Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:27 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_140224APB_FTO_463425
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-11-002-045-002/138-A
(BIJORIPATHAK) 		1711002045NRG24120220240996076 14/02/2024 Laki bai 1711002045WL048921 Laki bai 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 Lakibai MADHYANCHAL GRAMIN BANK(607232)
2 PATERA MP-11-002-045-002/141-B
(BIJORIPATHAK) 		1711002045NRG24120220240996079 14/02/2024 Vinita Lodhi 1711002045WL048921 Vinita Lodhi 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 VinitaLodhi FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-045-002/163-A
(BIJORIPATHAK) 		1711002045NRG24120220240996085 14/02/2024 golu rajak 1711002045WL048921 golu rajak 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 golurajak STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-045-002/268-B
(BIJORIPATHAK) 		1711002045NRG24120220240996111 14/02/2024 daryav singh lodhi 1711002045WL048921 daryav singh lodhi 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 daryavsinghlodhi FINO PAYMENTS BANK LTD(608001)
5 PATERA MP-11-002-045-002/268-B
(BIJORIPATHAK) 		1711002045NRG24120220240996112 14/02/2024 prabha 1711002045WL048921 prabha 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 prabha STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-045-002/270-A
(BIJORIPATHAK) 		1711002045NRG24120220240996279 14/02/2024 rashmibai lodhi 1711002045WL048925 rashmibai lodhi 00032 UTIB0000770 1105 1105 Processed 11/04/2024 273562082 rashmibailodhi AXIS BANK(607153)
7 PATERA MP-11-002-045-002/70-A
(BIJORIPATHAK) 		1711002045NRG24120220240996303 14/02/2024 JEEVAN SINGH 1711002045WL048926 JEEVAN SINGH 00032 UTIB0000770 884 884 Processed 11/04/2024 273562082 JEEVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
8 PATERA MP-11-002-030-001/182-A
(ITWA HIRALAL) 		1711002030NRG24130220241000405 14/02/2024 nakul bai 1711002030WL049137 nakul bai 00048 BKID0009460 1326 1326 Processed 11/04/2024 273562082 nakulbai BANK OF INDIA(508505)
9 PATERA MP-11-002-048-003/177-A
(HARPALPRA) 		1711002048NRG24080220240982289 14/02/2024 anshu 1711002048WL048341 anshu 00048 BKID0009460 1323 1323 Processed 11/04/2024 273562082 anshu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2649 2649
10 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24120220240996100 14/02/2024 pawan singh 1711002045WL048921 pawan singh 00078 CNRB0004776 1105 1105 Processed 11/04/2024 273562082 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 PATERA MP-11-002-005-001/240-C
(KHUDAI) 		1711002005NRG24130220241000538 14/02/2024 Hanmat Singh Rajpoot 1711002005WL049139 Hanmat Singh Rajpoot 00089 CBIN0283522 1547 1547 Processed 11/04/2024 273562082 HanmatSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
12 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24120220240993061 14/02/2024 BHARAT 1711002039WL048787 BHARAT 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 BHARAT FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24120220240993064 14/02/2024 mohan 1711002039WL048787 mohan 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562082 mohan FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24120220240993065 14/02/2024 KISHORI 1711002039WL048787 KISHORI 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562082 KISHORI FINO PAYMENTS BANK LTD(608001)
15 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24120220240993073 14/02/2024 vipta bai 1711002039WL048787 vipta bai 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 viptabai FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24120220240993074 14/02/2024 surendra 1711002039WL048787 surendra 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 surendra FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24120220240993075 14/02/2024 MAMTARANI 1711002039WL048787 MAMTARANI 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 MAMTARANI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24120220240993076 14/02/2024 PRIDEEP 1711002039WL048787 PRIDEEP 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 PRIDEEP FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24120220240993078 14/02/2024 kalga 1711002039WL048787 kalga 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 kalga FINO PAYMENTS BANK LTD(608001)
20 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24120220240993081 14/02/2024 chittar 1711002039WL048787 chittar 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 chittar FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24120220240993082 14/02/2024 puran 1711002039WL048787 puran 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 puran FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24120220240993093 14/02/2024 omprakash 1711002039WL048787 omprakash 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 omprakash FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24120220240993098 14/02/2024 ROHIT 1711002039WL048787 ROHIT 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 ROHIT FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24120220240993099 14/02/2024 DHARMENDRA 1711002039WL048787 DHARMENDRA 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-039-002/600
(RONDA) 		1711002039NRG24120220240993100 14/02/2024 kalpana 1711002039WL048787 kalpana 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562082 kalpana FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24120220240993113 14/02/2024 Ratiram 1711002039WL048787 Ratiram 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 Ratiram FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24120220240993115 14/02/2024 Kalan 1711002039WL048787 Kalan 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 Kalan FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24120220240993116 14/02/2024 DEENA 1711002039WL048787 DEENA 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 DEENA FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24120220240993117 14/02/2024 HARIDASH 1711002039WL048787 HARIDASH 00089 CBIN0283522 663 663 Processed 11/04/2024 273562082 HARIDASH FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-003/1155-A
(RONDA) 		1711002039NRG24120220240993139 14/02/2024 haribai 1711002039WL048787 haribai 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562082 haribai FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-039-003/37
(RONDA) 		1711002039NRG24120220240993145 14/02/2024 MOHAN 1711002039WL048787 MOHAN 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 MOHAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-003/403-A
(RONDA) 		1711002039NRG24120220240993146 14/02/2024 shivam jaroliya 1711002039WL048787 shivam jaroliya 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 shivamjaroliya FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-003/44
(RONDA) 		1711002039NRG24120220240993147 14/02/2024 LAXMAN 1711002039WL048787 LAXMAN 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 LAXMAN FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-039-003/47
(RONDA) 		1711002039NRG24120220240993149 14/02/2024 rahul 1711002039WL048787 rahul 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 rahul FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-039-003/50
(RONDA) 		1711002039NRG24120220240993150 14/02/2024 jaypirkas 1711002039WL048787 jaypirkas 00089 CBIN0283522 1326 1326 Processed 11/04/2024 273562082 jaypirkas FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-003/52
(RONDA) 		1711002039NRG24120220240993151 14/02/2024 parmi 1711002039WL048787 parmi 00089 CBIN0283522 442 442 Processed 11/04/2024 273562082 parmi FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-039-003/54
(RONDA) 		1711002039NRG24120220240993152 14/02/2024 birju 1711002039WL048787 birju 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 birju FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-039-003/63
(RONDA) 		1711002039NRG24120220240993155 14/02/2024 mukes 1711002039WL048787 mukes 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 mukes FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-039-003/67
(RONDA) 		1711002039NRG24120220240993156 14/02/2024 ramlal 1711002039WL048787 ramlal 00089 CBIN0283522 884 884 Processed 11/04/2024 273562082 ramlal FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-039-003/808
(RONDA) 		1711002039NRG24130220241000108 14/02/2024 devendra 1711002039WL049110 devendra 00089 CBIN0283522 1105 1105 Processed 11/04/2024 273562082 devendra FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-039-003/81
(RONDA) 		1711002039NRG24130220241000110 14/02/2024 ramkisun 1711002039WL049110 ramkisun 00089 CBIN0283522 1105 1105 Processed 11/04/2024 273562082 ramkisun FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-045-002/183
(BIJORIPATHAK) 		1711002045NRG24120220240996086 14/02/2024 kuddan 1711002045WL048921 kuddan 00089 CBIN0283522 1105 1105 Processed 11/04/2024 273562082 kuddan INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24080220240982315 14/02/2024 bhuani 1711002048WL048341 bhuani 00089 CBIN0283522 1323 1323 Processed 11/04/2024 273562082 bhuani STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-048-003/91-A
(HARPALPRA) 		1711002048NRG24080220240982314 14/02/2024 mahesh 1711002048WL048341 mahesh 00089 CBIN0283522 1323 1323 Processed 11/04/2024 273562082 mahesh STATE BANK OF INDIA(508548)
SubTotal 29387 29387
45 PATERA MP-11-002-045-002/318
(BIJORIPATHAK) 		1711002045NRG24120220240996290 14/02/2024 AMBUJ PANDAY 1711002045WL048925 AMBUJ PANDAY 00152 HDFC0008143 1105 1105 Processed 11/04/2024 273562082 AMBUJPANDAY STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24130220241000513 14/02/2024 tarvar 1711002005WL049139 tarvar 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 tarvar STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-005-001/119
(KHUDAI) 		1711002005NRG24130220241000517 14/02/2024 MOTI 1711002005WL049139 MOTI 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 MOTI ICICI BANK LTD(508534)
48 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24130220241000519 14/02/2024 ANARI 1711002005WL049139 ANARI 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 ANARI ICICI BANK LTD(508534)
49 PATERA MP-11-002-005-001/148
(KHUDAI) 		1711002005NRG24130220241000520 14/02/2024 KASHIBAI 1711002005WL049139 KASHIBAI 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 KASHIBAI ICICI BANK LTD(508534)
50 PATERA MP-11-002-005-001/173
(KHUDAI) 		1711002005NRG24130220241000525 14/02/2024 SAROOP 1711002005WL049139 SAROOP 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 SAROOP STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-005-001/214-A
(KHUDAI) 		1711002005NRG24130220241000535 14/02/2024 NANANDKISHOR 1711002005WL049139 NANANDKISHOR 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 NANANDKISHOR STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-005-001/24
(KHUDAI) 		1711002005NRG24130220241000537 14/02/2024 DURAGSINGH 1711002005WL049139 DURAGSINGH 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 DURAGSINGH STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24130220241000541 14/02/2024 PIRMOD 1711002005WL049139 PIRMOD 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 PIRMOD AIRTEL PAYMENTS BANK LIMITED(990288)
54 PATERA MP-11-002-005-001/298
(KHUDAI) 		1711002005NRG24130220241000552 14/02/2024 SHIVARAJ 1711002005WL049139 SHIVARAJ 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 SHIVARAJ ICICI BANK LTD(508534)
55 PATERA MP-11-002-005-001/304
(KHUDAI) 		1711002005NRG24130220241000556 14/02/2024 GYANSINGH 1711002005WL049139 GYANSINGH 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 GYANSINGH ICICI BANK LTD(508534)
56 PATERA MP-11-002-005-001/314
(KHUDAI) 		1711002005NRG24130220241000558 14/02/2024 GULAB 1711002005WL049139 GULAB 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 GULAB ICICI BANK LTD(508534)
57 PATERA MP-11-002-005-001/86
(KHUDAI) 		1711002005NRG24130220241000575 14/02/2024 HIRALAL 1711002005WL049141 HIRALAL 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 HIRALAL ICICI BANK LTD(508534)
58 PATERA MP-11-002-007-003/31
(MUARI) 		1711002007NRG24130220241000289 14/02/2024 SUMATARANI 1711002007WL049131 SUMATARANI 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 SUMATARANI FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24130220241000382 14/02/2024 DURAGASING 1711002030WL049137 DURAGASING 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 DURAGASING ICICI BANK LTD(508534)
60 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24130220241000385 14/02/2024 GEDARANI 1711002030WL049137 GEDARANI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 GEDARANI ICICI BANK LTD(508534)
61 PATERA MP-11-002-030-001/105
(ITWA HIRALAL) 		1711002030NRG24130220241000387 14/02/2024 TARARANI 1711002030WL049137 TARARANI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 TARARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24130220241000424 14/02/2024 DHARMENDRASING 1711002030WL049137 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 DHARMENDRASING ICICI BANK LTD(508534)
63 PATERA MP-11-002-030-002/104
(ITWA HIRALAL) 		1711002030NRG24130220241000442 14/02/2024 BETIBAI 1711002030WL049138 BETIBAI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 BETIBAI ICICI BANK LTD(508534)
64 PATERA MP-11-002-030-002/104
(ITWA HIRALAL) 		1711002030NRG24130220241000441 14/02/2024 BHADADU 1711002030WL049138 BHADADU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 BHADADU ICICI BANK LTD(508534)
65 PATERA MP-11-002-030-002/2
(ITWA HIRALAL) 		1711002030NRG24130220241000471 14/02/2024 TULASA 1711002030WL049138 TULASA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 TULASA MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24130220241000492 14/02/2024 JAGATABAI 1711002030WL049138 JAGATABAI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 JAGATABAI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-035-001/111
(MAGOLPUR) 		1711002035NRG24120220240996361 14/02/2024 SHILARANI 1711002035WL048932 SHILARANI 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 SHILARANI UNION BANK OF INDIA(508500)
68 PATERA MP-11-002-045-001/36
(BIJORIPATHAK) 		1711002045NRG24120220240996255 14/02/2024 MITHALESH 1711002045WL048925 MITHALESH 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 MITHALESH FINO PAYMENTS BANK LTD(608001)
69 PATERA MP-11-002-045-001/38
(BIJORIPATHAK) 		1711002045NRG24120220240996257 14/02/2024 MANGGU 1711002045WL048925 MANGGU 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 MANGGU FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-045-001/4
(BIJORIPATHAK) 		1711002045NRG24120220240996258 14/02/2024 GUTALLU 1711002045WL048925 GUTALLU 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 GUTALLU FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-045-001/53
(BIJORIPATHAK) 		1711002045NRG24120220240996267 14/02/2024 KALABATI 1711002045WL048925 KALABATI 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 KALABATI FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-045-002/121
(BIJORIPATHAK) 		1711002045NRG24120220240996054 14/02/2024 MEGHARAJ 1711002045WL048920 MEGHARAJ 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 MEGHARAJ UNION BANK OF INDIA(508500)
73 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24120220240996072 14/02/2024 BHEEKAM 1711002045WL048921 BHEEKAM 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 BHEEKAM FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-045-002/138
(BIJORIPATHAK) 		1711002045NRG24120220240996075 14/02/2024 MOHAN SINGH 1711002045WL048921 MOHAN SINGH 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 MOHANSINGH UNION BANK OF INDIA(508500)
75 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24120220240996082 14/02/2024 HALKIBAHU 1711002045WL048921 HALKIBAHU 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-045-002/156
(BIJORIPATHAK) 		1711002045NRG24120220240996081 14/02/2024 RAGHUVIR 1711002045WL048921 RAGHUVIR 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24120220240996277 14/02/2024 PARSU 1711002045WL048925 PARSU 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 PARSU FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-045-002/197
(BIJORIPATHAK) 		1711002045NRG24120220240996088 14/02/2024 KESHARABAI 1711002045WL048921 KESHARABAI 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 KESHARABAI ICICI BANK LTD(508534)
79 PATERA MP-11-002-045-002/217
(BIJORIPATHAK) 		1711002045NRG24120220240996093 14/02/2024 VINDRAVAN 1711002045WL048921 VINDRAVAN 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 VINDRAVAN FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-045-002/229-A
(BIJORIPATHAK) 		1711002045NRG24120220240996095 14/02/2024 NARAYAN 1711002045WL048921 NARAYAN 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24120220240996096 14/02/2024 KUMMA SINGH 1711002045WL048921 KUMMA SINGH 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 KUMMASINGH FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24120220240996104 14/02/2024 GUDDAN 1711002045WL048921 GUDDAN 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 GUDDAN ICICI BANK LTD(508534)
83 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24120220240996107 14/02/2024 BHAGBAI 1711002045WL048921 BHAGBAI 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 BHAGBAI STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-045-002/268-A
(BIJORIPATHAK) 		1711002045NRG24120220240996110 14/02/2024 Chittar 1711002045WL048921 Chittar 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 Chittar FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-045-002/274
(BIJORIPATHAK) 		1711002045NRG24120220240996283 14/02/2024 LOKMAN 1711002045WL048925 LOKMAN 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 LOKMAN MADHYANCHAL GRAMIN BANK(607232)
86 PATERA MP-11-002-045-002/29
(BIJORIPATHAK) 		1711002045NRG24120220240996285 14/02/2024 DEVISINGH 1711002045WL048925 DEVISINGH 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 DEVISINGH FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-045-002/69
(BIJORIPATHAK) 		1711002045NRG24120220240996302 14/02/2024 JIVAN 1711002045WL048926 JIVAN 00168 ICIC0000538 884 884 Processed 11/04/2024 273562082 JIVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
88 PATERA MP-11-002-045-002/97
(BIJORIPATHAK) 		1711002045NRG24120220240996306 14/02/2024 PRAMOD 1711002045WL048926 PRAMOD 00168 ICIC0000538 884 884 Processed 11/04/2024 273562082 PRAMOD FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-048-003/162
(HARPALPRA) 		1711002048NRG24080220240982286 14/02/2024 KIRAN 1711002048WL048341 KIRAN 00168 ICIC0000538 1323 1323 Processed 11/04/2024 273562082 KIRAN ICICI BANK LTD(508534)
90 PATERA MP-11-002-048-003/162
(HARPALPRA) 		1711002048NRG24080220240982287 14/02/2024 RAMAAKANT 1711002048WL048341 RAMAAKANT 00168 ICIC0000538 1323 1323 Processed 11/04/2024 273562082 RAMAAKANT STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24110220240991066 14/02/2024 SANDHA 1711002049WL048709 SANDHA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 SANDHA STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-066-001/121
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001564 14/02/2024 CHANDABAI 1711002066WL049175 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 CHANDABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
93 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001565 14/02/2024 majhlibahu 1711002066WL049175 majhlibahu 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 majhlibahu STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001743 14/02/2024 LACCHUA 1711002066WL049177 LACCHUA 00168 ICIC0000538 663 663 Processed 11/04/2024 273562082 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
95 PATERA MP-11-002-066-001/208-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001762 14/02/2024 Jnkrani 1711002066WL049178 Jnkrani 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 Jnkrani ICICI BANK LTD(508534)
96 PATERA MP-11-002-066-001/209
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001567 14/02/2024 KAMALRANI 1711002066WL049175 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 KAMALRANI ICICI BANK LTD(508534)
97 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001568 14/02/2024 LAXMAN 1711002066WL049175 LAXMAN 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 LAXMAN ICICI BANK LTD(508534)
98 PATERA MP-11-002-066-001/223
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001569 14/02/2024 SHILA 1711002066WL049175 SHILA 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 SHILA ICICI BANK LTD(508534)
99 PATERA MP-11-002-066-001/253-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001746 14/02/2024 PARMU 1711002066WL049177 PARMU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 PARMU ICICI BANK LTD(508534)
100 PATERA MP-11-002-066-001/260-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001747 14/02/2024 RATAN 1711002066WL049177 RATAN 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 RATAN FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-066-001/268-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001748 14/02/2024 RANNI 1711002066WL049177 RANNI 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 RANNI ICICI BANK LTD(508534)
102 PATERA MP-11-002-066-001/276-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001750 14/02/2024 KELASH 1711002066WL049177 KELASH 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 KELASH MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001751 14/02/2024 HALKIBAHU 1711002066WL049177 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 HALKIBAHU ICICI BANK LTD(508534)
104 PATERA MP-11-002-066-001/350
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001766 14/02/2024 REENA 1711002066WL049178 REENA 00168 ICIC0000538 1547 1547 Processed 11/04/2024 273562082 REENA ICICI BANK LTD(508534)
105 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001579 14/02/2024 HALKIBAHU 1711002066WL049175 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 HALKIBAHU ICICI BANK LTD(508534)
106 PATERA MP-11-002-066-001/44
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001753 14/02/2024 HALKIBAHU 1711002066WL049177 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 11/04/2024 273562082 HALKIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001580 14/02/2024 SANTOSH 1711002066WL049175 SANTOSH 00168 ICIC0000538 1105 1105 Processed 11/04/2024 273562082 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79996 79996
108 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24120220240996058 14/02/2024 CHANDABAI 1711002045WL048920 CHANDABAI 00168 ICIC0000758 1326 1326 Processed 11/04/2024 273562082 CHANDABAI UNION BANK OF INDIA(508500)
109 PATERA MP-11-002-045-002/192
(BIJORIPATHAK) 		1711002045NRG24120220240996057 14/02/2024 FOOL SINGH 1711002045WL048920 FOOL SINGH 00168 ICIC0000758 1326 1326 Processed 11/04/2024 273562082 FOOLSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
110 PATERA MP-11-002-066-001/653
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001769 14/02/2024 Durag Singh 1711002066WL049178 Durag Singh 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 DuragSingh STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-066-001/665
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001770 14/02/2024 Prem Lodhi 1711002066WL049178 Prem Lodhi 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 PremLodhi FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-066-001/687-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001771 14/02/2024 Neeraj 1711002066WL049178 Neeraj 00354 PUNB0099000 442 442 Processed 11/04/2024 273562082 Neeraj STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-066-001/689
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001772 14/02/2024 Kalabati 1711002066WL049178 Kalabati 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 Kalabati PUNJAB NATIONAL BANK(508568)
114 PATERA MP-11-002-066-001/716
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001774 14/02/2024 Neha Bai 1711002066WL049178 Neha Bai 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 NehaBai STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-066-001/746
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001776 14/02/2024 Daya ram Adiwasi 1711002066WL049178 Daya ram Adiwasi 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 DayaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-066-001/913
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001801 14/02/2024 Jogendra 1711002066WL049180 Jogendra 00354 PUNB0099000 1547 1547 Processed 11/04/2024 273562082 Jogendra PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
117 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24130220241000573 14/02/2024 Dan Singh Lodhi 1711002005WL049141 Dan Singh Lodhi 00354 PUNB0131800 1547 1547 Processed 11/04/2024 273562082 DanSinghLodhi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-005-001/802-A
(KHUDAI) 		1711002005NRG24130220241000574 14/02/2024 Roshani Thakur 1711002005WL049141 Roshani Thakur 00354 PUNB0131800 1547 1547 Processed 11/04/2024 273562082 RoshaniThakur PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
119 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24130220241000523 14/02/2024 Ankit Singh Lodhi 1711002005WL049139 Ankit Singh Lodhi 00415 SBIN0001332 1547 1547 Processed 11/04/2024 273562082 AnkitSinghLodhi STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-030-001/103
(ITWA HIRALAL) 		1711002030NRG24130220241000383 14/02/2024 Brajrani 1711002030WL049137 Brajrani 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 Brajrani STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-030-001/227-A
(ITWA HIRALAL) 		1711002030NRG24130220241000413 14/02/2024 Abhishek singh lodhi 1711002030WL049137 Abhishek singh lodhi 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 Abhisheksinghlodhi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-030-001/298
(ITWA HIRALAL) 		1711002030NRG24130220241000419 14/02/2024 Sourabh Singh Rajput 1711002030WL049137 Sourabh Singh Rajput 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 SourabhSinghRajput STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-030-001/72-A
(ITWA HIRALAL) 		1711002030NRG24130220241000425 14/02/2024 Devraj Singh Rajpoot 1711002030WL049137 Devraj Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 DevrajSinghRajpoot AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATERA MP-11-002-030-001/87-A
(ITWA HIRALAL) 		1711002030NRG24130220241000426 14/02/2024 Madan singh 1711002030WL049137 Madan singh 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 Madansingh UNION BANK OF INDIA(508500)
125 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24130220241000444 14/02/2024 Basanti 1711002030WL049138 Basanti 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 Basanti STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24130220241000473 14/02/2024 DAYAL SINGH 1711002030WL049138 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24130220241000483 14/02/2024 KALLO 1711002030WL049138 KALLO 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 KALLO STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24120220240993062 14/02/2024 CHANDRARANI 1711002039WL048787 CHANDRARANI 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24120220240993067 14/02/2024 kalabai 1711002039WL048787 kalabai 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 kalabai FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24120220240993077 14/02/2024 ANJU 1711002039WL048787 ANJU 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 ANJU FINO PAYMENTS BANK LTD(608001)
131 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24120220240993079 14/02/2024 kaluram 1711002039WL048787 kaluram 00415 SBIN0001332 442 442 Processed 11/04/2024 273562082 kaluram FINO PAYMENTS BANK LTD(608001)
132 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24120220240993091 14/02/2024 sandeep 1711002039WL048787 sandeep 00415 SBIN0001332 663 663 Processed 11/04/2024 273562082 sandeep UNION BANK OF INDIA(508500)
133 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24120220240993096 14/02/2024 gulu 1711002039WL048787 gulu 00415 SBIN0001332 663 663 Processed 11/04/2024 273562082 gulu FINO PAYMENTS BANK LTD(608001)
134 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24120220240993101 14/02/2024 sankar 1711002039WL048787 sankar 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 sankar FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24120220240993110 14/02/2024 Hariya 1711002039WL048787 Hariya 00415 SBIN0001332 663 663 Processed 11/04/2024 273562082 Hariya FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-039-003/1007-A
(RONDA) 		1711002039NRG24120220240993122 14/02/2024 singar 1711002039WL048787 singar 00415 SBIN0001332 663 663 Processed 11/04/2024 273562082 singar FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-039-003/55
(RONDA) 		1711002039NRG24120220240993153 14/02/2024 visal 1711002039WL048787 visal 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 visal FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-039-003/810
(RONDA) 		1711002039NRG24130220241000111 14/02/2024 rohit 1711002039WL049110 rohit 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 rohit FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-039-003/811
(RONDA) 		1711002039NRG24130220241000112 14/02/2024 dasrath 1711002039WL049110 dasrath 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 dasrath FINO PAYMENTS BANK LTD(608001)
140 PATERA MP-11-002-039-003/829
(RONDA) 		1711002039NRG24130220241000114 14/02/2024 saroj 1711002039WL049110 saroj 00415 SBIN0001332 663 663 Processed 11/04/2024 273562082 saroj FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-039-003/831
(RONDA) 		1711002039NRG24130220241000115 14/02/2024 satish 1711002039WL049110 satish 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 satish FINO PAYMENTS BANK LTD(608001)
142 PATERA MP-11-002-039-003/860
(RONDA) 		1711002039NRG24130220241000120 14/02/2024 Manisha 1711002039WL049110 Manisha 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 Manisha CENTRAL BANK OF INDIA(607115)
143 PATERA MP-11-002-039-003/91-C
(RONDA) 		1711002039NRG24130220241000130 14/02/2024 gopal 1711002039WL049110 gopal 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 gopal FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-045-001/16
(BIJORIPATHAK) 		1711002045NRG24120220240996245 14/02/2024 Jagdish 1711002045WL048925 Jagdish 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 Jagdish STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-045-001/27
(BIJORIPATHAK) 		1711002045NRG24120220240996250 14/02/2024 lakhan 1711002045WL048925 lakhan 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 lakhan FINO PAYMENTS BANK LTD(608001)
146 PATERA MP-11-002-045-002/13
(BIJORIPATHAK) 		1711002045NRG24120220240996073 14/02/2024 puja bai 1711002045WL048921 puja bai 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 pujabai STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-045-002/130-B
(BIJORIPATHAK) 		1711002045NRG24120220240996276 14/02/2024 MALTIBAI 1711002045WL048925 MALTIBAI 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 MALTIBAI STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-045-002/139-A
(BIJORIPATHAK) 		1711002045NRG24120220240996078 14/02/2024 DHARMENDRA SINGH 1711002045WL048921 DHARMENDRA SINGH 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 DHARMENDRASINGH FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24120220240996080 14/02/2024 hemraj singh lodhi 1711002045WL048921 hemraj singh lodhi 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 hemrajsinghlodhi STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-045-002/192-A
(BIJORIPATHAK) 		1711002045NRG24120220240996060 14/02/2024 archna lodhi 1711002045WL048920 archna lodhi 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 archnalodhi STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-045-002/192-A
(BIJORIPATHAK) 		1711002045NRG24120220240996059 14/02/2024 omkaar lodhi 1711002045WL048920 omkaar lodhi 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 omkaarlodhi STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-045-002/212-a
(BIJORIPATHAK) 		1711002045NRG24120220240996091 14/02/2024 gayatri 1711002045WL048921 gayatri 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 gayatri STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-045-002/233
(BIJORIPATHAK) 		1711002045NRG24120220240996098 14/02/2024 Churamal 1711002045WL048921 Churamal 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 Churamal STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-045-002/25
(BIJORIPATHAK) 		1711002045NRG24120220240996105 14/02/2024 Shahudrabai 1711002045WL048921 Shahudrabai 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 Shahudrabai INDIA POST PAYMENTS BANK LIMITED(508528)
155 PATERA MP-11-002-045-002/257
(BIJORIPATHAK) 		1711002045NRG24120220240996106 14/02/2024 bhupat singh 1711002045WL048921 bhupat singh 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 bhupatsingh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-045-002/262-A
(BIJORIPATHAK) 		1711002045NRG24120220240996109 14/02/2024 MAHENDRA VISHWAKARMA 1711002045WL048921 MAHENDRA VISHWAKARMA 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 MAHENDRAVISHWAKARMA STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-045-002/269-B
(BIJORIPATHAK) 		1711002045NRG24120220240996113 14/02/2024 GIRVER 1711002045WL048921 GIRVER 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 GIRVER ICICI BANK LTD(508534)
158 PATERA MP-11-002-045-002/269-C
(BIJORIPATHAK) 		1711002045NRG24120220240996114 14/02/2024 HANUMAT 1711002045WL048921 HANUMAT 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 HANUMAT STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24120220240996282 14/02/2024 HEERA 1711002045WL048925 HEERA 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 HEERA FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-045-002/273-B
(BIJORIPATHAK) 		1711002045NRG24120220240996281 14/02/2024 HEERA SINGH 1711002045WL048925 HEERA SINGH 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 HEERASINGH MADHYANCHAL GRAMIN BANK(607232)
161 PATERA MP-11-002-045-002/281-B
(BIJORIPATHAK) 		1711002045NRG24120220240996062 14/02/2024 Rashmi lodhi 1711002045WL048920 Rashmi lodhi 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 Rashmilodhi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-045-002/306
(BIJORIPATHAK) 		1711002045NRG24120220240996287 14/02/2024 gopal singh 1711002045WL048925 gopal singh 00415 SBIN0001332 1105 1105 Processed 11/04/2024 273562082 gopalsingh STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24120220240996064 14/02/2024 KISHAN SINGH LODHI 1711002045WL048920 KISHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 KISHANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-045-002/314
(BIJORIPATHAK) 		1711002045NRG24120220240996063 14/02/2024 KISHAN SINGH LODHI 1711002045WL048920 KISHAN SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 KISHANSINGHLODHI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-045-002/315
(BIJORIPATHAK) 		1711002045NRG24120220240996065 14/02/2024 ARVIND SINGH LODHI 1711002045WL048920 ARVIND SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 11/04/2024 273562082 ARVINDSINGHLODHI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-045-002/62
(BIJORIPATHAK) 		1711002045NRG24120220240996296 14/02/2024 UTTAM 1711002045WL048926 UTTAM 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 UTTAM ICICI BANK LTD(508534)
167 PATERA MP-11-002-045-002/68
(BIJORIPATHAK) 		1711002045NRG24120220240996297 14/02/2024 Ganpat 1711002045WL048926 Ganpat 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 Ganpat BANK OF BARODA(606985)
168 PATERA MP-11-002-045-002/68
(BIJORIPATHAK) 		1711002045NRG24120220240996298 14/02/2024 Kushamrani 1711002045WL048926 Kushamrani 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 Kushamrani BANK OF BARODA(606985)
169 PATERA MP-11-002-045-002/96
(BIJORIPATHAK) 		1711002045NRG24120220240996305 14/02/2024 RAJJU SINGH LODHI 1711002045WL048926 RAJJU SINGH LODHI 00415 SBIN0001332 884 884 Processed 11/04/2024 273562082 RAJJUSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 56134 56134
170 PATERA MP-11-002-048-003/669
(HARPALPRA) 		1711002048NRG24080220240982303 14/02/2024 RADHA RANI 1711002048WL048341 RADHA RANI 00415 SBIN0001832 1323 1323 Processed 11/04/2024 273562082 RADHARANI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001573 14/02/2024 RAMKUMAR 1711002066WL049175 RAMKUMAR 00415 SBIN0001832 1326 1326 Processed 11/04/2024 273562082 RAMKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 2649 2649
172 PATERA MP-11-002-035-001/54-A
(MAGOLPUR) 		1711002035NRG24120220240996378 14/02/2024 Pramod 1711002035WL048932 Pramod 00415 SBIN0002855 1547 1547 Processed 11/04/2024 273562082 Pramod AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
173 PATERA MP-11-002-005-001/115-C
(KHUDAI) 		1711002005NRG24130220241000512 14/02/2024 JEEVAN 1711002005WL049139 JEEVAN 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 JEEVAN STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-005-001/118-A
(KHUDAI) 		1711002005NRG24130220241000515 14/02/2024 Prem Bai 1711002005WL049139 Prem Bai 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 PremBai STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-005-001/142
(KHUDAI) 		1711002005NRG24130220241000518 14/02/2024 Ramkrashan 1711002005WL049139 Ramkrashan 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 Ramkrashan FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-005-001/199
(KHUDAI) 		1711002005NRG24130220241000528 14/02/2024 PANNALAL 1711002005WL049139 PANNALAL 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 PANNALAL STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-005-001/204-C
(KHUDAI) 		1711002005NRG24130220241000530 14/02/2024 Bahadur Singh Lodhi 1711002005WL049139 Bahadur Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 BahadurSinghLodhi STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-005-001/249
(KHUDAI) 		1711002005NRG24130220241000539 14/02/2024 BALRAM 1711002005WL049139 BALRAM 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 BALRAM STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-005-001/249-A
(KHUDAI) 		1711002005NRG24130220241000540 14/02/2024 TULSHI 1711002005WL049139 TULSHI 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 TULSHI STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-005-001/324-A
(KHUDAI) 		1711002005NRG24130220241000559 14/02/2024 Bhagvandas 1711002005WL049139 Bhagvandas 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 Bhagvandas STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24130220241000564 14/02/2024 Dropadi Bai 1711002005WL049139 Dropadi Bai 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 DropadiBai STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-005-001/39
(KHUDAI) 		1711002005NRG24130220241000565 14/02/2024 HARPARSAD 1711002005WL049139 HARPARSAD 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 HARPARSAD STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-007-002/162
(MUARI) 		1711002007NRG24130220241000263 14/02/2024 JAGDEESH 1711002007WL049131 JAGDEESH 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 JAGDEESH FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-007-003/139
(MUARI) 		1711002007NRG24130220241000275 14/02/2024 SUNDARLAL AHIRWAL 1711002007WL049131 SUNDARLAL AHIRWAL 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 SUNDARLALAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
185 PATERA MP-11-002-007-003/165
(MUARI) 		1711002007NRG24130220241000285 14/02/2024 RAJRANI 1711002007WL049131 RAJRANI 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 RAJRANI FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24130220241000290 14/02/2024 Hemant 1711002007WL049131 Hemant 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 Hemant STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-007-003/347
(MUARI) 		1711002007NRG24130220241000291 14/02/2024 Hemant 1711002007WL049131 Hemant 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 Hemant FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-025-001/168-A
(KUNDALPUR) 		1711002025NRG24130220241000684 14/02/2024 Chandni Ahirwal 1711002025WL049157 Chandni Ahirwal 00415 SBIN0002881 442 442 Processed 11/04/2024 273562082 ChandniAhirwal FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-025-001/168-A
(KUNDALPUR) 		1711002025NRG24130220241000683 14/02/2024 Chandni Ahirwal 1711002025WL049157 Chandni Ahirwal 00415 SBIN0002881 3315 3315 Processed 11/04/2024 273562082 ChandniAhirwal FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-030-001/104-B
(ITWA HIRALAL) 		1711002030NRG24130220241000386 14/02/2024 Ankit Singh Lodhi 1711002030WL049137 Ankit Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 AnkitSinghLodhi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-030-001/107
(ITWA HIRALAL) 		1711002030NRG24130220241000389 14/02/2024 Tulsa bai 1711002030WL049137 Tulsa bai 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Tulsabai STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-030-001/157-A
(ITWA HIRALAL) 		1711002030NRG24130220241000396 14/02/2024 ummed singh 1711002030WL049137 ummed singh 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 ummedsingh STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24130220241000400 14/02/2024 GENDA BAI 1711002030WL049137 GENDA BAI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 GENDABAI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-030-001/166
(ITWA HIRALAL) 		1711002030NRG24130220241000399 14/02/2024 GENDA BAI 1711002030WL049137 GENDA BAI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 GENDABAI ICICI BANK LTD(508534)
195 PATERA MP-11-002-030-001/181
(ITWA HIRALAL) 		1711002030NRG24130220241000403 14/02/2024 jitendra 1711002030WL049137 jitendra 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 jitendra STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24130220241000409 14/02/2024 kamal singh 1711002030WL049137 kamal singh 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 kamalsingh STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24130220241000410 14/02/2024 Guman singhlodhi 1711002030WL049137 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Gumansinghlodhi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24130220241000428 14/02/2024 badi bahu 1711002030WL049137 badi bahu 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 badibahu STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24130220241000429 14/02/2024 FOOL 1711002030WL049137 FOOL 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 FOOL STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-030-002/120
(ITWA HIRALAL) 		1711002030NRG24130220241000446 14/02/2024 SEELA 1711002030WL049138 SEELA 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 SEELA STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-030-002/122
(ITWA HIRALAL) 		1711002030NRG24130220241000447 14/02/2024 LEELABAI 1711002030WL049138 LEELABAI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 LEELABAI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24130220241000448 14/02/2024 PRAMRANI 1711002030WL049138 PRAMRANI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PRAMRANI ICICI BANK LTD(508534)
203 PATERA MP-11-002-030-002/123
(ITWA HIRALAL) 		1711002030NRG24130220241000449 14/02/2024 PREMRANI 1711002030WL049138 PREMRANI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PREMRANI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-030-002/124
(ITWA HIRALAL) 		1711002030NRG24130220241000450 14/02/2024 Roshni 1711002030WL049138 Roshni 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Roshni ICICI BANK LTD(508534)
205 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24130220241000456 14/02/2024 Vinod Ahirwal 1711002030WL049138 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 VinodAhirwal MADHYANCHAL GRAMIN BANK(607232)
206 PATERA MP-11-002-030-002/13-A
(ITWA HIRALAL) 		1711002030NRG24130220241000455 14/02/2024 Vinod Ahirwal 1711002030WL049138 Vinod Ahirwal 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 VinodAhirwal STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-030-002/132-A
(ITWA HIRALAL) 		1711002030NRG24130220241000457 14/02/2024 Mahendra singh 1711002030WL049138 Mahendra singh 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Mahendrasingh STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-030-002/133-A
(ITWA HIRALAL) 		1711002030NRG24130220241000458 14/02/2024 Halkibahu 1711002030WL049138 Halkibahu 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Halkibahu UNION BANK OF INDIA(508500)
209 PATERA MP-11-002-030-002/134
(ITWA HIRALAL) 		1711002030NRG24130220241000459 14/02/2024 Ghansu 1711002030WL049138 Ghansu 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Ghansu GENERAL POST OFFICE(607245)
210 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24130220241000433 14/02/2024 DURGA PATEL 1711002030WL049137 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 DURGAPATEL STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-030-002/141-A
(ITWA HIRALAL) 		1711002030NRG24130220241000434 14/02/2024 bhagirath patel 1711002030WL049137 bhagirath patel 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 bhagirathpatel STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24130220241000465 14/02/2024 Majli 1711002030WL049138 Majli 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Majli ICICI BANK LTD(508534)
213 PATERA MP-11-002-030-002/15
(ITWA HIRALAL) 		1711002030NRG24130220241000464 14/02/2024 PIRBHU 1711002030WL049138 PIRBHU 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PIRBHU STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24130220241000467 14/02/2024 Durga bai Patel 1711002030WL049138 Durga bai Patel 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 DurgabaiPatel GENERAL POST OFFICE(607245)
215 PATERA MP-11-002-030-002/153
(ITWA HIRALAL) 		1711002030NRG24130220241000466 14/02/2024 jhallu patel 1711002030WL049138 jhallu patel 00415 SBIN0002881 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 PATERA MP-11-002-030-002/154
(ITWA HIRALAL) 		1711002030NRG24130220241000468 14/02/2024 BADIBAHU AHIRWAR 1711002030WL049138 BADIBAHU AHIRWAR 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 BADIBAHUAHIRWAR STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-030-002/2
(ITWA HIRALAL) 		1711002030NRG24130220241000470 14/02/2024 nirpat basor 1711002030WL049138 nirpat basor 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 nirpatbasor STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG24130220241000472 14/02/2024 surtari 1711002030WL049138 surtari 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 surtari STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-030-002/30-A
(ITWA HIRALAL) 		1711002030NRG24130220241000474 14/02/2024 latoree basor 1711002030WL049138 latoree basor 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 latoreebasor STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24130220241000475 14/02/2024 man 1711002030WL049138 man 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 man STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-030-002/37
(ITWA HIRALAL) 		1711002030NRG24130220241000476 14/02/2024 revtee 1711002030WL049138 revtee 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 revtee STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24130220241000478 14/02/2024 MANOJ 1711002030WL049138 MANOJ 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MANOJ STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-030-002/40
(ITWA HIRALAL) 		1711002030NRG24130220241000477 14/02/2024 MANOJ 1711002030WL049138 MANOJ 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MANOJ STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24130220241000481 14/02/2024 RAJU 1711002030WL049138 RAJU 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
225 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24130220241000438 14/02/2024 Mukesh Athya 1711002030WL049137 Mukesh Athya 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MukeshAthya MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-030-002/58-A
(ITWA HIRALAL) 		1711002030NRG24130220241000439 14/02/2024 Rajkumar vishwakarma 1711002030WL049137 Rajkumar vishwakarma 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Rajkumarvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
227 PATERA MP-11-002-030-002/6
(ITWA HIRALAL) 		1711002030NRG24130220241000491 14/02/2024 santua 1711002030WL049138 santua 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 santua STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-030-002/62-A
(ITWA HIRALAL) 		1711002030NRG24130220241000494 14/02/2024 Kadori 1711002030WL049138 Kadori 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Kadori STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24130220241000440 14/02/2024 Vinita Garg 1711002030WL049137 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 VinitaGarg STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-030-002/70-B
(ITWA HIRALAL) 		1711002030NRG24130220241000498 14/02/2024 AMOL SINGH 1711002030WL049138 AMOL SINGH 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 AMOLSINGH STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-030-002/77
(ITWA HIRALAL) 		1711002030NRG24130220241000499 14/02/2024 sone singh 1711002030WL049138 sone singh 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 sonesingh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-030-002/77-B
(ITWA HIRALAL) 		1711002030NRG24130220241000500 14/02/2024 durgi bai 1711002030WL049138 durgi bai 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 durgibai STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-030-002/80-A
(ITWA HIRALAL) 		1711002030NRG24130220241000502 14/02/2024 TEEJABAI 1711002030WL049138 TEEJABAI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 TEEJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 PATERA MP-11-002-030-002/87
(ITWA HIRALAL) 		1711002030NRG24130220241000503 14/02/2024 HALKAI 1711002030WL049138 HALKAI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 HALKAI UNION BANK OF INDIA(508500)
235 PATERA MP-11-002-030-002/91
(ITWA HIRALAL) 		1711002030NRG24130220241000506 14/02/2024 Kallo bai 1711002030WL049138 Kallo bai 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Kallobai STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-030-002/95
(ITWA HIRALAL) 		1711002030NRG24130220241000508 14/02/2024 Mutiya Ahirwar 1711002030WL049138 Mutiya Ahirwar 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MutiyaAhirwar STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-030-002/98
(ITWA HIRALAL) 		1711002030NRG24130220241000509 14/02/2024 MAJLI BAHU 1711002030WL049138 MAJLI BAHU 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MAJLIBAHU STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24080220240982291 14/02/2024 roshni 1711002048WL048341 roshni 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 roshni STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24080220240982292 14/02/2024 ravendra 1711002048WL048341 ravendra 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 ravendra FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24080220240982295 14/02/2024 savita 1711002048WL048341 savita 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 savita ICICI BANK LTD(508534)
241 PATERA MP-11-002-048-003/36-C
(HARPALPRA) 		1711002048NRG24080220240982296 14/02/2024 dharmendra 1711002048WL048341 dharmendra 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 dharmendra STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-048-003/36-D
(HARPALPRA) 		1711002048NRG24080220240982297 14/02/2024 arvindra 1711002048WL048341 arvindra 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 arvindra STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-048-003/54
(HARPALPRA) 		1711002048NRG24080220240982299 14/02/2024 neema 1711002048WL048341 neema 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 neema ICICI BANK LTD(508534)
244 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24080220240982304 14/02/2024 BALRAM 1711002048WL048341 BALRAM 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 BALRAM ICICI BANK LTD(508534)
245 PATERA MP-11-002-048-003/671
(HARPALPRA) 		1711002048NRG24080220240982305 14/02/2024 BALRAM 1711002048WL048341 BALRAM 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 BALRAM ICICI BANK LTD(508534)
246 PATERA MP-11-002-048-003/671-A
(HARPALPRA) 		1711002048NRG24080220240982306 14/02/2024 krishankant 1711002048WL048341 krishankant 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 krishankant STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-048-003/695
(HARPALPRA) 		1711002048NRG24080220240982307 14/02/2024 SARSWATI 1711002048WL048341 SARSWATI 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 SARSWATI ICICI BANK LTD(508534)
248 PATERA MP-11-002-048-003/696
(HARPALPRA) 		1711002048NRG24080220240982308 14/02/2024 SANTO RAJAK 1711002048WL048341 SANTO RAJAK 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 SANTORAJAK ICICI BANK LTD(508534)
249 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24080220240982313 14/02/2024 pooja 1711002048WL048341 pooja 00415 SBIN0002881 1323 1323 Processed 11/04/2024 273562082 pooja STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24110220240991082 14/02/2024 SONIYA 1711002049WL048710 SONIYA 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 SONIYA STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-049-001/116-B
(BAMANPURA) 		1711002049NRG24110220240991083 14/02/2024 prahlad 1711002049WL048710 prahlad 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 prahlad STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-049-001/116-B
(BAMANPURA) 		1711002049NRG24110220240991084 14/02/2024 vineeta 1711002049WL048710 vineeta 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 vineeta STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-049-001/130
(BAMANPURA) 		1711002049NRG24110220240991085 14/02/2024 PARAM 1711002049WL048710 PARAM 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 PARAM STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-049-001/130
(BAMANPURA) 		1711002049NRG24110220240991086 14/02/2024 SAVITA 1711002049WL048710 SAVITA 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 SAVITA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24110220240991089 14/02/2024 RADHARANI 1711002049WL048710 RADHARANI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 RADHARANI ICICI BANK LTD(508534)
256 PATERA MP-11-002-049-001/186
(BAMANPURA) 		1711002049NRG24110220240991090 14/02/2024 RADHARANI 1711002049WL048710 RADHARANI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 RADHARANI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24110220240991092 14/02/2024 Roshni 1711002049WL048710 Roshni 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 Roshni STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-049-001/257
(BAMANPURA) 		1711002049NRG24110220240991093 14/02/2024 prabhu 1711002049WL048710 prabhu 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 prabhu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-049-001/264-B
(BAMANPURA) 		1711002049NRG24110220240991094 14/02/2024 ANIL 1711002049WL048710 ANIL 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 ANIL STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-049-001/264-B
(BAMANPURA) 		1711002049NRG24110220240991095 14/02/2024 SUSHILA 1711002049WL048710 SUSHILA 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 SUSHILA STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24110220240991096 14/02/2024 raju 1711002049WL048710 raju 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 raju MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-049-001/288
(BAMANPURA) 		1711002049NRG24110220240991097 14/02/2024 RAJU 1711002049WL048710 RAJU 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 RAJU ICICI BANK LTD(508534)
263 PATERA MP-11-002-049-001/290-B
(BAMANPURA) 		1711002049NRG24110220240991099 14/02/2024 phoolchand 1711002049WL048710 phoolchand 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 phoolchand STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-049-001/290-B
(BAMANPURA) 		1711002049NRG24110220240991100 14/02/2024 phoolchand 1711002049WL048710 phoolchand 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 phoolchand AIRTEL PAYMENTS BANK LIMITED(990288)
265 PATERA MP-11-002-049-001/293
(BAMANPURA) 		1711002049NRG24110220240991101 14/02/2024 PHULLAN 1711002049WL048710 PHULLAN 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 PHULLAN ICICI BANK LTD(508534)
266 PATERA MP-11-002-049-001/293
(BAMANPURA) 		1711002049NRG24110220240991102 14/02/2024 SHADARANI 1711002049WL048710 SHADARANI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 SHADARANI ICICI BANK LTD(508534)
267 PATERA MP-11-002-049-001/294-C
(BAMANPURA) 		1711002049NRG24110220240991103 14/02/2024 MATHRARANI 1711002049WL048710 MATHRARANI 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 MATHRARANI ICICI BANK LTD(508534)
268 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24110220240991107 14/02/2024 laxmi rani 1711002049WL048710 laxmi rani 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 laxmirani UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-049-001/295-B
(BAMANPURA) 		1711002049NRG24110220240991106 14/02/2024 Vinod rai 1711002049WL048710 Vinod rai 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 Vinodrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
270 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24110220240991108 14/02/2024 JAGDEESH 1711002049WL048710 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 PATERA MP-11-002-049-001/295-D
(BAMANPURA) 		1711002049NRG24110220240991109 14/02/2024 JAGDEESH 1711002049WL048710 JAGDEESH 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 JAGDEESH STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24110220240991110 14/02/2024 MAHESH 1711002049WL048710 MAHESH 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 MAHESH ICICI BANK LTD(508534)
273 PATERA MP-11-002-049-002/119
(BAMANPURA) 		1711002049NRG24110220240991067 14/02/2024 asvendra 1711002049WL048709 asvendra 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 asvendra STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-049-002/12
(BAMANPURA) 		1711002049NRG24110220240991068 14/02/2024 RAMSINGH 1711002049WL048709 RAMSINGH 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 RAMSINGH STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-049-002/12
(BAMANPURA) 		1711002049NRG24110220240991069 14/02/2024 Ranu 1711002049WL048709 Ranu 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 Ranu ICICI BANK LTD(508534)
276 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24110220240991074 14/02/2024 PUSHPENDRA 1711002049WL048709 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PUSHPENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 PATERA MP-11-002-049-002/135
(BAMANPURA) 		1711002049NRG24110220240991076 14/02/2024 HARPAL SINGH 1711002049WL048709 HARPAL SINGH 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 HARPALSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
278 PATERA MP-11-002-049-002/135-A
(BAMANPURA) 		1711002049NRG24110220240991077 14/02/2024 PADAMVEER SINGH 1711002049WL048709 PADAMVEER SINGH 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PADAMVEERSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
279 PATERA MP-11-002-049-002/95-A
(BAMANPURA) 		1711002049NRG24110220240991078 14/02/2024 PURAN 1711002049WL048709 PURAN 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PURAN STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-049-002/95-A
(BAMANPURA) 		1711002049NRG24110220240991079 14/02/2024 ramrani 1711002049WL048709 ramrani 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 ramrani STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG24110220240991081 14/02/2024 MEGHA 1711002049WL048709 MEGHA 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 MEGHA STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-049-002/95-C
(BAMANPURA) 		1711002049NRG24110220240991080 14/02/2024 PUSHPENDRA 1711002049WL048709 PUSHPENDRA 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PUSHPENDRA STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-066-001/111-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001563 14/02/2024 BHARAT 1711002066WL049175 BHARAT 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 BHARAT STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-066-001/13
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001740 14/02/2024 BHURA 1711002066WL049177 BHURA 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 BHURA MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-066-001/13-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001760 14/02/2024 varsha 1711002066WL049178 varsha 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 varsha MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-066-001/174-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001742 14/02/2024 brabhu singh 1711002066WL049177 brabhu singh 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 brabhusingh PUNJAB NATIONAL BANK(508568)
287 PATERA MP-11-002-066-001/261-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001571 14/02/2024 BRAJESH 1711002066WL049175 BRAJESH 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 BRAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
288 PATERA MP-11-002-066-001/317
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001572 14/02/2024 PIREMRANI 1711002066WL049175 PIREMRANI 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 PIREMRANI ICICI BANK LTD(508534)
289 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001755 14/02/2024 LADREE 1711002066WL049177 LADREE 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 LADREE ICICI BANK LTD(508534)
290 PATERA MP-11-002-066-001/50
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001754 14/02/2024 NATU 1711002066WL049177 NATU 00415 SBIN0002881 1326 1326 Processed 11/04/2024 273562082 NATU ICICI BANK LTD(508534)
291 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001582 14/02/2024 KAMALA 1711002066WL049175 KAMALA 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 KAMALA MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-066-001/729
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001775 14/02/2024 Halli Bai 1711002066WL049178 Halli Bai 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 HalliBai STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-066-001/914
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001802 14/02/2024 Khushi 1711002066WL049180 Khushi 00415 SBIN0002881 1547 1547 Processed 11/04/2024 273562082 Khushi STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-066-001/98-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001587 14/02/2024 MUKESH 1711002066WL049175 MUKESH 00415 SBIN0002881 1105 1105 Processed 11/04/2024 273562082 MUKESH STATE BANK OF INDIA(508548)
SubTotal 161294 161294
295 PATERA MP-11-002-048-003/177-C
(HARPALPRA) 		1711002048NRG24080220240982293 14/02/2024 anjali 1711002048WL048341 anjali 00415 SBIN0005514 1323 1323 Processed 11/04/2024 273562082 anjali STATE BANK OF INDIA(508548)
SubTotal 1323 1323
296 PATERA MP-11-002-005-001/106-A
(KHUDAI) 		1711002005NRG24130220241000510 14/02/2024 Avdhesh Sen 1711002005WL049139 Avdhesh Sen 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 AvdheshSen INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-005-001/115-D
(KHUDAI) 		1711002005NRG24130220241000514 14/02/2024 Tarvar 1711002005WL049139 Tarvar 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Tarvar STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-005-001/118-B
(KHUDAI) 		1711002005NRG24130220241000516 14/02/2024 Doulat Singh Lodhi 1711002005WL049139 Doulat Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 DoulatSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-005-001/158
(KHUDAI) 		1711002005NRG24130220241000522 14/02/2024 TEJSINGH 1711002005WL049139 TEJSINGH 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 TEJSINGH ICICI BANK LTD(508534)
300 PATERA MP-11-002-005-001/189
(KHUDAI) 		1711002005NRG24130220241000526 14/02/2024 jhalkan 1711002005WL049139 jhalkan 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 jhalkan AIRTEL PAYMENTS BANK LIMITED(990288)
301 PATERA MP-11-002-005-001/20-B
(KHUDAI) 		1711002005NRG24130220241000529 14/02/2024 foolsingh 1711002005WL049139 foolsingh 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 foolsingh ICICI BANK LTD(508534)
302 PATERA MP-11-002-005-001/208
(KHUDAI) 		1711002005NRG24130220241000531 14/02/2024 MANOJ 1711002005WL049139 MANOJ 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 MANOJ STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-005-001/209
(KHUDAI) 		1711002005NRG24130220241000532 14/02/2024 Mohan Singh 1711002005WL049139 Mohan Singh 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 MohanSingh STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-005-001/224-C
(KHUDAI) 		1711002005NRG24130220241000536 14/02/2024 Manoj Singh Lodhi 1711002005WL049139 Manoj Singh Lodhi 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 ManojSinghLodhi STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-005-001/254-A
(KHUDAI) 		1711002005NRG24130220241000542 14/02/2024 SURENDRA 1711002005WL049139 SURENDRA 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 SURENDRA ICICI BANK LTD(508534)
306 PATERA MP-11-002-005-001/262
(KHUDAI) 		1711002005NRG24130220241000543 14/02/2024 RAGHAVENDRA SINGH LODHI 1711002005WL049139 RAGHAVENDRA SINGH LODHI 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 RAGHAVENDRASINGHLODHI STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-005-001/262-B
(KHUDAI) 		1711002005NRG24130220241000544 14/02/2024 KAMLESH 1711002005WL049139 KAMLESH 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 KAMLESH STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-005-001/264-B
(KHUDAI) 		1711002005NRG24130220241000545 14/02/2024 Urmila Lodhi 1711002005WL049139 Urmila Lodhi 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 UrmilaLodhi STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24130220241000547 14/02/2024 Husen khan 1711002005WL049139 Husen khan 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Husenkhan STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-005-001/272-C
(KHUDAI) 		1711002005NRG24130220241000546 14/02/2024 Husen khan 1711002005WL049139 Husen khan 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Husenkhan STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-005-001/28-A
(KHUDAI) 		1711002005NRG24130220241000550 14/02/2024 Dinesh Khangar 1711002005WL049139 Dinesh Khangar 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 DineshKhangar FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-005-001/282
(KHUDAI) 		1711002005NRG24130220241000551 14/02/2024 JAVAHAR 1711002005WL049139 JAVAHAR 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 JAVAHAR STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-005-001/298-C
(KHUDAI) 		1711002005NRG24130220241000553 14/02/2024 Balram Singh 1711002005WL049139 Balram Singh 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 BalramSingh STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24130220241000554 14/02/2024 Hajju Patel 1711002005WL049139 Hajju Patel 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 HajjuPatel ICICI BANK LTD(508534)
315 PATERA MP-11-002-005-001/303-B
(KHUDAI) 		1711002005NRG24130220241000555 14/02/2024 Uma Rani 1711002005WL049139 Uma Rani 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 UmaRani ICICI BANK LTD(508534)
316 PATERA MP-11-002-005-001/324-B
(KHUDAI) 		1711002005NRG24130220241000560 14/02/2024 Sonu Namdev 1711002005WL049139 Sonu Namdev 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 SonuNamdev UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-005-001/330
(KHUDAI) 		1711002005NRG24130220241000561 14/02/2024 PURAN 1711002005WL049139 PURAN 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 PURAN AIRTEL PAYMENTS BANK LIMITED(990288)
318 PATERA MP-11-002-005-001/354-A
(KHUDAI) 		1711002005NRG24130220241000562 14/02/2024 Veerendra Thakur 1711002005WL049139 Veerendra Thakur 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 VeerendraThakur FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24130220241000563 14/02/2024 Mulam 1711002005WL049139 Mulam 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Mulam STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24130220241000566 14/02/2024 kaushilya 1711002005WL049139 kaushilya 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 kaushilya STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-005-001/416
(KHUDAI) 		1711002005NRG24130220241000567 14/02/2024 satyam 1711002005WL049139 satyam 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 satyam STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24130220241000569 14/02/2024 Gareeva 1711002005WL049141 Gareeva 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Gareeva STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-005-001/732-D
(KHUDAI) 		1711002005NRG24130220241000570 14/02/2024 Ujayari 1711002005WL049141 Ujayari 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Ujayari AIRTEL PAYMENTS BANK LIMITED(990288)
324 PATERA MP-11-002-005-001/736
(KHUDAI) 		1711002005NRG24130220241000571 14/02/2024 Prahlad 1711002005WL049141 Prahlad 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Prahlad ICICI BANK LTD(508534)
325 PATERA MP-11-002-005-001/740-C
(KHUDAI) 		1711002005NRG24130220241000572 14/02/2024 Narendra 1711002005WL049141 Narendra 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Narendra STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-030-002/109
(ITWA HIRALAL) 		1711002030NRG24130220241000443 14/02/2024 Govind singh 1711002030WL049138 Govind singh 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Govindsingh STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24130220241000453 14/02/2024 GANESH 1711002030WL049138 GANESH 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 GANESH ICICI BANK LTD(508534)
328 PATERA MP-11-002-030-002/41-A
(ITWA HIRALAL) 		1711002030NRG24130220241000479 14/02/2024 khub singh 1711002030WL049138 khub singh 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 khubsingh STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-030-002/59
(ITWA HIRALAL) 		1711002030NRG24130220241000488 14/02/2024 Ramkali Patel 1711002030WL049138 Ramkali Patel 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 RamkaliPatel ICICI BANK LTD(508534)
330 PATERA MP-11-002-030-002/60-A
(ITWA HIRALAL) 		1711002030NRG24130220241000493 14/02/2024 bhagwandas 1711002030WL049138 bhagwandas 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 bhagwandas STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-035-001/111
(MAGOLPUR) 		1711002035NRG24120220240996360 14/02/2024 Ragveer 1711002035WL048932 Ragveer 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Ragveer STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-035-001/514-A
(MAGOLPUR) 		1711002035NRG24120220240996368 14/02/2024 chootu 1711002035WL048932 chootu 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 chootu STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-035-001/517-A
(MAGOLPUR) 		1711002035NRG24120220240996370 14/02/2024 murari 1711002035WL048932 murari 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 murari STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-035-001/519-A
(MAGOLPUR) 		1711002035NRG24120220240996371 14/02/2024 bhagirath 1711002035WL048932 bhagirath 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 bhagirath STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-035-001/520-A
(MAGOLPUR) 		1711002035NRG24120220240996372 14/02/2024 rakesh 1711002035WL048932 rakesh 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 rakesh STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-035-001/522-A
(MAGOLPUR) 		1711002035NRG24120220240996374 14/02/2024 Adarsh 1711002035WL048932 Adarsh 00415 SBIN0009734 1547 1547 Processed 11/04/2024 273562082 Adarsh STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24140220241002011 14/02/2024 Dansingh 1711002036WL049195 Dansingh 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Dansingh FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-036-001/175
(BHARTALA) 		1711002036NRG24140220241002012 14/02/2024 Geeta 1711002036WL049195 Geeta 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Geeta STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-036-001/199-A
(BHARTALA) 		1711002036NRG24140220241002013 14/02/2024 Amarjeet Singh Rajpoot 1711002036WL049195 Amarjeet Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 AmarjeetSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
340 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24140220241002014 14/02/2024 Amol 1711002036WL049195 Amol 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Amol STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24140220241002015 14/02/2024 Sangita 1711002036WL049195 Sangita 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Sangita STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24140220241002017 14/02/2024 SHASHI 1711002036WL049195 SHASHI 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 SHASHI STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24140220241002016 14/02/2024 uttam 1711002036WL049195 uttam 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
344 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24140220241002019 14/02/2024 Dharmendra singh rajpoot 1711002036WL049195 Dharmendra singh rajpoot 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 Dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24140220241002018 14/02/2024 dharmendra singh rajpoot 1711002036WL049195 dharmendra singh rajpoot 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24140220241002021 14/02/2024 Ravi Singh 1711002036WL049195 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 RaviSingh FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-036-001/418-B
(BHARTALA) 		1711002036NRG24140220241002020 14/02/2024 Ravi Singh 1711002036WL049195 Ravi Singh 00415 SBIN0009734 1326 1326 Processed 11/04/2024 273562082 RaviSingh STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-048-003/114
(HARPALPRA) 		1711002048NRG24080220240982284 14/02/2024 LAXMI BAI 1711002048WL048341 LAXMI BAI 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 LAXMIBAI STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-048-003/155-C
(HARPALPRA) 		1711002048NRG24080220240982285 14/02/2024 khushiram 1711002048WL048341 khushiram 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 khushiram ICICI BANK LTD(508534)
350 PATERA MP-11-002-048-003/177
(HARPALPRA) 		1711002048NRG24080220240982288 14/02/2024 laxmi rani 1711002048WL048341 laxmi rani 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 laxmirani STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-048-003/177-B
(HARPALPRA) 		1711002048NRG24080220240982290 14/02/2024 rahul 1711002048WL048341 rahul 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 rahul STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-048-003/33
(HARPALPRA) 		1711002048NRG24080220240982294 14/02/2024 ramkumar 1711002048WL048341 ramkumar 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 ramkumar ICICI BANK LTD(508534)
353 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24080220240982300 14/02/2024 NAVEETA 1711002048WL048341 NAVEETA 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 NAVEETA STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-048-003/659
(HARPALPRA) 		1711002048NRG24080220240982301 14/02/2024 NAVEETA 1711002048WL048341 NAVEETA 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 NAVEETA STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-048-003/665
(HARPALPRA) 		1711002048NRG24080220240982302 14/02/2024 NARENDR 1711002048WL048341 NARENDR 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 NARENDR STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-048-003/735
(HARPALPRA) 		1711002048NRG24080220240982312 14/02/2024 devendra 1711002048WL048341 devendra 00415 SBIN0009734 1323 1323 Processed 11/04/2024 273562082 devendra STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24110220240991104 14/02/2024 AMIT 1711002049WL048710 AMIT 00415 SBIN0009734 1105 1105 Processed 11/04/2024 273562082 AMIT STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-049-001/295-A
(BAMANPURA) 		1711002049NRG24110220240991105 14/02/2024 AMIT RAI 1711002049WL048710 AMIT RAI 00415 SBIN0009734 1105 1105 Processed 11/04/2024 273562082 AMITRAI UNION BANK OF INDIA(508500)
SubTotal 91025 91025
359 PATERA MP-11-002-030-001/226-B
(ITWA HIRALAL) 		1711002030NRG24130220241000411 14/02/2024 Subham Singh Rajput 1711002030WL049137 Subham Singh Rajput 00415 SBIN0030387 1326 1326 Processed 11/04/2024 273562082 SubhamSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 PATERA MP-11-002-005-001/209-A
(KHUDAI) 		1711002005NRG24130220241000533 14/02/2024 Rekha Lodhi 1711002005WL049139 Rekha Lodhi 00468 UBIN0539082 1547 1547 Processed 11/04/2024 273562082 RekhaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
361 PATERA MP-11-002-005-001/279-B
(KHUDAI) 		1711002005NRG24130220241000548 14/02/2024 jaysing 1711002005WL049139 jaysing 00468 UBIN0539082 1547 1547 Processed 11/04/2024 273562082 jaysing STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24110220240991111 14/02/2024 hemant 1711002049WL048710 hemant 00468 UBIN0539082 1105 1105 Processed 11/04/2024 273562082 hemant STATE BANK OF INDIA(508548)
SubTotal 4199 4199
363 PATERA MP-11-002-030-001/100
(ITWA HIRALAL) 		1711002030NRG24130220241000381 14/02/2024 BALVAN SINGH 1711002030WL049137 BALVAN SINGH 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562082 BALVANSINGH MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-030-001/104
(ITWA HIRALAL) 		1711002030NRG24130220241000384 14/02/2024 Madhav singh 1711002030WL049137 Madhav singh 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562082 Madhavsingh UNION BANK OF INDIA(508500)
365 PATERA MP-11-002-030-001/154
(ITWA HIRALAL) 		1711002030NRG24130220241000394 14/02/2024 DROPATIBAI 1711002030WL049137 DROPATIBAI 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562082 DROPATIBAI UNION BANK OF INDIA(508500)
366 PATERA MP-11-002-030-001/297
(ITWA HIRALAL) 		1711002030NRG24130220241000418 14/02/2024 Pushpendra Singh Lodhi 1711002030WL049137 Pushpendra Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562082 PushpendraSinghLodhi UNION BANK OF INDIA(508500)
367 PATERA MP-11-002-045-001/32-B
(BIJORIPATHAK) 		1711002045NRG24120220240996253 14/02/2024 bharat 1711002045WL048925 bharat 00468 UBIN0559474 1105 1105 Processed 11/04/2024 273562082 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-045-002/180
(BIJORIPATHAK) 		1711002045NRG24120220240996055 14/02/2024 SURESH 1711002045WL048920 SURESH 00468 UBIN0559474 1326 1326 Processed 11/04/2024 273562082 SURESH UNION BANK OF INDIA(508500)
369 PATERA MP-11-002-045-002/21-A
(BIJORIPATHAK) 		1711002045NRG24120220240996090 14/02/2024 Anil raikwar 1711002045WL048921 Anil raikwar 00468 UBIN0559474 1105 1105 Processed 11/04/2024 273562082 Anilraikwar FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24120220240996101 14/02/2024 kiran lodhi 1711002045WL048921 kiran lodhi 00468 UBIN0559474 1105 1105 Processed 11/04/2024 273562082 kiranlodhi UNION BANK OF INDIA(508500)
SubTotal 9945 9945
371 PATERA MP-11-002-030-001/107-B
(ITWA HIRALAL) 		1711002030NRG24130220241000390 14/02/2024 Tilak Singh Lodhi 1711002030WL049137 Tilak Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 11/04/2024 273562082 TilakSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
372 PATERA MP-11-002-030-001/241-B
(ITWA HIRALAL) 		1711002030NRG24130220241000415 14/02/2024 Rampal Singh Rajpoot 1711002030WL049137 Rampal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 11/04/2024 273562082 RampalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
373 PATERA MP-11-002-030-001/46-A
(ITWA HIRALAL) 		1711002030NRG24130220241000420 14/02/2024 Rajkumar Lodhi 1711002030WL049137 Rajkumar Lodhi 00468 UBIN0570648 1326 1326 Processed 11/04/2024 273562082 RajkumarLodhi STATE BANK OF INDIA(508548)
374 PATERA MP-11-002-030-001/70-A
(ITWA HIRALAL) 		1711002030NRG24130220241000423 14/02/2024 Shumendra Singh Lodhi 1711002030WL049137 Shumendra Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 11/04/2024 273562082 ShumendraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
375 PATERA MP-11-002-035-001/512-A
(MAGOLPUR) 		1711002035NRG24120220240996366 14/02/2024 babita 1711002035WL048932 babita 00468 UBIN0570648 1547 1547 Processed 11/04/2024 273562082 babita UNION BANK OF INDIA(508500)
376 PATERA MP-11-002-035-001/513-A
(MAGOLPUR) 		1711002035NRG24120220240996367 14/02/2024 santosh 1711002035WL048932 santosh 00468 UBIN0570648 1547 1547 Processed 11/04/2024 273562082 santosh ICICI BANK LTD(508534)
SubTotal 8398 8398
377 PATERA MP-11-002-007-002/122
(MUARI) 		1711002007NRG24130220241000261 14/02/2024 BHAGVANDAS 1711002007WL049131 BHAGVANDAS 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 BHAGVANDAS FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-007-002/124
(MUARI) 		1711002007NRG24130220241000262 14/02/2024 BALRAM 1711002007WL049131 BALRAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 BALRAM FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-007-003/121
(MUARI) 		1711002007NRG24130220241000269 14/02/2024 GENDARANI SEN 1711002007WL049131 GENDARANI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 GENDARANISEN STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-007-003/121
(MUARI) 		1711002007NRG24130220241000268 14/02/2024 GENDARANI SEN 1711002007WL049131 GENDARANI SEN 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 GENDARANISEN STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-007-003/153-A
(MUARI) 		1711002007NRG24130220241000281 14/02/2024 mahendra 1711002007WL049131 mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 mahendra FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-007-003/218-B
(MUARI) 		1711002007NRG24130220241000286 14/02/2024 anntram 1711002007WL049131 anntram 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 anntram FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-030-001/107
(ITWA HIRALAL) 		1711002030NRG24130220241000388 14/02/2024 Uajbak Singh 1711002030WL049137 Uajbak Singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 UajbakSingh ICICI BANK LTD(508534)
384 PATERA MP-11-002-030-001/132
(ITWA HIRALAL) 		1711002030NRG24130220241000391 14/02/2024 KIRATASING 1711002030WL049137 KIRATASING 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KIRATASING STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24130220241000392 14/02/2024 KOMAL 1711002030WL049137 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KOMAL STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-030-001/157
(ITWA HIRALAL) 		1711002030NRG24130220241000395 14/02/2024 Badibahu 1711002030WL049137 Badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 Badibahu ICICI BANK LTD(508534)
387 PATERA MP-11-002-030-001/165
(ITWA HIRALAL) 		1711002030NRG24130220241000398 14/02/2024 BALRAM 1711002030WL049137 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 BALRAM MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-030-001/182-A
(ITWA HIRALAL) 		1711002030NRG24130220241000404 14/02/2024 DAALSINGH 1711002030WL049137 DAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 DAALSINGH UNION BANK OF INDIA(508500)
389 PATERA MP-11-002-030-001/191
(ITWA HIRALAL) 		1711002030NRG24130220241000406 14/02/2024 DASHODABAI 1711002030WL049137 DASHODABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 DASHODABAI ICICI BANK LTD(508534)
390 PATERA MP-11-002-030-001/199
(ITWA HIRALAL) 		1711002030NRG24130220241000408 14/02/2024 PARAM SINGH 1711002030WL049137 PARAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 PARAMSINGH ICICI BANK LTD(508534)
391 PATERA MP-11-002-030-001/227
(ITWA HIRALAL) 		1711002030NRG24130220241000412 14/02/2024 AMARSINGH 1711002030WL049137 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 AMARSINGH STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-030-001/231
(ITWA HIRALAL) 		1711002030NRG24130220241000414 14/02/2024 HARISINGH 1711002030WL049137 HARISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 HARISINGH ICICI BANK LTD(508534)
393 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24130220241000421 14/02/2024 KAMAL 1711002030WL049137 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KAMAL FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-030-001/67
(ITWA HIRALAL) 		1711002030NRG24130220241000422 14/02/2024 RUKKAMASING 1711002030WL049137 RUKKAMASING 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 RUKKAMASING ICICI BANK LTD(508534)
395 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24130220241000430 14/02/2024 ramesh 1711002030WL049137 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 ramesh MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24130220241000452 14/02/2024 BADIBAHU 1711002030WL049138 BADIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 BADIBAHU STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-030-002/125
(ITWA HIRALAL) 		1711002030NRG24130220241000451 14/02/2024 VIJAY 1711002030WL049138 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 VIJAY ICICI BANK LTD(508534)
398 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24130220241000431 14/02/2024 RAJJAN 1711002030WL049137 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24130220241000432 14/02/2024 kamlesh 1711002030WL049137 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 kamlesh MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24130220241000461 14/02/2024 KALAWATI 1711002030WL049138 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KALAWATI UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-030-002/135-A
(ITWA HIRALAL) 		1711002030NRG24130220241000460 14/02/2024 LAALSINGH 1711002030WL049138 LAALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LAALSINGH STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24130220241000462 14/02/2024 KADORI 1711002030WL049138 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KADORI STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-030-002/136
(ITWA HIRALAL) 		1711002030NRG24130220241000463 14/02/2024 LAXMI 1711002030WL049138 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LAXMI ICICI BANK LTD(508534)
404 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24130220241000469 14/02/2024 UMRAO 1711002030WL049138 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 UMRAO STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24130220241000480 14/02/2024 Murat Singh Lodhi 1711002030WL049138 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 MuratSinghLodhi STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24130220241000482 14/02/2024 INDUR 1711002030WL049138 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 INDUR MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-030-002/53
(ITWA HIRALAL) 		1711002030NRG24130220241000484 14/02/2024 KASHEERAM 1711002030WL049138 KASHEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KASHEERAM STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-030-002/56
(ITWA HIRALAL) 		1711002030NRG24130220241000485 14/02/2024 MAHRAJ 1711002030WL049138 MAHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 MAHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
409 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24130220241000495 14/02/2024 AJMER 1711002030WL049138 AJMER 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 AJMER MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24130220241000496 14/02/2024 AJMER SINGH 1711002030WL049138 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 AJMERSINGH ICICI BANK LTD(508534)
411 PATERA MP-11-002-030-002/70
(ITWA HIRALAL) 		1711002030NRG24130220241000497 14/02/2024 LALASING 1711002030WL049138 LALASING 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LALASING ICICI BANK LTD(508534)
412 PATERA MP-11-002-030-002/78
(ITWA HIRALAL) 		1711002030NRG24130220241000501 14/02/2024 SANTOSH 1711002030WL049138 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SANTOSH STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-030-002/91
(ITWA HIRALAL) 		1711002030NRG24130220241000505 14/02/2024 KOMAL 1711002030WL049138 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 KOMAL MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-035-001/110
(MAGOLPUR) 		1711002035NRG24120220240996359 14/02/2024 Manoj 1711002035WL048932 Manoj 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 Manoj STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24120220240993063 14/02/2024 Rankisun up 1711002039WL048787 Rankisun up 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 Rankisunup FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24120220240993070 14/02/2024 pratigya 1711002039WL048787 pratigya 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 pratigya FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24120220240993071 14/02/2024 NELAM 1711002039WL048787 NELAM 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 NELAM FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24120220240993072 14/02/2024 dropti 1711002039WL048787 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 dropti FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24120220240993080 14/02/2024 SHANKAR 1711002039WL048787 SHANKAR 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 SHANKAR FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24120220240993083 14/02/2024 sukhrani 1711002039WL048787 sukhrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 sukhrani FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24120220240993086 14/02/2024 JUGAN 1711002039WL048787 JUGAN 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 JUGAN FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24120220240993087 14/02/2024 PRAKASH 1711002039WL048787 PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 PRAKASH FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24120220240993088 14/02/2024 MAHNDAR 1711002039WL048787 MAHNDAR 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 MAHNDAR FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24120220240993092 14/02/2024 NATTHU 1711002039WL048787 NATTHU 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 NATTHU FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24120220240993095 14/02/2024 MEGHRAM 1711002039WL048787 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
426 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24120220240993109 14/02/2024 RATAN 1711002039WL048787 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 RATAN FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24120220240993112 14/02/2024 GAJJU 1711002039WL048787 GAJJU 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 GAJJU FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-039-003/1002-A
(RONDA) 		1711002039NRG24120220240993121 14/02/2024 ramsu 1711002039WL048787 ramsu 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 ramsu FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-039-003/1019-A
(RONDA) 		1711002039NRG24120220240993124 14/02/2024 birejesh 1711002039WL048787 birejesh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 birejesh FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-039-003/1033-A
(RONDA) 		1711002039NRG24120220240993126 14/02/2024 sampatrani 1711002039WL048787 sampatrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 sampatrani FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-039-003/1036-A
(RONDA) 		1711002039NRG24120220240993127 14/02/2024 kumalrani 1711002039WL048787 kumalrani 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 kumalrani FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-039-003/1103-A
(RONDA) 		1711002039NRG24120220240993128 14/02/2024 nitasen 1711002039WL048787 nitasen 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 nitasen FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-039-003/1104-A
(RONDA) 		1711002039NRG24120220240993129 14/02/2024 sigarrani 1711002039WL048787 sigarrani 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 sigarrani FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-039-003/1105-A
(RONDA) 		1711002039NRG24120220240993130 14/02/2024 tulsa 1711002039WL048787 tulsa 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 tulsa FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-039-003/1111-A
(RONDA) 		1711002039NRG24130220241000092 14/02/2024 durgesh 1711002039WL049110 durgesh 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 durgesh FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-039-003/1115-A
(RONDA) 		1711002039NRG24130220241000094 14/02/2024 prabhrani 1711002039WL049110 prabhrani 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 prabhrani FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-039-003/1125-A
(RONDA) 		1711002039NRG24130220241000098 14/02/2024 tikku 1711002039WL049110 tikku 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 tikku FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-039-003/1127-A
(RONDA) 		1711002039NRG24130220241000099 14/02/2024 abhishak 1711002039WL049110 abhishak 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 abhishak FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-039-003/1134-A
(RONDA) 		1711002039NRG24120220240993134 14/02/2024 motilal 1711002039WL048787 motilal 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 motilal FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-039-003/1137-A
(RONDA) 		1711002039NRG24120220240993135 14/02/2024 sandeep 1711002039WL048787 sandeep 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 sandeep FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-039-003/1150-A
(RONDA) 		1711002039NRG24120220240993137 14/02/2024 janki 1711002039WL048787 janki 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 janki FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-039-003/1151-A
(RONDA) 		1711002039NRG24120220240993138 14/02/2024 maya 1711002039WL048787 maya 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 maya MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-039-003/1157-A
(RONDA) 		1711002039NRG24120220240993140 14/02/2024 barelal 1711002039WL048787 barelal 00602 SBIN0RRMBGB 663 663 Processed 11/04/2024 273562082 barelal FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-039-003/1159-A
(RONDA) 		1711002039NRG24120220240993141 14/02/2024 hema 1711002039WL048787 hema 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 hema FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-039-003/1161-A
(RONDA) 		1711002039NRG24120220240993142 14/02/2024 shareeram 1711002039WL048787 shareeram 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 shareeram FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-045-002/113
(BIJORIPATHAK) 		1711002045NRG24120220240996067 14/02/2024 Nanhebhai 1711002045WL048921 Nanhebhai 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Nanhebhai ICICI BANK LTD(508534)
447 PATERA MP-11-002-045-002/132
(BIJORIPATHAK) 		1711002045NRG24120220240996074 14/02/2024 Parwat 1711002045WL048921 Parwat 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Parwat INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATERA MP-11-002-045-002/138-B
(BIJORIPATHAK) 		1711002045NRG24120220240996077 14/02/2024 Than singh lodhi 1711002045WL048921 Than singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Thansinghlodhi FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-045-002/168
(BIJORIPATHAK) 		1711002045NRG24120220240996278 14/02/2024 SHAKUN 1711002045WL048925 SHAKUN 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 SHAKUN ICICI BANK LTD(508534)
450 PATERA MP-11-002-045-002/180
(BIJORIPATHAK) 		1711002045NRG24120220240996056 14/02/2024 Hemabai 1711002045WL048920 Hemabai 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 Hemabai STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-045-002/194-A
(BIJORIPATHAK) 		1711002045NRG24120220240996087 14/02/2024 Devi 1711002045WL048921 Devi 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Devi ICICI BANK LTD(508534)
452 PATERA MP-11-002-045-002/204-A
(BIJORIPATHAK) 		1711002045NRG24120220240996089 14/02/2024 Sombati 1711002045WL048921 Sombati 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
453 PATERA MP-11-002-045-002/228
(BIJORIPATHAK) 		1711002045NRG24120220240996094 14/02/2024 REENA BAI 1711002045WL048921 REENA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 REENABAI STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-045-002/238-B
(BIJORIPATHAK) 		1711002045NRG24120220240996099 14/02/2024 Dashrat 1711002045WL048921 Dashrat 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Dashrat STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24120220240996102 14/02/2024 ANRATH 1711002045WL048921 ANRATH 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 ANRATH STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-045-002/247
(BIJORIPATHAK) 		1711002045NRG24120220240996103 14/02/2024 BDIBAHU 1711002045WL048921 BDIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 BDIBAHU AXIS BANK(607153)
457 PATERA MP-11-002-045-002/270
(BIJORIPATHAK) 		1711002045NRG24120220240996115 14/02/2024 Dolat 1711002045WL048921 Dolat 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 Dolat INDIA POST PAYMENTS BANK LIMITED(508528)
458 PATERA MP-11-002-045-002/285-A
(BIJORIPATHAK) 		1711002045NRG24120220240996284 14/02/2024 rajesh kumar athya 1711002045WL048925 rajesh kumar athya 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 rajeshkumarathya UNION BANK OF INDIA(508500)
459 PATERA MP-11-002-045-002/32
(BIJORIPATHAK) 		1711002045NRG24120220240996292 14/02/2024 JANAKRANI 1711002045WL048926 JANAKRANI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 JANAKRANI FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-045-002/32
(BIJORIPATHAK) 		1711002045NRG24120220240996291 14/02/2024 Narayan 1711002045WL048926 Narayan 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 Narayan ICICI BANK LTD(508534)
461 PATERA MP-11-002-045-002/38
(BIJORIPATHAK) 		1711002045NRG24120220240996293 14/02/2024 LILA BAI 1711002045WL048926 LILA BAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATERA MP-11-002-045-002/89
(BIJORIPATHAK) 		1711002045NRG24120220240996304 14/02/2024 BIHARI SINGH 1711002045WL048926 BIHARI SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273562082 BIHARISINGH FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-049-001/204
(BAMANPURA) 		1711002049NRG24110220240991091 14/02/2024 TARAPAT 1711002049WL048710 TARAPAT 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 TARAPAT ICICI BANK LTD(508534)
464 PATERA MP-11-002-049-001/289
(BAMANPURA) 		1711002049NRG24110220240991098 14/02/2024 RAMSEVAK 1711002049WL048710 RAMSEVAK 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 RAMSEVAK ICICI BANK LTD(508534)
465 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24110220240991070 14/02/2024 DESHRANI 1711002049WL048709 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
466 PATERA MP-11-002-049-002/128
(BAMANPURA) 		1711002049NRG24110220240991071 14/02/2024 DESHRANI 1711002049WL048709 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 DESHRANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
467 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24110220240991073 14/02/2024 pramlata 1711002049WL048709 pramlata 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 pramlata STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-049-002/128-D
(BAMANPURA) 		1711002049NRG24110220240991075 14/02/2024 SARITA 1711002049WL048709 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SARITA MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-066-001/119
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001759 14/02/2024 RADA BAI 1711002066WL049178 RADA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 RADABAI STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-066-001/133-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001741 14/02/2024 kavita 1711002066WL049177 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 kavita MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-066-001/154
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001761 14/02/2024 halkibahu 1711002066WL049178 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 halkibahu ICICI BANK LTD(508534)
472 PATERA MP-11-002-066-001/154-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001566 14/02/2024 BADI BHU 1711002066WL049175 BADI BHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 BADIBHU MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-066-001/171-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001781 14/02/2024 MUKESH 1711002066WL049180 MUKESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-066-001/199-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001744 14/02/2024 SIVCHARAN BASOR 1711002066WL049177 SIVCHARAN BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SIVCHARANBASOR FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-066-001/218
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001763 14/02/2024 GOVIND 1711002066WL049178 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 GOVIND FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-066-001/23
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001570 14/02/2024 SHYAM 1711002066WL049175 SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SHYAM ICICI BANK LTD(508534)
477 PATERA MP-11-002-066-001/234-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001745 14/02/2024 LADREE 1711002066WL049177 LADREE 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LADREE MADHYANCHAL GRAMIN BANK(607232)
478 PATERA MP-11-002-066-001/256
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001764 14/02/2024 RAMESH 1711002066WL049178 RAMESH 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 RAMESH ICICI BANK LTD(508534)
479 PATERA MP-11-002-066-001/270-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001749 14/02/2024 BIHARI CHOUDHARI 1711002066WL049177 BIHARI CHOUDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 BIHARICHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
480 PATERA MP-11-002-066-001/325
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001765 14/02/2024 RAMMA CHAMAR 1711002066WL049178 RAMMA CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 RAMMACHAMAR ICICI BANK LTD(508534)
481 PATERA MP-11-002-066-001/328
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001574 14/02/2024 tulsha 1711002066WL049175 tulsha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 tulsha STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-066-001/331-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001575 14/02/2024 DANASIG 1711002066WL049175 DANASIG 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 DANASIG MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-066-001/345
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001576 14/02/2024 RANI 1711002066WL049175 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 RANI STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-066-001/347
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001577 14/02/2024 GOVIND 1711002066WL049175 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 GOVIND ICICI BANK LTD(508534)
485 PATERA MP-11-002-066-001/367
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001752 14/02/2024 SHEELA 1711002066WL049177 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SHEELA FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001581 14/02/2024 SEEMA 1711002066WL049175 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 SEEMA ICICI BANK LTD(508534)
487 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001768 14/02/2024 HALKI BHU 1711002066WL049178 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 HALKIBHU FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001767 14/02/2024 RAMSHA 1711002066WL049178 RAMSHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 RAMSHA FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001584 14/02/2024 JAGRANI 1711002066WL049175 JAGRANI 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 JAGRANI ICICI BANK LTD(508534)
490 PATERA MP-11-002-066-001/57
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001583 14/02/2024 RAMESH CHOUDHARI 1711002066WL049175 RAMESH CHOUDHARI 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 RAMESHCHOUDHARI MADHYANCHAL GRAMIN BANK(607232)
491 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001756 14/02/2024 LAKHAN 1711002066WL049177 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LAKHAN STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-066-001/67
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001757 14/02/2024 LAKHAN 1711002066WL049177 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 LAKHAN STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-066-001/75
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001777 14/02/2024 BHOOPEND 1711002066WL049178 BHOOPEND 00602 SBIN0RRMBGB 1547 1547 Processed 11/04/2024 273562082 BHOOPEND INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATERA MP-11-002-066-001/77-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001758 14/02/2024 SUMAN ADIWASI 1711002066WL049177 SUMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273562082 SUMANADIWASI MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-066-001/89
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001586 14/02/2024 OMKAR 1711002066WL049175 OMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273562082 OMKAR ICICI BANK LTD(508534)
SubTotal 143208 143208
496 PATERA MP-11-002-005-001/279-C
(KHUDAI) 		1711002005NRG24130220241000549 14/02/2024 Sarvendra Singh 1711002005WL049139 Sarvendra Singh 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 SarvendraSingh FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-007-003/107-A
(MUARI) 		1711002007NRG24130220241000266 14/02/2024 Pappu sen 1711002007WL049131 Pappu sen 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 Pappusen FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24130220241000283 14/02/2024 Anikit dubay 1711002007WL049131 Anikit dubay 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 Anikitdubay FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-030-001/91-A
(ITWA HIRALAL) 		1711002030NRG24130220241000427 14/02/2024 Sanskar Singh Rajpoot 1711002030WL049137 Sanskar Singh Rajpoot 00688 FINO0001001 1326 1326 Processed 11/04/2024 273562082 SanskarSinghRajpoot FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-035-001/500-A
(MAGOLPUR) 		1711002035NRG24120220240996364 14/02/2024 priyanaka prajapti 1711002035WL048932 priyanaka prajapti 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 priyanakaprajapti FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-035-001/501-A
(MAGOLPUR) 		1711002035NRG24120220240996365 14/02/2024 deepa 1711002035WL048932 deepa 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 deepa FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-035-001/521-A
(MAGOLPUR) 		1711002035NRG24120220240996373 14/02/2024 aman 1711002035WL048932 aman 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 aman FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-035-001/530-A
(MAGOLPUR) 		1711002035NRG24120220240996376 14/02/2024 Tula ram 1711002035WL048932 Tula ram 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 Tularam FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-035-001/531-A
(MAGOLPUR) 		1711002035NRG24120220240996377 14/02/2024 Anjali 1711002035WL048932 Anjali 00688 FINO0001001 1547 1547 Processed 11/04/2024 273562082 Anjali FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
505 PATERA MP-11-002-007-002/22-A
(MUARI) 		1711002007NRG24130220241000264 14/02/2024 MARAI 1711002007WL049131 MARAI 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 MARAI FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-007-003/101
(MUARI) 		1711002007NRG24130220241000265 14/02/2024 Kabira 1711002007WL049131 Kabira 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Kabira FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-007-003/110-D
(MUARI) 		1711002007NRG24130220241000267 14/02/2024 Sevak Prasad Ahirwal 1711002007WL049131 Sevak Prasad Ahirwal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 SevakPrasadAhirwal FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-007-003/121-B
(MUARI) 		1711002007NRG24130220241000270 14/02/2024 KALYANI SEN 1711002007WL049131 KALYANI SEN 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 KALYANISEN FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-007-003/122
(MUARI) 		1711002007NRG24130220241000271 14/02/2024 Gorelal 1711002007WL049131 Gorelal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Gorelal FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-007-003/129-D
(MUARI) 		1711002007NRG24130220241000272 14/02/2024 moolchandra 1711002007WL049131 moolchandra 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 moolchandra FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-007-003/13-B
(MUARI) 		1711002007NRG24130220241000273 14/02/2024 khargram 1711002007WL049131 khargram 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 khargram FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-007-003/135-A
(MUARI) 		1711002007NRG24130220241000274 14/02/2024 Lallu 1711002007WL049131 Lallu 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Lallu STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-007-003/141-A
(MUARI) 		1711002007NRG24130220241000277 14/02/2024 Hiralal Dubey 1711002007WL049131 Hiralal Dubey 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 HiralalDubey FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-007-003/145-A
(MUARI) 		1711002007NRG24130220241000278 14/02/2024 Chetaram Sahu 1711002007WL049131 Chetaram Sahu 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 ChetaramSahu AIRTEL PAYMENTS BANK LIMITED(990288)
515 PATERA MP-11-002-007-003/146-D
(MUARI) 		1711002007NRG24130220241000279 14/02/2024 dhaniram 1711002007WL049131 dhaniram 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 dhaniram FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-007-003/152-c
(MUARI) 		1711002007NRG24130220241000280 14/02/2024 Bahadur 1711002007WL049131 Bahadur 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Bahadur FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-007-003/156-A
(MUARI) 		1711002007NRG24130220241000282 14/02/2024 Mukesh 1711002007WL049131 Mukesh 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Mukesh FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-007-003/159-A
(MUARI) 		1711002007NRG24130220241000284 14/02/2024 Kamlesh Ahirwal 1711002007WL049131 Kamlesh Ahirwal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 KamleshAhirwal FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-007-003/223-C
(MUARI) 		1711002007NRG24130220241000287 14/02/2024 Siyarani Rathor 1711002007WL049131 Siyarani Rathor 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 SiyaraniRathor FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-007-003/28-B
(MUARI) 		1711002007NRG24130220241000288 14/02/2024 Parasram Barman 1711002007WL049131 Parasram Barman 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 ParasramBarman FINO PAYMENTS BANK LTD(608001)
521 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24120220240993066 14/02/2024 rajkumar 1711002039WL048787 rajkumar 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 rajkumar FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24120220240993068 14/02/2024 deepak 1711002039WL048787 deepak 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 deepak FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24120220240993069 14/02/2024 SURENDRA 1711002039WL048787 SURENDRA 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 SURENDRA FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24120220240993084 14/02/2024 Radha 1711002039WL048787 Radha 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 Radha FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24120220240993085 14/02/2024 sallo bai 1711002039WL048787 sallo bai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 sallobai FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24120220240993089 14/02/2024 Bhagvati 1711002039WL048787 Bhagvati 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 Bhagvati FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24120220240993090 14/02/2024 bejanti 1711002039WL048787 bejanti 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 bejanti FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24120220240993094 14/02/2024 babita 1711002039WL048787 babita 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 babita FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24120220240993097 14/02/2024 Rajjobai 1711002039WL048787 Rajjobai 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 Rajjobai FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24120220240993102 14/02/2024 devika 1711002039WL048787 devika 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 devika FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24120220240993103 14/02/2024 Ramlal 1711002039WL048787 Ramlal 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 Ramlal FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24120220240993104 14/02/2024 Mohan 1711002039WL048787 Mohan 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 Mohan FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24120220240993105 14/02/2024 Prakash 1711002039WL048787 Prakash 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 Prakash FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24120220240993106 14/02/2024 Rakesh Kumar 1711002039WL048787 Rakesh Kumar 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 RakeshKumar FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24120220240993107 14/02/2024 Deepak Singh 1711002039WL048787 Deepak Singh 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 DeepakSingh FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24120220240993108 14/02/2024 Meena 1711002039WL048787 Meena 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 Meena FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24120220240993111 14/02/2024 bela 1711002039WL048787 bela 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 bela FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24120220240993114 14/02/2024 paramlal 1711002039WL048787 paramlal 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 paramlal FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-039-002/90-D
(RONDA) 		1711002039NRG24120220240993118 14/02/2024 SUDAMA 1711002039WL048787 SUDAMA 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 SUDAMA FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-039-002/93-A
(RONDA) 		1711002039NRG24120220240993119 14/02/2024 sukharani 1711002039WL048787 sukharani 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 sukharani FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-039-003/1000-A
(RONDA) 		1711002039NRG24120220240993120 14/02/2024 saroj 1711002039WL048787 saroj 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 saroj FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-039-003/1008-A
(RONDA) 		1711002039NRG24120220240993123 14/02/2024 jalam 1711002039WL048787 jalam 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 jalam FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-039-003/1023-A
(RONDA) 		1711002039NRG24120220240993125 14/02/2024 kadhori 1711002039WL048787 kadhori 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 kadhori FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-039-003/1109-A
(RONDA) 		1711002039NRG24130220241000091 14/02/2024 awadrani 1711002039WL049110 awadrani 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 awadrani FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-039-003/1113-A
(RONDA) 		1711002039NRG24130220241000093 14/02/2024 acchelal 1711002039WL049110 acchelal 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 acchelal FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-039-003/1120-A
(RONDA) 		1711002039NRG24130220241000095 14/02/2024 santosh ahirwar 1711002039WL049110 santosh ahirwar 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 santoshahirwar FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-039-003/1121-A
(RONDA) 		1711002039NRG24130220241000096 14/02/2024 mahesh ahirwar 1711002039WL049110 mahesh ahirwar 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 maheshahirwar FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-039-003/1124-A
(RONDA) 		1711002039NRG24130220241000097 14/02/2024 sardha 1711002039WL049110 sardha 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 sardha FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-039-003/1128-A
(RONDA) 		1711002039NRG24130220241000100 14/02/2024 lakhan 1711002039WL049110 lakhan 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 lakhan FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-039-003/1129
(RONDA) 		1711002039NRG24120220240993131 14/02/2024 maya 1711002039WL048787 maya 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 maya FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-039-003/1131-A
(RONDA) 		1711002039NRG24120220240993132 14/02/2024 mannu 1711002039WL048787 mannu 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 mannu FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-039-003/1132-A
(RONDA) 		1711002039NRG24120220240993133 14/02/2024 ratibahu 1711002039WL048787 ratibahu 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 ratibahu FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-039-003/1139-A
(RONDA) 		1711002039NRG24120220240993136 14/02/2024 ganesh 1711002039WL048787 ganesh 00688 FINO0001446 663 663 Processed 11/04/2024 273562082 ganesh FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-039-003/1162-A
(RONDA) 		1711002039NRG24120220240993143 14/02/2024 rasmi 1711002039WL048787 rasmi 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 rasmi FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-039-003/219
(RONDA) 		1711002039NRG24120220240993144 14/02/2024 Suniya 1711002039WL048787 Suniya 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 Suniya FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-039-003/46
(RONDA) 		1711002039NRG24120220240993148 14/02/2024 sonu 1711002039WL048787 sonu 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 sonu FINO PAYMENTS BANK LTD(608001)
557 PATERA MP-11-002-039-003/58
(RONDA) 		1711002039NRG24120220240993154 14/02/2024 Devki 1711002039WL048787 Devki 00688 FINO0001446 442 442 Processed 11/04/2024 273562082 Devki FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-039-003/684
(RONDA) 		1711002039NRG24120220240993157 14/02/2024 bharat 1711002039WL048787 bharat 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 bharat FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-039-003/706
(RONDA) 		1711002039NRG24120220240993158 14/02/2024 hallu 1711002039WL048787 hallu 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 hallu FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-039-003/714
(RONDA) 		1711002039NRG24120220240993159 14/02/2024 neekesh 1711002039WL048787 neekesh 00688 FINO0001446 442 442 Processed 11/04/2024 273562082 neekesh FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-039-003/733
(RONDA) 		1711002039NRG24120220240993160 14/02/2024 rupnarayan 1711002039WL048787 rupnarayan 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 rupnarayan FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-039-003/776
(RONDA) 		1711002039NRG24130220241000101 14/02/2024 suresh 1711002039WL049110 suresh 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 suresh FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-039-003/782
(RONDA) 		1711002039NRG24130220241000102 14/02/2024 jeevan singh 1711002039WL049110 jeevan singh 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 jeevansingh FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-039-003/799
(RONDA) 		1711002039NRG24130220241000103 14/02/2024 bukki 1711002039WL049110 bukki 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 bukki FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-039-003/800
(RONDA) 		1711002039NRG24130220241000104 14/02/2024 radhika 1711002039WL049110 radhika 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 radhika FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-039-003/803
(RONDA) 		1711002039NRG24130220241000105 14/02/2024 parsottam 1711002039WL049110 parsottam 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 parsottam FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-039-003/805
(RONDA) 		1711002039NRG24130220241000106 14/02/2024 archna 1711002039WL049110 archna 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 archna FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-039-003/806
(RONDA) 		1711002039NRG24130220241000107 14/02/2024 narayan 1711002039WL049110 narayan 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 narayan MADHYANCHAL GRAMIN BANK(607232)
569 PATERA MP-11-002-039-003/809
(RONDA) 		1711002039NRG24130220241000109 14/02/2024 ramesur 1711002039WL049110 ramesur 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 ramesur FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-039-003/812
(RONDA) 		1711002039NRG24130220241000113 14/02/2024 mathra bai 1711002039WL049110 mathra bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 mathrabai FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-039-003/856
(RONDA) 		1711002039NRG24130220241000116 14/02/2024 Sumita 1711002039WL049110 Sumita 00688 FINO0001446 442 442 Processed 11/04/2024 273562082 Sumita FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-039-003/857
(RONDA) 		1711002039NRG24130220241000117 14/02/2024 devka 1711002039WL049110 devka 00688 FINO0001446 442 442 Processed 11/04/2024 273562082 devka FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-039-003/858
(RONDA) 		1711002039NRG24130220241000118 14/02/2024 ram milan 1711002039WL049110 ram milan 00688 FINO0001446 442 442 Processed 11/04/2024 273562082 rammilan FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-039-003/859
(RONDA) 		1711002039NRG24130220241000119 14/02/2024 Suresh 1711002039WL049110 Suresh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Suresh MADHYANCHAL GRAMIN BANK(607232)
575 PATERA MP-11-002-039-003/864
(RONDA) 		1711002039NRG24130220241000121 14/02/2024 Tika 1711002039WL049110 Tika 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Tika FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-039-003/865
(RONDA) 		1711002039NRG24130220241000122 14/02/2024 Sushma 1711002039WL049110 Sushma 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Sushma FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-039-003/867
(RONDA) 		1711002039NRG24130220241000123 14/02/2024 Keerti 1711002039WL049110 Keerti 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Keerti FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-039-003/868
(RONDA) 		1711002039NRG24130220241000124 14/02/2024 Bimla Bai 1711002039WL049110 Bimla Bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 BimlaBai FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-039-003/869
(RONDA) 		1711002039NRG24130220241000125 14/02/2024 Sushma 1711002039WL049110 Sushma 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Sushma FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-039-003/870
(RONDA) 		1711002039NRG24130220241000126 14/02/2024 Gita Bai 1711002039WL049110 Gita Bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 GitaBai FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-039-003/872
(RONDA) 		1711002039NRG24130220241000127 14/02/2024 Kamalrani 1711002039WL049110 Kamalrani 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Kamalrani FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-039-003/877
(RONDA) 		1711002039NRG24130220241000128 14/02/2024 Prembai 1711002039WL049110 Prembai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Prembai FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-039-003/878
(RONDA) 		1711002039NRG24130220241000129 14/02/2024 Surash 1711002039WL049110 Surash 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Surash FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-045-001/15
(BIJORIPATHAK) 		1711002045NRG24120220240996243 14/02/2024 sandhaya 1711002045WL048925 sandhaya 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 sandhaya FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-045-001/15-A
(BIJORIPATHAK) 		1711002045NRG24120220240996244 14/02/2024 ravi kumhar 1711002045WL048925 ravi kumhar 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 ravikumhar FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-045-001/16
(BIJORIPATHAK) 		1711002045NRG24120220240996246 14/02/2024 rooprani 1711002045WL048925 rooprani 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 rooprani FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-045-001/21-B
(BIJORIPATHAK) 		1711002045NRG24120220240996247 14/02/2024 gokal 1711002045WL048925 gokal 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 gokal FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-045-001/24-A
(BIJORIPATHAK) 		1711002045NRG24120220240996248 14/02/2024 genda 1711002045WL048925 genda 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 genda FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-045-001/25
(BIJORIPATHAK) 		1711002045NRG24120220240996249 14/02/2024 REKHA 1711002045WL048925 REKHA 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 REKHA FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-045-001/32
(BIJORIPATHAK) 		1711002045NRG24120220240996251 14/02/2024 rajkumari 1711002045WL048925 rajkumari 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 rajkumari FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-045-001/32-A
(BIJORIPATHAK) 		1711002045NRG24120220240996252 14/02/2024 Ram ji 1711002045WL048925 Ram ji 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Ramji PUNJAB NATIONAL BANK(508568)
592 PATERA MP-11-002-045-001/34-A
(BIJORIPATHAK) 		1711002045NRG24120220240996254 14/02/2024 savitri 1711002045WL048925 savitri 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 savitri FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-045-001/36-C
(BIJORIPATHAK) 		1711002045NRG24120220240996256 14/02/2024 aniket 1711002045WL048925 aniket 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 aniket FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-045-001/4-B
(BIJORIPATHAK) 		1711002045NRG24120220240996259 14/02/2024 parsu 1711002045WL048925 parsu 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 parsu FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-045-001/4-C
(BIJORIPATHAK) 		1711002045NRG24120220240996260 14/02/2024 prakash 1711002045WL048925 prakash 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 prakash FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-045-001/40
(BIJORIPATHAK) 		1711002045NRG24120220240996261 14/02/2024 SANTOSH 1711002045WL048925 SANTOSH 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
597 PATERA MP-11-002-045-001/44
(BIJORIPATHAK) 		1711002045NRG24120220240996262 14/02/2024 Guddan 1711002045WL048925 Guddan 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 Guddan FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-045-001/45-A
(BIJORIPATHAK) 		1711002045NRG24120220240996263 14/02/2024 manti 1711002045WL048925 manti 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 manti FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-045-001/47
(BIJORIPATHAK) 		1711002045NRG24120220240996264 14/02/2024 savita chamar 1711002045WL048925 savita chamar 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 savitachamar FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-045-001/47-B
(BIJORIPATHAK) 		1711002045NRG24120220240996265 14/02/2024 vishal 1711002045WL048925 vishal 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 vishal FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-045-001/51-B
(BIJORIPATHAK) 		1711002045NRG24120220240996266 14/02/2024 nikhil 1711002045WL048925 nikhil 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 nikhil FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-045-001/54-A
(BIJORIPATHAK) 		1711002045NRG24120220240996268 14/02/2024 shalu 1711002045WL048925 shalu 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 shalu FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-045-001/54-B
(BIJORIPATHAK) 		1711002045NRG24120220240996269 14/02/2024 sunil 1711002045WL048925 sunil 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 sunil FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-045-001/55-B
(BIJORIPATHAK) 		1711002045NRG24120220240996270 14/02/2024 heera bai 1711002045WL048925 heera bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 heerabai FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-045-001/58-A
(BIJORIPATHAK) 		1711002045NRG24120220240996271 14/02/2024 SUNITA DUBEY 1711002045WL048925 SUNITA DUBEY 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 SUNITADUBEY FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-045-001/61-A
(BIJORIPATHAK) 		1711002045NRG24120220240996272 14/02/2024 narendra 1711002045WL048925 narendra 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 narendra FINO PAYMENTS BANK LTD(608001)
607 PATERA MP-11-002-045-001/70-A
(BIJORIPATHAK) 		1711002045NRG24120220240996273 14/02/2024 vinod 1711002045WL048925 vinod 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 vinod FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-045-002/102
(BIJORIPATHAK) 		1711002045NRG24120220240996066 14/02/2024 kapoor singh 1711002045WL048921 kapoor singh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 kapoorsingh FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-045-002/113-C
(BIJORIPATHAK) 		1711002045NRG24120220240996068 14/02/2024 bhanu 1711002045WL048921 bhanu 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 bhanu STATE BANK OF INDIA(508548)
610 PATERA MP-11-002-045-002/119-B
(BIJORIPATHAK) 		1711002045NRG24120220240996275 14/02/2024 keerat singh lodhi 1711002045WL048925 keerat singh lodhi 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 keeratsinghlodhi FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-045-002/126-A
(BIJORIPATHAK) 		1711002045NRG24120220240996069 14/02/2024 Pushpendra Singh Lodhi 1711002045WL048921 Pushpendra Singh Lodhi 00688 FINO0001446 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PATERA MP-11-002-045-002/129-A
(BIJORIPATHAK) 		1711002045NRG24120220240996070 14/02/2024 laxman 1711002045WL048921 laxman 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 laxman AIRTEL PAYMENTS BANK LIMITED(990288)
613 PATERA MP-11-002-045-002/129-B
(BIJORIPATHAK) 		1711002045NRG24120220240996071 14/02/2024 madan singh lodhi 1711002045WL048921 madan singh lodhi 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 madansinghlodhi FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-045-002/215-B
(BIJORIPATHAK) 		1711002045NRG24120220240996092 14/02/2024 shiv singh 1711002045WL048921 shiv singh 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 shivsingh FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-045-002/216-C
(BIJORIPATHAK) 		1711002045NRG24120220240996061 14/02/2024 imrat 1711002045WL048920 imrat 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 imrat FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-045-002/273-a
(BIJORIPATHAK) 		1711002045NRG24120220240996280 14/02/2024 Bharat Singh Lodhi 1711002045WL048925 Bharat Singh Lodhi 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 BharatSinghLodhi FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-045-002/305-B
(BIJORIPATHAK) 		1711002045NRG24120220240996286 14/02/2024 rekha bai 1711002045WL048925 rekha bai 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 rekhabai FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-045-002/310
(BIJORIPATHAK) 		1711002045NRG24120220240996288 14/02/2024 PAN BAI ADIWASI 1711002045WL048925 PAN BAI ADIWASI 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 PANBAIADIWASI FINO PAYMENTS BANK LTD(608001)
619 PATERA MP-11-002-045-002/311
(BIJORIPATHAK) 		1711002045NRG24120220240996289 14/02/2024 chhotu singh lodhi 1711002045WL048925 chhotu singh lodhi 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 chhotusinghlodhi FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-045-002/38-A
(BIJORIPATHAK) 		1711002045NRG24120220240996294 14/02/2024 devendra singh 1711002045WL048926 devendra singh 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 devendrasingh FINO PAYMENTS BANK LTD(608001)
621 PATERA MP-11-002-045-002/53-C
(BIJORIPATHAK) 		1711002045NRG24120220240996295 14/02/2024 deepchand 1711002045WL048926 deepchand 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 deepchand MADHYANCHAL GRAMIN BANK(607232)
622 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24120220240996299 14/02/2024 Sanjay 1711002045WL048926 Sanjay 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 Sanjay BANK OF BARODA(606985)
623 PATERA MP-11-002-045-002/68-A
(BIJORIPATHAK) 		1711002045NRG24120220240996300 14/02/2024 Vinita 1711002045WL048926 Vinita 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 Vinita CENTRAL BANK OF INDIA(607115)
624 PATERA MP-11-002-045-002/68-B
(BIJORIPATHAK) 		1711002045NRG24120220240996301 14/02/2024 Shivram 1711002045WL048926 Shivram 00688 FINO0001446 884 884 Processed 11/04/2024 273562082 Shivram BANK OF BARODA(606985)
625 PATERA MP-11-002-066-001/363-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001578 14/02/2024 sivansha 1711002066WL049175 sivansha 00688 FINO0001446 1326 1326 Processed 11/04/2024 273562082 sivansha FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-066-001/693
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001773 14/02/2024 Ganesh Rajak 1711002066WL049178 Ganesh Rajak 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 GaneshRajak FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-066-001/757
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001778 14/02/2024 Kirti Raikwar 1711002066WL049178 Kirti Raikwar 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 KirtiRaikwar FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-066-001/760
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001779 14/02/2024 Devki 1711002066WL049178 Devki 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Devki FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-066-001/861
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001803 14/02/2024 Sakshi 1711002066WL049181 Sakshi 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Sakshi STATE BANK OF INDIA(508548)
630 PATERA MP-11-002-066-001/864
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001804 14/02/2024 Sharda 1711002066WL049181 Sharda 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Sharda BANK OF BARODA(606985)
631 PATERA MP-11-002-066-001/865
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001805 14/02/2024 Halli Bai 1711002066WL049181 Halli Bai 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 HalliBai FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-066-001/866
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001806 14/02/2024 Raju 1711002066WL049181 Raju 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Raju FINO PAYMENTS BANK LTD(608001)
633 PATERA MP-11-002-066-001/867
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001807 14/02/2024 Ranjana 1711002066WL049181 Ranjana 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Ranjana FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-066-001/868
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001808 14/02/2024 Sushama 1711002066WL049181 Sushama 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Sushama FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-066-001/869
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001809 14/02/2024 Neelesh 1711002066WL049181 Neelesh 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Neelesh FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-066-001/870
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001810 14/02/2024 Goura 1711002066WL049181 Goura 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Goura FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-066-001/871
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001811 14/02/2024 Aniket 1711002066WL049181 Aniket 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Aniket FINO PAYMENTS BANK LTD(608001)
638 PATERA MP-11-002-066-001/879
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001585 14/02/2024 Janaka Chaudhari 1711002066WL049175 Janaka Chaudhari 00688 FINO0001446 1105 1105 Processed 11/04/2024 273562082 JanakaChaudhari MADHYANCHAL GRAMIN BANK(607232)
639 PATERA MP-11-002-066-001/883
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001782 14/02/2024 Rajkumar 1711002066WL049180 Rajkumar 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Rajkumar BANK OF INDIA(508505)
640 PATERA MP-11-002-066-001/884
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001783 14/02/2024 Santosh 1711002066WL049180 Santosh 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Santosh STATE BANK OF INDIA(508548)
641 PATERA MP-11-002-066-001/885
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001784 14/02/2024 Lashkmi 1711002066WL049180 Lashkmi 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Lashkmi FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-066-001/886
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001785 14/02/2024 Prem lal 1711002066WL049180 Prem lal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Premlal FINO PAYMENTS BANK LTD(608001)
643 PATERA MP-11-002-066-001/889
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001787 14/02/2024 Abhisek 1711002066WL049180 Abhisek 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Abhisek FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-066-001/890
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001788 14/02/2024 Aarti 1711002066WL049180 Aarti 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Aarti FINO PAYMENTS BANK LTD(608001)
645 PATERA MP-11-002-066-001/892
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001789 14/02/2024 Leela 1711002066WL049180 Leela 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
646 PATERA MP-11-002-066-001/893
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001790 14/02/2024 Devendra 1711002066WL049180 Devendra 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Devendra FINO PAYMENTS BANK LTD(608001)
647 PATERA MP-11-002-066-001/894
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001791 14/02/2024 Rani Banshal 1711002066WL049180 Rani Banshal 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 RaniBanshal FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-066-001/895
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001792 14/02/2024 Shubiti 1711002066WL049180 Shubiti 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Shubiti FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-066-001/896
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001793 14/02/2024 Krinti 1711002066WL049180 Krinti 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Krinti FINO PAYMENTS BANK LTD(608001)
650 PATERA MP-11-002-066-001/897
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001794 14/02/2024 Deepa 1711002066WL049180 Deepa 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Deepa FINO PAYMENTS BANK LTD(608001)
651 PATERA MP-11-002-066-001/898
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001795 14/02/2024 Heera Bai 1711002066WL049180 Heera Bai 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 HeeraBai PUNJAB NATIONAL BANK(508568)
652 PATERA MP-11-002-066-001/900
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001796 14/02/2024 Dinesh 1711002066WL049180 Dinesh 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Dinesh FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-066-001/908
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001797 14/02/2024 Vijay 1711002066WL049180 Vijay 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Vijay FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-066-001/909
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001798 14/02/2024 Ravi Aadiwasi 1711002066WL049180 Ravi Aadiwasi 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 RaviAadiwasi FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-066-001/910
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001799 14/02/2024 Kalpana 1711002066WL049180 Kalpana 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Kalpana FINO PAYMENTS BANK LTD(608001)
656 PATERA MP-11-002-066-001/911
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001800 14/02/2024 Shivam 1711002066WL049180 Shivam 00688 FINO0001446 1547 1547 Processed 11/04/2024 273562082 Shivam STATE BANK OF INDIA(508548)
SubTotal 172822 172822
657 PATERA MP-11-002-005-001/16-B
(KHUDAI) 		1711002005NRG24130220241000524 14/02/2024 Kirti Lodhi 1711002005WL049139 Kirti Lodhi 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273562082 KirtiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
658 PATERA MP-11-002-005-001/304-B
(KHUDAI) 		1711002005NRG24130220241000557 14/02/2024 Pradeep Singh Lodhi 1711002005WL049139 Pradeep Singh Lodhi 00691 IPOS0000001 1547 1547 Processed 11/04/2024 273562082 PradeepSinghLodhi ICICI BANK LTD(508534)
659 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24130220241000393 14/02/2024 BHARAT SINGH 1711002030WL049137 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 PATERA MP-11-002-030-001/157-B
(ITWA HIRALAL) 		1711002030NRG24130220241000397 14/02/2024 Kodusingh lodhi 1711002030WL049137 Kodusingh lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 Kodusinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
661 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24130220241000402 14/02/2024 Rajendra Singh 1711002030WL049137 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 RajendraSingh UNION BANK OF INDIA(508500)
662 PATERA MP-11-002-030-001/169-A
(ITWA HIRALAL) 		1711002030NRG24130220241000401 14/02/2024 Rajendra Singh 1711002030WL049137 Rajendra Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 RajendraSingh STATE BANK OF INDIA(508548)
663 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24130220241000454 14/02/2024 Babu Singh 1711002030WL049138 Babu Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 BabuSingh STATE BANK OF INDIA(508548)
664 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24130220241000487 14/02/2024 Rajesh Singh 1711002030WL049138 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 RajeshSingh ICICI BANK LTD(508534)
665 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24130220241000486 14/02/2024 Rajesh Singh lodhi 1711002030WL049138 Rajesh Singh lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273562082 RajeshSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
666 PATERA MP-11-002-045-002/262
(BIJORIPATHAK) 		1711002045NRG24120220240996108 14/02/2024 SANTOSHRANI 1711002045WL048921 SANTOSHRANI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273562082 SANTOSHRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
667 PATERA MP-11-002-005-001/115-B
(KHUDAI) 		1711002005NRG24130220241000511 14/02/2024 Kalu Patel 1711002005WL049139 Kalu Patel 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 KaluPatel STATE BANK OF INDIA(508548)
668 PATERA MP-11-002-005-001/156-A
(KHUDAI) 		1711002005NRG24130220241000521 14/02/2024 Ganesh Rajak 1711002005WL049139 Ganesh Rajak 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 GaneshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
669 PATERA MP-11-002-005-001/191-A
(KHUDAI) 		1711002005NRG24130220241000527 14/02/2024 Arjun Sing Lodhi 1711002005WL049139 Arjun Sing Lodhi 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 ArjunSingLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
670 PATERA MP-11-002-005-001/209-B
(KHUDAI) 		1711002005NRG24130220241000534 14/02/2024 Neelesh Singh Thakur 1711002005WL049139 Neelesh Singh Thakur 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 NeeleshSinghThakur AIRTEL PAYMENTS BANK LIMITED(990288)
671 PATERA MP-11-002-007-003/14-B
(MUARI) 		1711002007NRG24130220241000276 14/02/2024 Balakram 1711002007WL049131 Balakram 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 Balakram AIRTEL PAYMENTS BANK LIMITED(990288)
672 PATERA MP-11-002-030-001/192-C
(ITWA HIRALAL) 		1711002030NRG24130220241000407 14/02/2024 Rajesh Ahirwar 1711002030WL049137 Rajesh Ahirwar 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562082 RajeshAhirwar BANK OF BARODA(606985)
673 PATERA MP-11-002-030-001/244-C
(ITWA HIRALAL) 		1711002030NRG24130220241000416 14/02/2024 Satyam Singh Lodhi 1711002030WL049137 Satyam Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562082 SatyamSinghLodhi STATE BANK OF INDIA(508548)
674 PATERA MP-11-002-030-001/296
(ITWA HIRALAL) 		1711002030NRG24130220241000417 14/02/2024 Vinod Singh Lodhi 1711002030WL049137 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562082 VinodSinghLodhi UNION BANK OF INDIA(508500)
675 PATERA MP-11-002-030-002/144
(ITWA HIRALAL) 		1711002030NRG24130220241000435 14/02/2024 Shribai 1711002030WL049137 Shribai 00703 AIRP0000001 1326 1326 Processed 11/04/2024 273562082 Shribai AIRTEL PAYMENTS BANK LIMITED(990288)
676 PATERA MP-11-002-035-001/152
(MAGOLPUR) 		1711002035NRG24120220240996363 14/02/2024 LACHAMAN 1711002035WL048932 LACHAMAN 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 LACHAMAN FINO PAYMENTS BANK LTD(608001)
677 PATERA MP-11-002-035-001/152
(MAGOLPUR) 		1711002035NRG24120220240996362 14/02/2024 LACHAMAN 1711002035WL048932 LACHAMAN 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 LACHAMAN AIRTEL PAYMENTS BANK LIMITED(990288)
678 PATERA MP-11-002-035-001/515-A
(MAGOLPUR) 		1711002035NRG24120220240996369 14/02/2024 gangaram 1711002035WL048932 gangaram 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 gangaram STATE BANK OF INDIA(508548)
679 PATERA MP-11-002-035-001/523-A
(MAGOLPUR) 		1711002035NRG24120220240996375 14/02/2024 Ankit 1711002035WL048932 Ankit 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 Ankit STATE BANK OF INDIA(508548)
680 PATERA MP-11-002-045-002/119-A
(BIJORIPATHAK) 		1711002045NRG24120220240996274 14/02/2024 golu singh 1711002045WL048925 golu singh 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273562082 golusingh AIRTEL PAYMENTS BANK LIMITED(990288)
681 PATERA MP-11-002-045-002/156-A
(BIJORIPATHAK) 		1711002045NRG24120220240996084 14/02/2024 Kalpana Lodhi 1711002045WL048921 Kalpana Lodhi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273562082 KalpanaLodhi CENTRAL BANK OF INDIA(607115)
682 PATERA MP-11-002-045-002/156-A
(BIJORIPATHAK) 		1711002045NRG24120220240996083 14/02/2024 Kamlesh Singh Lodhi 1711002045WL048921 Kamlesh Singh Lodhi 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273562082 KamleshSinghLodhi STATE BANK OF INDIA(508548)
683 PATERA MP-11-002-045-002/23
(BIJORIPATHAK) 		1711002045NRG24120220240996097 14/02/2024 nanni bai 1711002045WL048921 nanni bai 00703 AIRP0000001 1105 1105 Processed 11/04/2024 273562082 nannibai FINO PAYMENTS BANK LTD(608001)
684 PATERA MP-11-002-066-001/888
(MAJHGUWAN HANSRAJ) 		1711002066NRG24140220241001786 14/02/2024 Kailash Kumhar 1711002066WL049180 Kailash Kumhar 00703 AIRP0000001 1547 1547 Processed 11/04/2024 273562082 KailashKumhar STATE BANK OF INDIA(508548)
SubTotal 25194 25194
685 PATERA MP-11-002-030-002/120
(ITWA HIRALAL) 		1711002030NRG24130220241000445 14/02/2024 SANTOSH 1711002030WL049138 SANTOSH 450001 1326 1326 Processed 11/04/2024 273562082 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
686 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24130220241000437 14/02/2024 KRANTI 1711002030WL049137 KRANTI 450001 1326 1326 Processed 11/04/2024 273562082 KRANTI STATE BANK OF INDIA(508548)
687 PATERA MP-11-002-030-002/50-A
(ITWA HIRALAL) 		1711002030NRG24130220241000436 14/02/2024 SANKAR 1711002030WL049137 SANKAR 450001 1326 1326 Processed 11/04/2024 273562082 SANKAR STATE BANK OF INDIA(508548)
688 PATERA MP-11-002-030-002/59-A
(ITWA HIRALAL) 		1711002030NRG24130220241000490 14/02/2024 premdas 1711002030WL049138 premdas 450001 1326 1326 Processed 11/04/2024 273562082 premdas ICICI BANK LTD(508534)
689 PATERA MP-11-002-030-002/59-A
(ITWA HIRALAL) 		1711002030NRG24130220241000489 14/02/2024 PREMDAS 1711002030WL049138 PREMDAS 450001 1326 1326 Processed 11/04/2024 273562082 PREMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
690 PATERA MP-11-002-030-002/90
(ITWA HIRALAL) 		1711002030NRG24130220241000504 14/02/2024 Halki bahu 1711002030WL049138 Halki bahu 450001 1326 1326 Processed 11/04/2024 273562082 Halkibahu STATE BANK OF INDIA(508548)
691 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24130220241000507 14/02/2024 Puniya bai 1711002030WL049138 Puniya bai 450001 1326 1326 Processed 11/04/2024 273562082 Puniyabai STATE BANK OF INDIA(508548)
692 PATERA MP-11-002-049-001/169
(BAMANPURA) 		1711002049NRG24110220240991087 14/02/2024 NIRMAL 1711002049WL048710 NIRMAL 450001 1105 1105 Processed 11/04/2024 273562082 NIRMAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24110220240991072 14/02/2024 kamal singh 1711002049WL048709 kamal singh 450001 1326 1326 Processed 11/04/2024 273562082 kamalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 11713 11713
Total 855186 855186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_140224APB_FTO_463425 47066100 2652
2 PATERA MP1711002_140224APB_FTO_463425 47077201 2431
3 PATERA MP1711002_140224APB_FTO_463425 47077501 2652
4 PATERA MP1711002_140224APB_FTO_463425 47077502 3978
5 PATERA MP1711002_140224APB_FTO_463425 AXIS BANK UTIB0000770 DAMOH 7514
6 PATERA MP1711002_140224APB_FTO_463425 Bank of India BKID0009460 DAMOH 2649
7 PATERA MP1711002_140224APB_FTO_463425 Canara Bank CNRB0004776 Damoh 1105
8 PATERA MP1711002_140224APB_FTO_463425 Central Bank Of India CBIN0283522 HATA 29387
9 PATERA MP1711002_140224APB_FTO_463425 HDFC bank HDFC0008143 Hatta-Damoh 1105
10 PATERA MP1711002_140224APB_FTO_463425 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 663
11 PATERA MP1711002_140224APB_FTO_463425 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 47073
12 PATERA MP1711002_140224APB_FTO_463425 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 32260
13 PATERA MP1711002_140224APB_FTO_463425 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
14 PATERA MP1711002_140224APB_FTO_463425 Punjab National Bank PUNB0099000 DAMOH 9724
15 PATERA MP1711002_140224APB_FTO_463425 Punjab National Bank PUNB0131800 BANDAKPUR 3094
16 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0001332 HATTA 56134
17 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0001832 A D B DAMOH 2649
18 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0002855 HINDORIA 1547
19 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0002881 PATERA 161294
20 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0005514 NARSINGHGARH 1323
21 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0009734 DEVDONGRA 91025
22 PATERA MP1711002_140224APB_FTO_463425 State Bank of India SBIN0030387 JAWAHAR CHOWK, BHOPAL 1326
23 PATERA MP1711002_140224APB_FTO_463425 Union Bank of India UBIN0539082 DAMOH 4199
24 PATERA MP1711002_140224APB_FTO_463425 Union Bank of India UBIN0559474 HATTA 9945
25 PATERA MP1711002_140224APB_FTO_463425 Union Bank of India UBIN0570648 RASILPUR DAMOH 8398
26 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 68952
27 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 1547
28 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 9945
29 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 36907
30 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB MADIADO 9061
31 PATERA MP1711002_140224APB_FTO_463425 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 16796
32 PATERA MP1711002_140224APB_FTO_463425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
33 PATERA MP1711002_140224APB_FTO_463425 Fino Payments Bank Ltd FINO0001446 MP RO 172822
34 PATERA MP1711002_140224APB_FTO_463425 India Post Payments Bank IPOS0000001 Damoh 13481
35 PATERA MP1711002_140224APB_FTO_463425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25194

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