNI SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 DHANNISINGH ICICI BANK LTD(508534)
237 PATERA MP-11-002-048-002/568
(HARPALPRA) 		1711002048NRG24060720230395123 06/07/2023 DHANNI SINGH 1711002048WL015680 DHANNI SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 DHANNISINGH ICICI BANK LTD(508534)
238 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24060720230395129 06/07/2023 SARMAN 1711002048WL015680 SARMAN 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SARMAN FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-048-002/572
(HARPALPRA) 		1711002048NRG24060720230395128 06/07/2023 SARMAN 1711002048WL015680 SARMAN 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SARMAN FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-048-002/586
(HARPALPRA) 		1711002048NRG24060720230395133 06/07/2023 GOPAL SINGH 1711002048WL015680 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 GOPALSINGH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-048-002/586
(HARPALPRA) 		1711002048NRG24060720230395132 06/07/2023 GOPAL SINGH 1711002048WL015680 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 GOPALSINGH STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-048-002/603-A
(HARPALPRA) 		1711002048NRG24060720230395140 06/07/2023 laxmirani 1711002048WL015680 laxmirani 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 laxmirani STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-048-002/604-A
(HARPALPRA) 		1711002048NRG24060720230395141 06/07/2023 santosh 1711002048WL015680 santosh 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 santosh FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-048-002/611
(HARPALPRA) 		1711002048NRG24060720230395146 06/07/2023 GOPAL SINGH 1711002048WL015680 GOPAL SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 GOPALSINGH STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-048-002/616
(HARPALPRA) 		1711002048NRG24060720230395147 06/07/2023 PAPPU LODHI 1711002048WL015680 PAPPU LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 PAPPULODHI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-048-002/616
(HARPALPRA) 		1711002048NRG24060720230395148 06/07/2023 PAPPU LODHI 1711002048WL015680 PAPPU LODHI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 PAPPULODHI STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-048-002/62-B
(HARPALPRA) 		1711002048NRG24060720230395150 06/07/2023 rohit 1711002048WL015680 rohit 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 rohit STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-048-002/624
(HARPALPRA) 		1711002048NRG24060720230395152 06/07/2023 sunita 1711002048WL015680 sunita 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 sunita STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-048-002/63
(HARPALPRA) 		1711002048NRG24060720230395153 06/07/2023 UDAL 1711002048WL015680 UDAL 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 UDAL ICICI BANK LTD(508534)
250 PATERA MP-11-002-048-002/630
(HARPALPRA) 		1711002048NRG24060720230395154 06/07/2023 manak 1711002048WL015680 manak 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 manak ICICI BANK LTD(508534)
251 PATERA MP-11-002-048-002/632
(HARPALPRA) 		1711002048NRG24060720230395155 06/07/2023 MATTHU 1711002048WL015680 MATTHU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 MATTHU FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-048-002/632
(HARPALPRA) 		1711002048NRG24060720230395156 06/07/2023 MATTHU 1711002048WL015680 MATTHU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 MATTHU FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24060720230395157 06/07/2023 CHANDA 1711002048WL015680 CHANDA 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 CHANDA ICICI BANK LTD(508534)
254 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24060720230395158 06/07/2023 CHANDA 1711002048WL015680 CHANDA 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 CHANDA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24060720230395159 06/07/2023 mamta 1711002048WL015680 mamta 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 mamta STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24060720230395160 06/07/2023 SANJHLEE BAHU 1711002048WL015680 SANJHLEE BAHU 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SANJHLEEBAHU ICICI BANK LTD(508534)
257 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24060720230395162 06/07/2023 SAROJ ADIVASI 1711002048WL015680 SAROJ ADIVASI 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SAROJADIVASI FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24060720230395164 06/07/2023 sapna 1711002048WL015680 sapna 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 sapna STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-048-002/648
(HARPALPRA) 		1711002048NRG24060720230395166 06/07/2023 SONE SINGH 1711002048WL015680 SONE SINGH 00415 SBIN0002881 1326 1326 Processed 13/07/2023 844569444 SONESINGH ICICI BANK LTD(508534)
260 PATERA MP-11-002-048-003/701
(HARPALPRA) 		1711002048NRG24060720230395168 06/07/2023 DHARAMDAS 1711002048WL015681 DHARAMDAS 00415 SBIN0002881 3315 3315 Processed 13/07/2023 844569444 DHARAMDAS ICICI BANK LTD(508534)
261 PATERA MP-11-002-048-003/701
(HARPALPRA) 		1711002048NRG24060720230395169 06/07/2023 DHARAMDAS 1711002048WL015681 DHARAMDAS 00415 SBIN0002881 3315 3315 Processed 13/07/2023 844569444 DHARAMDAS ICICI BANK LTD(508534)
262 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24060720230392397 06/07/2023 KUNJBIHARI 1711002058WL015610 KUNJBIHARI 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24060720230392398 06/07/2023 ROOKMAN 1711002058WL015610 ROOKMAN 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 ROOKMAN STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24060720230392399 06/07/2023 SURENDRA 1711002058WL015610 SURENDRA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SURENDRA UNION BANK OF INDIA(508500)
265 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24060720230392400 06/07/2023 MAHENDRA 1711002058WL015610 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 MAHENDRA UNION BANK OF INDIA(508500)
266 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24060720230392402 06/07/2023 SANTOSHRANI 1711002058WL015610 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SANTOSHRANI ICICI BANK LTD(508534)
267 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24060720230392403 06/07/2023 BIRJESH 1711002058WL015610 BIRJESH 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 BIRJESH UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24060720230392404 06/07/2023 VARSHA 1711002058WL015610 VARSHA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 VARSHA FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-060-001/266
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392889 06/07/2023 kadora 1711002060WL015622 kadora 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 kadora ICICI BANK LTD(508534)
270 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392901 06/07/2023 ASHA 1711002060WL015622 ASHA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 ASHA FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-060-001/294-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392900 06/07/2023 JIVAN 1711002060WL015622 JIVAN 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 JIVAN UNION BANK OF INDIA(508500)
272 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392927 06/07/2023 Parvati 1711002060WL015622 Parvati 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 Parvati FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392940 06/07/2023 SAVITA 1711002060WL015622 SAVITA 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 SAVITA STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24060720230395005 06/07/2023 omkar 1711002062WL015677 omkar 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 omkar FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24060720230395006 06/07/2023 parvati 1711002062WL015677 parvati 00415 SBIN0002881 1547 1547 Processed 13/07/2023 844569444 parvati ICICI BANK LTD(508534)
SubTotal 176561 176561
276 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24060720230391443 06/07/2023 vinay bajpai 1711002002WL015596 vinay bajpai 00415 SBIN0003716 1547 1547 Processed 13/07/2023 844569444 vinaybajpai MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24060720230391450 06/07/2023 Rakesh 1711002002WL015596 Rakesh 00415 SBIN0003716 1547 1547 Processed 13/07/2023 844569444 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
278 PATERA MP-11-002-027-001/65-A
(KUNWARPUR) 		1711002027NRG24060720230392568 06/07/2023 HEMA 1711002027WL015613 HEMA 00415 SBIN0006254 663 663 Processed 13/07/2023 844569444 HEMA STATE BANK OF INDIA(508548)
SubTotal 663 663
279 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24060720230392134 06/07/2023 gokal 1711002036WL015603 gokal 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 gokal ICICI BANK LTD(508534)
280 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24060720230392133 06/07/2023 gokal 1711002036WL015603 gokal 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 gokal STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24060720230392135 06/07/2023 ghanshayam 1711002036WL015603 ghanshayam 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 ghanshayam ICICI BANK LTD(508534)
282 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24060720230392136 06/07/2023 majhli bahu 1711002036WL015603 majhli bahu 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 majhlibahu STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24060720230392138 06/07/2023 dhaniram 1711002036WL015603 dhaniram 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 dhaniram STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24060720230392141 06/07/2023 badibahu 1711002036WL015603 badibahu 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 badibahu ICICI BANK LTD(508534)
285 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24060720230392140 06/07/2023 narayan 1711002036WL015603 narayan 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 narayan STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24060720230392145 06/07/2023 Pushpendra 1711002036WL015603 Pushpendra 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Pushpendra STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24060720230392144 06/07/2023 Pushpendra 1711002036WL015603 Pushpendra 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Pushpendra FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24060720230392147 06/07/2023 Anita 1711002036WL015603 Anita 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Anita ICICI BANK LTD(508534)
289 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24060720230392146 06/07/2023 BHAGWAT SINGH 1711002036WL015603 BHAGWAT SINGH 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 BHAGWATSINGH ICICI BANK LTD(508534)
290 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24060720230392148 06/07/2023 Amol 1711002036WL015603 Amol 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Amol STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24060720230392149 06/07/2023 Sangita 1711002036WL015603 Sangita 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Sangita STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24060720230392150 06/07/2023 Girwar 1711002036WL015603 Girwar 00415 SBIN0009734 663 663 Processed 13/07/2023 844569444 Girwar ICICI BANK LTD(508534)
293 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24060720230392154 06/07/2023 Anguri 1711002036WL015603 Anguri 00415 SBIN0009734 442 442 Processed 13/07/2023 844569444 Anguri STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24060720230392153 06/07/2023 Bablu 1711002036WL015603 Bablu 00415 SBIN0009734 442 442 Processed 13/07/2023 844569444 Bablu STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24060720230392157 06/07/2023 aasharani 1711002036WL015603 aasharani 00415 SBIN0009734 442 442 Processed 13/07/2023 844569444 aasharani STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24060720230392156 06/07/2023 Mitthan 1711002036WL015603 Mitthan 00415 SBIN0009734 442 442 Processed 13/07/2023 844569444 Mitthan FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24060720230395167 06/07/2023 Radharani 1711002048WL015681 Radharani 00415 SBIN0009734 3315 3315 Processed 13/07/2023 844569444 Radharani STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-048-002/121-B
(HARPALPRA) 		1711002048NRG24060720230395102 06/07/2023 archna 1711002048WL015680 archna 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 archna MADHYANCHAL GRAMIN BANK(607232)
299 PATERA MP-11-002-048-002/121-B
(HARPALPRA) 		1711002048NRG24060720230395101 06/07/2023 ROHIT 1711002048WL015680 ROHIT 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 ROHIT ICICI BANK LTD(508534)
300 PATERA MP-11-002-048-002/565
(HARPALPRA) 		1711002048NRG24060720230395121 06/07/2023 HARI SINGH 1711002048WL015680 HARI SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 HARISINGH STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-048-002/569
(HARPALPRA) 		1711002048NRG24060720230395125 06/07/2023 KALI BAI 1711002048WL015680 KALI BAI 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 KALIBAI ICICI BANK LTD(508534)
302 PATERA MP-11-002-048-002/571
(HARPALPRA) 		1711002048NRG24060720230395127 06/07/2023 GUDD SINGH 1711002048WL015680 GUDD SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 GUDDSINGH STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-048-002/571
(HARPALPRA) 		1711002048NRG24060720230395126 06/07/2023 GUDD SINGH 1711002048WL015680 GUDD SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 GUDDSINGH ICICI BANK LTD(508534)
304 PATERA MP-11-002-048-002/583
(HARPALPRA) 		1711002048NRG24060720230395131 06/07/2023 BABLU 1711002048WL015680 BABLU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 BABLU FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-048-002/583
(HARPALPRA) 		1711002048NRG24060720230395130 06/07/2023 BABLU 1711002048WL015680 BABLU 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 BABLU FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24060720230395135 06/07/2023 MALKHAN 1711002048WL015680 MALKHAN 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 MALKHAN STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-048-002/589
(HARPALPRA) 		1711002048NRG24060720230395134 06/07/2023 MALKHAN 1711002048WL015680 MALKHAN 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 MALKHAN ICICI BANK LTD(508534)
308 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG24060720230395137 06/07/2023 ANRATH SINGH 1711002048WL015680 ANRATH SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 ANRATHSINGH ICICI BANK LTD(508534)
309 PATERA MP-11-002-048-002/598
(HARPALPRA) 		1711002048NRG24060720230395136 06/07/2023 ANRATH SINGH 1711002048WL015680 ANRATH SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 ANRATHSINGH ICICI BANK LTD(508534)
310 PATERA MP-11-002-048-002/606
(HARPALPRA) 		1711002048NRG24060720230395142 06/07/2023 DHARAM SINGH 1711002048WL015680 DHARAM SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 DHARAMSINGH ICICI BANK LTD(508534)
311 PATERA MP-11-002-048-002/609
(HARPALPRA) 		1711002048NRG24060720230395143 06/07/2023 GOPAL SINGH 1711002048WL015680 GOPAL SINGH 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 GOPALSINGH FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-048-002/647
(HARPALPRA) 		1711002048NRG24060720230395165 06/07/2023 KHALAK 1711002048WL015680 KHALAK 00415 SBIN0009734 1326 1326 Processed 13/07/2023 844569444 KHALAK STATE BANK OF INDIA(508548)
SubTotal 34255 34255
313 PATERA MP-11-002-048-002/565
(HARPALPRA) 		1711002048NRG24060720230395122 06/07/2023 sanjana 1711002048WL015680 sanjana 00415 SBIN0010168 1326 1326 Processed 13/07/2023 844569444 sanjana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24060720230391608 06/07/2023 Imrat 1711002002WL015596 Imrat 00462 UCBA0003093 1547 1547 Processed 13/07/2023 844569444 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
315 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24060720230391174 06/07/2023 kadori 1711002010WL015591 kadori 00468 UBIN0539082 442 442 Processed 13/07/2023 844569444 kadori ICICI BANK LTD(508534)
SubTotal 442 442
316 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392945 06/07/2023 Nonelal Prajpati 1711002060WL015623 Nonelal Prajpati 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 NonelalPrajpati UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392946 06/07/2023 Bhagirath Kumhar 1711002060WL015623 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 BhagirathKumhar UNION BANK OF INDIA(508500)
318 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392951 06/07/2023 Rukaman Vishwakarma 1711002060WL015623 Rukaman Vishwakarma 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 RukamanVishwakarma UNION BANK OF INDIA(508500)
319 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392950 06/07/2023 Shubham Vishwakarma 1711002060WL015623 Shubham Vishwakarma 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392870 06/07/2023 BASORI LAL KACHHI 1711002060WL015622 BASORI LAL KACHHI 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-060-001/185
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392872 06/07/2023 Balkishun 1711002060WL015622 Balkishun 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 Balkishun FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392874 06/07/2023 SUNEEL AHIRWAR 1711002060WL015622 SUNEEL AHIRWAR 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392877 06/07/2023 JALAM 1711002060WL015622 JALAM 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 JALAM FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-060-001/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392878 06/07/2023 BIRJESH 1711002060WL015622 BIRJESH 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 BIRJESH FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-060-001/233-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392958 06/07/2023 PARAMLAL 1711002060WL015623 PARAMLAL 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 PARAMLAL UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-060-001/238-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392959 06/07/2023 suresh 1711002060WL015623 suresh 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 suresh UNION BANK OF INDIA(508500)
327 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392885 06/07/2023 Jyotirani 1711002060WL015622 Jyotirani 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 Jyotirani UNION BANK OF INDIA(508500)
328 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392891 06/07/2023 Rajkumari 1711002060WL015622 Rajkumari 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 Rajkumari UNION BANK OF INDIA(508500)
329 PATERA MP-11-002-060-001/275-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392892 06/07/2023 HARIRAM VISHWAKARMA 1711002060WL015622 HARIRAM VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 HARIRAMVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-060-001/279-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392893 06/07/2023 Haridas 1711002060WL015622 Haridas 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 Haridas UNION BANK OF INDIA(508500)
331 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392906 06/07/2023 MUNNA 1711002060WL015622 MUNNA 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 MUNNA ICICI BANK LTD(508534)
332 PATERA MP-11-002-060-001/329
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392907 06/07/2023 sonu 1711002060WL015622 sonu 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 sonu ICICI BANK LTD(508534)
333 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392915 06/07/2023 NANNA KURMI 1711002060WL015622 NANNA KURMI 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 NANNAKURMI ICICI BANK LTD(508534)
334 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392919 06/07/2023 Bhupendra Badgaiyan 1711002060WL015622 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
335 PATERA MP-11-002-060-001/82-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392926 06/07/2023 kamlesh raikwar 1711002060WL015622 kamlesh raikwar 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 kamleshraikwar FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-060-001/91-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392931 06/07/2023 SANKET RAJAK 1711002060WL015622 SANKET RAJAK 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 SANKETRAJAK UNION BANK OF INDIA(508500)
337 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392968 06/07/2023 MAYA 1711002060WL015623 MAYA 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 MAYA UNION BANK OF INDIA(508500)
338 PATERA MP-11-002-060-002/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392967 06/07/2023 MR PUSHPENDRA 1711002060WL015623 MR PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 13/07/2023 844569444 MRPUSHPENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
339 PATERA MP-11-002-027-001/58-A
(KUNWARPUR) 		1711002027NRG24060720230392556 06/07/2023 MEENA 1711002027WL015613 MEENA 00468 UBIN0570648 884 884 Processed 13/07/2023 844569444 MEENA UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-027-001/60-C
(KUNWARPUR) 		1711002027NRG24060720230392560 06/07/2023 PUSHPA SHUKLA 1711002027WL015613 PUSHPA SHUKLA 00468 UBIN0570648 884 884 Processed 13/07/2023 844569444 PUSHPASHUKLA UNION BANK OF INDIA(508500)
341 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392912 06/07/2023 Govind Vishwakarma 1711002060WL015622 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844569444 GovindVishwakarma ICICI BANK LTD(508534)
342 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392937 06/07/2023 Rahul Kurmi 1711002060WL015622 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844569444 RahulKurmi UNION BANK OF INDIA(508500)
343 PATERA MP-11-002-060-002/292-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392983 06/07/2023 Dharmendra 1711002060WL015623 Dharmendra 00468 UBIN0570648 1547 1547 Processed 13/07/2023 844569444 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
344 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24060720230391429 06/07/2023 RADHA 1711002002WL015596 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
345 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24060720230391448 06/07/2023 LAXMI 1711002002WL015596 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24060720230391452 06/07/2023 RAJJAN 1711002002WL015596 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 RAJJAN ICICI BANK LTD(508534)
347 PATERA MP-11-002-002-001/1221
(PATERIYA) 		1711002002NRG24060720230391453 06/07/2023 Ajay Kumar Pandey 1711002002WL015596 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 AjayKumarPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
348 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24060720230391456 06/07/2023 Jitendra Pandey 1711002002WL015596 Jitendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
349 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24060720230391458 06/07/2023 KODULAL 1711002002WL015596 KODULAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
350 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24060720230391459 06/07/2023 BEDI 1711002002WL015596 BEDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 BEDI FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24060720230391463 06/07/2023 AMRITLAL 1711002002WL015596 AMRITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 AMRITLAL STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24060720230391464 06/07/2023 PRAMOD 1711002002WL015596 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
353 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24060720230391466 06/07/2023 Sambhu 1711002002WL015596 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 Sambhu STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24060720230391470 06/07/2023 Kirantee 1711002002WL015596 Kirantee 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 Kirantee FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24060720230391478 06/07/2023 SHEKHLAL 1711002002WL015596 SHEKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569444 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
356 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24060720230391482 06/07/2023 FOOLRANI 1711002002WL015596 FOOLRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 FOOLRANI FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-002-001/1269
(PATERIYA) 		1711002002NRG24060720230391484 06/07/2023 SANGEETA 1711002002WL015596 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24060720230391486 06/07/2023 LAKHAN 1711002002WL015596 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 LAKHAN ICICI BANK LTD(508534)
359 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24060720230391487 06/07/2023 MANOJ 1711002002WL015596 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 MANOJ STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24060720230391488 06/07/2023 ANEETA 1711002002WL015596 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24060720230391512 06/07/2023 NISHA 1711002002WL015596 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24060720230391513 06/07/2023 HANNU 1711002002WL015596 HANNU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 HANNU ICICI BANK LTD(508534)
363 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24060720230391514 06/07/2023 KISHORI 1711002002WL015596 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 KISHORI MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24060720230391515 06/07/2023 SURESH 1711002002WL015596 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 SURESH MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24060720230391516 06/07/2023 TIKARAM 1711002002WL015596 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 TIKARAM ICICI BANK LTD(508534)
366 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24060720230391522 06/07/2023 KESHRI 1711002002WL015596 KESHRI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 KESHRI ICICI BANK LTD(508534)
367 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24060720230391524 06/07/2023 sheelrani 1711002002WL015596 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 sheelrani FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24060720230391530 06/07/2023 GEETA 1711002002WL015596 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 GEETA ICICI BANK LTD(508534)
369 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24060720230391536 06/07/2023 kirishna kumar 1711002002WL015596 kirishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
370 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24060720230391539 06/07/2023 VIJAY 1711002002WL015596 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24060720230391543 06/07/2023 RAMMU 1711002002WL015596 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24060720230391570 06/07/2023 FARUKH ALI KHAN 1711002002WL015596 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 FARUKHALIKHAN AXIS BANK(607153)
373 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24060720230391573 06/07/2023 imrat 1711002002WL015596 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 imrat ICICI BANK LTD(508534)
374 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24060720230391585 06/07/2023 suneel 1711002002WL015596 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24060720230391601 06/07/2023 RAMDIN 1711002002WL015596 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 RAMDIN ICICI BANK LTD(508534)
376 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24060720230391612 06/07/2023 janki 1711002002WL015596 janki 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 janki ICICI BANK LTD(508534)
377 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24060720230391620 06/07/2023 ASHA RAM 1711002002WL015596 ASHA RAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24060720230391625 06/07/2023 GEETA 1711002002WL015596 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 844569444 GEETA FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-007-002/102
(MUARI) 		1711002007NRG24060720230391251 06/07/2023 ASGARKHAN 1711002007WL015593 ASGARKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569444 ASGARKHAN FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-007-002/125
(MUARI) 		1711002007NRG24060720230391252 06/07/2023 NABAB 1711002007WL015593 NABAB 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569444 NABAB FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-007-003/152-A
(MUARI) 		1711002007NRG24060720230391263 06/07/2023 HEMANT 1711002007WL015593 HEMANT 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569444 HEMANT STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24060720230391268 06/07/2023 anntram patel 1711002007WL015593 anntram patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569444 anntrampatel FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-009-001/163-B
() 		1711002067NRG24060720230390549 06/07/2023 Pappu lal kumhar 1711002067WL015564 Pappu lal kumhar 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 Pappulalkumhar MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24060720230391127 06/07/2023 MADAN 1711002010WL015590 MADAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 MADAN MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24060720230391128 06/07/2023 BHARAT 1711002010WL015590 BHARAT 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 BHARAT MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24060720230391129 06/07/2023 chanda 1711002010WL015590 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 chanda ICICI BANK LTD(508534)
387 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24060720230391130 06/07/2023 HARI SINGH 1711002010WL015591 HARI SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 HARISINGH MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24060720230391131 06/07/2023 RAJKUMAR 1711002010WL015591 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24060720230391132 06/07/2023 gya bai 1711002010WL015591 gya bai 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 gyabai MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24060720230391135 06/07/2023 RAGNEE 1711002010WL015591 RAGNEE 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAGNEE MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24060720230391136 06/07/2023 SHUHAGRANI 1711002010WL015591 SHUHAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SHUHAGRANI ICICI BANK LTD(508534)
392 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24060720230391137 06/07/2023 SANTOSH 1711002010WL015591 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SANTOSH ICICI BANK LTD(508534)
393 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24060720230391138 06/07/2023 SHIYARANI 1711002010WL015591 SHIYARANI 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844569444 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
394 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24060720230391149 06/07/2023 ANANDI 1711002010WL015591 ANANDI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 ANANDI ICICI BANK LTD(508534)
395 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24060720230391150 06/07/2023 VABITA 1711002010WL015591 VABITA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 VABITA MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24060720230391153 06/07/2023 RAMRANI 1711002010WL015591 RAMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAMRANI ICICI BANK LTD(508534)
397 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24060720230391152 06/07/2023 ramrani 1711002010WL015591 ramrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 ramrani ICICI BANK LTD(508534)
398 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24060720230391154 06/07/2023 SUNEEL 1711002010WL015591 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24060720230391156 06/07/2023 MADAN VISKARMA 1711002010WL015591 MADAN VISKARMA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24060720230391159 06/07/2023 REVARAM 1711002010WL015591 REVARAM 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 REVARAM MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24060720230391160 06/07/2023 KALLU 1711002010WL015591 KALLU 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 KALLU ICICI BANK LTD(508534)
402 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24060720230391161 06/07/2023 vimla 1711002010WL015591 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 vimla STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24060720230391162 06/07/2023 KHUBBI 1711002010WL015591 KHUBBI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 KHUBBI ICICI BANK LTD(508534)
404 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24060720230391163 06/07/2023 RAJU 1711002010WL015591 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAJU MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-010-001/221
(KULUWA) 		1711002010NRG24060720230391165 06/07/2023 varsha 1711002010WL015591 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 varsha MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24060720230391166 06/07/2023 RAMMILAN 1711002010WL015591 RAMMILAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24060720230391172 06/07/2023 RADHARANI 1711002010WL015591 RADHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RADHARANI ICICI BANK LTD(508534)
408 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24060720230391175 06/07/2023 SHIVLAL 1711002010WL015591 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
409 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24060720230391176 06/07/2023 MANOJ 1711002010WL015591 MANOJ 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24060720230391178 06/07/2023 RAMLAL 1711002010WL015591 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24060720230391181 06/07/2023 BHAGWANDAS 1711002010WL015591 BHAGWANDAS 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24060720230391182 06/07/2023 IMRAT 1711002010WL015591 IMRAT 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
413 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24060720230391183 06/07/2023 ROHNEE 1711002010WL015591 ROHNEE 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24060720230391186 06/07/2023 SUSHILA 1711002010WL015591 SUSHILA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 SUSHILA ICICI BANK LTD(508534)
415 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24060720230391188 06/07/2023 RAMMU 1711002010WL015591 RAMMU 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 RAMMU ICICI BANK LTD(508534)
416 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24060720230391189 06/07/2023 NANDLAL 1711002010WL015591 NANDLAL 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24060720230391190 06/07/2023 BANDI 1711002010WL015591 BANDI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 BANDI MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24060720230391194 06/07/2023 hemraj 1711002010WL015591 hemraj 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 hemraj MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24060720230391196 06/07/2023 LAXMI 1711002010WL015591 LAXMI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 LAXMI MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24060720230391198 06/07/2023 MUNNA 1711002010WL015591 MUNNA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 MUNNA ICICI BANK LTD(508534)
421 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24060720230391199 06/07/2023 SHIVLAL 1711002010WL015591 SHIVLAL 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24060720230391204 06/07/2023 BIHARI 1711002010WL015591 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 BIHARI MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24060720230391205 06/07/2023 LAXMI 1711002010WL015591 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 LAXMI ICICI BANK LTD(508534)
424 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24060720230391208 06/07/2023 BALIRAM 1711002010WL015591 BALIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24060720230391212 06/07/2023 teji 1711002010WL015591 teji 00602 SBIN0RRMBGB 884 884 Processed 13/07/2023 844569444 teji MADHYANCHAL GRAMIN BANK(607232)
426 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24060720230391214 06/07/2023 ISSHU 1711002010WL015591 ISSHU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 ISSHU MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24060720230391216 06/07/2023 GEETA 1711002010WL015591 GEETA 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 GEETA MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24060720230391217 06/07/2023 HALKI BAHU 1711002010WL015591 HALKI BAHU 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24060720230391220 06/07/2023 RAMBHAROSHE 1711002010WL015591 RAMBHAROSHE 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 RAMBHAROSHE ICICI BANK LTD(508534)
430 PATERA MP-11-002-010-001/45-A
(KULUWA) 		1711002010NRG24060720230391222 06/07/2023 RADHA 1711002010WL015591 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 RADHA MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24060720230391224 06/07/2023 phulrani 1711002010WL015591 phulrani 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 phulrani MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24060720230391225 06/07/2023 SADARANI 1711002010WL015591 SADARANI 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 844569444 SADARANI ICICI BANK LTD(508534)
433 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24060720230391226 06/07/2023 SANTU 1711002010WL015591 SANTU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SANTU MADHYANCHAL GRAMIN BANK(607232)
434 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24060720230391227 06/07/2023 KISHORI 1711002010WL015591 KISHORI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 KISHORI MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24060720230391229 06/07/2023 RAMKALI 1711002010WL015591 RAMKALI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 RAMKALI ICICI BANK LTD(508534)
436 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24060720230391231 06/07/2023 UMARANI 1711002010WL015591 UMARANI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 UMARANI FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24060720230391233 06/07/2023 UJYaRI 1711002010WL015591 UJYaRI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24060720230391235 06/07/2023 NANDU 1711002010WL015591 NANDU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 NANDU MADHYANCHAL GRAMIN BANK(607232)
439 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24060720230391237 06/07/2023 RAMSINGH 1711002010WL015591 RAMSINGH 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 RAMSINGH ICICI BANK LTD(508534)
440 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24060720230391239 06/07/2023 GITA 1711002010WL015591 GITA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 GITA ICICI BANK LTD(508534)
441 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24060720230391238 06/07/2023 SUKARATA 1711002010WL015591 SUKARATA 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 SUKARATA ICICI BANK LTD(508534)
442 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24060720230391240 06/07/2023 Mayarani 1711002010WL015591 Mayarani 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 Mayarani ICICI BANK LTD(508534)
443 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24060720230391241 06/07/2023 BABLU 1711002010WL015591 BABLU 00602 SBIN0RRMBGB 1105 1105 Processed 13/07/2023 844569444 BABLU STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24060720230391242 06/07/2023 BABLU 1711002010WL015591 BABLU 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 BABLU ICICI BANK LTD(508534)
445 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24060720230391244 06/07/2023 MAHARANI 1711002010WL015591 MAHARANI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 844569444 MAHARANI ICICI BANK LTD(508534)
446 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24060720230392480 06/07/2023 Nanhebhai 1711002045WL015612 Nanhebhai 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 Nanhebhai ICICI BANK LTD(508534)
447 PATERA MP-11-002-045-002/119
(BIJORIPATHAK) 		1711002045NRG24060720230392483 06/07/2023 MAKHKHAN 1711002045WL015612 MAKHKHAN 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 MAKHKHAN MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-045-002/194-A
(BIJORIPATHAK) 		1711002045NRG24060720230392488 06/07/2023 Devi 1711002045WL015612 Devi 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 Devi ICICI BANK LTD(508534)
449 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24060720230392499 06/07/2023 Dashrat 1711002045WL015612 Dashrat 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 Dashrat STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24060720230392501 06/07/2023 Harisingh 1711002045WL015612 Harisingh 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 Harisingh UNION BANK OF INDIA(508500)
451 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24060720230392503 06/07/2023 ANRATH 1711002045WL015612 ANRATH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 ANRATH STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24060720230392504 06/07/2023 BDIBAHU 1711002045WL015612 BDIBAHU 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 BDIBAHU AXIS BANK(607153)
453 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24060720230392520 06/07/2023 rajesh kumar athya 1711002045WL015612 rajesh kumar athya 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 rajeshkumarathya UNION BANK OF INDIA(508500)
454 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24060720230392524 06/07/2023 LILA BAI 1711002045WL015612 LILA BAI 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24060720230392535 06/07/2023 BIHARI SINGH 1711002045WL015612 BIHARI SINGH 00602 SBIN0RRMBGB 221 221 Processed 13/07/2023 844569444 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
456 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24060720230391438 06/07/2023 Chandan 1711002002WL015596 Chandan 00688 FINO0001001 1547 1547 Processed 13/07/2023 844569444 Chandan STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-002-001/1255
(PATERIYA) 		1711002002NRG24060720230391477 06/07/2023 DHARMENDRA SEN 1711002002WL015596 DHARMENDRA SEN 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569444 DHARMENDRASEN FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24060720230391497 06/07/2023 kasiram 1711002002WL015596 kasiram 00688 FINO0001001 1547 1547 Processed 13/07/2023 844569444 kasiram FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24060720230391498 06/07/2023 anil 1711002002WL015596 anil 00688 FINO0001001 1547 1547 Processed 13/07/2023 844569444 anil FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24060720230391143 06/07/2023 Mulam kachhi 1711002010WL015591 Mulam kachhi 00688 FINO0001001 1105 1105 Processed 13/07/2023 844569444 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
461 PATERA MP-11-002-007-002/129
(MUARI) 		1711002007NRG24060720230391253 06/07/2023 Bihari Kushwaha 1711002007WL015593 Bihari Kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 BihariKushwaha FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-007-002/138
(MUARI) 		1711002007NRG24060720230391254 06/07/2023 Rasul 1711002007WL015593 Rasul 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 Rasul FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-007-002/167
(MUARI) 		1711002007NRG24060720230391258 06/07/2023 Bakeel Khan 1711002007WL015593 Bakeel Khan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 BakeelKhan FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24060720230391259 06/07/2023 MARAI 1711002007WL015593 MARAI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 MARAI FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24060720230391261 06/07/2023 dhaniram 1711002007WL015593 dhaniram 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 dhaniram FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-007-003/162-A
(MUARI) 		1711002007NRG24060720230391264 06/07/2023 Devendra Ahirwal 1711002007WL015593 Devendra Ahirwal 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 DevendraAhirwal FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24060720230391269 06/07/2023 Siyarani Rathor 1711002007WL015593 Siyarani Rathor 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-007-003/39-A
(MUARI) 		1711002007NRG24060720230391272 06/07/2023 RAJKUMARI 1711002007WL015593 RAJKUMARI 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24060720230390543 06/07/2023 deepak gupta 1711002067WL015564 deepak gupta 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 deepakgupta FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24060720230390545 06/07/2023 deepchand 1711002067WL015564 deepchand 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 deepchand FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24060720230390546 06/07/2023 sunita 1711002067WL015564 sunita 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 sunita FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24060720230390551 06/07/2023 Savita yadav 1711002067WL015564 Savita yadav 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 Savitayadav STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24060720230390552 06/07/2023 Savita yadav 1711002067WL015564 Savita yadav 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 Savitayadav FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-009-001/178
() 		1711002067NRG24050720230390258 06/07/2023 Majhali bahu rajpoot 1711002067WL015539 Majhali bahu rajpoot 00688 FINO0001446 3315 3315 Processed 13/07/2023 844569444 Majhalibahurajpoot FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-009-001/300
() 		1711002067NRG24060720230390553 06/07/2023 Durgesh 1711002067WL015564 Durgesh 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 Durgesh FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-009-001/308
() 		1711002067NRG24060720230390554 06/07/2023 ravi vasudev 1711002067WL015564 ravi vasudev 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 ravivasudev FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-009-001/316
() 		1711002067NRG24060720230390555 06/07/2023 Dileep ahiraval 1711002067WL015564 Dileep ahiraval 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 Dileepahiraval FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-009-001/317
() 		1711002067NRG24060720230390556 06/07/2023 Sourabh sahu 1711002067WL015564 Sourabh sahu 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24060720230391140 06/07/2023 GANGARAM 1711002010WL015591 GANGARAM 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569444 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24060720230391141 06/07/2023 AJAY 1711002010WL015591 AJAY 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 AJAY FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24060720230391145 06/07/2023 DEEPCHAND 1711002010WL015591 DEEPCHAND 00688 FINO0001446 884 884 Processed 13/07/2023 844569444 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24060720230391146 06/07/2023 VEENITA 1711002010WL015591 VEENITA 00688 FINO0001446 884 884 Processed 13/07/2023 844569444 VEENITA CENTRAL BANK OF INDIA(607115)
483 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24060720230391148 06/07/2023 Bhabna 1711002010WL015591 Bhabna 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569444 Bhabna MADHYANCHAL GRAMIN BANK(607232)
484 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24060720230391147 06/07/2023 Sukhdev 1711002010WL015591 Sukhdev 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569444 Sukhdev STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24060720230391151 06/07/2023 Balkisun 1711002010WL015591 Balkisun 00688 FINO0001446 1105 1105 Processed 13/07/2023 844569444 Balkisun FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24050720230390188 06/07/2023 RAHUL 1711002019WL015533 RAHUL 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 RAHUL FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24050720230390189 06/07/2023 Kalpna 1711002019WL015533 Kalpna 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 Kalpna FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24050720230390195 06/07/2023 Gomti Patel 1711002019WL015533 Gomti Patel 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 GomtiPatel FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24050720230390202 06/07/2023 KAMAL 1711002019WL015533 KAMAL 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 KAMAL STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-018-002/204
(JAMUNIYA) 		1711002019NRG24050720230390204 06/07/2023 MEENA 1711002019WL015533 MEENA 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 MEENA FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-018-002/39-A
(JAMUNIYA) 		1711002019NRG24050720230390208 06/07/2023 KALOO 1711002019WL015533 KALOO 00688 FINO0001446 1323 1323 Processed 13/07/2023 844569444 KALOO FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24060720230392591 06/07/2023 ramcharan 1711002027WL015613 ramcharan 00688 FINO0001446 663 663 Processed 13/07/2023 844569444 ramcharan STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24060720230392482 06/07/2023 bhanu 1711002045WL015612 bhanu 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 bhanu STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24060720230392484 06/07/2023 laxman 1711002045WL015612 laxman 00688 FINO0001446 221 221 Processed 13/07/2023 844569444 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATERA MP-11-002-048-002/100-B
(HARPALPRA) 		1711002048NRG24060720230395098 06/07/2023 vinita 1711002048WL015680 vinita 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 vinita STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-048-002/118
(HARPALPRA) 		1711002048NRG24060720230395100 06/07/2023 jalam 1711002048WL015680 jalam 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 jalam ICICI BANK LTD(508534)
497 PATERA MP-11-002-048-002/50-A
(HARPALPRA) 		1711002048NRG24060720230395111 06/07/2023 badibahu 1711002048WL015680 badibahu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 badibahu ICICI BANK LTD(508534)
498 PATERA MP-11-002-048-002/55-A
(HARPALPRA) 		1711002048NRG24060720230395116 06/07/2023 damodar 1711002048WL015680 damodar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 damodar FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-048-002/55-A
(HARPALPRA) 		1711002048NRG24060720230395117 06/07/2023 radha 1711002048WL015680 radha 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 radha FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-048-002/62-B
(HARPALPRA) 		1711002048NRG24060720230395149 06/07/2023 kalu 1711002048WL015680 kalu 00688 FINO0001446 1326 1326 Processed 13/07/2023 844569444 kalu FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392856 06/07/2023 Gangaram Chamar 1711002060WL015622 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 GangaramChamar FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392857 06/07/2023 Umesh Vishwakarma 1711002060WL015622 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392859 06/07/2023 Roopchand Vishwakarma 1711002060WL015622 Roopchand Vishwakarma 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-060-001/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392862 06/07/2023 Pushpendr Kurmi 1711002060WL015622 Pushpendr Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 PushpendrKurmi FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392865 06/07/2023 Kondulal Ahirwar 1711002060WL015622 Kondulal Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-060-001/158-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392867 06/07/2023 Kashiram Ahirwal 1711002060WL015622 Kashiram Ahirwal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 KashiramAhirwal FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-060-001/161-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392869 06/07/2023 Manoj 1711002060WL015622 Manoj 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Manoj FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392954 06/07/2023 Parasram Prajapati 1711002060WL015623 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ParasramPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
509 PATERA MP-11-002-060-001/168-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392955 06/07/2023 Parasram Prajapati 1711002060WL015623 Parasram Prajapati 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ParasramPrajapati UNION BANK OF INDIA(508500)
510 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392873 06/07/2023 Lallulal Ahirwar 1711002060WL015622 Lallulal Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392876 06/07/2023 tararani 1711002060WL015622 tararani 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 tararani FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392879 06/07/2023 RAGVENDRA KURMI 1711002060WL015622 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392881 06/07/2023 Thakurdas Kurmi 1711002060WL015622 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392882 06/07/2023 Anuj Kurmi 1711002060WL015622 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 AnujKurmi FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392883 06/07/2023 Rohit Kurmi 1711002060WL015622 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RohitKurmi FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392886 06/07/2023 Suraj Prasad Patel 1711002060WL015622 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392895 06/07/2023 Rajan Ahirwar 1711002060WL015622 Rajan Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392896 06/07/2023 Hemant 1711002060WL015622 Hemant 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Hemant FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392909 06/07/2023 RAJKISHOR 1711002060WL015622 RAJKISHOR 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-060-001/35
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392910 06/07/2023 ganesh prasad 1711002060WL015622 ganesh prasad 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ganeshprasad ICICI BANK LTD(508534)
521 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392916 06/07/2023 Rohit Raikwar 1711002060WL015622 Rohit Raikwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392917 06/07/2023 Surendra 1711002060WL015622 Surendra 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Surendra FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392918 06/07/2023 Sandeep Ahirwar 1711002060WL015622 Sandeep Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392921 06/07/2023 Makhan Lal Rajak 1711002060WL015622 Makhan Lal Rajak 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-060-001/570
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392922 06/07/2023 Krishana Ahirwar 1711002060WL015622 Krishana Ahirwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 KrishanaAhirwar FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392929 06/07/2023 Devi Prasad Raikwar 1711002060WL015622 Devi Prasad Raikwar 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-060-001/9-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392930 06/07/2023 Lalchand 1711002060WL015622 Lalchand 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Lalchand FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392932 06/07/2023 Lokesh Rajak 1711002060WL015622 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 LokeshRajak FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392935 06/07/2023 Vinay Kachhi 1711002060WL015622 Vinay Kachhi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 VinayKachhi FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-060-002/140-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392963 06/07/2023 Kashiram 1711002060WL015623 Kashiram 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Kashiram FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392964 06/07/2023 Santosh Rani Gautam 1711002060WL015623 Santosh Rani Gautam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-060-002/181
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392966 06/07/2023 Rajkumari Bai 1711002060WL015623 Rajkumari Bai 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RajkumariBai FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-060-002/204-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392969 06/07/2023 Shubham 1711002060WL015623 Shubham 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Shubham FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392974 06/07/2023 Govind Kurmi 1711002060WL015623 Govind Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 GovindKurmi FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392975 06/07/2023 Govind Prjapati 1711002060WL015623 Govind Prjapati 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-060-002/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392977 06/07/2023 Seeta Rani 1711002060WL015623 Seeta Rani 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 SeetaRani FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392979 06/07/2023 Aravind Sen 1711002060WL015623 Aravind Sen 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 AravindSen FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-060-002/268-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392980 06/07/2023 Pradeep Kurmi 1711002060WL015623 Pradeep Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 PradeepKurmi FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-060-002/286-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392982 06/07/2023 Dheerendra Kurmi 1711002060WL015623 Dheerendra Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 DheerendraKurmi FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-060-002/295-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392985 06/07/2023 Aashish 1711002060WL015623 Aashish 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Aashish FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-060-002/301-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392987 06/07/2023 Arvind Kurmi 1711002060WL015623 Arvind Kurmi 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ArvindKurmi FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-060-002/304-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392988 06/07/2023 Munnalal 1711002060WL015623 Munnalal 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 Munnalal FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392989 06/07/2023 Shelendra Prasad Goutam 1711002060WL015623 Shelendra Prasad Goutam 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-060-002/52-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392992 06/07/2023 Rahul Basor 1711002060WL015623 Rahul Basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 RahulBasor FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-060-002/70-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392941 06/07/2023 Suneel Basor 1711002060WL015622 Suneel Basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 SuneelBasor FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-060-002/70-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392993 06/07/2023 Bhaialal Basor 1711002060WL015623 Bhaialal Basor 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 BhaialalBasor FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060720230392942 06/07/2023 Navav Khan 1711002060WL015622 Navav Khan 00688 FINO0001446 1547 1547 Processed 13/07/2023 844569444 NavavKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 112029 112029
548 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24060720230391428 06/07/2023 sachin 1711002002WL015596 sachin 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
549 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24060720230391430 06/07/2023 kamalkant 1711002002WL015596 kamalkant 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24060720230391431 06/07/2023 premrani 1711002002WL015596 premrani 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
551 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24060720230391433 06/07/2023 bihari 1711002002WL015596 bihari 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 bihari ICICI BANK LTD(508534)
552 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24060720230391432 06/07/2023 bihari 1711002002WL015596 bihari 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 bihari ICICI BANK LTD(508534)
553 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24060720230391435 06/07/2023 durgesh 1711002002WL015596 durgesh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
554 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24060720230391440 06/07/2023 CHANDAN 1711002002WL015596 CHANDAN 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 CHANDAN CENTRAL BANK OF INDIA(607115)
555 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24060720230391462 06/07/2023 hariom 1711002002WL015596 hariom 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24060720230391474 06/07/2023 dalchand 1711002002WL015596 dalchand 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
557 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24060720230391485 06/07/2023 Sandeep 1711002002WL015596 Sandeep 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
558 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24060720230391493 06/07/2023 dipak lodhi 1711002002WL015596 dipak lodhi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
559 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24060720230391494 06/07/2023 preeti lodhi 1711002002WL015596 preeti lodhi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
560 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24060720230391496 06/07/2023 mahima rar 1711002002WL015596 mahima rar 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
561 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24060720230391500 06/07/2023 manohar patel 1711002002WL015596 manohar patel 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
562 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24060720230391501 06/07/2023 govind 1711002002WL015596 govind 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 govind INDIA POST PAYMENTS BANK LIMITED(508528)
563 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24060720230391502 06/07/2023 hari 1711002002WL015596 hari 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 hari FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24060720230391504 06/07/2023 babita adiwasi 1711002002WL015596 babita adiwasi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
565 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24060720230391505 06/07/2023 pancham gound 1711002002WL015596 pancham gound 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
566 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24060720230391507 06/07/2023 rahul 1711002002WL015596 rahul 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
567 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24060720230391508 06/07/2023 anita 1711002002WL015596 anita 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 anita INDIA POST PAYMENTS BANK LIMITED(508528)
568 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24060720230391509 06/07/2023 naresh 1711002002WL015596 naresh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 844569444 naresh INDIAN BANK(607105)
569 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24060720230391510 06/07/2023 neeraj 1711002002WL015596 neeraj 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
570 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24060720230391517 06/07/2023 rekha 1711002002WL015596 rekha 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
571 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24060720230391520 06/07/2023 suneel sen 1711002002WL015596 suneel sen 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 suneelsen FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24060720230391523 06/07/2023 KESHAVRAM 1711002002WL015596 KESHAVRAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24060720230391525 06/07/2023 kranti 1711002002WL015596 kranti 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
574 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24060720230391526 06/07/2023 sandeep 1711002002WL015596 sandeep 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
575 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24060720230391527 06/07/2023 sanjay 1711002002WL015596 sanjay 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
576 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24060720230391528 06/07/2023 arun 1711002002WL015596 arun 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 arun STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24060720230391540 06/07/2023 ANIL 1711002002WL015596 ANIL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
578 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24060720230391544 06/07/2023 sheelrani 1711002002WL015596 sheelrani 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sheelrani STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24060720230391545 06/07/2023 DROPTI 1711002002WL015596 DROPTI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24060720230391547 06/07/2023 Ruchi 1711002002WL015596 Ruchi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
581 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24060720230391546 06/07/2023 Ruchi 1711002002WL015596 Ruchi 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 Ruchi MADHYANCHAL GRAMIN BANK(607232)
582 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24060720230391548 06/07/2023 SITA 1711002002WL015596 SITA 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
583 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24060720230391549 06/07/2023 monika 1711002002WL015596 monika 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 monika AIRTEL PAYMENTS BANK LIMITED(990288)
584 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24060720230391550 06/07/2023 ROSHINI 1711002002WL015596 ROSHINI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
585 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24060720230391551 06/07/2023 SHANTI 1711002002WL015596 SHANTI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
586 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24060720230391552 06/07/2023 koshilya 1711002002WL015596 koshilya 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
587 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24060720230391556 06/07/2023 KUDDU 1711002002WL015596 KUDDU 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 KUDDU STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24060720230391560 06/07/2023 hallu 1711002002WL015596 hallu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 hallu STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24060720230391565 06/07/2023 shankar 1711002002WL015596 shankar 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
590 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24060720230391566 06/07/2023 savita 1711002002WL015596 savita 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 savita INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24060720230391574 06/07/2023 tulsiram 1711002002WL015596 tulsiram 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 tulsiram STATE BANK OF INDIA(508548)
592 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24060720230391575 06/07/2023 subham 1711002002WL015596 subham 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 subham STATE BANK OF INDIA(508548)
593 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24060720230391576 06/07/2023 ajju 1711002002WL015596 ajju 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
594 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24060720230391578 06/07/2023 virendra 1711002002WL015596 virendra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
595 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24060720230391580 06/07/2023 rajendra 1711002002WL015596 rajendra 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
596 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24060720230391581 06/07/2023 ruhul 1711002002WL015596 ruhul 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24060720230391582 06/07/2023 himanshu 1711002002WL015596 himanshu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
598 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24060720230391583 06/07/2023 sanjay 1711002002WL015596 sanjay 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sanjay FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24060720230391584 06/07/2023 varsha 1711002002WL015596 varsha 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
600 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24060720230391587 06/07/2023 pritam 1711002002WL015596 pritam 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24060720230391588 06/07/2023 parshotam 1711002002WL015596 parshotam 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
602 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24060720230391590 06/07/2023 MANOJ 1711002002WL015596 MANOJ 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 MANOJ UNION BANK OF INDIA(508500)
603 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24060720230391591 06/07/2023 DEEPCHAND 1711002002WL015596 DEEPCHAND 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 DEEPCHAND STATE BANK OF INDIA(508548)
604 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24060720230391597 06/07/2023 risabh 1711002002WL015596 risabh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 risabh AXIS BANK(607153)
605 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24060720230391598 06/07/2023 hallu 1711002002WL015596 hallu 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
606 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24060720230391599 06/07/2023 rahul 1711002002WL015596 rahul 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 rahul STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24060720230391602 06/07/2023 charan 1711002002WL015596 charan 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 charan INDIA POST PAYMENTS BANK LIMITED(508528)
608 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24060720230391603 06/07/2023 Husen 1711002002WL015596 Husen 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
609 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24060720230391604 06/07/2023 ansar 1711002002WL015596 ansar 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 ansar FINO PAYMENTS BANK LTD(608001)
610 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24060720230391607 06/07/2023 arvind 1711002002WL015596 arvind 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
611 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24060720230391609 06/07/2023 keshri 1711002002WL015596 keshri 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
612 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24060720230391617 06/07/2023 mukesh 1711002002WL015596 mukesh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24060720230391621 06/07/2023 sadarani 1711002002WL015596 sadarani 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 sadarani FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24060720230391623 06/07/2023 santosh 1711002002WL015596 santosh 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24060720230391627 06/07/2023 rajni 1711002002WL015596 rajni 00691 IPOS0000001 1547 1547 Processed 13/07/2023 844569444 rajni IDBI BANK(607095)
616 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24060720230391169 06/07/2023 KHUSALU 1711002010WL015591 KHUSALU 00691 IPOS0000001 442 442 Processed 13/07/2023 844569444 KHUSALU ICICI BANK LTD(508534)
617 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24060720230391180 06/07/2023 JAHAN 1711002010WL015591 JAHAN 00691 IPOS0000001 442 442 Processed 13/07/2023 844569444 JAHAN ICICI BANK LTD(508534)
618 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24060720230391191 06/07/2023 NINDU 1711002010WL015591 NINDU 00691 IPOS0000001 442 442 Processed 13/07/2023 844569444 NINDU ICICI BANK LTD(508534)
619 PATERA MP-11-002-010-001/304-A
(KULUWA) 		1711002010NRG24060720230391193 06/07/2023 REKHA 1711002010WL015591 REKHA 00691 IPOS0000001 442 442 Processed 13/07/2023 844569444 REKHA MADHYANCHAL GRAMIN BANK(607232)
620 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24060720230391209 06/07/2023 Chandu 1711002010WL015591 Chandu 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844569444 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
621 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24060720230391213 06/07/2023 RAMSINGH 1711002010WL015591 RAMSINGH 00691 IPOS0000001 884 884 Processed 13/07/2023 844569444 RAMSINGH ICICI BANK LTD(508534)
622 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24060720230391246 06/07/2023 AANAD 1711002010WL015591 AANAD 00691 IPOS0000001 442 442 Processed 13/07/2023 844569444 AANAD STATE BANK OF INDIA(508548)
SubTotal 109395 109395
623 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24060720230391449 06/07/2023 Keshav yadav 1711002002WL015596 Keshav yadav 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 Keshavyadav ICICI BANK LTD(508534)
624 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24060720230391460 06/07/2023 NATHHU 1711002002WL015596 NATHHU 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24060720230391461 06/07/2023 NATTHU 1711002002WL015596 NATTHU 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 NATTHU MADHYANCHAL GRAMIN BANK(607232)
626 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24060720230391499 06/07/2023 raghuveer choudhari 1711002002WL015596 raghuveer choudhari 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
627 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24060720230391535 06/07/2023 Veeran 1711002002WL015596 Veeran 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
628 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24060720230391541 06/07/2023 brajesh 1711002002WL015596 brajesh 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 brajesh STATE BANK OF INDIA(508548)
629 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24060720230391542 06/07/2023 archna 1711002002WL015596 archna 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 archna STATE BANK OF INDIA(508548)
630 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24060720230391554 06/07/2023 anandi 1711002002WL015596 anandi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 anandi MADHYANCHAL GRAMIN BANK(607232)
631 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24060720230391553 06/07/2023 anandi 1711002002WL015596 anandi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 anandi STATE BANK OF INDIA(508548)
632 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24060720230391555 06/07/2023 gulab 1711002002WL015596 gulab 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
633 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24060720230391557 06/07/2023 govind 1711002002WL015596 govind 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 govind ICICI BANK LTD(508534)
634 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24060720230391558 06/07/2023 jasmin 1711002002WL015596 jasmin 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 jasmin MADHYANCHAL GRAMIN BANK(607232)
635 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24060720230391559 06/07/2023 ravi 1711002002WL015596 ravi 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 ravi STATE BANK OF INDIA(508548)
636 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24060720230391561 06/07/2023 adil 1711002002WL015596 adil 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 adil UNION BANK OF INDIA(508500)
637 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24060720230391562 06/07/2023 shahid 1711002002WL015596 shahid 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 shahid ICICI BANK LTD(508534)
638 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24060720230391567 06/07/2023 lakhan 1711002002WL015596 lakhan 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
639 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24060720230391568 06/07/2023 mamta 1711002002WL015596 mamta 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 mamta ICICI BANK LTD(508534)
640 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24060720230391571 06/07/2023 prakash 1711002002WL015596 prakash 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 prakash STATE BANK OF INDIA(508548)
641 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24060720230391589 06/07/2023 Ramkumar 1711002002WL015596 Ramkumar 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
642 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24060720230391592 06/07/2023 hema 1711002002WL015596 hema 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 hema AIRTEL PAYMENTS BANK LIMITED(990288)
643 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24060720230391593 06/07/2023 RAJENDRA 1711002002WL015596 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
644 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24060720230391594 06/07/2023 BARELAL 1711002002WL015596 BARELAL 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 BARELAL UNION BANK OF INDIA(508500)
645 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24060720230391595 06/07/2023 GANESH 1711002002WL015596 GANESH 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
646 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24060720230391596 06/07/2023 MEENA 1711002002WL015596 MEENA 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 MEENA MADHYANCHAL GRAMIN BANK(607232)
647 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24060720230391605 06/07/2023 dilavar 1711002002WL015596 dilavar 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 dilavar MADHYANCHAL GRAMIN BANK(607232)
648 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24060720230391611 06/07/2023 Neeraj 1711002002WL015596 Neeraj 00703 AIRP0000001 1547 1547 Processed 13/07/2023 844569444 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
649 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24050720230390193 06/07/2023 Rekha Gound 1711002019WL015533 Rekha Gound 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569444 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
650 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24050720230390211 06/07/2023 Ramprasad adiwasi 1711002019WL015533 Ramprasad adiwasi 00703 AIRP0000001 1323 1323 Processed 13/07/2023 844569444 Ramprasadadiwasi STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24060720230392498 06/07/2023 nanni bai 1711002045WL015612 nanni bai 00703 AIRP0000001 221 221 Processed 13/07/2023 844569444 nannibai STATE BANK OF INDIA(508548)
SubTotal 43089 43089
652 PATERA MP-11-002-027-001/58
(KUNWARPUR) 		1711002027NRG24060720230392555 06/07/2023 RAMESH 1711002027WL015613 RAMESH 450001 663 663 Processed 13/07/2023 844569444 RAMESH ICICI BANK LTD(508534)
SubTotal 663 663
Total 759314 759314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060723APB_FTO_151967 47077201 663
2 PATERA MP1711002_060723APB_FTO_151967 AXIS BANK UTIB0000770 DAMOH 1989
3 PATERA MP1711002_060723APB_FTO_151967 Bank of Baroda BARB0DAMOHX DAMOH 1547
4 PATERA MP1711002_060723APB_FTO_151967 Central Bank Of India CBIN0282157 DAMOH 1547
5 PATERA MP1711002_060723APB_FTO_151967 Central Bank Of India CBIN0283522 HATA 1768
6 PATERA MP1711002_060723APB_FTO_151967 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1768
7 PATERA MP1711002_060723APB_FTO_151967 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23647
8 PATERA MP1711002_060723APB_FTO_151967 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 49725
9 PATERA MP1711002_060723APB_FTO_151967 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 PATERA MP1711002_060723APB_FTO_151967 Punjab National Bank PUNB0099000 DAMOH 1547
11 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0000355 DAMOH 4641
12 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0001332 HATTA 26078
13 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0001398 TULARAM CHOWK 1547
14 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0001628 ADB CHHATARPUR 2652
15 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0002881 PATERA 176561
16 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0003716 DAMOH CITY 3094
17 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0006254 FUTERA KALAN 663
18 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0009734 DEVDONGRA 34255
19 PATERA MP1711002_060723APB_FTO_151967 State Bank of India SBIN0010168 BANDA 1326
20 PATERA MP1711002_060723APB_FTO_151967 UCO Bank UCBA0003093 DAMOH 1547
21 PATERA MP1711002_060723APB_FTO_151967 Union Bank of India UBIN0539082 DAMOH 442
22 PATERA MP1711002_060723APB_FTO_151967 Union Bank of India UBIN0559474 HATTA 35581
23 PATERA MP1711002_060723APB_FTO_151967 Union Bank of India UBIN0570648 RASILPUR DAMOH 6409
24 PATERA MP1711002_060723APB_FTO_151967 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 2210
25 PATERA MP1711002_060723APB_FTO_151967 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 99892
26 PATERA MP1711002_060723APB_FTO_151967 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 5304
27 PATERA MP1711002_060723APB_FTO_151967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
28 PATERA MP1711002_060723APB_FTO_151967 Fino Payments Bank Ltd FINO0001446 MP RO 112029
29 PATERA MP1711002_060723APB_FTO_151967 India Post Payments Bank IPOS0000001 Chindwada 4641
30 PATERA MP1711002_060723APB_FTO_151967 India Post Payments Bank IPOS0000001 Damoh 104754
31 PATERA MP1711002_060723APB_FTO_151967 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 43089

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