Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_030823APB_FTO_201593
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-11-002-013-006/107-B
(BAMNI) 		1711002013NRG24030820230482653 03/08/2023 Bhura Yadav 1711002013WL020903 Bhura Yadav 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 BhuraYadav STATE BANK OF INDIA(508548)
2 PATERA MP-11-002-013-006/14-A
(BAMNI) 		1711002013NRG24030820230482671 03/08/2023 Rukmani Gound 1711002013WL020903 Rukmani Gound 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 RukmaniGound MADHYANCHAL GRAMIN BANK(607232)
3 PATERA MP-11-002-013-006/15-A
(BAMNI) 		1711002013NRG24030820230482685 03/08/2023 Somvati Singjh 1711002013WL020903 Somvati Singjh 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 SomvatiSingjh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-013-006/160-A
(BAMNI) 		1711002013NRG24030820230482690 03/08/2023 Hari Shankar Yadav 1711002013WL020903 Hari Shankar Yadav 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 HariShankarYadav FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-013-006/176
(BAMNI) 		1711002013NRG24030820230482698 03/08/2023 Rajesh 1711002013WL020903 Rajesh 00032 UTIB0000770 1224 1224 Processed 10/08/2023 454791412 Rajesh AXIS BANK(607153)
6 PATERA MP-11-002-013-006/182
(BAMNI) 		1711002013NRG24030820230482702 03/08/2023 Hallu Singh 1711002013WL020903 Hallu Singh 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 HalluSingh MADHYANCHAL GRAMIN BANK(607232)
7 PATERA MP-11-002-013-006/31-B
(BAMNI) 		1711002013NRG24030820230482709 03/08/2023 Pritam Singh Lodhi 1711002013WL020903 Pritam Singh Lodhi 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 PritamSinghLodhi STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-013-006/48-C
(BAMNI) 		1711002013NRG24030820230482715 03/08/2023 Vinod Gound 1711002013WL020903 Vinod Gound 00032 UTIB0000770 1020 1020 Processed 10/08/2023 454791412 VinodGound AXIS BANK(607153)
9 PATERA MP-11-002-013-006/49-A
(BAMNI) 		1711002013NRG24030820230482716 03/08/2023 Rameshwar Gound 1711002013WL020903 Rameshwar Gound 00032 UTIB0000770 1020 1020 Processed 10/08/2023 454791412 RameshwarGound AXIS BANK(607153)
10 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24030820230482720 03/08/2023 Gopal Gound 1711002013WL020903 Gopal Gound 00032 UTIB0000770 1224 1224 Processed 10/08/2023 454791412 GopalGound AXIS BANK(607153)
11 PATERA MP-11-002-013-006/56-C
(BAMNI) 		1711002013NRG24030820230482722 03/08/2023 Prabha Bai Gound 1711002013WL020903 Prabha Bai Gound 00032 UTIB0000770 1224 1224 Processed 11/08/2023 454791412 PrabhaBaiGound STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-013-006/73-A
(BAMNI) 		1711002013NRG24030820230482723 03/08/2023 Nandkishor Yadav 1711002013WL020903 Nandkishor Yadav 00032 UTIB0000770 1224 1224 Processed 10/08/2023 454791412 NandkishorYadav AXIS BANK(607153)
SubTotal 14280 14280
13 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24020820230479822 03/08/2023 Gopal Kurmi 1711002056WL020712 Gopal Kurmi 00045 BARB0DAMOHX 1326 1326 Processed 10/08/2023 454791412 GopalKurmi BANK OF BARODA(606985)
SubTotal 1326 1326
14 PATERA MP-11-002-064-001/20-A
() 		1711002018NRG24030820230483752 03/08/2023 SANDEEP PAL 1711002018WL020946 SANDEEP PAL 00089 CBIN0282157 1326 1326 Processed 11/08/2023 454791412 SANDEEPPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24030820230482864 03/08/2023 BHARAT 1711002039WL020911 BHARAT 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 BHARAT FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24030820230482866 03/08/2023 KISHORI 1711002039WL020911 KISHORI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 KISHORI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24030820230482872 03/08/2023 vipta bai 1711002039WL020911 vipta bai 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 viptabai FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24030820230482873 03/08/2023 surendra 1711002039WL020911 surendra 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 surendra FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24030820230482874 03/08/2023 MAMTARANI 1711002039WL020911 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 MAMTARANI FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24030820230482875 03/08/2023 PRIDEEP 1711002039WL020911 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 PRIDEEP FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24030820230482876 03/08/2023 kalga 1711002039WL020911 kalga 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 kalga FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24030820230484396 03/08/2023 chittar 1711002039WL020985 chittar 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 chittar FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24030820230482878 03/08/2023 puran 1711002039WL020911 puran 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 puran FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24030820230482884 03/08/2023 omprakash 1711002039WL020911 omprakash 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 omprakash FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24030820230484401 03/08/2023 ROHIT 1711002039WL020985 ROHIT 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 ROHIT FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24030820230484402 03/08/2023 DHARMENDRA 1711002039WL020985 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24030820230484403 03/08/2023 kalpana 1711002039WL020985 kalpana 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 kalpana FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24030820230482893 03/08/2023 Ratiram 1711002039WL020911 Ratiram 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 Ratiram FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24030820230482895 03/08/2023 Kalan 1711002039WL020911 Kalan 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 Kalan FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24030820230482896 03/08/2023 DEENA 1711002039WL020911 DEENA 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 DEENA FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24030820230482897 03/08/2023 HARIDASH 1711002039WL020911 HARIDASH 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 HARIDASH FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24030820230484420 03/08/2023 haribai 1711002039WL020985 haribai 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 haribai FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24030820230482924 03/08/2023 MOHAN 1711002039WL020911 MOHAN 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 MOHAN FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24030820230484421 03/08/2023 shivam jaroliya 1711002039WL020985 shivam jaroliya 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 shivamjaroliya FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24030820230484422 03/08/2023 LAXMAN 1711002039WL020985 LAXMAN 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 LAXMAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24030820230484423 03/08/2023 rahul 1711002039WL020985 rahul 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 rahul FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24030820230484424 03/08/2023 parmi 1711002039WL020985 parmi 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 parmi FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24030820230482926 03/08/2023 birju 1711002039WL020911 birju 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 birju FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24030820230482928 03/08/2023 mukes 1711002039WL020911 mukes 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 mukes FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24030820230484425 03/08/2023 ramlal 1711002039WL020985 ramlal 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 ramlal FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24030820230484436 03/08/2023 devendra 1711002039WL020985 devendra 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 devendra FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24030820230484438 03/08/2023 ramkisun 1711002039WL020985 ramkisun 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 ramkisun FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24030820230484451 03/08/2023 rani 1711002039WL020985 rani 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 rani FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24030820230484469 03/08/2023 Makhan 1711002039WL020985 Makhan 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 Makhan FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24020820230479807 03/08/2023 GULAB RANI 1711002056WL020711 GULAB RANI 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24020820230479834 03/08/2023 Mamta Rani Kurmi 1711002056WL020713 Mamta Rani Kurmi 00089 CBIN0283522 1326 1326 Processed 11/08/2023 454791412 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 42432 42432
47 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24030820230482732 03/08/2023 MULLU 1711002013WL020903 MULLU 00168 ICIC0000538 1224 1224 Processed 11/08/2023 454791412 MULLU MADHYANCHAL GRAMIN BANK(607232)
48 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24030820230483655 03/08/2023 GEETARANI 1711002018WL020946 GEETARANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 GEETARANI FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24030820230483654 03/08/2023 GOPAL 1711002018WL020946 GOPAL 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 GOPAL FINO PAYMENTS BANK LTD(608001)
50 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24030820230483666 03/08/2023 DASRAT 1711002018WL020946 DASRAT 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 DASRAT FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24030820230483694 03/08/2023 HALKU 1711002018WL020946 HALKU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 HALKU FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24030820230483713 03/08/2023 MEENARANI 1711002018WL020946 MEENARANI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 MEENARANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24030820230483725 03/08/2023 MAKHAN 1711002018WL020946 MAKHAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
54 PATERA MP-11-002-018-005/85
(JAMUNIYA) 		1711002018NRG24030820230483730 03/08/2023 GAYAPARSHAD 1711002018WL020946 GAYAPARSHAD 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 GAYAPARSHAD FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-056-001/429
(SOJNA) 		1711002056NRG24020820230479852 03/08/2023 HEMALATA 1711002056WL020714 HEMALATA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 HEMALATA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-056-001/429
(SOJNA) 		1711002056NRG24020820230479851 03/08/2023 NARAYAN 1711002056WL020714 NARAYAN 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 NARAYAN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24030820230482749 03/08/2023 MAJHALIBAHU 1711002058WL020907 MAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 MAJHALIBAHU STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24030820230482750 03/08/2023 NIRAPAT 1711002058WL020907 NIRAPAT 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 NIRAPAT STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-058-001/153
(GATA) 		1711002058NRG24010820230475937 03/08/2023 chandabhan 1711002058WL020450 chandabhan 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 chandabhan FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24030820230482782 03/08/2023 POORAN 1711002058WL020907 POORAN 00168 ICIC0000538 1547 1547 Processed 11/08/2023 454791412 POORAN STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24030820230482783 03/08/2023 SAHODRA 1711002058WL020907 SAHODRA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454791412 SAHODRA ICICI BANK LTD(508534)
62 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24030820230482784 03/08/2023 IMTAYAJ 1711002058WL020907 IMTAYAJ 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 IMTAYAJ ICICI BANK LTD(508534)
63 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24030820230482785 03/08/2023 VISSABI 1711002058WL020907 VISSABI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 VISSABI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24030820230482793 03/08/2023 SUSHEELA 1711002058WL020907 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454791412 SUSHEELA ICICI BANK LTD(508534)
65 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24030820230482795 03/08/2023 RUKSHANA 1711002058WL020907 RUKSHANA 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 RUKSHANA MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-058-003/29-B
(GATA) 		1711002058NRG24030820230482799 03/08/2023 PARSHU 1711002058WL020907 PARSHU 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 PARSHU STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24010820230475952 03/08/2023 KALU 1711002058WL020450 KALU 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24030820230482800 03/08/2023 CHOTE LAAL 1711002058WL020907 CHOTE LAAL 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 CHOTELAAL ICICI BANK LTD(508534)
69 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24030820230482803 03/08/2023 SHUDARANI 1711002058WL020907 SHUDARANI 00168 ICIC0000538 1547 1547 Processed 10/08/2023 454791412 SHUDARANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-058-003/77
(GATA) 		1711002058NRG24030820230482805 03/08/2023 UDAYABHAN 1711002058WL020907 UDAYABHAN 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 UDAYABHAN ICICI BANK LTD(508534)
71 PATERA MP-11-002-058-003/92
(GATA) 		1711002058NRG24030820230482807 03/08/2023 BIHARI 1711002058WL020907 BIHARI 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 BIHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
72 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24030820230482813 03/08/2023 BHUPENDRA 1711002058WL020907 BHUPENDRA 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 BHUPENDRA ICICI BANK LTD(508534)
73 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24030820230482815 03/08/2023 MADHAV 1711002058WL020907 MADHAV 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 MADHAV ICICI BANK LTD(508534)
74 PATERA MP-11-002-058-003/96
(GATA) 		1711002058NRG24030820230482816 03/08/2023 VIDYARANI 1711002058WL020907 VIDYARANI 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454791412 VIDYARANI FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-064-001/18
() 		1711002018NRG24030820230483750 03/08/2023 BALAI 1711002018WL020946 BALAI 00168 ICIC0000538 5 5 Processed 11/08/2023 454791412 BALAI STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-064-001/50
() 		1711002018NRG24030820230483764 03/08/2023 GAYATRI 1711002018WL020946 GAYATRI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
77 PATERA MP-11-002-064-001/50
() 		1711002018NRG24030820230483763 03/08/2023 rammilan 1711002018WL020946 rammilan 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 rammilan MADHYANCHAL GRAMIN BANK(607232)
78 PATERA MP-11-002-064-001/56
() 		1711002018NRG24030820230483766 03/08/2023 BALRAM 1711002018WL020946 BALRAM 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 BALRAM ICICI BANK LTD(508534)
79 PATERA MP-11-002-064-001/65
() 		1711002018NRG24030820230483773 03/08/2023 VINOD 1711002018WL020946 VINOD 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454791412 VINOD ICICI BANK LTD(508534)
80 PATERA MP-11-002-064-001/76
() 		1711002018NRG24030820230483780 03/08/2023 JEEVAN 1711002018WL020946 JEEVAN 00168 ICIC0000538 1105 1105 Processed 11/08/2023 454791412 JEEVAN STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-064-001/76
() 		1711002018NRG24030820230483781 03/08/2023 RAMRANI 1711002018WL020946 RAMRANI 00168 ICIC0000538 1326 1326 Processed 11/08/2023 454791412 RAMRANI STATE BANK OF INDIA(508548)
SubTotal 45429 45429
82 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24030820230482655 03/08/2023 HALKAI 1711002013WL020903 HALKAI 00168 ICIC0000758 1224 1224 Processed 11/08/2023 454791412 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
83 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24020820230479831 03/08/2023 KAVITA 1711002056WL020712 KAVITA 00415 SBIN0000355 1326 1326 Processed 11/08/2023 454791412 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24030820230482865 03/08/2023 CHANDRARANI 1711002039WL020911 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24030820230484400 03/08/2023 sandeep 1711002039WL020985 sandeep 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454791412 sandeep UNION BANK OF INDIA(508500)
86 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24030820230482886 03/08/2023 gulu 1711002039WL020911 gulu 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 gulu FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24030820230482890 03/08/2023 Hariya 1711002039WL020911 Hariya 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 Hariya FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24030820230484411 03/08/2023 singar 1711002039WL020985 singar 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 singar FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24030820230482927 03/08/2023 visal 1711002039WL020911 visal 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 visal FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24030820230484439 03/08/2023 rohit 1711002039WL020985 rohit 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 rohit FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24030820230484440 03/08/2023 dasrath 1711002039WL020985 dasrath 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 dasrath FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24030820230484450 03/08/2023 saroj 1711002039WL020985 saroj 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 saroj FINO PAYMENTS BANK LTD(608001)
93 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24030820230484452 03/08/2023 kabita 1711002039WL020985 kabita 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 kabita FINO PAYMENTS BANK LTD(608001)
94 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24030820230484453 03/08/2023 shekh lal 1711002039WL020985 shekh lal 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 shekhlal FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24030820230484467 03/08/2023 Suresh 1711002039WL020985 Suresh 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 Suresh FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24030820230484468 03/08/2023 bhura 1711002039WL020985 bhura 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 bhura FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24030820230484480 03/08/2023 gopal 1711002039WL020985 gopal 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 gopal FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24030820230483527 03/08/2023 Bharat 1711002043WL020934 Bharat 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 Bharat STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24030820230483535 03/08/2023 PREM BAI 1711002043WL020934 PREM BAI 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454791412 PREMBAI ICICI BANK LTD(508534)
100 PATERA MP-11-002-043-002/35
(KUTRI) 		1711002043NRG24030820230483537 03/08/2023 MURAT 1711002043WL020934 MURAT 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 MURAT STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-043-002/35-A
(KUTRI) 		1711002043NRG24030820230483538 03/08/2023 NARENDRA 1711002043WL020934 NARENDRA 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 NARENDRA FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-043-002/40
(KUTRI) 		1711002043NRG24030820230483539 03/08/2023 LATORI 1711002043WL020934 LATORI 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 LATORI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-043-002/87
(KUTRI) 		1711002043NRG24030820230483540 03/08/2023 MULLAN 1711002043WL020934 MULLAN 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 MULLAN FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-056-001/105
(SOJNA) 		1711002056NRG24020820230479848 03/08/2023 RAKESH 1711002056WL020714 RAKESH 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454791412 RAKESH UNION BANK OF INDIA(508500)
105 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24020820230479853 03/08/2023 suman 1711002056WL020714 suman 00415 SBIN0001332 1326 1326 Processed 10/08/2023 454791412 suman ICICI BANK LTD(508534)
106 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24020820230479839 03/08/2023 HUKAM AHIRWAR 1711002056WL020713 HUKAM AHIRWAR 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24020820230479838 03/08/2023 HUKAM AHIRWAR 1711002056WL020713 HUKAM AHIRWAR 00415 SBIN0001332 1326 1326 Processed 11/08/2023 454791412 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-056-001/714
(SOJNA) 		1711002056NRG24020820230479791 03/08/2023 DALLU 1711002056WL020707 DALLU 00415 SBIN0001332 3315 3315 Processed 11/08/2023 454791412 DALLU STATE BANK OF INDIA(508548)
SubTotal 35139 35139
109 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24020820230479811 03/08/2023 GEETA BAI 1711002056WL020711 GEETA BAI 00415 SBIN0002816 1326 1326 Processed 11/08/2023 454791412 GEETABAI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24020820230479810 03/08/2023 GEETA BAI 1711002056WL020711 GEETA BAI 00415 SBIN0002816 1326 1326 Processed 11/08/2023 454791412 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 PATERA MP-11-002-007-002/37
(MUARI) 		1711002007NRG24030820230483145 03/08/2023 NATTHU 1711002007WL020921 NATTHU 00415 SBIN0002881 442 442 Processed 11/08/2023 454791412 NATTHU STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24030820230482651 03/08/2023 SHIYABAI 1711002013WL020903 SHIYABAI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 SHIYABAI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24030820230482656 03/08/2023 Champa bai 1711002013WL020903 Champa bai 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 Champabai STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24030820230482659 03/08/2023 NONE SINGH 1711002013WL020903 NONE SINGH 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 NONESINGH FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24030820230482661 03/08/2023 GULKHAI YADAV 1711002013WL020903 GULKHAI YADAV 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 GULKHAIYADAV STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24030820230482668 03/08/2023 BHUJBAL SINH LODHI 1711002013WL020903 BHUJBAL SINH LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-013-006/140-B
(BAMNI) 		1711002013NRG24030820230482674 03/08/2023 Sitaram Gound 1711002013WL020903 Sitaram Gound 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 SitaramGound FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24030820230482677 03/08/2023 Mr.ARJUN LODHI 1711002013WL020903 Mr.ARJUN LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24030820230482680 03/08/2023 LAKSHMAN SINGH LODHI 1711002013WL020903 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24030820230482684 03/08/2023 AKHALESH GOND 1711002013WL020903 AKHALESH GOND 00415 SBIN0002881 1224 1224 Processed 10/08/2023 454791412 AKHALESHGOND ICICI BANK LTD(508534)
121 PATERA MP-11-002-013-006/165-B
(BAMNI) 		1711002013NRG24030820230482693 03/08/2023 PRAMOD SINGH LODHI 1711002013WL020903 PRAMOD SINGH LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 PRAMODSINGHLODHI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-013-006/180
(BAMNI) 		1711002013NRG24030820230482701 03/08/2023 DEVENDRA SINGH LODHI 1711002013WL020903 DEVENDRA SINGH LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 DEVENDRASINGHLODHI STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24030820230482706 03/08/2023 KOUSAL 1711002013WL020903 KOUSAL 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 KOUSAL STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-013-006/31
(BAMNI) 		1711002013NRG24030820230482708 03/08/2023 KAMAL SINGH LODHI 1711002013WL020903 KAMAL SINGH LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 KAMALSINGHLODHI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24030820230482712 03/08/2023 BHAGCHAND ADIWASI 1711002013WL020903 BHAGCHAND ADIWASI 00415 SBIN0002881 1020 1020 Processed 10/08/2023 454791412 BHAGCHANDADIWASI ICICI BANK LTD(508534)
126 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24030820230482713 03/08/2023 KALPNA LODHI 1711002013WL020903 KALPNA LODHI 00415 SBIN0002881 1020 1020 Processed 11/08/2023 454791412 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
127 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24030820230482719 03/08/2023 Mr.Ramkumar Yadav 1711002013WL020903 Mr.Ramkumar Yadav 00415 SBIN0002881 1020 1020 Processed 11/08/2023 454791412 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24030820230482725 03/08/2023 NARAYAN SINGH LODHI 1711002013WL020903 NARAYAN SINGH LODHI 00415 SBIN0002881 1224 1224 Processed 10/08/2023 454791412 NARAYANSINGHLODHI ICICI BANK LTD(508534)
129 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24030820230482726 03/08/2023 NISHA LODHI 1711002013WL020903 NISHA LODHI 00415 SBIN0002881 1224 1224 Processed 11/08/2023 454791412 NISHALODHI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-013-006/87
(BAMNI) 		1711002013NRG24030820230482731 03/08/2023 Khajji Yadav 1711002013WL020903 Khajji Yadav 00415 SBIN0002881 1224 1224 Processed 10/08/2023 454791412 KhajjiYadav UCO BANK(607066)
131 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24030820230483659 03/08/2023 karan 1711002018WL020946 karan 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 karan FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24030820230483660 03/08/2023 parshottam 1711002018WL020946 parshottam 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 parshottam FINO PAYMENTS BANK LTD(608001)
133 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24030820230483662 03/08/2023 JALESH 1711002018WL020946 JALESH 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 JALESH ICICI BANK LTD(508534)
134 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24030820230483663 03/08/2023 BAHADUR 1711002018WL020946 BAHADUR 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BAHADUR FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24030820230483667 03/08/2023 BHARAT GOUND 1711002018WL020946 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24030820230483726 03/08/2023 Chhotelal 1711002018WL020946 Chhotelal 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 Chhotelal FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24020820230482443 03/08/2023 Susheel sahu 1711002021WL020899 Susheel sahu 00415 SBIN0002881 3315 3315 Processed 11/08/2023 454791412 Susheelsahu STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24020820230482444 03/08/2023 SANDHYA 1711002021WL020899 SANDHYA 00415 SBIN0002881 3315 3315 Processed 11/08/2023 454791412 SANDHYA STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-056-001/108
(SOJNA) 		1711002056NRG24270720230462561 03/08/2023 RAJENDRA 1711002056WL019456 RAJENDRA 00415 SBIN0002881 2652 2652 Processed 10/08/2023 454791412 RAJENDRA ICICI BANK LTD(508534)
140 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24020820230479849 03/08/2023 BHUPENDRA 1711002056WL020714 BHUPENDRA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BHUPENDRA STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24020820230479850 03/08/2023 SUDHA 1711002056WL020714 SUDHA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 SUDHA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24020820230479795 03/08/2023 Mulam 1711002056WL020710 Mulam 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 Mulam STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-056-001/133
(SOJNA) 		1711002056NRG24020820230479808 03/08/2023 motilal 1711002056WL020711 motilal 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 motilal ICICI BANK LTD(508534)
144 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24020820230479796 03/08/2023 RADHARANI 1711002056WL020710 RADHARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 RADHARANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24020820230479797 03/08/2023 janki 1711002056WL020710 janki 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 janki ICICI BANK LTD(508534)
146 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24020820230479798 03/08/2023 emarti 1711002056WL020710 emarti 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 emarti ICICI BANK LTD(508534)
147 PATERA MP-11-002-056-001/402
(SOJNA) 		1711002056NRG24020820230479819 03/08/2023 sadhuram 1711002056WL020712 sadhuram 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 sadhuram STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-056-001/402
(SOJNA) 		1711002056NRG24020820230479818 03/08/2023 sadhuram 1711002056WL020712 sadhuram 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 sadhuram UNION BANK OF INDIA(508500)
149 PATERA MP-11-002-056-001/426-A
(SOJNA) 		1711002056NRG24020820230479799 03/08/2023 SHRIRAM 1711002056WL020710 SHRIRAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 SHRIRAM STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24020820230479820 03/08/2023 vinod 1711002056WL020712 vinod 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 vinod ICICI BANK LTD(508534)
151 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24020820230479801 03/08/2023 chandravan 1711002056WL020710 chandravan 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 chandravan CENTRAL BANK OF INDIA(607115)
152 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24020820230479800 03/08/2023 chandravan 1711002056WL020710 chandravan 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 chandravan UNION BANK OF INDIA(508500)
153 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24020820230479823 03/08/2023 vinod 1711002056WL020712 vinod 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24020820230479802 03/08/2023 NARAN 1711002056WL020710 NARAN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 NARAN UCO BANK(607066)
155 PATERA MP-11-002-056-001/533
(SOJNA) 		1711002056NRG24020820230479825 03/08/2023 UTTAM 1711002056WL020712 UTTAM 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 UTTAM STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-056-001/533
(SOJNA) 		1711002056NRG24020820230479854 03/08/2023 VINEETA 1711002056WL020714 VINEETA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 VINEETA STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-056-001/58
(SOJNA) 		1711002056NRG24020820230479826 03/08/2023 ROSHAN 1711002056WL020712 ROSHAN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 ROSHAN ICICI BANK LTD(508534)
158 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24020820230479828 03/08/2023 syambai 1711002056WL020712 syambai 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 syambai ICICI BANK LTD(508534)
159 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24020820230479830 03/08/2023 HEERA LAL 1711002056WL020712 HEERA LAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 HEERALAL STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24020820230479829 03/08/2023 heeralal 1711002056WL020712 heeralal 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 heeralal STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24020820230479832 03/08/2023 DEVSANKAR KURMI 1711002056WL020712 DEVSANKAR KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 DEVSANKARKURMI UNION BANK OF INDIA(508500)
162 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24020820230479835 03/08/2023 Saligram 1711002056WL020713 Saligram 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 Saligram STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24020820230479844 03/08/2023 nannebhai 1711002056WL020713 nannebhai 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454791412 nannebhai STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24020820230479847 03/08/2023 Dharmendra 1711002056WL020713 Dharmendra 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454791412 Dharmendra STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24020820230479855 03/08/2023 Dharmendra 1711002056WL020714 Dharmendra 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 Dharmendra UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24020820230479856 03/08/2023 sundar kachi 1711002056WL020714 sundar kachi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 sundarkachi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-056-001/94-A
(SOJNA) 		1711002056NRG24020820230479858 03/08/2023 GOPI 1711002056WL020714 GOPI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 GOPI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-056-001/964
(SOJNA) 		1711002056NRG24020820230479792 03/08/2023 sumatrani 1711002056WL020708 sumatrani 00415 SBIN0002881 3315 3315 Processed 11/08/2023 454791412 sumatrani STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24020820230479859 03/08/2023 mulu 1711002056WL020714 mulu 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 mulu STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-056-001/995
(SOJNA) 		1711002056NRG24020820230479793 03/08/2023 shingarrani 1711002056WL020709 shingarrani 00415 SBIN0002881 3315 3315 Processed 11/08/2023 454791412 shingarrani STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-056-001/996
(SOJNA) 		1711002056NRG24020820230479861 03/08/2023 chinna 1711002056WL020714 chinna 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 chinna STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-056-001/996
(SOJNA) 		1711002056NRG24020820230479860 03/08/2023 chinna 1711002056WL020714 chinna 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 chinna STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-058-001/107-A
(GATA) 		1711002058NRG24030820230482743 03/08/2023 SUNITA 1711002058WL020907 SUNITA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 SUNITA STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-058-001/111-A
(GATA) 		1711002058NRG24010820230475934 03/08/2023 PUSHPARANI 1711002058WL020450 PUSHPARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 PUSHPARANI FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24030820230482745 03/08/2023 KUNJBIHARI 1711002058WL020907 KUNJBIHARI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 KUNJBIHARI FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24030820230482746 03/08/2023 SURENDRA 1711002058WL020907 SURENDRA 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454791412 SURENDRA UNION BANK OF INDIA(508500)
177 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24010820230475935 03/08/2023 KUTHARI 1711002058WL020450 KUTHARI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 KUTHARI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24010820230475936 03/08/2023 AVADHBIHARI KURMI 1711002058WL020450 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-058-001/127
(GATA) 		1711002058NRG24030820230482747 03/08/2023 MAHENDRA 1711002058WL020907 MAHENDRA 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454791412 MAHENDRA UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-058-001/14
(GATA) 		1711002058NRG24030820230482751 03/08/2023 BAVITA 1711002058WL020907 BAVITA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BAVITA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-058-001/153-A
(GATA) 		1711002058NRG24010820230475938 03/08/2023 AYODHYARANI 1711002058WL020450 AYODHYARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 AYODHYARANI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24030820230482753 03/08/2023 kamlrani 1711002058WL020907 kamlrani 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 kamlrani STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-058-001/17
(GATA) 		1711002058NRG24030820230482752 03/08/2023 KUNDAN 1711002058WL020907 KUNDAN 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 KUNDAN STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-058-001/20
(GATA) 		1711002058NRG24030820230482754 03/08/2023 SANTOSHRANI 1711002058WL020907 SANTOSHRANI 00415 SBIN0002881 1547 1547 Processed 10/08/2023 454791412 SANTOSHRANI ICICI BANK LTD(508534)
185 PATERA MP-11-002-058-001/46
(GATA) 		1711002058NRG24030820230482757 03/08/2023 PUNNA 1711002058WL020907 PUNNA 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 PUNNA UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-058-001/53
(GATA) 		1711002058NRG24010820230475939 03/08/2023 BHOLA 1711002058WL020450 BHOLA 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BHOLA STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24010820230475942 03/08/2023 Santoshi kurmi 1711002058WL020450 Santoshi kurmi 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 Santoshikurmi STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-058-001/84-B
(GATA) 		1711002058NRG24010820230475943 03/08/2023 KIRTI 1711002058WL020450 KIRTI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 KIRTI ICICI BANK LTD(508534)
189 PATERA MP-11-002-058-001/95-B
(GATA) 		1711002058NRG24030820230482770 03/08/2023 VARSHA 1711002058WL020907 VARSHA 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 VARSHA FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-058-001/96-A
(GATA) 		1711002058NRG24030820230482772 03/08/2023 MANOJ 1711002058WL020907 MANOJ 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-058-002/112-A
(GATA) 		1711002058NRG24030820230482738 03/08/2023 Ashok Pandey 1711002058WL020906 Ashok Pandey 00415 SBIN0002881 442 442 Processed 11/08/2023 454791412 AshokPandey STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-058-002/52
(GATA) 		1711002058NRG24030820230482739 03/08/2023 BHAGIRATH AHIRWAL 1711002058WL020906 BHAGIRATH AHIRWAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 BHAGIRATHAHIRWAL STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-058-002/79-A
(GATA) 		1711002058NRG24030820230482740 03/08/2023 Guddibai Ahirwal 1711002058WL020906 Guddibai Ahirwal 00415 SBIN0002881 884 884 Processed 11/08/2023 454791412 GuddibaiAhirwal STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-058-003/107
(GATA) 		1711002058NRG24030820230482774 03/08/2023 KANIYALAL 1711002058WL020907 KANIYALAL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 KANIYALAL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24030820230482777 03/08/2023 GUDDA 1711002058WL020907 GUDDA 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 GUDDA STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-058-003/111
(GATA) 		1711002058NRG24030820230482780 03/08/2023 VIDHYARANI 1711002058WL020907 VIDHYARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 VIDHYARANI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-058-003/151
(GATA) 		1711002058NRG24010820230475946 03/08/2023 SORAJ 1711002058WL020450 SORAJ 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 SORAJ STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24030820230482786 03/08/2023 ARJUNPRASAD KURMI 1711002058WL020907 ARJUNPRASAD KURMI 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24030820230482787 03/08/2023 Ashokrani Kurmi 1711002058WL020907 Ashokrani Kurmi 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 AshokraniKurmi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24010820230475948 03/08/2023 MEENARANI 1711002058WL020450 MEENARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 MEENARANI STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24030820230482790 03/08/2023 GEETA BAI 1711002058WL020907 GEETA BAI 00415 SBIN0002881 1105 1105 Processed 11/08/2023 454791412 GEETABAI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-058-003/185
(GATA) 		1711002058NRG24030820230482791 03/08/2023 Veerendra 1711002058WL020907 Veerendra 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 Veerendra STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-058-003/207-A
(GATA) 		1711002058NRG24030820230482797 03/08/2023 CHATURBHUJ 1711002058WL020907 CHATURBHUJ 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 CHATURBHUJ ICICI BANK LTD(508534)
204 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24010820230475949 03/08/2023 UMMAR KHAN 1711002058WL020450 UMMAR KHAN 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 UMMARKHAN ICICI BANK LTD(508534)
205 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24010820230475951 03/08/2023 SHAKIL 1711002058WL020450 SHAKIL 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 SHAKIL STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-058-003/236-A
(GATA) 		1711002058NRG24030820230482798 03/08/2023 Hemant Patel 1711002058WL020907 Hemant Patel 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 HemantPatel STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-058-003/41
(GATA) 		1711002058NRG24030820230482801 03/08/2023 VIMLARANI 1711002058WL020907 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 VIMLARANI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-058-003/92
(GATA) 		1711002058NRG24030820230482808 03/08/2023 REKHARANI KURMI 1711002058WL020907 REKHARANI KURMI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 REKHARANIKURMI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24030820230482809 03/08/2023 PUSHPENDRA KURMI 1711002058WL020907 PUSHPENDRA KURMI 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 PUSHPENDRAKURMI UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24030820230482811 03/08/2023 BHADDI 1711002058WL020907 BHADDI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 BHADDI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-058-003/94
(GATA) 		1711002058NRG24030820230482812 03/08/2023 KAUSHALYARANI 1711002058WL020907 KAUSHALYARANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 KAUSHALYARANI STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-058-003/97
(GATA) 		1711002058NRG24030820230482817 03/08/2023 munna 1711002058WL020907 munna 00415 SBIN0002881 1105 1105 Processed 10/08/2023 454791412 munna ICICI BANK LTD(508534)
213 PATERA MP-11-002-064-001/30
() 		1711002018NRG24030820230483755 03/08/2023 GENDRANI 1711002018WL020946 GENDRANI 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 GENDRANI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-064-001/30
() 		1711002018NRG24030820230483754 03/08/2023 JAGDISH 1711002018WL020946 JAGDISH 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 JAGDISH STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-064-001/39
() 		1711002018NRG24030820230483758 03/08/2023 osavrani 1711002018WL020946 osavrani 00415 SBIN0002881 1326 1326 Processed 10/08/2023 454791412 osavrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 PATERA MP-11-002-064-001/44
() 		1711002018NRG24030820230483759 03/08/2023 VISHAL 1711002018WL020946 VISHAL 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 VISHAL STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24030820230483760 03/08/2023 BRAJ LAL RAJPAL 1711002018WL020946 BRAJ LAL RAJPAL 00415 SBIN0002881 6 6 Processed 11/08/2023 454791412 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24030820230483761 03/08/2023 Savita Bai Rajpal 1711002018WL020946 Savita Bai Rajpal 00415 SBIN0002881 6 6 Processed 11/08/2023 454791412 SavitaBaiRajpal STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-064-001/5
() 		1711002018NRG24030820230483762 03/08/2023 MULAYAM 1711002018WL020946 MULAYAM 00415 SBIN0002881 1547 1547 Processed 11/08/2023 454791412 MULAYAM STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-064-001/57
() 		1711002018NRG24030820230483767 03/08/2023 chandraprakash 1711002018WL020946 chandraprakash 00415 SBIN0002881 1326 1326 Processed 11/08/2023 454791412 chandraprakash FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-064-001/83-A
() 		1711002018NRG24030820230483785 03/08/2023 RAMSINGH GOUND 1711002018WL020946 RAMSINGH GOUND 00415 SBIN0002881 7 7 Processed 11/08/2023 454791412 RAMSINGHGOUND STATE BANK OF INDIA(508548)
SubTotal 149738 149738
222 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24030820230482704 03/08/2023 MR.RAJU VISHWAKARMA 1711002013WL020903 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1224 1224 Processed 11/08/2023 454791412 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
223 PATERA MP-11-002-028-001/120
(BANGAON) 		1711002028NRG24030820230483793 03/08/2023 Pooran Singh Lodhi 1711002028WL020949 Pooran Singh Lodhi 00468 UBIN0559474 3315 3315 Processed 10/08/2023 454791412 PooranSinghLodhi ICICI BANK LTD(508534)
224 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24030820230484397 03/08/2023 Gitarani 1711002039WL020985 Gitarani 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454791412 Gitarani FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-043-001/238-b
(KUTRI) 		1711002043NRG24030820230483526 03/08/2023 Prembai 1711002043WL020934 Prembai 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454791412 Prembai UNION BANK OF INDIA(508500)
226 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24030820230483532 03/08/2023 Durg sindh 1711002043WL020934 Durg sindh 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454791412 Durgsindh FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-043-001/77
(KUTRI) 		1711002043NRG24030820230483534 03/08/2023 DURAG 1711002043WL020934 DURAG 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454791412 DURAG UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-056-001/110-D
(SOJNA) 		1711002056NRG24020820230479805 03/08/2023 CHRTRAM PATEL 1711002056WL020711 CHRTRAM PATEL 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454791412 CHRTRAMPATEL UNION BANK OF INDIA(508500)
229 PATERA MP-11-002-056-001/133
(SOJNA) 		1711002056NRG24020820230479809 03/08/2023 moti 1711002056WL020711 moti 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454791412 moti STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-056-001/719-A
(SOJNA) 		1711002056NRG24020820230479843 03/08/2023 kamlesh 1711002056WL020713 kamlesh 00468 UBIN0559474 1105 1105 Processed 11/08/2023 454791412 kamlesh STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-056-001/719-A
(SOJNA) 		1711002056NRG24020820230479842 03/08/2023 kamlesh 1711002056WL020713 kamlesh 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454791412 kamlesh UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-058-001/10-B
(GATA) 		1711002058NRG24030820230482742 03/08/2023 GULAB 1711002058WL020907 GULAB 00468 UBIN0559474 1326 1326 Processed 10/08/2023 454791412 GULAB UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-064-001/66
() 		1711002018NRG24030820230483774 03/08/2023 BHAGWAN SINGH RAJPOOT 1711002018WL020946 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 11/08/2023 454791412 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
234 PATERA MP-11-002-013-006/176-A
(BAMNI) 		1711002013NRG24030820230482699 03/08/2023 Rajendra Singh Lodhi 1711002013WL020903 Rajendra Singh Lodhi 00468 UBIN0570648 1224 1224 Processed 11/08/2023 454791412 RajendraSinghLodhi STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-013-006/85-A
(BAMNI) 		1711002013NRG24030820230482729 03/08/2023 Mahendra Singh Lodhi 1711002013WL020903 Mahendra Singh Lodhi 00468 UBIN0570648 1224 1224 Processed 11/08/2023 454791412 MahendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-056-001/110-D
(SOJNA) 		1711002056NRG24020820230479806 03/08/2023 KALPANA RANI PATEL 1711002056WL020711 KALPANA RANI PATEL 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 KALPANARANIPATEL UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-056-001/524-C
(SOJNA) 		1711002056NRG24020820230479824 03/08/2023 RAMDAYAL AHIRWAR 1711002056WL020712 RAMDAYAL AHIRWAR 00468 UBIN0570648 1326 1326 Processed 11/08/2023 454791412 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24020820230479833 03/08/2023 Ritu Lodhi 1711002056WL020713 Ritu Lodhi 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 RituLodhi UNION BANK OF INDIA(508500)
239 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24020820230479837 03/08/2023 SURESH SINGH 1711002056WL020713 SURESH SINGH 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 SURESHSINGH BANK OF BARODA(606985)
240 PATERA MP-11-002-056-001/719
(SOJNA) 		1711002056NRG24020820230479840 03/08/2023 RAM KISHUN KURMI 1711002056WL020713 RAM KISHUN KURMI 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 RAMKISHUNKURMI UNION BANK OF INDIA(508500)
241 PATERA MP-11-002-056-001/719
(SOJNA) 		1711002056NRG24020820230479841 03/08/2023 SANJALI BAHU KURMI 1711002056WL020713 SANJALI BAHU KURMI 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 SANJALIBAHUKURMI UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24020820230479803 03/08/2023 satyabhama 1711002056WL020710 satyabhama 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 satyabhama UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24030820230482781 03/08/2023 brajesh 1711002058WL020907 brajesh 00468 UBIN0570648 1326 1326 Processed 10/08/2023 454791412 brajesh HDFC BANK LTD(607152)
SubTotal 13056 13056
244 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24030820230482650 03/08/2023 BHOLA 1711002013WL020903 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 BHOLA ICICI BANK LTD(508534)
245 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24030820230482652 03/08/2023 GUDDI BAI LODHI 1711002013WL020903 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
246 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24030820230482654 03/08/2023 Lekhan sing 1711002013WL020903 Lekhan sing 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24030820230482657 03/08/2023 DILLEE 1711002013WL020903 DILLEE 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 DILLEE ICICI BANK LTD(508534)
248 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24030820230482658 03/08/2023 SUKLIBAI 1711002013WL020903 SUKLIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 SUKLIBAI STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24030820230482660 03/08/2023 Mr.DEV SINGH LODHI 1711002013WL020903 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24030820230482662 03/08/2023 PAHLAAD 1711002013WL020903 PAHLAAD 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 PAHLAAD STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24030820230482663 03/08/2023 JAHAR SINGH LODHI 1711002013WL020903 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 JAHARSINGHLODHI ICICI BANK LTD(508534)
252 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24030820230482664 03/08/2023 MODI 1711002013WL020903 MODI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 MODI STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-013-006/134
(BAMNI) 		1711002013NRG24030820230482666 03/08/2023 SHANTIBAI 1711002013WL020903 SHANTIBAI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 SHANTIBAI MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24030820230482667 03/08/2023 PARVAT 1711002013WL020903 PARVAT 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 PARVAT MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-013-006/136
(BAMNI) 		1711002013NRG24030820230482669 03/08/2023 BADI BAHU LODHI 1711002013WL020903 BADI BAHU LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 BADIBAHULODHI MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24030820230482670 03/08/2023 Rajjan yadav 1711002013WL020903 Rajjan yadav 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24030820230482672 03/08/2023 Ramsing 1711002013WL020903 Ramsing 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 Ramsing ICICI BANK LTD(508534)
258 PATERA MP-11-002-013-006/140-A
(BAMNI) 		1711002013NRG24030820230482673 03/08/2023 BHOLU SINGH GOUND 1711002013WL020903 BHOLU SINGH GOUND 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 BHOLUSINGHGOUND MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24030820230482675 03/08/2023 sarman 1711002013WL020903 sarman 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 sarman ICICI BANK LTD(508534)
260 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24030820230482676 03/08/2023 Mr. MURAT LODHI 1711002013WL020903 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24030820230482678 03/08/2023 MALTHU 1711002013WL020903 MALTHU 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 MALTHU ICICI BANK LTD(508534)
262 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24030820230482679 03/08/2023 Mr.JHUTTI SINGH LODHI 1711002013WL020903 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24030820230482681 03/08/2023 RAGHUVEER 1711002013WL020903 RAGHUVEER 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 RAGHUVEER ICICI BANK LTD(508534)
264 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24030820230482682 03/08/2023 Mr.VEER SINGH LODHI 1711002013WL020903 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
265 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24030820230482683 03/08/2023 THAMMAN 1711002013WL020903 THAMMAN 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24030820230482686 03/08/2023 Mr.DHARAM SINGH LODHI 1711002013WL020903 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24030820230482687 03/08/2023 Mr.VIJAY SINGH LODHI 1711002013WL020903 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24030820230482689 03/08/2023 Mr.PARAM SINGH GAUND 1711002013WL020903 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
269 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24030820230482691 03/08/2023 SURENDRA SINGH LODHI 1711002013WL020903 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24030820230482692 03/08/2023 GANGA LODHI 1711002013WL020903 GANGA LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 GANGALODHI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24030820230482694 03/08/2023 INDUR 1711002013WL020903 INDUR 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 INDUR STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24030820230482695 03/08/2023 ANITA 1711002013WL020903 ANITA 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 ANITA MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-013-006/171-A
(BAMNI) 		1711002013NRG24030820230482697 03/08/2023 Mrs.PUSHPA BAI LODHI 1711002013WL020903 Mrs.PUSHPA BAI LODHI 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 454791412 Mrs.PUSHPABAILODHI MADHYANCHAL GRAMIN BANK(607232)
274 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24030820230482700 03/08/2023 BABU 1711002013WL020903 BABU 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 BABU MADHYANCHAL GRAMIN BANK(607232)
275 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24030820230482703 03/08/2023 TARWAR 1711002013WL020903 TARWAR 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 TARWAR MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24030820230482705 03/08/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL020903 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-013-006/27
(BAMNI) 		1711002013NRG24030820230482707 03/08/2023 PURAN 1711002013WL020903 PURAN 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 PURAN ICICI BANK LTD(508534)
278 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24030820230482710 03/08/2023 ramesh 1711002013WL020903 ramesh 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454791412 ramesh MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-013-006/42
(BAMNI) 		1711002013NRG24030820230482711 03/08/2023 PREMRANI ADIWASI 1711002013WL020903 PREMRANI ADIWASI 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454791412 PREMRANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-013-006/48-B
(BAMNI) 		1711002013NRG24030820230482714 03/08/2023 RAJJU 1711002013WL020903 RAJJU 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454791412 RAJJU STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24030820230482717 03/08/2023 AMAR SING 1711002013WL020903 AMAR SING 00602 SBIN0RRMBGB 1020 1020 Processed 10/08/2023 454791412 AMARSING ICICI BANK LTD(508534)
282 PATERA MP-11-002-013-006/52
(BAMNI) 		1711002013NRG24030820230482718 03/08/2023 Mr.BHARAT VISHWAKARMA 1711002013WL020903 Mr.BHARAT VISHWAKARMA 00602 SBIN0RRMBGB 1020 1020 Processed 11/08/2023 454791412 Mr.BHARATVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
283 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24030820230482721 03/08/2023 HALKI BAHU 1711002013WL020903 HALKI BAHU 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24030820230482724 03/08/2023 bhagti 1711002013WL020903 bhagti 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 bhagti MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-013-006/85
(BAMNI) 		1711002013NRG24030820230482728 03/08/2023 GHUMANASIG 1711002013WL020903 GHUMANASIG 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 GHUMANASIG ICICI BANK LTD(508534)
286 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24030820230482730 03/08/2023 Mr. RUPSINGH LODHI 1711002013WL020903 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1224 1224 Processed 11/08/2023 454791412 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24030820230482733 03/08/2023 ANRAT 1711002013WL020903 ANRAT 00602 SBIN0RRMBGB 1224 1224 Processed 10/08/2023 454791412 ANRAT ICICI BANK LTD(508534)
288 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24030820230483648 03/08/2023 Manisha 1711002018WL020946 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 Manisha FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24030820230483653 03/08/2023 BRANDAVAN 1711002018WL020946 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-018-005/100
(JAMUNIYA) 		1711002018NRG24030820230483685 03/08/2023 AJUDYA RANI YADAV 1711002018WL020946 AJUDYA RANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 AJUDYARANIYADAV FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-018-005/107-A
(JAMUNIYA) 		1711002018NRG24030820230483689 03/08/2023 Kamlesh 1711002018WL020946 Kamlesh 00602 SBIN0RRMBGB 6 6 Processed 11/08/2023 454791412 Kamlesh FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-018-005/29
(JAMUNIYA) 		1711002018NRG24030820230483714 03/08/2023 GAJRAJ 1711002018WL020946 GAJRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 GAJRAJ FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24030820230482870 03/08/2023 pratigya 1711002039WL020911 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 pratigya FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24030820230482871 03/08/2023 NELAM 1711002039WL020911 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 NELAM FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24030820230482877 03/08/2023 SHANKAR 1711002039WL020911 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 SHANKAR FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24030820230482879 03/08/2023 JUGAN 1711002039WL020911 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 JUGAN FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24030820230482880 03/08/2023 PRAKASH 1711002039WL020911 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 PRAKASH FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24030820230482881 03/08/2023 MAHNDAR 1711002039WL020911 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 MAHNDAR FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24030820230482883 03/08/2023 NATTHU 1711002039WL020911 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 NATTHU FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24030820230484409 03/08/2023 RATAN 1711002039WL020985 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 RATAN FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24030820230482892 03/08/2023 GAJJU 1711002039WL020911 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 GAJJU FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24030820230484410 03/08/2023 ramsu 1711002039WL020985 ramsu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 ramsu FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24030820230482901 03/08/2023 birejesh 1711002039WL020911 birejesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 birejesh FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24030820230484412 03/08/2023 sampatrani 1711002039WL020985 sampatrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 sampatrani FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24030820230484413 03/08/2023 kumalrani 1711002039WL020985 kumalrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 kumalrani FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24030820230484415 03/08/2023 nitasen 1711002039WL020985 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 nitasen FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24030820230482903 03/08/2023 sigarrani 1711002039WL020911 sigarrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 sigarrani FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24030820230484416 03/08/2023 tulsa 1711002039WL020985 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 tulsa FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24030820230482905 03/08/2023 durgesh 1711002039WL020911 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 durgesh FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24030820230482907 03/08/2023 prabhrani 1711002039WL020911 prabhrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 prabhrani FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24030820230482911 03/08/2023 tikku 1711002039WL020911 tikku 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 tikku FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24030820230482912 03/08/2023 abhishak 1711002039WL020911 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 abhishak FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24030820230484417 03/08/2023 motilal 1711002039WL020985 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 motilal FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24030820230482917 03/08/2023 sandeep 1711002039WL020911 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 sandeep FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24030820230484419 03/08/2023 janki 1711002039WL020985 janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 janki FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24030820230482918 03/08/2023 maya 1711002039WL020911 maya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 maya FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24030820230482919 03/08/2023 barelal 1711002039WL020911 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 barelal FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24030820230482920 03/08/2023 hema 1711002039WL020911 hema 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 hema FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24030820230482921 03/08/2023 shareeram 1711002039WL020911 shareeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 shareeram FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24030820230484454 03/08/2023 sartari 1711002039WL020985 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 sartari FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-043-001/192-B
(KUTRI) 		1711002043NRG24030820230483525 03/08/2023 ARATI 1711002043WL020934 ARATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 ARATI MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24030820230483529 03/08/2023 HALLO 1711002043WL020934 HALLO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 HALLO FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-043-001/62
(KUTRI) 		1711002043NRG24030820230483531 03/08/2023 MAKHKHAN 1711002043WL020934 MAKHKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454791412 MAKHKHAN UNION BANK OF INDIA(508500)
324 PATERA MP-11-002-043-002/87
(KUTRI) 		1711002043NRG24030820230483541 03/08/2023 SAROJ 1711002043WL020934 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 SAROJ STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-056-001/105-D
(SOJNA) 		1711002056NRG24020820230479804 03/08/2023 JAYANTI 1711002056WL020711 JAYANTI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454791412 JAYANTI UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24030820230482760 03/08/2023 RABEENDRA PATEL 1711002058WL020907 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
327 PATERA MP-11-002-058-003/107-B
(GATA) 		1711002058NRG24030820230482775 03/08/2023 SADHNA KURMI 1711002058WL020907 SADHNA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 SADHNAKURMI MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-058-003/165-A
(GATA) 		1711002058NRG24030820230482789 03/08/2023 Rajaram Kurmi 1711002058WL020907 Rajaram Kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454791412 RajaramKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
329 PATERA MP-11-002-058-003/92-A
(GATA) 		1711002058NRG24030820230482810 03/08/2023 VINEETA KURMI 1711002058WL020907 VINEETA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454791412 VINEETAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
330 PATERA MP-11-002-058-003/95
(GATA) 		1711002058NRG24030820230482814 03/08/2023 DURGARANI kURMI 1711002058WL020907 DURGARANI kURMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 454791412 DURGARANIkURMI MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-067-003/69
(PATNA KUMHARI) 		1711002067NRG24030820230483119 03/08/2023 premrani yadav 1711002067WL020919 premrani yadav 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454791412 premraniyadav MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-067-003/69-A
(PATNA KUMHARI) 		1711002067NRG24030820230483120 03/08/2023 ramdevi 1711002067WL020919 ramdevi 00602 SBIN0RRMBGB 3315 3315 Processed 11/08/2023 454791412 ramdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 113946 113946
333 PATERA MP-11-002-043-001/76
(KUTRI) 		1711002043NRG24030820230483533 03/08/2023 Devribari 1711002043WL020934 Devribari 00688 FINO0001001 1326 1326 Processed 11/08/2023 454791412 Devribari FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24020820230479812 03/08/2023 YASAVANT 1711002056WL020711 YASAVANT 00688 FINO0001001 1326 1326 Processed 10/08/2023 454791412 YASAVANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
335 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24020820230479816 03/08/2023 GANESH 1711002056WL020711 GANESH 00688 FINO0001001 1326 1326 Processed 11/08/2023 454791412 GANESH FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24020820230479817 03/08/2023 RADHA 1711002056WL020711 RADHA 00688 FINO0001001 1326 1326 Processed 10/08/2023 454791412 RADHA UNION BANK OF INDIA(508500)
337 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24030820230482806 03/08/2023 Rohit Patel 1711002058WL020907 Rohit Patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 454791412 RohitPatel STATE BANK OF INDIA(508548)
SubTotal 6630 6630
338 PATERA MP-11-002-007-003/75
(MUARI) 		1711002007NRG24030820230483147 03/08/2023 HARPARSAD 1711002007WL020923 HARPARSAD 00688 FINO0001446 1105 1105 Processed 11/08/2023 454791412 HARPARSAD STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24030820230483652 03/08/2023 Raja 1711002018WL020946 Raja 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Raja FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24030820230483677 03/08/2023 Anuradha 1711002018WL020946 Anuradha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Anuradha FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24030820230483678 03/08/2023 Vinod Athya 1711002018WL020946 Vinod Athya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 VinodAthya FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24030820230483701 03/08/2023 Asha Barman 1711002018WL020946 Asha Barman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 AshaBarman FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24030820230483703 03/08/2023 Natthu 1711002018WL020946 Natthu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Natthu FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24030820230483717 03/08/2023 Roshni 1711002018WL020946 Roshni 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Roshni FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24030820230483721 03/08/2023 Roshni Adiwasi 1711002018WL020946 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24030820230482867 03/08/2023 rajkumar 1711002039WL020911 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 rajkumar FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24030820230482868 03/08/2023 deepak 1711002039WL020911 deepak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 deepak FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24030820230482869 03/08/2023 SURENDRA 1711002039WL020911 SURENDRA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 SURENDRA FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24030820230484398 03/08/2023 Radha 1711002039WL020985 Radha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Radha FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24030820230484399 03/08/2023 sallo bai 1711002039WL020985 sallo bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 sallobai FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24030820230482882 03/08/2023 bejanti 1711002039WL020911 bejanti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 bejanti FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24030820230482885 03/08/2023 babita 1711002039WL020911 babita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 babita FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24030820230484404 03/08/2023 devika 1711002039WL020985 devika 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 devika FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24030820230482887 03/08/2023 Ramlal 1711002039WL020911 Ramlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Ramlal FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24030820230482888 03/08/2023 Mohan 1711002039WL020911 Mohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Mohan FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24030820230482889 03/08/2023 Prakash 1711002039WL020911 Prakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Prakash FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24030820230484405 03/08/2023 Rakesh Kumar 1711002039WL020985 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 RakeshKumar FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24030820230484406 03/08/2023 Deepak Singh 1711002039WL020985 Deepak Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 DeepakSingh FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24030820230484407 03/08/2023 Rakesh 1711002039WL020985 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Rakesh FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24030820230484408 03/08/2023 Meena 1711002039WL020985 Meena 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Meena FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24030820230482891 03/08/2023 bela 1711002039WL020911 bela 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 bela FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24030820230482894 03/08/2023 paramlal 1711002039WL020911 paramlal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 paramlal FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24030820230482898 03/08/2023 SUDAMA 1711002039WL020911 SUDAMA 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 SUDAMA FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24030820230482899 03/08/2023 sukharani 1711002039WL020911 sukharani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 sukharani FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24030820230482900 03/08/2023 jalam 1711002039WL020911 jalam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 jalam FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24030820230482902 03/08/2023 kadhori 1711002039WL020911 kadhori 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 kadhori FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24030820230484414 03/08/2023 raju 1711002039WL020985 raju 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 raju FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24030820230482904 03/08/2023 awadrani 1711002039WL020911 awadrani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 awadrani FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24030820230482906 03/08/2023 acchelal 1711002039WL020911 acchelal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 acchelal FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24030820230482908 03/08/2023 santosh ahirwar 1711002039WL020911 santosh ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 santoshahirwar FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24030820230482909 03/08/2023 mahesh ahirwar 1711002039WL020911 mahesh ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 maheshahirwar FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24030820230482910 03/08/2023 sardha 1711002039WL020911 sardha 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 sardha FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24030820230482913 03/08/2023 lakhan 1711002039WL020911 lakhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 lakhan FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24030820230482914 03/08/2023 maya 1711002039WL020911 maya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 maya FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24030820230482915 03/08/2023 mannu 1711002039WL020911 mannu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 mannu FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24030820230482916 03/08/2023 ratibahu 1711002039WL020911 ratibahu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 ratibahu FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24030820230484418 03/08/2023 ganesh 1711002039WL020985 ganesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 ganesh FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24030820230482922 03/08/2023 rasmi 1711002039WL020911 rasmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 rasmi FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24030820230482923 03/08/2023 Suniya 1711002039WL020911 Suniya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Suniya FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24030820230482925 03/08/2023 sonu 1711002039WL020911 sonu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 sonu FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24030820230484426 03/08/2023 bharat 1711002039WL020985 bharat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 bharat FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24030820230484427 03/08/2023 hallu 1711002039WL020985 hallu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 hallu FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24030820230484428 03/08/2023 neekesh 1711002039WL020985 neekesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 neekesh FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24030820230484429 03/08/2023 suresh 1711002039WL020985 suresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 suresh FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24030820230484430 03/08/2023 jeevan singh 1711002039WL020985 jeevan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 jeevansingh FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24030820230484431 03/08/2023 bukki 1711002039WL020985 bukki 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 bukki FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24030820230484432 03/08/2023 radhika 1711002039WL020985 radhika 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 radhika FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24030820230484433 03/08/2023 parsottam 1711002039WL020985 parsottam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 parsottam FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24030820230484434 03/08/2023 archna 1711002039WL020985 archna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 archna FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24030820230484435 03/08/2023 narayan 1711002039WL020985 narayan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 narayan FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24030820230484437 03/08/2023 ramesur 1711002039WL020985 ramesur 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 ramesur FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24030820230484441 03/08/2023 mathra bai 1711002039WL020985 mathra bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 mathrabai FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24030820230484442 03/08/2023 gotiram 1711002039WL020985 gotiram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 gotiram FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24030820230484443 03/08/2023 Govind 1711002039WL020985 Govind 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Govind FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24030820230484444 03/08/2023 Rupram 1711002039WL020985 Rupram 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Rupram FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24030820230484445 03/08/2023 Suraj 1711002039WL020985 Suraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Suraj FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24030820230484446 03/08/2023 Rakesh 1711002039WL020985 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Rakesh FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24030820230484447 03/08/2023 Archna 1711002039WL020985 Archna 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Archna FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24030820230484448 03/08/2023 Piyarelal 1711002039WL020985 Piyarelal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Piyarelal FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24030820230484449 03/08/2023 Hemraj 1711002039WL020985 Hemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Hemraj FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24030820230484455 03/08/2023 sonu 1711002039WL020985 sonu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 sonu FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24030820230484456 03/08/2023 Denesh 1711002039WL020985 Denesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Denesh FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24030820230484457 03/08/2023 Ranjeet 1711002039WL020985 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Ranjeet FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24030820230484458 03/08/2023 Surjeet 1711002039WL020985 Surjeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Surjeet FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24030820230484459 03/08/2023 Anil 1711002039WL020985 Anil 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Anil FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24030820230484460 03/08/2023 Ajay 1711002039WL020985 Ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Ajay FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24030820230484461 03/08/2023 bhupendra 1711002039WL020985 bhupendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 bhupendra FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24030820230484462 03/08/2023 pushpa 1711002039WL020985 pushpa 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 pushpa FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24030820230484463 03/08/2023 suresh 1711002039WL020985 suresh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 suresh FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24030820230484464 03/08/2023 rani 1711002039WL020985 rani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 rani FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24030820230484465 03/08/2023 kalu 1711002039WL020985 kalu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 kalu FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24030820230484466 03/08/2023 rajni 1711002039WL020985 rajni 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 rajni FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24030820230484470 03/08/2023 Sumita 1711002039WL020985 Sumita 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Sumita FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24030820230484471 03/08/2023 devka 1711002039WL020985 devka 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 devka FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24030820230484472 03/08/2023 ram milan 1711002039WL020985 ram milan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 rammilan FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24030820230484473 03/08/2023 Tika 1711002039WL020985 Tika 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Tika FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24030820230484474 03/08/2023 Sushma 1711002039WL020985 Sushma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Sushma FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24030820230484475 03/08/2023 Keerti 1711002039WL020985 Keerti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Keerti FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24030820230484476 03/08/2023 Bimla Bai 1711002039WL020985 Bimla Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 BimlaBai FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24030820230484477 03/08/2023 Sushma 1711002039WL020985 Sushma 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Sushma FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24030820230484478 03/08/2023 Gita Bai 1711002039WL020985 Gita Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 GitaBai FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24030820230484479 03/08/2023 Kamalrani 1711002039WL020985 Kamalrani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Kamalrani FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-043-001/36
(KUTRI) 		1711002043NRG24030820230483530 03/08/2023 Dhanta bai 1711002043WL020934 Dhanta bai 00688 FINO0001446 1326 1326 Processed 10/08/2023 454791412 Dhantabai ICICI BANK LTD(508534)
424 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24020820230479846 03/08/2023 THAKUR 1711002056WL020713 THAKUR 00688 FINO0001446 1105 1105 Processed 11/08/2023 454791412 THAKUR FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24020820230479845 03/08/2023 THAKUR 1711002056WL020713 THAKUR 00688 FINO0001446 1105 1105 Processed 11/08/2023 454791412 THAKUR FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24030820230482755 03/08/2023 Rachna Patel 1711002058WL020907 Rachna Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 RachnaPatel FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24030820230482756 03/08/2023 Sarman Ahirwar 1711002058WL020907 Sarman Ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24030820230482758 03/08/2023 Lakhan 1711002058WL020907 Lakhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Lakhan FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24030820230482759 03/08/2023 Majoli 1711002058WL020907 Majoli 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Majoli FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24030820230482761 03/08/2023 Raja Patel 1711002058WL020907 Raja Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 RajaPatel FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24030820230482762 03/08/2023 Anil Adiwasi 1711002058WL020907 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24030820230482763 03/08/2023 Hema Basor 1711002058WL020907 Hema Basor 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 HemaBasor FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24030820230482764 03/08/2023 Narendra Kurmi 1711002058WL020907 Narendra Kurmi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24030820230482765 03/08/2023 Kalu prasad 1711002058WL020907 Kalu prasad 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Kaluprasad FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24030820230482766 03/08/2023 Ganesh 1711002058WL020907 Ganesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Ganesh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24010820230475944 03/08/2023 Anil Kurmi 1711002058WL020450 Anil Kurmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
437 PATERA MP-11-002-058-001/94-B
(GATA) 		1711002058NRG24030820230482768 03/08/2023 Kusumrani 1711002058WL020907 Kusumrani 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Kusumrani FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24030820230482776 03/08/2023 Hapheez Khan 1711002058WL020907 Hapheez Khan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 HapheezKhan FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-058-003/11-A
(GATA) 		1711002058NRG24030820230482778 03/08/2023 Pratap Ahirwar 1711002058WL020907 Pratap Ahirwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 PratapAhirwar FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24010820230475945 03/08/2023 Dhaniram Ahirwal 1711002058WL020450 Dhaniram Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24030820230482741 03/08/2023 Nandram Patel 1711002058WL020906 Nandram Patel 00688 FINO0001446 221 221 Processed 11/08/2023 454791412 NandramPatel FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG24030820230482788 03/08/2023 Salama Bee 1711002058WL020907 Salama Bee 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 SalamaBee FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24010820230475947 03/08/2023 Ashok 1711002058WL020450 Ashok 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Ashok FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24030820230482794 03/08/2023 Imam Baks 1711002058WL020907 Imam Baks 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 ImamBaks FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-058-003/205
(GATA) 		1711002058NRG24030820230482796 03/08/2023 Babita Patel 1711002058WL020907 Babita Patel 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 BabitaPatel FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-058-003/22
(GATA) 		1711002058NRG24010820230475950 03/08/2023 Durgesh Ahirwal 1711002058WL020450 Durgesh Ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24010820230475953 03/08/2023 Rakesh 1711002058WL020450 Rakesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 Rakesh FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24010820230475954 03/08/2023 Golu Rajak 1711002058WL020450 Golu Rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 GoluRajak FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24030820230482804 03/08/2023 Deepak Rajak 1711002058WL020907 Deepak Rajak 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 DeepakRajak FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-064-001/102
() 		1711002018NRG24030820230483741 03/08/2023 Rajendra 1711002018WL020946 Rajendra 00688 FINO0001446 6 6 Processed 11/08/2023 454791412 Rajendra STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-064-001/102
() 		1711002018NRG24030820230483742 03/08/2023 Rajendra 1711002018WL020946 Rajendra 00688 FINO0001446 6 6 Processed 11/08/2023 454791412 Rajendra STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24030820230483778 03/08/2023 Shivam Goutam 1711002018WL020946 Shivam Goutam 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24030820230483779 03/08/2023 Basant Mishra 1711002018WL020946 Basant Mishra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 BasantMishra FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-066-001/449-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483243 03/08/2023 Priti Gond 1711002066WL020927 Priti Gond 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 PritiGond STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-066-001/452-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483245 03/08/2023 MANOJ CHAUDHARI 1711002066WL020927 MANOJ CHAUDHARI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 MANOJCHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATERA MP-11-002-066-001/464
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483267 03/08/2023 RATAN ADIWASI 1711002066WL020927 RATAN ADIWASI 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 RATANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATERA MP-11-002-066-001/471
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483279 03/08/2023 kannu ahirwal 1711002066WL020927 kannu ahirwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 kannuahirwal FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-066-001/472
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483280 03/08/2023 moorat chaudhari 1711002066WL020927 moorat chaudhari 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 mooratchaudhari FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-066-001/482
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483293 03/08/2023 uma rani 1711002066WL020928 uma rani 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 umarani MADHYANCHAL GRAMIN BANK(607232)
460 PATERA MP-11-002-066-001/485
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483298 03/08/2023 Kunti Bai 1711002066WL020928 Kunti Bai 00688 FINO0001446 1547 1547 Processed 10/08/2023 454791412 KuntiBai PUNJAB NATIONAL BANK(508568)
461 PATERA MP-11-002-066-001/531
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483320 03/08/2023 karan 1711002066WL020928 karan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 karan FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483324 03/08/2023 Bhagwan Singh 1711002066WL020928 Bhagwan Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454791412 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483325 03/08/2023 Shuvam 1711002066WL020928 Shuvam 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Shuvam FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483326 03/08/2023 Reena Raikwar 1711002066WL020928 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483328 03/08/2023 Mushkan Raikwar 1711002066WL020928 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483329 03/08/2023 Yashvant Lodhi 1711002066WL020928 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-066-001/669
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483331 03/08/2023 Neetu Choudhari 1711002066WL020928 Neetu Choudhari 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 NeetuChoudhari STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483332 03/08/2023 Dalchand 1711002066WL020928 Dalchand 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Dalchand FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483333 03/08/2023 Parvati 1711002066WL020928 Parvati 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Parvati FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483335 03/08/2023 Dharmendra 1711002066WL020928 Dharmendra 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Dharmendra FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483336 03/08/2023 Sanjali Bahu Rajak 1711002066WL020928 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-066-001/704
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483337 03/08/2023 Maya Rai 1711002066WL020928 Maya Rai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 MayaRai FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-066-001/706-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483338 03/08/2023 Narayan Rai 1711002066WL020928 Narayan Rai 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 NarayanRai FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483339 03/08/2023 Param Rajak 1711002066WL020928 Param Rajak 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 ParamRajak FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-066-001/712
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483341 03/08/2023 Lokendra Kumhar 1711002066WL020928 Lokendra Kumhar 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 LokendraKumhar FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483345 03/08/2023 Komal 1711002066WL020928 Komal 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Komal FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483346 03/08/2023 Anita 1711002066WL020928 Anita 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 Anita FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483347 03/08/2023 Manisha Lodhi 1711002066WL020928 Manisha Lodhi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454791412 ManishaLodhi RATNAKAR BANK(607393)
479 PATERA MP-11-002-067-003/175
(PATNA KUMHARI) 		1711002067NRG24030820230483118 03/08/2023 preetam yadav 1711002067WL020919 preetam yadav 00688 FINO0001446 3315 3315 Processed 11/08/2023 454791412 preetamyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 191398 191398
480 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24030820230483686 03/08/2023 DROPTI 1711002018WL020946 DROPTI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791412 DROPTI STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-018-005/100-B
(JAMUNIYA) 		1711002018NRG24030820230483687 03/08/2023 DROPTI 1711002018WL020946 DROPTI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791412 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
482 PATERA MP-11-002-018-005/290
(JAMUNIYA) 		1711002018NRG24030820230483715 03/08/2023 Sunita 1711002018WL020946 Sunita 00691 IPOS0000001 6 6 Processed 11/08/2023 454791412 Sunita STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24020820230479794 03/08/2023 USHA 1711002056WL020710 USHA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791412 USHA STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24020820230479815 03/08/2023 RAMRANI PATEL 1711002056WL020711 RAMRANI PATEL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791412 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24020820230479836 03/08/2023 Vinita Patel 1711002056WL020713 Vinita Patel 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454791412 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24030820230482773 03/08/2023 Ankesh Kurmi 1711002058WL020907 Ankesh Kurmi 00691 IPOS0000001 1105 1105 Processed 10/08/2023 454791412 AnkeshKurmi UNION BANK OF INDIA(508500)
487 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483327 03/08/2023 Mohan Dubey 1711002066WL020928 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 11/08/2023 454791412 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9288 9288
488 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483322 03/08/2023 Ruby Yadav 1711002066WL020928 Ruby Yadav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 454791412 RubyYadav STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483334 03/08/2023 Raja Yadav 1711002066WL020928 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 11/08/2023 454791412 RajaYadav STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24030820230483344 03/08/2023 Seela Singh Gound 1711002066WL020928 Seela Singh Gound 00703 AIRP0000001 1547 1547 Processed 11/08/2023 454791412 SeelaSinghGound STATE BANK OF INDIA(508548)
SubTotal 4420 4420
491 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24030820230482727 03/08/2023 Sone sing 1711002013WL020903 Sone sing 470661 1224 1224 Processed 11/08/2023 454791412 Sonesing STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 652412 652412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_030823APB_FTO_201593 47066401 1224
2 PATERA MP1711002_030823APB_FTO_201593 AXIS BANK UTIB0000770 DAMOH 14280
3 PATERA MP1711002_030823APB_FTO_201593 Bank of Baroda BARB0DAMOHX DAMOH 1326
4 PATERA MP1711002_030823APB_FTO_201593 Central Bank Of India CBIN0282157 DAMOH 1326
5 PATERA MP1711002_030823APB_FTO_201593 Central Bank Of India CBIN0283522 HATA 42432
6 PATERA MP1711002_030823APB_FTO_201593 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
7 PATERA MP1711002_030823APB_FTO_201593 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28067
8 PATERA MP1711002_030823APB_FTO_201593 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 16036
9 PATERA MP1711002_030823APB_FTO_201593 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1224
10 PATERA MP1711002_030823APB_FTO_201593 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_030823APB_FTO_201593 State Bank of India SBIN0001332 HATTA 35139
12 PATERA MP1711002_030823APB_FTO_201593 State Bank of India SBIN0002816 ABHANA 2652
13 PATERA MP1711002_030823APB_FTO_201593 State Bank of India SBIN0002881 PATERA 149738
14 PATERA MP1711002_030823APB_FTO_201593 Union Bank of India UBIN0539082 DAMOH 1224
15 PATERA MP1711002_030823APB_FTO_201593 Union Bank of India UBIN0559474 HATTA 16354
16 PATERA MP1711002_030823APB_FTO_201593 Union Bank of India UBIN0570648 RASILPUR DAMOH 13056
17 PATERA MP1711002_030823APB_FTO_201593 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 19890
18 PATERA MP1711002_030823APB_FTO_201593 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 11934
19 PATERA MP1711002_030823APB_FTO_201593 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 63558
20 PATERA MP1711002_030823APB_FTO_201593 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 11934
21 PATERA MP1711002_030823APB_FTO_201593 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 6630
22 PATERA MP1711002_030823APB_FTO_201593 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
23 PATERA MP1711002_030823APB_FTO_201593 Fino Payments Bank Ltd FINO0001446 MP RO 191398
24 PATERA MP1711002_030823APB_FTO_201593 India Post Payments Bank IPOS0000001 Damoh 9288
25 PATERA MP1711002_030823APB_FTO_201593 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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