Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100224APB_FTO_459661
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-11-002-056-001/508
(SOJNA) 		1711002056NRG24100220240990002 10/02/2024 GOPAL 1711002056WL048668 GOPAL 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004209068 GOPAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
2 PATERA MP-11-002-056-001/508
(SOJNA) 		1711002056NRG24100220240990001 10/02/2024 Gopal 1711002056WL048668 Gopal 00045 BARB0DAMOHX 1105 1105 Processed 26/03/2024 004209068 Gopal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2210 2210
3 PATERA MP-11-002-005-001/240-C
(KHUDAI) 		1711002005NRG24100220240988944 10/02/2024 Hanmat Singh Rajpoot 1711002005WL048642 Hanmat Singh Rajpoot 00089 CBIN0283522 1326 1326 Processed 26/03/2024 004209068 HanmatSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
4 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24100220240989421 10/02/2024 BHARAT 1711002039WL048658 BHARAT 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 BHARAT FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24100220240989424 10/02/2024 mohan 1711002039WL048658 mohan 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 mohan FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24100220240989425 10/02/2024 KISHORI 1711002039WL048658 KISHORI 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 KISHORI FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24100220240989433 10/02/2024 vipta bai 1711002039WL048658 vipta bai 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 viptabai FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24100220240989434 10/02/2024 surendra 1711002039WL048658 surendra 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 surendra FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24100220240989435 10/02/2024 MAMTARANI 1711002039WL048658 MAMTARANI 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 MAMTARANI FINO PAYMENTS BANK LTD(608001)
10 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24100220240989436 10/02/2024 PRIDEEP 1711002039WL048658 PRIDEEP 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 PRIDEEP FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24100220240989438 10/02/2024 kalga 1711002039WL048658 kalga 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 kalga FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24100220240989441 10/02/2024 chittar 1711002039WL048658 chittar 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 chittar FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24100220240989453 10/02/2024 omprakash 1711002039WL048658 omprakash 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 omprakash FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24100220240989458 10/02/2024 ROHIT 1711002039WL048658 ROHIT 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 ROHIT FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24100220240989459 10/02/2024 DHARMENDRA 1711002039WL048658 DHARMENDRA 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24100220240989460 10/02/2024 kalpana 1711002039WL048658 kalpana 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 kalpana FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24100220240989474 10/02/2024 Ratiram 1711002039WL048658 Ratiram 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 Ratiram FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24100220240989476 10/02/2024 Kalan 1711002039WL048658 Kalan 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 Kalan FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24100220240989477 10/02/2024 DEENA 1711002039WL048658 DEENA 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 DEENA FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24100220240989478 10/02/2024 HARIDASH 1711002039WL048658 HARIDASH 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 HARIDASH FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24100220240989511 10/02/2024 haribai 1711002039WL048658 haribai 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 haribai FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24100220240989517 10/02/2024 MOHAN 1711002039WL048658 MOHAN 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 MOHAN FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24100220240989518 10/02/2024 shivam jaroliya 1711002039WL048658 shivam jaroliya 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 shivamjaroliya FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24100220240989519 10/02/2024 LAXMAN 1711002039WL048658 LAXMAN 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 LAXMAN FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24100220240989521 10/02/2024 rahul 1711002039WL048658 rahul 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 rahul FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24100220240989522 10/02/2024 jaypirkas 1711002039WL048658 jaypirkas 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 jaypirkas FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24100220240989523 10/02/2024 parmi 1711002039WL048658 parmi 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 parmi FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24100220240989524 10/02/2024 birju 1711002039WL048658 birju 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 birju FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24100220240989526 10/02/2024 mukes 1711002039WL048658 mukes 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 mukes FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24100220240989527 10/02/2024 ramlal 1711002039WL048658 ramlal 00089 CBIN0283522 1547 1547 Processed 27/03/2024 004209068 ramlal FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24100220240989539 10/02/2024 devendra 1711002039WL048658 devendra 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 devendra FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24100220240989541 10/02/2024 ramkisun 1711002039WL048658 ramkisun 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 ramkisun FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-003/830
(RONDA) 		1711002039NRG24100220240989554 10/02/2024 rani 1711002039WL048658 rani 00089 CBIN0283522 1105 1105 Processed 27/03/2024 004209068 rani FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/855
(RONDA) 		1711002039NRG24100220240989573 10/02/2024 Makhan 1711002039WL048658 Makhan 00089 CBIN0283522 1326 1326 Processed 27/03/2024 004209068 Makhan FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24060220240977754 10/02/2024 Mamta Rani Kurmi 1711002056WL048097 Mamta Rani Kurmi 00089 CBIN0283522 1105 1105 Processed 26/03/2024 004209068 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 48399 48399
36 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24100220240988919 10/02/2024 tarvar 1711002005WL048642 tarvar 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 tarvar STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-005-001/119
(KHUDAI) 		1711002005NRG24100220240988923 10/02/2024 MOTI 1711002005WL048642 MOTI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 MOTI ICICI BANK LTD(508534)
38 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24100220240988925 10/02/2024 ANARI 1711002005WL048642 ANARI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 ANARI ICICI BANK LTD(508534)
39 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24100220240988926 10/02/2024 KASHIBAI 1711002005WL048642 KASHIBAI 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 KASHIBAI ICICI BANK LTD(508534)
40 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24100220240988931 10/02/2024 SAROOP 1711002005WL048642 SAROOP 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 SAROOP STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24100220240988941 10/02/2024 NANANDKISHOR 1711002005WL048642 NANANDKISHOR 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 NANANDKISHOR STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-005-001/24
(KHUDAI) 		1711002005NRG24100220240988943 10/02/2024 DURAGSINGH 1711002005WL048642 DURAGSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 DURAGSINGH STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24100220240988947 10/02/2024 PIRMOD 1711002005WL048642 PIRMOD 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
44 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24100220240988958 10/02/2024 SHIVARAJ 1711002005WL048642 SHIVARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 SHIVARAJ ICICI BANK LTD(508534)
45 PATERA MP-11-002-005-001/304
(KHUDAI) 		1711002005NRG24100220240988962 10/02/2024 GYANSINGH 1711002005WL048642 GYANSINGH 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 GYANSINGH ICICI BANK LTD(508534)
46 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24100220240988964 10/02/2024 GULAB 1711002005WL048642 GULAB 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 GULAB ICICI BANK LTD(508534)
47 PATERA MP-11-002-005-001/52-B
(KHUDAI) 		1711002005NRG24100220240988986 10/02/2024 MAKHAN 1711002005WL048642 MAKHAN 00168 ICIC0000538 1105 1105 Processed 26/03/2024 004209068 MAKHAN ICICI BANK LTD(508534)
48 PATERA MP-11-002-005-001/70
(KHUDAI) 		1711002005NRG24100220240989007 10/02/2024 MEGHARAJ 1711002005WL048642 MEGHARAJ 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 MEGHARAJ ICICI BANK LTD(508534)
49 PATERA MP-11-002-005-001/86
(KHUDAI) 		1711002005NRG24100220240989020 10/02/2024 HIRALAL 1711002005WL048642 HIRALAL 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 HIRALAL ICICI BANK LTD(508534)
50 PATERA MP-11-002-016-006/25
(BARRAT) 		1711002018NRG24100220240988651 10/02/2024 TULSHIRAM 1711002018WL048633 TULSHIRAM 00168 ICIC0000538 1547 1547 Processed 26/03/2024 004209068 TULSHIRAM ICICI BANK LTD(508534)
51 PATERA MP-11-002-018-005/120
(JAMUNIYA) 		1711002018NRG24100220240988692 10/02/2024 HALKU 1711002018WL048633 HALKU 00168 ICIC0000538 1326 1326 Processed 27/03/2024 004209068 HALKU FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-018-005/196
(JAMUNIYA) 		1711002018NRG24100220240988704 10/02/2024 UJAYAR 1711002018WL048633 UJAYAR 00168 ICIC0000538 1326 1326 Processed 27/03/2024 004209068 UJAYAR FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-064-001/7
() 		1711002018NRG24100220240988729 10/02/2024 MADU 1711002018WL048633 MADU 00168 ICIC0000538 1326 1326 Processed 26/03/2024 004209068 MADU PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
54 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24100220240989018 10/02/2024 Dan Singh Lodhi 1711002005WL048642 Dan Singh Lodhi 00354 PUNB0131800 1326 1326 Processed 26/03/2024 004209068 DanSinghLodhi STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24100220240989019 10/02/2024 Roshani Thakur 1711002005WL048642 Roshani Thakur 00354 PUNB0131800 1326 1326 Processed 26/03/2024 004209068 RoshaniThakur PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
56 PATERA MP-11-002-056-001/165-C
(SOJNA) 		1711002056NRG24060220240977729 10/02/2024 RAJENDRA 1711002056WL048096 RAJENDRA 00415 SBIN0000355 884 884 Processed 26/03/2024 004209068 RAJENDRA STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24060220240977751 10/02/2024 KAVITA 1711002056WL048097 KAVITA 00415 SBIN0000355 1105 1105 Processed 26/03/2024 004209068 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
58 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24100220240988929 10/02/2024 Ankit Singh Lodhi 1711002005WL048642 Ankit Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004209068 AnkitSinghLodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24100220240988993 10/02/2024 Janki Lodhi 1711002005WL048642 Janki Lodhi 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004209068 JankiLodhi STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24100220240989422 10/02/2024 CHANDRARANI 1711002039WL048658 CHANDRARANI 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24100220240989427 10/02/2024 kalabai 1711002039WL048658 kalabai 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 kalabai FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24100220240989437 10/02/2024 ANJU 1711002039WL048658 ANJU 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 ANJU FINO PAYMENTS BANK LTD(608001)
63 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24100220240989439 10/02/2024 kaluram 1711002039WL048658 kaluram 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 kaluram FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24100220240989451 10/02/2024 sandeep 1711002039WL048658 sandeep 00415 SBIN0001332 1547 1547 Processed 26/03/2024 004209068 sandeep UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24100220240989456 10/02/2024 gulu 1711002039WL048658 gulu 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 gulu FINO PAYMENTS BANK LTD(608001)
66 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24100220240989461 10/02/2024 sankar 1711002039WL048658 sankar 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 sankar FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24100220240989471 10/02/2024 Hariya 1711002039WL048658 Hariya 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 Hariya FINO PAYMENTS BANK LTD(608001)
68 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24100220240989483 10/02/2024 singar 1711002039WL048658 singar 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 singar FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24100220240989525 10/02/2024 visal 1711002039WL048658 visal 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 visal FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24100220240989542 10/02/2024 rohit 1711002039WL048658 rohit 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 rohit FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24100220240989543 10/02/2024 dasrath 1711002039WL048658 dasrath 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 dasrath FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24100220240989553 10/02/2024 saroj 1711002039WL048658 saroj 00415 SBIN0001332 1105 1105 Processed 27/03/2024 004209068 saroj FINO PAYMENTS BANK LTD(608001)
73 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24100220240989555 10/02/2024 satish 1711002039WL048658 satish 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 satish FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-039-003/833
(RONDA) 		1711002039NRG24100220240989556 10/02/2024 kabita 1711002039WL048658 kabita 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 kabita FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-039-003/834
(RONDA) 		1711002039NRG24100220240989557 10/02/2024 shekh lal 1711002039WL048658 shekh lal 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 shekhlal FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-039-003/852
(RONDA) 		1711002039NRG24100220240989571 10/02/2024 Suresh 1711002039WL048658 Suresh 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 Suresh FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-039-003/854
(RONDA) 		1711002039NRG24100220240989572 10/02/2024 bhura 1711002039WL048658 bhura 00415 SBIN0001332 1326 1326 Processed 27/03/2024 004209068 bhura FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24100220240989578 10/02/2024 Manisha 1711002039WL048658 Manisha 00415 SBIN0001332 1326 1326 Processed 26/03/2024 004209068 Manisha CENTRAL BANK OF INDIA(607115)
79 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24100220240989587 10/02/2024 gopal 1711002039WL048658 gopal 00415 SBIN0001332 1547 1547 Processed 27/03/2024 004209068 gopal FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-056-001/105
(SOJNA) 		1711002056NRG24060220240977719 10/02/2024 RAKESH 1711002056WL048096 RAKESH 00415 SBIN0001332 1105 1105 Processed 26/03/2024 004209068 RAKESH UNION BANK OF INDIA(508500)
SubTotal 32266 32266
81 PATERA MP-11-002-005-001/441-D
(KHUDAI) 		1711002005NRG24100220240988975 10/02/2024 Dev Singh Thakur 1711002005WL048642 Dev Singh Thakur 00415 SBIN0002855 1326 1326 Processed 26/03/2024 004209068 DevSinghThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PATERA MP-11-002-005-001/115-C
(KHUDAI) 		1711002005NRG24100220240988918 10/02/2024 JEEVAN 1711002005WL048642 JEEVAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 JEEVAN STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-005-001/118-A
(KHUDAI) 		1711002005NRG24100220240988921 10/02/2024 Prem Bai 1711002005WL048642 Prem Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 PremBai STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24100220240988924 10/02/2024 Ramkrashan 1711002005WL048642 Ramkrashan 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 Ramkrashan FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24100220240988934 10/02/2024 PANNALAL 1711002005WL048642 PANNALAL 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 PANNALAL STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-005-001/204-C
(KHUDAI) 		1711002005NRG24100220240988936 10/02/2024 Bahadur Singh Lodhi 1711002005WL048642 Bahadur Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 BahadurSinghLodhi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24100220240988945 10/02/2024 BALRAM 1711002005WL048642 BALRAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 BALRAM STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-005-001/249-A
(KHUDAI) 		1711002005NRG24100220240988946 10/02/2024 TULSHI 1711002005WL048642 TULSHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 TULSHI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-005-001/324-A
(KHUDAI) 		1711002005NRG24100220240988965 10/02/2024 Bhagvandas 1711002005WL048642 Bhagvandas 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 Bhagvandas STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24100220240988970 10/02/2024 Dropadi Bai 1711002005WL048642 Dropadi Bai 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 DropadiBai STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-005-001/39
(KHUDAI) 		1711002005NRG24100220240988971 10/02/2024 HARPARSAD 1711002005WL048642 HARPARSAD 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 HARPARSAD STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-005-001/45-B
(KHUDAI) 		1711002005NRG24100220240988976 10/02/2024 dileep 1711002005WL048642 dileep 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 dileep STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-005-001/55
(KHUDAI) 		1711002005NRG24100220240988988 10/02/2024 PIRBHU 1711002005WL048642 PIRBHU 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 PIRBHU ICICI BANK LTD(508534)
94 PATERA MP-11-002-005-001/590
(KHUDAI) 		1711002005NRG24100220240988995 10/02/2024 MUKESH 1711002005WL048642 MUKESH 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 MUKESH STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-005-001/600
(KHUDAI) 		1711002005NRG24100220240988997 10/02/2024 jamna 1711002005WL048642 jamna 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 jamna STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24100220240988998 10/02/2024 Kalu Singh 1711002005WL048642 Kalu Singh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 KaluSingh ICICI BANK LTD(508534)
97 PATERA MP-11-002-005-001/651
(KHUDAI) 		1711002005NRG24100220240989001 10/02/2024 NANNE LAL KACHHI 1711002005WL048642 NANNE LAL KACHHI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 NANNELALKACHHI ICICI BANK LTD(508534)
98 PATERA MP-11-002-005-001/663
(KHUDAI) 		1711002005NRG24100220240989003 10/02/2024 GANESH PATEL 1711002005WL048642 GANESH PATEL 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 GANESHPATEL FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-005-001/727-C
(KHUDAI) 		1711002005NRG24100220240989010 10/02/2024 ganesh 1711002005WL048642 ganesh 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 ganesh STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-016-006/26
(BARRAT) 		1711002018NRG24100220240988652 10/02/2024 KODURAM 1711002018WL048633 KODURAM 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 KODURAM STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-006/31
(BARRAT) 		1711002018NRG24100220240988653 10/02/2024 KOMAL 1711002018WL048633 KOMAL 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 KOMAL STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-006/35
(BARRAT) 		1711002018NRG24100220240988654 10/02/2024 Ratan 1711002018WL048633 Ratan 00415 SBIN0002881 1547 1547 Processed 27/03/2024 004209068 Ratan FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-016-006/46-A
(BARRAT) 		1711002018NRG24100220240988657 10/02/2024 PHOOLSINGH GOND 1711002018WL048633 PHOOLSINGH GOND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 PHOOLSINGHGOND STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24100220240988658 10/02/2024 BHARAT GOUND 1711002018WL048633 BHARAT GOUND 00415 SBIN0002881 1547 1547 Processed 27/03/2024 004209068 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24100220240988659 10/02/2024 CHHOTU GOUND 1711002018WL048633 CHHOTU GOUND 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 CHHOTUGOUND STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-016-006/54
(BARRAT) 		1711002018NRG24100220240988660 10/02/2024 bhagwandash 1711002018WL048633 bhagwandash 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 bhagwandash MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24100220240989090 10/02/2024 Rangini Yadav 1711002017WL048647 Rangini Yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 RanginiYadav PUNJAB NATIONAL BANK(508568)
108 PATERA MP-11-002-017-005/110-A
(IMALIYA) 		1711002017NRG24100220240989091 10/02/2024 Bhagbai Yadav 1711002017WL048647 Bhagbai Yadav 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 BhagbaiYadav STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24100220240989070 10/02/2024 Chotu 1711002017WL048644 Chotu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Chotu STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-017-005/40-A
(IMALIYA) 		1711002017NRG24100220240989069 10/02/2024 Ramchadra 1711002017WL048644 Ramchadra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Ramchadra STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24100220240989072 10/02/2024 Angita 1711002017WL048644 Angita 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Angita STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-017-005/56-B
(IMALIYA) 		1711002017NRG24100220240989080 10/02/2024 priti 1711002017WL048645 priti 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 priti STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24100220240989077 10/02/2024 Sushanti yadav 1711002017WL048644 Sushanti yadav 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Sushantiyadav STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24100220240989086 10/02/2024 Kajul Gond 1711002017WL048645 Kajul Gond 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 KajulGond STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-017-005/84-C
(IMALIYA) 		1711002017NRG24100220240989085 10/02/2024 Kalpna 1711002017WL048645 Kalpna 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 Kalpna STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-018-004/11
(JAMUNIYA) 		1711002018NRG24100220240988663 10/02/2024 Ratan 1711002018WL048633 Ratan 00415 SBIN0002881 1547 1547 Processed 27/03/2024 004209068 Ratan FINO PAYMENTS BANK LTD(608001)
117 PATERA MP-11-002-018-004/14
(JAMUNIYA) 		1711002018NRG24100220240988664 10/02/2024 imrat 1711002018WL048633 imrat 00415 SBIN0002881 1547 1547 Processed 27/03/2024 004209068 imrat FINO PAYMENTS BANK LTD(608001)
118 PATERA MP-11-002-018-004/15
(JAMUNIYA) 		1711002018NRG24100220240988666 10/02/2024 tulsa 1711002018WL048633 tulsa 00415 SBIN0002881 1547 1547 Processed 27/03/2024 004209068 tulsa FINO PAYMENTS BANK LTD(608001)
119 PATERA MP-11-002-018-004/23-B
(JAMUNIYA) 		1711002018NRG24100220240988674 10/02/2024 JYOTI RAJPOOT 1711002018WL048633 JYOTI RAJPOOT 00415 SBIN0002881 1547 1547 Processed 26/03/2024 004209068 JYOTIRAJPOOT STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-018-004/4
(JAMUNIYA) 		1711002018NRG24100220240988677 10/02/2024 DESHRANI 1711002018WL048633 DESHRANI 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 DESHRANI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-018-004/8
(JAMUNIYA) 		1711002018NRG24100220240988679 10/02/2024 BHARAT 1711002018WL048633 BHARAT 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 BHARAT FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-018-004/9
(JAMUNIYA) 		1711002018NRG24100220240988680 10/02/2024 RAMMU 1711002018WL048633 RAMMU 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 RAMMU FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-018-005/102-B
(JAMUNIYA) 		1711002018NRG24100220240988681 10/02/2024 HALLE 1711002018WL048633 HALLE 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 HALLE FINO PAYMENTS BANK LTD(608001)
124 PATERA MP-11-002-018-005/162
(JAMUNIYA) 		1711002018NRG24100220240988700 10/02/2024 MUNNA YADAV 1711002018WL048633 MUNNA YADAV 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 MUNNAYADAV FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-018-005/65-A
(JAMUNIYA) 		1711002018NRG24100220240988709 10/02/2024 Dhanni 1711002018WL048633 Dhanni 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 Dhanni STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-018-005/74
(JAMUNIYA) 		1711002018NRG24100220240988710 10/02/2024 MOHAN 1711002018WL048633 MOHAN 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 MOHAN IDBI BANK(607095)
127 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24100220240988714 10/02/2024 Seeta Bai Yadav 1711002018WL048633 Seeta Bai Yadav 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 SeetaBaiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
128 PATERA MP-11-002-056-001/101
(SOJNA) 		1711002056NRG24060220240977715 10/02/2024 koshilyarani 1711002056WL048096 koshilyarani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 koshilyarani STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-056-001/102-B
(SOJNA) 		1711002056NRG24060220240977718 10/02/2024 Jyanti 1711002056WL048096 Jyanti 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Jyanti STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-056-001/102-B
(SOJNA) 		1711002056NRG24060220240977717 10/02/2024 Lallu 1711002056WL048096 Lallu 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Lallu STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24060220240977721 10/02/2024 BHUPENDRA 1711002056WL048096 BHUPENDRA 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 BHUPENDRA STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-056-001/12
(SOJNA) 		1711002056NRG24060220240977722 10/02/2024 SUDHA 1711002056WL048096 SUDHA 00415 SBIN0002881 884 884 Processed 26/03/2024 004209068 SUDHA STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-056-001/133
(SOJNA) 		1711002056NRG24060220240977723 10/02/2024 motilal 1711002056WL048096 motilal 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 motilal ICICI BANK LTD(508534)
134 PATERA MP-11-002-056-001/160-B
(SOJNA) 		1711002056NRG24060220240977728 10/02/2024 TARA 1711002056WL048096 TARA 00415 SBIN0002881 884 884 Processed 26/03/2024 004209068 TARA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-056-001/194
(SOJNA) 		1711002056NRG24060220240977730 10/02/2024 nirpat 1711002056WL048096 nirpat 00415 SBIN0002881 884 884 Processed 26/03/2024 004209068 nirpat STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-056-001/195
(SOJNA) 		1711002056NRG24060220240977731 10/02/2024 MOHAN 1711002056WL048096 MOHAN 00415 SBIN0002881 884 884 Processed 26/03/2024 004209068 MOHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 PATERA MP-11-002-056-001/339
(SOJNA) 		1711002056NRG24060220240977736 10/02/2024 ganesh 1711002056WL048096 ganesh 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 ganesh MADHYANCHAL GRAMIN BANK(607232)
138 PATERA MP-11-002-056-001/339
(SOJNA) 		1711002056NRG24060220240977735 10/02/2024 GANESH 1711002056WL048096 GANESH 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 GANESH STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-056-001/375
(SOJNA) 		1711002056NRG24060220240977737 10/02/2024 Maya 1711002056WL048096 Maya 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Maya STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-056-001/375
(SOJNA) 		1711002056NRG24060220240977738 10/02/2024 Sarojrani 1711002056WL048096 Sarojrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Sarojrani ICICI BANK LTD(508534)
141 PATERA MP-11-002-056-001/380
(SOJNA) 		1711002056NRG24060220240977740 10/02/2024 imrat 1711002056WL048096 imrat 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 imrat STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-056-001/380
(SOJNA) 		1711002056NRG24060220240977739 10/02/2024 satte 1711002056WL048096 satte 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 satte CENTRAL BANK OF INDIA(607115)
143 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24060220240977741 10/02/2024 ramesh 1711002056WL048096 ramesh 00415 SBIN0002881 1105 1105 Processed 27/03/2024 004209068 ramesh FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24060220240977742 10/02/2024 chandravan 1711002056WL048096 chandravan 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 chandravan UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24100220240990000 10/02/2024 chandravan 1711002056WL048668 chandravan 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 chandravan CENTRAL BANK OF INDIA(607115)
146 PATERA MP-11-002-056-001/524
(SOJNA) 		1711002056NRG24060220240977743 10/02/2024 DEVENDRA SINGH LODHI 1711002056WL048097 DEVENDRA SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 DEVENDRASINGHLODHI UNION BANK OF INDIA(508500)
147 PATERA MP-11-002-056-001/524
(SOJNA) 		1711002056NRG24060220240977744 10/02/2024 PARVATI 1711002056WL048097 PARVATI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 PARVATI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-056-001/533
(SOJNA) 		1711002056NRG24060220240977747 10/02/2024 UTTAM 1711002056WL048097 UTTAM 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 UTTAM STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-056-001/56
(SOJNA) 		1711002056NRG24060220240977748 10/02/2024 Badri 1711002056WL048097 Badri 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 Badri ICICI BANK LTD(508534)
150 PATERA MP-11-002-056-001/58
(SOJNA) 		1711002056NRG24060220240977749 10/02/2024 ROSHAN 1711002056WL048097 ROSHAN 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 ROSHAN ICICI BANK LTD(508534)
151 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24060220240977750 10/02/2024 syambai 1711002056WL048097 syambai 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 syambai ICICI BANK LTD(508534)
152 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24060220240977752 10/02/2024 DEVSANKAR KURMI 1711002056WL048097 DEVSANKAR KURMI 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 DEVSANKARKURMI UNION BANK OF INDIA(508500)
153 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24060220240977757 10/02/2024 Malti Bai Athya 1711002056WL048097 Malti Bai Athya 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 MaltiBaiAthya STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24060220240977925 10/02/2024 nannebhai 1711002056WL048101 nannebhai 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 nannebhai STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-056-001/744-B
(SOJNA) 		1711002056NRG24060220240977928 10/02/2024 surendra 1711002056WL048101 surendra 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 surendra STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-056-001/744-C
(SOJNA) 		1711002056NRG24060220240977930 10/02/2024 mamtarani 1711002056WL048101 mamtarani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 mamtarani STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-056-001/744-C
(SOJNA) 		1711002056NRG24060220240977929 10/02/2024 ratiya 1711002056WL048101 ratiya 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 ratiya STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-056-001/997
(SOJNA) 		1711002056NRG24060220240977935 10/02/2024 minarani 1711002056WL048101 minarani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 minarani STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-056-001/998
(SOJNA) 		1711002056NRG24060220240977937 10/02/2024 mamta 1711002056WL048101 mamta 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 mamta ICICI BANK LTD(508534)
160 PATERA MP-11-002-056-001/998
(SOJNA) 		1711002056NRG24060220240977936 10/02/2024 suraj 1711002056WL048101 suraj 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 suraj ICICI BANK LTD(508534)
161 PATERA MP-11-002-056-001/998-A
(SOJNA) 		1711002056NRG24060220240977938 10/02/2024 kusumrani 1711002056WL048101 kusumrani 00415 SBIN0002881 1105 1105 Processed 26/03/2024 004209068 kusumrani STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-064-001/14-B
() 		1711002018NRG24100220240988717 10/02/2024 Naresh 1711002018WL048633 Naresh 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 Naresh FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-064-001/41
() 		1711002018NRG24100220240988724 10/02/2024 Rahul 1711002018WL048633 Rahul 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 Rahul STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-064-001/5
() 		1711002018NRG24100220240988726 10/02/2024 MULAYAM 1711002018WL048633 MULAYAM 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 MULAYAM STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-064-001/57
() 		1711002018NRG24100220240988727 10/02/2024 chandraprakash 1711002018WL048633 chandraprakash 00415 SBIN0002881 1326 1326 Processed 27/03/2024 004209068 chandraprakash FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-064-001/60
() 		1711002018NRG24100220240988728 10/02/2024 Ashish Dubey 1711002018WL048633 Ashish Dubey 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 AshishDubey STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-064-001/76-B
() 		1711002018NRG24100220240988731 10/02/2024 jageswer 1711002018WL048633 jageswer 00415 SBIN0002881 1326 1326 Processed 26/03/2024 004209068 jageswer STATE BANK OF INDIA(508548)
SubTotal 108069 108069
168 PATERA MP-11-002-064-001/39-B
() 		1711002018NRG24100220240988722 10/02/2024 Apeksha 1711002018WL048633 Apeksha 00415 SBIN0002882 1326 1326 Processed 26/03/2024 004209068 Apeksha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 PATERA MP-11-002-005-001/729-A
(KHUDAI) 		1711002005NRG24100220240989012 10/02/2024 Barsha Lodhi 1711002005WL048642 Barsha Lodhi 00415 SBIN0006254 1326 1326 Processed 26/03/2024 004209068 BarshaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
170 PATERA MP-11-002-005-001/590-B
(KHUDAI) 		1711002005NRG24100220240988996 10/02/2024 Vinod Kumar Athya 1711002005WL048642 Vinod Kumar Athya 00415 SBIN0008283 1326 1326 Processed 27/03/2024 004209068 VinodKumarAthya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24100220240988916 10/02/2024 Avdhesh Sen 1711002005WL048642 Avdhesh Sen 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
172 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24100220240988920 10/02/2024 Tarvar 1711002005WL048642 Tarvar 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Tarvar STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-005-001/118-B
(KHUDAI) 		1711002005NRG24100220240988922 10/02/2024 Doulat Singh Lodhi 1711002005WL048642 Doulat Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 DoulatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-005-001/158
(KHUDAI) 		1711002005NRG24100220240988928 10/02/2024 TEJSINGH 1711002005WL048642 TEJSINGH 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 TEJSINGH ICICI BANK LTD(508534)
175 PATERA MP-11-002-005-001/189
(KHUDAI) 		1711002005NRG24100220240988932 10/02/2024 jhalkan 1711002005WL048642 jhalkan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
176 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24100220240988935 10/02/2024 foolsingh 1711002005WL048642 foolsingh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 foolsingh ICICI BANK LTD(508534)
177 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24100220240988937 10/02/2024 MANOJ 1711002005WL048642 MANOJ 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 MANOJ STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-005-001/209
(KHUDAI) 		1711002005NRG24100220240988938 10/02/2024 Mohan Singh 1711002005WL048642 Mohan Singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 MohanSingh STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-005-001/224-C
(KHUDAI) 		1711002005NRG24100220240988942 10/02/2024 Manoj Singh Lodhi 1711002005WL048642 Manoj Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 ManojSinghLodhi STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-005-001/254-A
(KHUDAI) 		1711002005NRG24100220240988948 10/02/2024 SURENDRA 1711002005WL048642 SURENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 SURENDRA ICICI BANK LTD(508534)
181 PATERA MP-11-002-005-001/262
(KHUDAI) 		1711002005NRG24100220240988949 10/02/2024 RAGHAVENDRA SINGH LODHI 1711002005WL048642 RAGHAVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 RAGHAVENDRASINGHLODHI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-005-001/262-B
(KHUDAI) 		1711002005NRG24100220240988950 10/02/2024 KAMLESH 1711002005WL048642 KAMLESH 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 KAMLESH STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-005-001/264-B
(KHUDAI) 		1711002005NRG24100220240988951 10/02/2024 Urmila Lodhi 1711002005WL048642 Urmila Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 UrmilaLodhi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24100220240988953 10/02/2024 Husen khan 1711002005WL048642 Husen khan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Husenkhan STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24100220240988952 10/02/2024 Husen khan 1711002005WL048642 Husen khan 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Husenkhan STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24100220240988956 10/02/2024 Dinesh Khangar 1711002005WL048642 Dinesh Khangar 00415 SBIN0009734 1326 1326 Processed 27/03/2024 004209068 DineshKhangar FINO PAYMENTS BANK LTD(608001)
187 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24100220240988957 10/02/2024 JAVAHAR 1711002005WL048642 JAVAHAR 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 JAVAHAR STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-005-001/298-C
(KHUDAI) 		1711002005NRG24100220240988959 10/02/2024 Balram Singh 1711002005WL048642 Balram Singh 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 BalramSingh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24100220240988960 10/02/2024 Hajju Patel 1711002005WL048642 Hajju Patel 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 HajjuPatel ICICI BANK LTD(508534)
190 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24100220240988961 10/02/2024 Uma Rani 1711002005WL048642 Uma Rani 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 UmaRani ICICI BANK LTD(508534)
191 PATERA MP-11-002-005-001/324-B
(KHUDAI) 		1711002005NRG24100220240988966 10/02/2024 Sonu Namdev 1711002005WL048642 Sonu Namdev 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 SonuNamdev UNION BANK OF INDIA(508500)
192 PATERA MP-11-002-005-001/330
(KHUDAI) 		1711002005NRG24100220240988967 10/02/2024 PURAN 1711002005WL048642 PURAN 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
193 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24100220240988968 10/02/2024 Veerendra Thakur 1711002005WL048642 Veerendra Thakur 00415 SBIN0009734 1326 1326 Processed 27/03/2024 004209068 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24100220240988969 10/02/2024 Mulam 1711002005WL048642 Mulam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Mulam STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24100220240988972 10/02/2024 kaushilya 1711002005WL048642 kaushilya 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 kaushilya STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24100220240988973 10/02/2024 satyam 1711002005WL048642 satyam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 satyam STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-005-001/441-B
(KHUDAI) 		1711002005NRG24100220240988974 10/02/2024 KAUSHAL 1711002005WL048642 KAUSHAL 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 KAUSHAL ICICI BANK LTD(508534)
198 PATERA MP-11-002-005-001/458-A
(KHUDAI) 		1711002005NRG24100220240988979 10/02/2024 Durga 1711002005WL048642 Durga 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Durga STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-005-001/494-D
(KHUDAI) 		1711002005NRG24100220240988983 10/02/2024 Aarti thakur 1711002005WL048642 Aarti thakur 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Aartithakur AIRTEL PAYMENTS BANK LIMITED(990288)
200 PATERA MP-11-002-005-001/512-A
(KHUDAI) 		1711002005NRG24100220240988984 10/02/2024 Hariram 1711002005WL048642 Hariram 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 Hariram STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-005-001/548
(KHUDAI) 		1711002005NRG24100220240988987 10/02/2024 Sonabai 1711002005WL048642 Sonabai 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 Sonabai STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-005-001/577-A
(KHUDAI) 		1711002005NRG24100220240988989 10/02/2024 VEERENDRA 1711002005WL048642 VEERENDRA 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
203 PATERA MP-11-002-005-001/577-A
(KHUDAI) 		1711002005NRG24100220240988990 10/02/2024 VEERENDRA 1711002005WL048642 VEERENDRA 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 VEERENDRA STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-005-001/586-B
(KHUDAI) 		1711002005NRG24100220240988992 10/02/2024 Aklesh Lodhi 1711002005WL048642 Aklesh Lodhi 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 AkleshLodhi STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-005-001/621-D
(KHUDAI) 		1711002005NRG24100220240988999 10/02/2024 Devendra Singh Lodhi 1711002005WL048642 Devendra Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 DevendraSinghLodhi STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-005-001/678
(KHUDAI) 		1711002005NRG24100220240989004 10/02/2024 mulaam 1711002005WL048642 mulaam 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 mulaam INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-005-001/694
(KHUDAI) 		1711002005NRG24100220240989006 10/02/2024 KESHVENDRA 1711002005WL048642 KESHVENDRA 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 KESHVENDRA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-005-001/729-A
(KHUDAI) 		1711002005NRG24100220240989011 10/02/2024 Jagdeesh Singh Lodhi 1711002005WL048642 Jagdeesh Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 JagdeeshSinghLodhi STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-005-001/732-B
(KHUDAI) 		1711002005NRG24100220240989013 10/02/2024 Vijay Jain 1711002005WL048642 Vijay Jain 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 VijayJain BANK OF BARODA(606985)
210 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24100220240989014 10/02/2024 Gareeva 1711002005WL048642 Gareeva 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Gareeva STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24100220240989015 10/02/2024 Ujayari 1711002005WL048642 Ujayari 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Ujayari AIRTEL PAYMENTS BANK LIMITED(990288)
212 PATERA MP-11-002-005-001/736
(KHUDAI) 		1711002005NRG24100220240989016 10/02/2024 Prahlad 1711002005WL048642 Prahlad 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Prahlad ICICI BANK LTD(508534)
213 PATERA MP-11-002-005-001/740-C
(KHUDAI) 		1711002005NRG24100220240989017 10/02/2024 Narendra 1711002005WL048642 Narendra 00415 SBIN0009734 1326 1326 Processed 26/03/2024 004209068 Narendra STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-017-005/10-D
(IMALIYA) 		1711002017NRG24100220240989089 10/02/2024 Sunil Yadav 1711002017WL048647 Sunil Yadav 00415 SBIN0009734 1547 1547 Processed 26/03/2024 004209068 SunilYadav STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-017-005/42-B
(IMALIYA) 		1711002017NRG24100220240989095 10/02/2024 Varsha 1711002017WL048647 Varsha 00415 SBIN0009734 1547 1547 Processed 26/03/2024 004209068 Varsha STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-056-001/146-C
(SOJNA) 		1711002056NRG24100220240989999 10/02/2024 girja 1711002056WL048668 girja 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 girja STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-056-001/146-C
(SOJNA) 		1711002056NRG24100220240989998 10/02/2024 nonelal 1711002056WL048668 nonelal 00415 SBIN0009734 1105 1105 Processed 26/03/2024 004209068 nonelal BANK OF INDIA(508505)
SubTotal 61217 61217
218 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24100220240988939 10/02/2024 Rekha Lodhi 1711002005WL048642 Rekha Lodhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004209068 RekhaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
219 PATERA MP-11-002-005-001/279-B
(KHUDAI) 		1711002005NRG24100220240988954 10/02/2024 jaysing 1711002005WL048642 jaysing 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004209068 jaysing STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-005-001/480-D
(KHUDAI) 		1711002005NRG24100220240988981 10/02/2024 Neetesh Singh Lodhi 1711002005WL048642 Neetesh Singh Lodhi 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004209068 NeeteshSinghLodhi STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-005-001/512-B
(KHUDAI) 		1711002005NRG24100220240988985 10/02/2024 Roshani Prajapati 1711002005WL048642 Roshani Prajapati 00468 UBIN0539082 1105 1105 Processed 26/03/2024 004209068 RoshaniPrajapati UNION BANK OF INDIA(508500)
222 PATERA MP-11-002-005-001/721-A
(KHUDAI) 		1711002005NRG24100220240989008 10/02/2024 Suneeta 1711002005WL048642 Suneeta 00468 UBIN0539082 1326 1326 Processed 26/03/2024 004209068 Suneeta UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-017-005/110-B
(IMALIYA) 		1711002017NRG24100220240989092 10/02/2024 Pappu Yadav 1711002017WL048647 Pappu Yadav 00468 UBIN0539082 1547 1547 Processed 26/03/2024 004209068 PappuYadav UNION BANK OF INDIA(508500)
SubTotal 7956 7956
224 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24100220240989442 10/02/2024 Gitarani 1711002039WL048658 Gitarani 00468 UBIN0559474 1547 1547 Processed 27/03/2024 004209068 Gitarani FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-056-001/133
(SOJNA) 		1711002056NRG24060220240977724 10/02/2024 moti 1711002056WL048096 moti 00468 UBIN0559474 884 884 Processed 26/03/2024 004209068 moti STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24060220240977734 10/02/2024 Ashok Kumar Kurmi 1711002056WL048096 Ashok Kumar Kurmi 00468 UBIN0559474 1105 1105 Processed 26/03/2024 004209068 AshokKumarKurmi ICICI BANK LTD(508534)
227 PATERA MP-11-002-056-001/516-A
(SOJNA) 		1711002056NRG24100220240990005 10/02/2024 HARIPRASAD CHADAR 1711002056WL048668 HARIPRASAD CHADAR 00468 UBIN0559474 1105 1105 Processed 26/03/2024 004209068 HARIPRASADCHADAR CENTRAL BANK OF INDIA(607115)
228 PATERA MP-11-002-056-001/516-A
(SOJNA) 		1711002056NRG24100220240990004 10/02/2024 HARIPRASAD CHADAR 1711002056WL048668 HARIPRASAD CHADAR 00468 UBIN0559474 1105 1105 Processed 26/03/2024 004209068 HARIPRASADCHADAR ICICI BANK LTD(508534)
SubTotal 5746 5746
229 PATERA MP-11-002-056-001/101
(SOJNA) 		1711002056NRG24060220240977716 10/02/2024 RAMDEVI SEN 1711002056WL048096 RAMDEVI SEN 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 RAMDEVISEN STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-056-001/106-D
(SOJNA) 		1711002056NRG24060220240977720 10/02/2024 ROSHNI LODHI 1711002056WL048096 ROSHNI LODHI 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 ROSHNILODHI UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-056-001/513-A
(SOJNA) 		1711002056NRG24100220240990003 10/02/2024 harendra ahirwar 1711002056WL048668 harendra ahirwar 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 harendraahirwar STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-056-001/521-B
(SOJNA) 		1711002056NRG24100220240990006 10/02/2024 kalavati 1711002056WL048668 kalavati 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 kalavati STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24100220240990008 10/02/2024 Arti Ahirwar 1711002056WL048668 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 ArtiAhirwar UNION BANK OF INDIA(508500)
234 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24100220240990007 10/02/2024 Arti Ahirwar 1711002056WL048668 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 ArtiAhirwar UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-056-001/524-B
(SOJNA) 		1711002056NRG24060220240977745 10/02/2024 SADHURAM 1711002056WL048097 SADHURAM 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 SADHURAM STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-056-001/524-C
(SOJNA) 		1711002056NRG24060220240977746 10/02/2024 RAMDAYAL AHIRWAR 1711002056WL048097 RAMDAYAL AHIRWAR 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 RAMDAYALAHIRWAR STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24060220240977753 10/02/2024 Ritu Lodhi 1711002056WL048097 Ritu Lodhi 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 RituLodhi UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24060220240977756 10/02/2024 SURESH SINGH 1711002056WL048097 SURESH SINGH 00468 UBIN0570648 1105 1105 Processed 26/03/2024 004209068 SURESHSINGH BANK OF BARODA(606985)
SubTotal 11050 11050
239 PATERA MP-11-002-016-006/37-A
(BARRAT) 		1711002018NRG24100220240988655 10/02/2024 KAMLA BAI 1711002018WL048633 KAMLA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 KAMLABAI MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-016-006/39
(BARRAT) 		1711002018NRG24100220240988656 10/02/2024 mukesh 1711002018WL048633 mukesh 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 mukesh STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24100220240989088 10/02/2024 Bablesh 1711002017WL048646 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004209068 Bablesh UNION BANK OF INDIA(508500)
242 PATERA MP-11-002-017-005/41
(IMALIYA) 		1711002017NRG24100220240989073 10/02/2024 RAMESH 1711002017WL048644 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004209068 RAMESH ICICI BANK LTD(508534)
243 PATERA MP-11-002-017-005/42
(IMALIYA) 		1711002017NRG24100220240989094 10/02/2024 narayan 1711002017WL048647 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 narayan STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-017-005/55
(IMALIYA) 		1711002017NRG24100220240989096 10/02/2024 lakhan 1711002017WL048647 lakhan 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 lakhan STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-017-005/67
(IMALIYA) 		1711002017NRG24100220240989099 10/02/2024 SANTOSH 1711002017WL048647 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 SANTOSH STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24100220240989075 10/02/2024 Raj Pyari Yadav 1711002017WL048644 Raj Pyari Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004209068 RajPyariYadav MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-017-005/83-A
(IMALIYA) 		1711002017NRG24100220240989076 10/02/2024 SUNEEL 1711002017WL048644 SUNEEL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004209068 SUNEEL STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24100220240989082 10/02/2024 halkibahu 1711002017WL048645 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 halkibahu MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-017-005/84
(IMALIYA) 		1711002017NRG24100220240989081 10/02/2024 MADAV 1711002017WL048645 MADAV 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 MADAV AIRTEL PAYMENTS BANK LIMITED(990288)
250 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24100220240989084 10/02/2024 Bharati Adiwasi 1711002017WL048645 Bharati Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 BharatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-018-004/17
(JAMUNIYA) 		1711002018NRG24100220240988668 10/02/2024 Sarojrani 1711002018WL048633 Sarojrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 Sarojrani MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-018-004/19
(JAMUNIYA) 		1711002018NRG24100220240988669 10/02/2024 kosalya 1711002018WL048633 kosalya 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 kosalya STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24100220240988675 10/02/2024 Pushpendra 1711002018WL048633 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 Pushpendra FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-018-004/23-D
(JAMUNIYA) 		1711002018NRG24100220240988676 10/02/2024 Pushpendra 1711002018WL048633 Pushpendra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
255 PATERA MP-11-002-018-005/137-A
(JAMUNIYA) 		1711002018NRG24100220240988693 10/02/2024 Shalakram 1711002018WL048633 Shalakram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004209068 Shalakram MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-018-005/49-C
(JAMUNIYA) 		1711002018NRG24100220240988708 10/02/2024 Laxman 1711002018WL048633 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 Laxman FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24100220240989423 10/02/2024 Rankisun up 1711002039WL048658 Rankisun up 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 Rankisunup FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24100220240989430 10/02/2024 pratigya 1711002039WL048658 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 pratigya FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24100220240989431 10/02/2024 NELAM 1711002039WL048658 NELAM 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 NELAM FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24100220240989432 10/02/2024 dropti 1711002039WL048658 dropti 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 dropti FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24100220240989440 10/02/2024 SHANKAR 1711002039WL048658 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 SHANKAR FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24100220240989443 10/02/2024 sukhrani 1711002039WL048658 sukhrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 sukhrani FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24100220240989446 10/02/2024 JUGAN 1711002039WL048658 JUGAN 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 JUGAN FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24100220240989447 10/02/2024 PRAKASH 1711002039WL048658 PRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 PRAKASH FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24100220240989448 10/02/2024 MAHNDAR 1711002039WL048658 MAHNDAR 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 MAHNDAR FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24100220240989452 10/02/2024 NATTHU 1711002039WL048658 NATTHU 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 NATTHU FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24100220240989455 10/02/2024 MEGHRAM 1711002039WL048658 MEGHRAM 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004209068 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24100220240989470 10/02/2024 RATAN 1711002039WL048658 RATAN 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 RATAN FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24100220240989473 10/02/2024 GAJJU 1711002039WL048658 GAJJU 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 GAJJU FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24100220240989482 10/02/2024 ramsu 1711002039WL048658 ramsu 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 ramsu FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24100220240989485 10/02/2024 birejesh 1711002039WL048658 birejesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 birejesh FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24100220240989487 10/02/2024 sampatrani 1711002039WL048658 sampatrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 sampatrani FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24100220240989488 10/02/2024 kumalrani 1711002039WL048658 kumalrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 kumalrani FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24100220240989490 10/02/2024 nitasen 1711002039WL048658 nitasen 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 nitasen FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24100220240989491 10/02/2024 sigarrani 1711002039WL048658 sigarrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 sigarrani FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24100220240989492 10/02/2024 tulsa 1711002039WL048658 tulsa 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 tulsa FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24100220240989494 10/02/2024 durgesh 1711002039WL048658 durgesh 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 durgesh FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24100220240989496 10/02/2024 prabhrani 1711002039WL048658 prabhrani 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 prabhrani FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24100220240989500 10/02/2024 tikku 1711002039WL048658 tikku 00602 SBIN0RRMBGB 1547 1547 Processed 27/03/2024 004209068 tikku FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24100220240989501 10/02/2024 abhishak 1711002039WL048658 abhishak 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 abhishak FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24100220240989506 10/02/2024 motilal 1711002039WL048658 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 motilal FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24100220240989507 10/02/2024 sandeep 1711002039WL048658 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 sandeep FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24100220240989509 10/02/2024 janki 1711002039WL048658 janki 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 janki FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24100220240989510 10/02/2024 maya 1711002039WL048658 maya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004209068 maya MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24100220240989512 10/02/2024 barelal 1711002039WL048658 barelal 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 barelal FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24100220240989513 10/02/2024 hema 1711002039WL048658 hema 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 hema FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24100220240989514 10/02/2024 shareeram 1711002039WL048658 shareeram 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 shareeram FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-039-003/835
(RONDA) 		1711002039NRG24100220240989558 10/02/2024 sartari 1711002039WL048658 sartari 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004209068 sartari FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-056-001/72-C
(SOJNA) 		1711002056NRG24060220240977927 10/02/2024 rajesh 1711002056WL048101 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004209068 rajesh STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-056-001/72-C
(SOJNA) 		1711002056NRG24060220240977926 10/02/2024 rajesh 1711002056WL048101 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004209068 rajesh STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-056-001/76-C
(SOJNA) 		1711002056NRG24100220240990009 10/02/2024 nanne bhai 1711002056WL048668 nanne bhai 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004209068 nannebhai FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-064-001/39
() 		1711002018NRG24100220240988721 10/02/2024 Saurabh 1711002018WL048633 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004209068 Saurabh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77792 77792
293 PATERA MP-11-002-005-001/279-C
(KHUDAI) 		1711002005NRG24100220240988955 10/02/2024 Sarvendra Singh 1711002005WL048642 Sarvendra Singh 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 SarvendraSingh FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24100220240989000 10/02/2024 Pushpendra Raikwar 1711002005WL048642 Pushpendra Raikwar 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-018-004/2-C
(JAMUNIYA) 		1711002018NRG24100220240988672 10/02/2024 Savita 1711002018WL048633 Savita 00688 FINO0001001 1547 1547 Processed 27/03/2024 004209068 Savita FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-018-004/2-D
(JAMUNIYA) 		1711002018NRG24100220240988673 10/02/2024 Sarojrani 1711002018WL048633 Sarojrani 00688 FINO0001001 1547 1547 Processed 27/03/2024 004209068 Sarojrani FINO PAYMENTS BANK LTD(608001)
297 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24100220240988697 10/02/2024 Nitu Yadav 1711002018WL048633 Nitu Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 NituYadav FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-018-005/148-D
(JAMUNIYA) 		1711002018NRG24100220240988696 10/02/2024 Vinod Yadav 1711002018WL048633 Vinod Yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 VinodYadav FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-018-005/2-B
(JAMUNIYA) 		1711002018NRG24100220240988705 10/02/2024 Bharat 1711002018WL048633 Bharat 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 Bharat FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-018-005/2-D
(JAMUNIYA) 		1711002018NRG24100220240988706 10/02/2024 Arti 1711002018WL048633 Arti 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 Arti FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-018-005/9-D
(JAMUNIYA) 		1711002018NRG24100220240988711 10/02/2024 Sanju Bai 1711002018WL048633 Sanju Bai 00688 FINO0001001 1326 1326 Processed 27/03/2024 004209068 SanjuBai FINO PAYMENTS BANK LTD(608001)
302 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24060220240977726 10/02/2024 GANESH 1711002056WL048096 GANESH 00688 FINO0001001 884 884 Processed 27/03/2024 004209068 GANESH FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24060220240977727 10/02/2024 RADHA 1711002056WL048096 RADHA 00688 FINO0001001 884 884 Processed 26/03/2024 004209068 RADHA UNION BANK OF INDIA(508500)
SubTotal 14144 14144
304 PATERA MP-11-002-016-006/572-C
(BARRAT) 		1711002018NRG24100220240988661 10/02/2024 Khushbu 1711002018WL048633 Khushbu 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Khushbu FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-016-006/62-D
(BARRAT) 		1711002018NRG24100220240988662 10/02/2024 Anuradha 1711002018WL048633 Anuradha 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Anuradha FINO PAYMENTS BANK LTD(608001)
306 PATERA MP-11-002-017-006/116-A
(IMALIYA) 		1711002017NRG24100220240989100 10/02/2024 Pappu 1711002017WL048647 Pappu 00688 FINO0001446 1547 1547 Processed 26/03/2024 004209068 Pappu MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-018-004/5
(JAMUNIYA) 		1711002018NRG24100220240988678 10/02/2024 VISHWNATH BARMAN 1711002018WL048633 VISHWNATH BARMAN 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 VISHWNATHBARMAN FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-018-005/102-C
(JAMUNIYA) 		1711002018NRG24100220240988682 10/02/2024 Dvarka 1711002018WL048633 Dvarka 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Dvarka FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-018-005/102-D
(JAMUNIYA) 		1711002018NRG24100220240988683 10/02/2024 Kashiram 1711002018WL048633 Kashiram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Kashiram FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24100220240988684 10/02/2024 Archana Yadav 1711002018WL048633 Archana Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 ArchanaYadav STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-018-005/103-B
(JAMUNIYA) 		1711002018NRG24100220240988685 10/02/2024 Komal Yadav 1711002018WL048633 Komal Yadav 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 KomalYadav ICICI BANK LTD(508534)
312 PATERA MP-11-002-018-005/107-D
(JAMUNIYA) 		1711002018NRG24100220240988686 10/02/2024 Ashok 1711002018WL048633 Ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 Ashok STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-018-005/113-D
(JAMUNIYA) 		1711002018NRG24100220240988690 10/02/2024 Narayan 1711002018WL048633 Narayan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Narayan FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-018-005/119-D
(JAMUNIYA) 		1711002018NRG24100220240988691 10/02/2024 Deepa Gound 1711002018WL048633 Deepa Gound 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 DeepaGound MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-018-005/137-D
(JAMUNIYA) 		1711002018NRG24100220240988694 10/02/2024 Kaloo 1711002018WL048633 Kaloo 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Kaloo FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24100220240988695 10/02/2024 Ravendra 1711002018WL048633 Ravendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Ravendra FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-018-005/156-B
(JAMUNIYA) 		1711002018NRG24100220240988698 10/02/2024 Natthu 1711002018WL048633 Natthu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Natthu FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-018-005/16
(JAMUNIYA) 		1711002018NRG24100220240988699 10/02/2024 Bharti 1711002018WL048633 Bharti 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Bharti FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-018-005/49-B
(JAMUNIYA) 		1711002018NRG24100220240988707 10/02/2024 Kadori Singh 1711002018WL048633 Kadori Singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 KadoriSingh FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-018-005/96-D
(JAMUNIYA) 		1711002018NRG24100220240988715 10/02/2024 Sandhya Yadav 1711002018WL048633 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 SandhyaYadav FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24100220240989426 10/02/2024 rajkumar 1711002039WL048658 rajkumar 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 rajkumar FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24100220240989428 10/02/2024 deepak 1711002039WL048658 deepak 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 deepak FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24100220240989429 10/02/2024 SURENDRA 1711002039WL048658 SURENDRA 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 SURENDRA FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24100220240989444 10/02/2024 Radha 1711002039WL048658 Radha 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Radha FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24100220240989445 10/02/2024 sallo bai 1711002039WL048658 sallo bai 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 sallobai FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24100220240989449 10/02/2024 Bhagvati 1711002039WL048658 Bhagvati 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Bhagvati FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24100220240989450 10/02/2024 bejanti 1711002039WL048658 bejanti 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 bejanti FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24100220240989454 10/02/2024 babita 1711002039WL048658 babita 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 babita FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24100220240989457 10/02/2024 Rajjobai 1711002039WL048658 Rajjobai 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Rajjobai FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24100220240989462 10/02/2024 devika 1711002039WL048658 devika 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 devika FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24100220240989463 10/02/2024 Ramlal 1711002039WL048658 Ramlal 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Ramlal FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24100220240989464 10/02/2024 Mohan 1711002039WL048658 Mohan 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Mohan FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24100220240989465 10/02/2024 Prakash 1711002039WL048658 Prakash 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Prakash FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24100220240989466 10/02/2024 Rakesh Kumar 1711002039WL048658 Rakesh Kumar 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 RakeshKumar FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24100220240989467 10/02/2024 Deepak Singh 1711002039WL048658 Deepak Singh 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 DeepakSingh FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24100220240989468 10/02/2024 Rakesh 1711002039WL048658 Rakesh 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Rakesh FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24100220240989469 10/02/2024 Meena 1711002039WL048658 Meena 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Meena FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24100220240989472 10/02/2024 bela 1711002039WL048658 bela 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 bela FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24100220240989475 10/02/2024 paramlal 1711002039WL048658 paramlal 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 paramlal FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24100220240989479 10/02/2024 SUDAMA 1711002039WL048658 SUDAMA 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 SUDAMA FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24100220240989480 10/02/2024 sukharani 1711002039WL048658 sukharani 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 sukharani FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-039-003/1000-A
(RONDA) 		1711002039NRG24100220240989481 10/02/2024 saroj 1711002039WL048658 saroj 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 saroj FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24100220240989484 10/02/2024 jalam 1711002039WL048658 jalam 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 jalam FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24100220240989486 10/02/2024 kadhori 1711002039WL048658 kadhori 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 kadhori FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-039-003/1038-A
(RONDA) 		1711002039NRG24100220240989489 10/02/2024 raju 1711002039WL048658 raju 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 raju FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24100220240989493 10/02/2024 awadrani 1711002039WL048658 awadrani 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 awadrani FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24100220240989495 10/02/2024 acchelal 1711002039WL048658 acchelal 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 acchelal FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24100220240989497 10/02/2024 santosh ahirwar 1711002039WL048658 santosh ahirwar 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 santoshahirwar FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24100220240989498 10/02/2024 mahesh ahirwar 1711002039WL048658 mahesh ahirwar 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 maheshahirwar FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24100220240989499 10/02/2024 sardha 1711002039WL048658 sardha 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 sardha FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24100220240989502 10/02/2024 lakhan 1711002039WL048658 lakhan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 lakhan FINO PAYMENTS BANK LTD(608001)
352 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24100220240989503 10/02/2024 maya 1711002039WL048658 maya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 maya FINO PAYMENTS BANK LTD(608001)
353 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24100220240989504 10/02/2024 mannu 1711002039WL048658 mannu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 mannu FINO PAYMENTS BANK LTD(608001)
354 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24100220240989505 10/02/2024 ratibahu 1711002039WL048658 ratibahu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 ratibahu FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24100220240989508 10/02/2024 ganesh 1711002039WL048658 ganesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 ganesh FINO PAYMENTS BANK LTD(608001)
356 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24100220240989515 10/02/2024 rasmi 1711002039WL048658 rasmi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 rasmi FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24100220240989516 10/02/2024 Suniya 1711002039WL048658 Suniya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Suniya FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24100220240989520 10/02/2024 sonu 1711002039WL048658 sonu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 sonu FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24100220240989528 10/02/2024 bharat 1711002039WL048658 bharat 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 bharat FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24100220240989529 10/02/2024 hallu 1711002039WL048658 hallu 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 hallu FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24100220240989530 10/02/2024 neekesh 1711002039WL048658 neekesh 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 neekesh FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24100220240989531 10/02/2024 rupnarayan 1711002039WL048658 rupnarayan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 rupnarayan FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24100220240989532 10/02/2024 suresh 1711002039WL048658 suresh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 suresh FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24100220240989533 10/02/2024 jeevan singh 1711002039WL048658 jeevan singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 jeevansingh FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24100220240989534 10/02/2024 bukki 1711002039WL048658 bukki 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 bukki FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24100220240989535 10/02/2024 radhika 1711002039WL048658 radhika 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 radhika FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24100220240989536 10/02/2024 parsottam 1711002039WL048658 parsottam 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 parsottam FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24100220240989537 10/02/2024 archna 1711002039WL048658 archna 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 archna FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24100220240989538 10/02/2024 narayan 1711002039WL048658 narayan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 narayan MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24100220240989540 10/02/2024 ramesur 1711002039WL048658 ramesur 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 ramesur FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24100220240989544 10/02/2024 mathra bai 1711002039WL048658 mathra bai 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 mathrabai FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-039-003/813
(RONDA) 		1711002039NRG24100220240989545 10/02/2024 gotiram 1711002039WL048658 gotiram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 gotiram FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-039-003/814
(RONDA) 		1711002039NRG24100220240989546 10/02/2024 Govind 1711002039WL048658 Govind 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Govind FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-039-003/815
(RONDA) 		1711002039NRG24100220240989547 10/02/2024 Rupram 1711002039WL048658 Rupram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Rupram FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-039-003/816
(RONDA) 		1711002039NRG24100220240989548 10/02/2024 Suraj 1711002039WL048658 Suraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Suraj FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-039-003/820
(RONDA) 		1711002039NRG24100220240989549 10/02/2024 Rakesh 1711002039WL048658 Rakesh 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209068 Rakesh FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-039-003/825
(RONDA) 		1711002039NRG24100220240989550 10/02/2024 Archna 1711002039WL048658 Archna 00688 FINO0001446 1105 1105 Processed 27/03/2024 004209068 Archna FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-039-003/827
(RONDA) 		1711002039NRG24100220240989551 10/02/2024 Piyarelal 1711002039WL048658 Piyarelal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Piyarelal FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-039-003/828
(RONDA) 		1711002039NRG24100220240989552 10/02/2024 Hemraj 1711002039WL048658 Hemraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Hemraj FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-039-003/836
(RONDA) 		1711002039NRG24100220240989559 10/02/2024 sonu 1711002039WL048658 sonu 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 sonu FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-039-003/838
(RONDA) 		1711002039NRG24100220240989560 10/02/2024 Denesh 1711002039WL048658 Denesh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Denesh FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-039-003/839
(RONDA) 		1711002039NRG24100220240989561 10/02/2024 Ranjeet 1711002039WL048658 Ranjeet 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Ranjeet FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-039-003/840
(RONDA) 		1711002039NRG24100220240989562 10/02/2024 Surjeet 1711002039WL048658 Surjeet 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Surjeet FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-039-003/841
(RONDA) 		1711002039NRG24100220240989563 10/02/2024 Anil 1711002039WL048658 Anil 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Anil FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-039-003/842
(RONDA) 		1711002039NRG24100220240989564 10/02/2024 Ajay 1711002039WL048658 Ajay 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Ajay FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-039-003/843
(RONDA) 		1711002039NRG24100220240989565 10/02/2024 bhupendra 1711002039WL048658 bhupendra 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 bhupendra FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-039-003/845
(RONDA) 		1711002039NRG24100220240989566 10/02/2024 pushpa 1711002039WL048658 pushpa 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 pushpa FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-039-003/846
(RONDA) 		1711002039NRG24100220240989567 10/02/2024 suresh 1711002039WL048658 suresh 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 suresh FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-039-003/847
(RONDA) 		1711002039NRG24100220240989568 10/02/2024 rani 1711002039WL048658 rani 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 rani FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-039-003/848
(RONDA) 		1711002039NRG24100220240989569 10/02/2024 kalu 1711002039WL048658 kalu 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 kalu FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-039-003/850
(RONDA) 		1711002039NRG24100220240989570 10/02/2024 rajni 1711002039WL048658 rajni 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 rajni FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24100220240989574 10/02/2024 Sumita 1711002039WL048658 Sumita 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Sumita FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24100220240989575 10/02/2024 devka 1711002039WL048658 devka 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 devka FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24100220240989576 10/02/2024 ram milan 1711002039WL048658 ram milan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 rammilan FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24100220240989577 10/02/2024 Suresh 1711002039WL048658 Suresh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 Suresh MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24100220240989579 10/02/2024 Tika 1711002039WL048658 Tika 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Tika FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24100220240989580 10/02/2024 Sushma 1711002039WL048658 Sushma 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Sushma FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24100220240989581 10/02/2024 Keerti 1711002039WL048658 Keerti 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Keerti FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24100220240989582 10/02/2024 Bimla Bai 1711002039WL048658 Bimla Bai 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 BimlaBai FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24100220240989583 10/02/2024 Sushma 1711002039WL048658 Sushma 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Sushma FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24100220240989584 10/02/2024 Gita Bai 1711002039WL048658 Gita Bai 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 GitaBai FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24100220240989585 10/02/2024 Kamalrani 1711002039WL048658 Kamalrani 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Kamalrani FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-039-003/877
(RONDA) 		1711002039NRG24100220240989586 10/02/2024 Prembai 1711002039WL048658 Prembai 00688 FINO0001446 1547 1547 Processed 27/03/2024 004209068 Prembai FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-056-001/253-A
(SOJNA) 		1711002056NRG24060220240977733 10/02/2024 RAJRANI 1711002056WL048096 RAJRANI 00688 FINO0001446 884 884 Processed 26/03/2024 004209068 RAJRANI STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-056-001/253-A
(SOJNA) 		1711002056NRG24060220240977732 10/02/2024 rajrani 1711002056WL048096 rajrani 00688 FINO0001446 884 884 Processed 26/03/2024 004209068 rajrani STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-056-001/754
(SOJNA) 		1711002056NRG24060220240977932 10/02/2024 manoj 1711002056WL048101 manoj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209068 manoj UNION BANK OF INDIA(508500)
407 PATERA MP-11-002-056-001/754
(SOJNA) 		1711002056NRG24060220240977931 10/02/2024 manoj 1711002056WL048101 manoj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209068 manoj UNION BANK OF INDIA(508500)
408 PATERA MP-11-002-056-001/756-A
(SOJNA) 		1711002056NRG24060220240977934 10/02/2024 thakur 1711002056WL048101 thakur 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209068 thakur STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-056-001/756-A
(SOJNA) 		1711002056NRG24060220240977933 10/02/2024 thakur 1711002056WL048101 thakur 00688 FINO0001446 1105 1105 Processed 26/03/2024 004209068 thakur UNION BANK OF INDIA(508500)
410 PATERA MP-11-002-064-001/12-D
() 		1711002018NRG24100220240988716 10/02/2024 Chhotu Gadariya 1711002018WL048633 Chhotu Gadariya 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 ChhotuGadariya MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-064-001/31-B
() 		1711002018NRG24100220240988719 10/02/2024 Bhaggu Gadariya 1711002018WL048633 Bhaggu Gadariya 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 BhagguGadariya FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-064-001/312-B
() 		1711002018NRG24100220240988720 10/02/2024 Bahit khan 1711002018WL048633 Bahit khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004209068 Bahitkhan MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-064-001/72-D
() 		1711002018NRG24100220240988730 10/02/2024 Toni 1711002018WL048633 Toni 00688 FINO0001446 1326 1326 Processed 27/03/2024 004209068 Toni FINO PAYMENTS BANK LTD(608001)
SubTotal 155142 155142
414 PATERA MP-11-002-018-004/2-A
(JAMUNIYA) 		1711002018NRG24100220240988670 10/02/2024 Seema 1711002018WL048633 Seema 00688 FINO0009003 1547 1547 Processed 27/03/2024 004209068 Seema FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-018-004/2-B
(JAMUNIYA) 		1711002018NRG24100220240988671 10/02/2024 Anteesh 1711002018WL048633 Anteesh 00688 FINO0009003 1547 1547 Processed 27/03/2024 004209068 Anteesh FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-018-005/11-B
(JAMUNIYA) 		1711002018NRG24100220240988687 10/02/2024 Kallu 1711002018WL048633 Kallu 00688 FINO0009003 1326 1326 Processed 27/03/2024 004209068 Kallu FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-018-005/11-C
(JAMUNIYA) 		1711002018NRG24100220240988688 10/02/2024 Kavita 1711002018WL048633 Kavita 00688 FINO0009003 1326 1326 Processed 26/03/2024 004209068 Kavita STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-018-005/11-D
(JAMUNIYA) 		1711002018NRG24100220240988689 10/02/2024 Chhotelal 1711002018WL048633 Chhotelal 00688 FINO0009003 1326 1326 Processed 27/03/2024 004209068 Chhotelal FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-018-005/19-B
(JAMUNIYA) 		1711002018NRG24100220240988701 10/02/2024 Prakashrani 1711002018WL048633 Prakashrani 00688 FINO0009003 1326 1326 Processed 27/03/2024 004209068 Prakashrani FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-018-005/19-C
(JAMUNIYA) 		1711002018NRG24100220240988702 10/02/2024 Imrti 1711002018WL048633 Imrti 00688 FINO0009003 1326 1326 Processed 26/03/2024 004209068 Imrti STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-018-005/19-D
(JAMUNIYA) 		1711002018NRG24100220240988703 10/02/2024 Savita 1711002018WL048633 Savita 00688 FINO0009003 1326 1326 Processed 27/03/2024 004209068 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
422 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24100220240988930 10/02/2024 Kirti Lodhi 1711002005WL048642 Kirti Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209068 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
423 PATERA MP-11-002-005-001/304-B
(KHUDAI) 		1711002005NRG24100220240988963 10/02/2024 Pradeep Singh Lodhi 1711002005WL048642 Pradeep Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209068 PradeepSinghLodhi ICICI BANK LTD(508534)
424 PATERA MP-11-002-018-004/14-B
(JAMUNIYA) 		1711002018NRG24100220240988665 10/02/2024 PINKI BARMAN 1711002018WL048633 PINKI BARMAN 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004209068 PINKIBARMAN FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-018-004/15-A
(JAMUNIYA) 		1711002018NRG24100220240988667 10/02/2024 MAHESH BERMAN 1711002018WL048633 MAHESH BERMAN 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004209068 MAHESHBERMAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-018-005/96
(JAMUNIYA) 		1711002018NRG24100220240988712 10/02/2024 MAHESH YADAV 1711002018WL048633 MAHESH YADAV 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004209068 MAHESHYADAV FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-018-005/96-B
(JAMUNIYA) 		1711002018NRG24100220240988713 10/02/2024 SITARAM 1711002018WL048633 SITARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004209068 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
428 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24060220240977714 10/02/2024 USHA 1711002056WL048096 USHA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209068 USHA STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24060220240977725 10/02/2024 RAMRANI PATEL 1711002056WL048096 RAMRANI PATEL 00691 IPOS0000001 884 884 Processed 26/03/2024 004209068 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
430 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24060220240977755 10/02/2024 Vinita Patel 1711002056WL048097 Vinita Patel 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004209068 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
431 PATERA MP-11-002-005-001/115-B
(KHUDAI) 		1711002005NRG24100220240988917 10/02/2024 Kalu Patel 1711002005WL048642 Kalu Patel 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 KaluPatel STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-005-001/156-A
(KHUDAI) 		1711002005NRG24100220240988927 10/02/2024 Ganesh Rajak 1711002005WL048642 Ganesh Rajak 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 GaneshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
433 PATERA MP-11-002-005-001/191-A
(KHUDAI) 		1711002005NRG24100220240988933 10/02/2024 Arjun Sing Lodhi 1711002005WL048642 Arjun Sing Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 ArjunSingLodhi STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-005-001/209-B
(KHUDAI) 		1711002005NRG24100220240988940 10/02/2024 Neelesh Singh Thakur 1711002005WL048642 Neelesh Singh Thakur 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 NeeleshSinghThakur STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24100220240988977 10/02/2024 Jitendra Singh Lodhi 1711002005WL048642 Jitendra Singh Lodhi 00703 AIRP0000001 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 PATERA MP-11-002-005-001/45-C
(KHUDAI) 		1711002005NRG24100220240988978 10/02/2024 Uma 1711002005WL048642 Uma 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 Uma STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-005-001/475-A
(KHUDAI) 		1711002005NRG24100220240988980 10/02/2024 Mustak Khan 1711002005WL048642 Mustak Khan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 MustakKhan STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-005-001/481-D
(KHUDAI) 		1711002005NRG24100220240988982 10/02/2024 Preetam Singh Rajpoot 1711002005WL048642 Preetam Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 PreetamSinghRajpoot ICICI BANK LTD(508534)
439 PATERA MP-11-002-005-001/586-A
(KHUDAI) 		1711002005NRG24100220240988991 10/02/2024 Munni 1711002005WL048642 Munni 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209068 Munni STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-005-001/59-B
(KHUDAI) 		1711002005NRG24100220240988994 10/02/2024 Gopal Lodhi 1711002005WL048642 Gopal Lodhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 GopalLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
441 PATERA MP-11-002-005-001/656-A
(KHUDAI) 		1711002005NRG24100220240989002 10/02/2024 Ruplal Kachhi 1711002005WL048642 Ruplal Kachhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 RuplalKachhi ICICI BANK LTD(508534)
442 PATERA MP-11-002-005-001/681-A
(KHUDAI) 		1711002005NRG24100220240989005 10/02/2024 Ravendra Singh 1711002005WL048642 Ravendra Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 RavendraSingh PUNJAB NATIONAL BANK(508568)
443 PATERA MP-11-002-005-001/725-D
(KHUDAI) 		1711002005NRG24100220240989009 10/02/2024 Vishal Singh 1711002005WL048642 Vishal Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004209068 VishalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
444 PATERA MP-11-002-017-005/22-A
(IMALIYA) 		1711002017NRG24100220240989079 10/02/2024 Rakesh Gound 1711002017WL048645 Rakesh Gound 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209068 RakeshGound BANK OF BARODA(606985)
445 PATERA MP-11-002-017-005/40-B
(IMALIYA) 		1711002017NRG24100220240989071 10/02/2024 Arbendra Yadav 1711002017WL048644 Arbendra Yadav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209068 ArbendraYadav STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-017-005/65-C
(IMALIYA) 		1711002017NRG24100220240989097 10/02/2024 Monu Yadav 1711002017WL048647 Monu Yadav 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209068 MonuYadav STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-017-005/65-D
(IMALIYA) 		1711002017NRG24100220240989098 10/02/2024 Sachin Yadav 1711002017WL048647 Sachin Yadav 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209068 SachinYadav AIRTEL PAYMENTS BANK LIMITED(990288)
448 PATERA MP-11-002-017-005/83-D
(IMALIYA) 		1711002017NRG24100220240989078 10/02/2024 Radha Yadav 1711002017WL048644 Radha Yadav 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004209068 RadhaYadav AIRTEL PAYMENTS BANK LIMITED(990288)
449 PATERA MP-11-002-017-005/84-B
(IMALIYA) 		1711002017NRG24100220240989083 10/02/2024 Arvind 1711002017WL048645 Arvind 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004209068 Arvind STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-033-001/621
(SHIKARPURA) 		1711002033NRG24100220240989300 10/02/2024 Divya 1711002033WL048653 Divya 00703 AIRP0000001 3094 3094 Processed 26/03/2024 004209068 Divya UNION BANK OF INDIA(508500)
SubTotal 28509 28509
451 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24100220240989087 10/02/2024 BALE SINGH 1711002017WL048646 BALE SINGH 470661 1326 1326 Processed 26/03/2024 004209068 BALESINGH ICICI BANK LTD(508534)
452 PATERA MP-11-002-017-005/22
(IMALIYA) 		1711002017NRG24100220240989093 10/02/2024 PIRANSINGH 1711002017WL048647 PIRANSINGH 470661 1547 1547 Processed 26/03/2024 004209068 PIRANSINGH STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24100220240989067 10/02/2024 chandram 1711002017WL048644 chandram 470661 1105 1105 Processed 26/03/2024 004209068 chandram STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-017-005/40
(IMALIYA) 		1711002017NRG24100220240989068 10/02/2024 dashoda 1711002017WL048644 dashoda 470661 1105 1105 Processed 26/03/2024 004209068 dashoda STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24100220240989074 10/02/2024 CHATURBHUJ 1711002017WL048644 CHATURBHUJ 470661 1105 1105 Processed 26/03/2024 004209068 CHATURBHUJ STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 615043 615043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100224APB_FTO_459661 47077201 6188
2 PATERA MP1711002_100224APB_FTO_459661 Bank of Baroda BARB0DAMOHX DAMOH 2210
3 PATERA MP1711002_100224APB_FTO_459661 Central Bank Of India CBIN0283522 HATA 48399
4 PATERA MP1711002_100224APB_FTO_459661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17238
5 PATERA MP1711002_100224APB_FTO_459661 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
6 PATERA MP1711002_100224APB_FTO_459661 Punjab National Bank PUNB0131800 BANDAKPUR 2652
7 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0000355 DAMOH 1989
8 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0001332 HATTA 32266
9 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0002855 HINDORIA 1326
10 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0002881 PATERA 108069
11 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0002882 PATHARIA 1326
12 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0006254 FUTERA KALAN 1326
13 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0008283 PITHAMPUR 1326
14 PATERA MP1711002_100224APB_FTO_459661 State Bank of India SBIN0009734 DEVDONGRA 61217
15 PATERA MP1711002_100224APB_FTO_459661 Union Bank of India UBIN0539082 DAMOH 7956
16 PATERA MP1711002_100224APB_FTO_459661 Union Bank of India UBIN0559474 HATTA 5746
17 PATERA MP1711002_100224APB_FTO_459661 Union Bank of India UBIN0570648 RASILPUR DAMOH 11050
18 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15691
19 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 2210
20 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 19669
21 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 13260
22 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 13481
23 PATERA MP1711002_100224APB_FTO_459661 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 13481
24 PATERA MP1711002_100224APB_FTO_459661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14144
25 PATERA MP1711002_100224APB_FTO_459661 Fino Payments Bank Ltd FINO0001446 MP RO 155142
26 PATERA MP1711002_100224APB_FTO_459661 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 11050
27 PATERA MP1711002_100224APB_FTO_459661 India Post Payments Bank IPOS0000001 Damoh 11492
28 PATERA MP1711002_100224APB_FTO_459661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 28509

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