Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010723APB_FTO_141121
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-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24010720230369596 01/07/2023 Damodar Barman 1711002062WL014633 Damodar Barman 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 DamodarBarman CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24010720230369598 01/07/2023 halki BAI 1711002062WL014633 halki BAI 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 halkiBAI CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24010720230369615 01/07/2023 Deepa Basor 1711002062WL014633 Deepa Basor 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 DeepaBasor CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24010720230369623 01/07/2023 seema BAI LODHI 1711002062WL014633 seema BAI LODHI 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24010720230369625 01/07/2023 Sourabh Barman 1711002062WL014633 Sourabh Barman 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 SourabhBarman CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24010720230369631 01/07/2023 Arjun Barman 1711002062WL014633 Arjun Barman 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768130 ArjunBarman FINO PAYMENTS BANK LTD(608001)
7 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24010720230369633 01/07/2023 Bhagwat patel 1711002062WL014633 Bhagwat patel 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768130 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
8 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24010720230369634 01/07/2023 kalpna patel 1711002062WL014633 kalpna patel 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768130 kalpnapatel STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24010720230369636 01/07/2023 abhilash patel 1711002062WL014633 abhilash patel 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768130 abhilashpatel STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24010720230369635 01/07/2023 Deepak patel 1711002062WL014633 Deepak patel 00089 CBIN0283522 1547 1547 Processed 11/07/2023 799768130 Deepakpatel FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-062-004/176
(MAHUAKHEDA) 		1711002062NRG24010720230369639 01/07/2023 Jyoti 1711002062WL014633 Jyoti 00089 CBIN0283522 1547 1547 Processed 12/07/2023 799768130 Jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
12 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24300620230365014 01/07/2023 anandrani 1711002034WL014494 anandrani 00168 ICIC0000528 1105 1105 Processed 11/07/2023 799768130 anandrani FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 PATERA MP-11-002-009-001/168
() 		1711002067NRG24010720230369432 01/07/2023 INDUR 1711002067WL014630 INDUR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 INDUR FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-009-001/98
() 		1711002067NRG24010720230369519 01/07/2023 ATHAIYA 1711002067WL014630 ATHAIYA 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 ATHAIYA ICICI BANK LTD(508534)
15 PATERA MP-11-002-009-001/98
() 		1711002067NRG24010720230369520 01/07/2023 RAJAPYARI 1711002067WL014630 RAJAPYARI 00168 ICIC0000538 1105 1105 Processed 11/07/2023 799768130 RAJAPYARI MADHYANCHAL GRAMIN BANK(607232)
16 PATERA MP-11-002-012-002/101
(SALAIYA) 		1711002012NRG24010720230369835 01/07/2023 PREMARANI 1711002012WL014639 PREMARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 PREMARANI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-012-002/126
(SALAIYA) 		1711002012NRG24010720230369842 01/07/2023 prabha rani 1711002012WL014639 prabha rani 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 prabharani FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-012-002/129
(SALAIYA) 		1711002012NRG24010720230369846 01/07/2023 DURGA 1711002012WL014639 DURGA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 DURGA ICICI BANK LTD(508534)
19 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24300620230369187 01/07/2023 SAROJARANI 1711002025WL014628 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 SAROJARANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-025-001/232
(KUNDALPUR) 		1711002025NRG24300620230369195 01/07/2023 BALIRAM 1711002025WL014628 BALIRAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 BALIRAM ICICI BANK LTD(508534)
21 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24010720230369527 01/07/2023 SANTOSHRANI 1711002027WL014631 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 SANTOSHRANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24010720230369526 01/07/2023 SITARAM 1711002027WL014631 SITARAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 SITARAM STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24010720230369532 01/07/2023 GUDDIBAI 1711002027WL014631 GUDDIBAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 GUDDIBAI ICICI BANK LTD(508534)
24 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24010720230369531 01/07/2023 SHANKARASINGH 1711002027WL014631 SHANKARASINGH 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
25 PATERA MP-11-002-027-004/22
(KUNWARPUR) 		1711002027NRG24010720230369533 01/07/2023 BALKISHAN 1711002027WL014631 BALKISHAN 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 BALKISHAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24010720230369543 01/07/2023 LALLEE 1711002027WL014631 LALLEE 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 LALLEE ICICI BANK LTD(508534)
27 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24010720230369545 01/07/2023 BALRAM 1711002027WL014631 BALRAM 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 BALRAM STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24010720230369546 01/07/2023 DROPATI 1711002027WL014631 DROPATI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 DROPATI ICICI BANK LTD(508534)
29 PATERA MP-11-002-027-004/32
(KUNWARPUR) 		1711002027NRG24010720230369551 01/07/2023 KIRPAL 1711002027WL014631 KIRPAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 KIRPAL STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24010720230369557 01/07/2023 PAHLAAD 1711002027WL014631 PAHLAAD 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 PAHLAAD UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24010720230369562 01/07/2023 JAGARANI 1711002027WL014631 JAGARANI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 JAGARANI ICICI BANK LTD(508534)
32 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24010720230369561 01/07/2023 PHOONDI 1711002027WL014631 PHOONDI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 PHOONDI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24010720230369563 01/07/2023 BABULAL 1711002027WL014631 BABULAL 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 BABULAL ICICI BANK LTD(508534)
34 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24010720230369564 01/07/2023 LAKSHMIBAI 1711002027WL014631 LAKSHMIBAI 00168 ICIC0000538 884 884 Processed 11/07/2023 799768130 LAKSHMIBAI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-027-004/53
(KUNWARPUR) 		1711002027NRG24010720230369577 01/07/2023 TULASABAI 1711002027WL014631 TULASABAI 00168 ICIC0000538 442 442 Processed 11/07/2023 799768130 TULASABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24300620230365010 01/07/2023 PARAMALAL 1711002034WL014494 PARAMALAL 00168 ICIC0000538 1323 1323 Processed 11/07/2023 799768130 PARAMALAL ICICI BANK LTD(508534)
37 PATERA MP-11-002-034-002/40
(NIMARMUNDA) 		1711002034NRG24300620230365013 01/07/2023 AJAMER 1711002034WL014494 AJAMER 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 AJAMER ICICI BANK LTD(508534)
38 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24300620230365023 01/07/2023 RAJESH 1711002034WL014494 RAJESH 00168 ICIC0000538 1323 1323 Processed 11/07/2023 799768130 RAJESH STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24010720230371639 01/07/2023 BRIJESH 1711002038WL014685 BRIJESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 BRIJESH STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-038-001/119
(TIDANI) 		1711002038NRG24010720230371638 01/07/2023 CHANDABAI 1711002038WL014685 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 CHANDABAI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-038-002/68
(TIDANI) 		1711002038NRG24010720230371653 01/07/2023 JEEVAN 1711002038WL014685 JEEVAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
42 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24010720230369689 01/07/2023 laxman 1711002058WL014636 laxman 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 laxman FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24010720230369693 01/07/2023 indrani 1711002058WL014636 indrani 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 indrani ICICI BANK LTD(508534)
44 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24010720230369719 01/07/2023 deependra 1711002058WL014636 deependra 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 deependra UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24010720230370203 01/07/2023 MAKARESI 1711002061WL014657 MAKARESI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 MAKARESI STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24010720230370221 01/07/2023 RAMESH 1711002061WL014657 RAMESH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 RAMESH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-061-002/147
(CHHAWLA DUBAY) 		1711002061NRG24010720230370232 01/07/2023 KALURAM 1711002061WL014657 KALURAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 KALURAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-061-002/170
(CHHAWLA DUBAY) 		1711002061NRG24010720230370246 01/07/2023 ANASUIYA 1711002061WL014657 ANASUIYA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 ANASUIYA ICICI BANK LTD(508534)
49 PATERA MP-11-002-061-002/170
(CHHAWLA DUBAY) 		1711002061NRG24010720230370245 01/07/2023 RAMADHAR 1711002061WL014657 RAMADHAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 RAMADHAR MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-061-002/176
(CHHAWLA DUBAY) 		1711002061NRG24010720230370249 01/07/2023 RAJARAM 1711002061WL014657 RAJARAM 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 PATERA MP-11-002-061-002/177
(CHHAWLA DUBAY) 		1711002061NRG24010720230370250 01/07/2023 RAMKUMAR 1711002061WL014657 RAMKUMAR 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 RAMKUMAR STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-061-002/188
(CHHAWLA DUBAY) 		1711002061NRG24010720230370168 01/07/2023 VINOD 1711002061WL014656 VINOD 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 VINOD STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-061-002/224
(CHHAWLA DUBAY) 		1711002061NRG24010720230370180 01/07/2023 AMIT 1711002061WL014656 AMIT 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 AMIT STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-061-002/230
(CHHAWLA DUBAY) 		1711002061NRG24010720230370182 01/07/2023 GANGADIN 1711002061WL014656 GANGADIN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 GANGADIN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-061-002/233
(CHHAWLA DUBAY) 		1711002061NRG24010720230370185 01/07/2023 SANJU 1711002061WL014656 SANJU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 SANJU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-061-002/274
(CHHAWLA DUBAY) 		1711002061NRG24010720230370199 01/07/2023 KALU 1711002061WL014656 KALU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 KALU STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24010720230370265 01/07/2023 VOTA 1711002061WL014658 VOTA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 VOTA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-061-002/4
(CHHAWLA DUBAY) 		1711002061NRG24010720230370273 01/07/2023 DHALLU 1711002061WL014658 DHALLU 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 DHALLU ICICI BANK LTD(508534)
59 PATERA MP-11-002-061-002/4
(CHHAWLA DUBAY) 		1711002061NRG24010720230370274 01/07/2023 NITA 1711002061WL014658 NITA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 NITA ICICI BANK LTD(508534)
60 PATERA MP-11-002-061-002/72
(CHHAWLA DUBAY) 		1711002061NRG24010720230370286 01/07/2023 BIJRNDRA 1711002061WL014658 BIJRNDRA 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 BIJRNDRA STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-061-002/72-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370287 01/07/2023 BRANDAVAN 1711002061WL014658 BRANDAVAN 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 BRANDAVAN ICICI BANK LTD(508534)
62 PATERA MP-11-002-061-006/12
(CHHAWLA DUBAY) 		1711002061NRG24010720230370299 01/07/2023 suhagr 1711002061WL014659 suhagr 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 suhagr ICICI BANK LTD(508534)
63 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24010720230370322 01/07/2023 GUDDIPRASAD 1711002061WL014659 GUDDIPRASAD 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24010720230370332 01/07/2023 BHAGIRATH 1711002061WL014659 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 BHAGIRATH ICICI BANK LTD(508534)
65 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24010720230370344 01/07/2023 PHULARANI 1711002061WL014659 PHULARANI 00168 ICIC0000538 1326 1326 Processed 11/07/2023 799768130 PHULARANI ICICI BANK LTD(508534)
66 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24010720230369584 01/07/2023 IMDABAI 1711002062WL014633 IMDABAI 00168 ICIC0000538 1547 1547 Processed 12/07/2023 799768130 IMDABAI CENTRAL BANK OF INDIA(607115)
67 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24010720230369586 01/07/2023 REKHA 1711002062WL014633 REKHA 00168 ICIC0000538 221 221 Processed 11/07/2023 799768130 REKHA ICICI BANK LTD(508534)
68 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24010720230369585 01/07/2023 SHANKAR 1711002062WL014633 SHANKAR 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 SHANKAR STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-062-003/126
(MAHUAKHEDA) 		1711002062NRG24010720230369588 01/07/2023 VINOD 1711002062WL014633 VINOD 00168 ICIC0000538 221 221 Processed 11/07/2023 799768130 VINOD STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24010720230369592 01/07/2023 GABDHAV 1711002062WL014633 GABDHAV 00168 ICIC0000538 221 221 Processed 11/07/2023 799768130 GABDHAV ICICI BANK LTD(508534)
71 PATERA MP-11-002-062-003/143
(MAHUAKHEDA) 		1711002062NRG24010720230369599 01/07/2023 ANITABAI 1711002062WL014633 ANITABAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 ANITABAI ICICI BANK LTD(508534)
72 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24010720230369602 01/07/2023 KAMAL KANT 1711002062WL014633 KAMAL KANT 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 KAMALKANT ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24010720230369601 01/07/2023 SAROJBAI 1711002062WL014633 SAROJBAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 SAROJBAI ICICI BANK LTD(508534)
74 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24010720230369607 01/07/2023 GORABAI 1711002062WL014633 GORABAI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 GORABAI ICICI BANK LTD(508534)
75 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24010720230369606 01/07/2023 KHILAN SINGH 1711002062WL014633 KHILAN SINGH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 KHILANSINGH ICICI BANK LTD(508534)
76 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24010720230369608 01/07/2023 DARYAR SINGH 1711002062WL014633 DARYAR SINGH 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 DARYARSINGH STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-062-003/169
(MAHUAKHEDA) 		1711002062NRG24010720230369610 01/07/2023 RAMKUMARI 1711002062WL014633 RAMKUMARI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 RAMKUMARI ICICI BANK LTD(508534)
78 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24010720230369620 01/07/2023 MALKHAN 1711002062WL014633 MALKHAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 MALKHAN ICICI BANK LTD(508534)
79 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24010720230369621 01/07/2023 PARVATI 1711002062WL014633 PARVATI 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 PARVATI ICICI BANK LTD(508534)
80 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371592 01/07/2023 majhlibahu 1711002066WL014684 majhlibahu 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 majhlibahu STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371594 01/07/2023 Majhalibahu 1711002066WL014684 Majhalibahu 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
82 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371597 01/07/2023 NARAN 1711002066WL014684 NARAN 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 NARAN STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371603 01/07/2023 LACCHUA 1711002066WL014684 LACCHUA 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371611 01/07/2023 HALKIBAHU 1711002066WL014684 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 HALKIBAHU ICICI BANK LTD(508534)
85 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371614 01/07/2023 HALKIBAHU 1711002066WL014684 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 HALKIBAHU ICICI BANK LTD(508534)
86 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371635 01/07/2023 BADIBAHU 1711002066WL014684 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 11/07/2023 799768130 BADIBAHU ICICI BANK LTD(508534)
SubTotal 91709 91709
87 PATERA MP-11-002-013-005/3
(BAMNI) 		1711002013NRG24010720230371227 01/07/2023 BABALU 1711002013WL014678 BABALU 00168 ICIC0000758 1326 1326 Processed 11/07/2023 799768130 BABALU ICICI BANK LTD(508534)
SubTotal 1326 1326
88 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24300620230369191 01/07/2023 pooja kachhi 1711002025WL014628 pooja kachhi 00415 SBIN0001332 1326 1326 Processed 11/07/2023 799768130 poojakachhi STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24010720230369609 01/07/2023 ROSHNI 1711002062WL014633 ROSHNI 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768130 ROSHNI STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24010720230369618 01/07/2023 JIVAN 1711002062WL014633 JIVAN 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768130 JIVAN FINO PAYMENTS BANK LTD(608001)
91 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24010720230369642 01/07/2023 sangeeta 1711002062WL014633 sangeeta 00415 SBIN0001332 1547 1547 Processed 11/07/2023 799768130 sangeeta STATE BANK OF INDIA(508548)
SubTotal 5967 5967
92 PATERA MP-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24300620230369193 01/07/2023 Tara 1711002025WL014628 Tara 00415 SBIN0001832 1326 1326 Processed 11/07/2023 799768130 Tara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24010720230369403 01/07/2023 gotam yadac 1711002067WL014630 gotam yadac 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
94 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24010720230369404 01/07/2023 gotam yadac 1711002067WL014630 gotam yadac 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 gotamyadac BANK OF BARODA(606985)
95 PATERA MP-11-002-009-001/110
() 		1711002067NRG24010720230369409 01/07/2023 lokendra 1711002067WL014630 lokendra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 lokendra STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-009-001/15-A
() 		1711002067NRG24010720230369421 01/07/2023 RAKESH 1711002067WL014630 RAKESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAKESH FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-009-001/16-A
() 		1711002067NRG24010720230369423 01/07/2023 VISHVNATH 1711002067WL014630 VISHVNATH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 VISHVNATH STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24010720230369424 01/07/2023 LANGDA 1711002067WL014630 LANGDA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 LANGDA STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-009-001/161-A
() 		1711002067NRG24010720230369426 01/07/2023 Priyanka sahu 1711002067WL014630 Priyanka sahu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Priyankasahu FINO PAYMENTS BANK LTD(608001)
100 PATERA MP-11-002-009-001/17
() 		1711002067NRG24010720230369436 01/07/2023 Kishunrani 1711002067WL014630 Kishunrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Kishunrani FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-009-001/187
() 		1711002067NRG24010720230369442 01/07/2023 GAJRAJ 1711002067WL014630 GAJRAJ 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 GAJRAJ STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-009-001/188-A
() 		1711002067NRG24010720230369444 01/07/2023 PHOOLRANI 1711002067WL014630 PHOOLRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PHOOLRANI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-009-001/2-A
() 		1711002067NRG24010720230369446 01/07/2023 Ghansham 1711002067WL014630 Ghansham 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Ghansham ICICI BANK LTD(508534)
104 PATERA MP-11-002-009-001/2-B
() 		1711002067NRG24010720230369447 01/07/2023 Suresh 1711002067WL014630 Suresh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Suresh FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-009-001/32-A
() 		1711002067NRG24010720230369487 01/07/2023 RAJESH 1711002067WL014630 RAJESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAJESH MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-009-001/32-A
() 		1711002067NRG24010720230369488 01/07/2023 RANU 1711002067WL014630 RANU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RANU STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-009-001/70-B
() 		1711002067NRG24010720230369496 01/07/2023 bheem singh lodhi 1711002067WL014630 bheem singh lodhi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 bheemsinghlodhi FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-009-001/88-B
() 		1711002067NRG24010720230369504 01/07/2023 RAMESH 1711002067WL014630 RAMESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAMESH STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24010720230369505 01/07/2023 PREMRANI 1711002067WL014630 PREMRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PREMRANI STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-012-002/103
(SALAIYA) 		1711002012NRG24010720230369837 01/07/2023 shilrani 1711002012WL014639 shilrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 shilrani FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-013-004/108-B
(BAMNI) 		1711002013NRG24010720230371185 01/07/2023 SATENDRA YADAV 1711002013WL014678 SATENDRA YADAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SATENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
112 PATERA MP-11-002-013-004/110-A
(BAMNI) 		1711002013NRG24010720230371188 01/07/2023 KODU SINGH GAUND 1711002013WL014678 KODU SINGH GAUND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KODUSINGHGAUND STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-013-004/113
(BAMNI) 		1711002013NRG24010720230371189 01/07/2023 BADIBAHU GOND 1711002013WL014678 BADIBAHU GOND 00415 SBIN0002881 6 6 Processed 11/07/2023 799768130 BADIBAHUGOND STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-013-004/145
(BAMNI) 		1711002013NRG24010720230371190 01/07/2023 KISHORI 1711002013WL014678 KISHORI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KISHORI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-013-004/33
(BAMNI) 		1711002013NRG24010720230371194 01/07/2023 Keshav 1711002013WL014678 Keshav 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Keshav STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-013-004/39
(BAMNI) 		1711002013NRG24010720230371197 01/07/2023 MANNU SINGH GOND 1711002013WL014678 MANNU SINGH GOND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MANNUSINGHGOND ICICI BANK LTD(508534)
117 PATERA MP-11-002-013-004/40
(BAMNI) 		1711002013NRG24010720230371198 01/07/2023 Mayarani 1711002013WL014678 Mayarani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Mayarani STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-013-004/50
(BAMNI) 		1711002013NRG24010720230371199 01/07/2023 HARIBAI 1711002013WL014678 HARIBAI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HARIBAI STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-013-004/56
(BAMNI) 		1711002013NRG24010720230371203 01/07/2023 KAMLA BAI GOUND 1711002013WL014678 KAMLA BAI GOUND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KAMLABAIGOUND MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-013-004/57
(BAMNI) 		1711002013NRG24010720230371204 01/07/2023 KESH VINDRA YADAV 1711002013WL014678 KESH VINDRA YADAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KESHVINDRAYADAV FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-013-004/67-B
(BAMNI) 		1711002013NRG24010720230371207 01/07/2023 MULAM GAUND 1711002013WL014678 MULAM GAUND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MULAMGAUND FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-013-004/84
(BAMNI) 		1711002013NRG24010720230371215 01/07/2023 MALTI BAI YADAV 1711002013WL014678 MALTI BAI YADAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MALTIBAIYADAV STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-013-005/11-B
(BAMNI) 		1711002013NRG24010720230371222 01/07/2023 HALKI BAHU 1711002013WL014678 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HALKIBAHU ICICI BANK LTD(508534)
124 PATERA MP-11-002-013-005/22
(BAMNI) 		1711002013NRG24010720230371224 01/07/2023 Seetaranil 1711002013WL014678 Seetaranil 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Seetaranil ICICI BANK LTD(508534)
125 PATERA MP-11-002-013-005/8-B
(BAMNI) 		1711002013NRG24010720230371229 01/07/2023 CHETRAM GOND 1711002013WL014678 CHETRAM GOND 00415 SBIN0002881 6 6 Processed 11/07/2023 799768130 CHETRAMGOND ICICI BANK LTD(508534)
126 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24300620230369189 01/07/2023 rekharani 1711002025WL014628 rekharani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 rekharani STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-025-001/189-D
(KUNDALPUR) 		1711002025NRG24300620230369194 01/07/2023 Bandana Rani 1711002025WL014628 Bandana Rani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BandanaRani STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24300620230369197 01/07/2023 KASHIRAM 1711002025WL014628 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KASHIRAM STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24300620230369198 01/07/2023 rajju 1711002025WL014628 rajju 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
130 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24010720230369524 01/07/2023 kaniyalal 1711002027WL014631 kaniyalal 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 kaniyalal STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24010720230369541 01/07/2023 Ashok 1711002027WL014631 Ashok 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 Ashok MADHYANCHAL GRAMIN BANK(607232)
132 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24010720230369540 01/07/2023 Ashok 1711002027WL014631 Ashok 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 Ashok STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24010720230369548 01/07/2023 Girja 1711002027WL014631 Girja 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 Girja KOTAK MAHINDRA BANK LTD(607420)
134 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24010720230369547 01/07/2023 Girja 1711002027WL014631 Girja 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 Girja STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24010720230369571 01/07/2023 surendra 1711002027WL014631 surendra 00415 SBIN0002881 884 884 Processed 11/07/2023 799768130 surendra STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-038-002/92-B
(TIDANI) 		1711002038NRG24010720230371656 01/07/2023 pushpendra singh 1711002038WL014685 pushpendra singh 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 pushpendrasingh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24010720230369686 01/07/2023 AVADHBIHARI KURMI 1711002058WL014636 AVADHBIHARI KURMI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24010720230369696 01/07/2023 BABULAL 1711002058WL014636 BABULAL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 BABULAL ICICI BANK LTD(508534)
139 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24010720230369698 01/07/2023 Santoshi kurmi 1711002058WL014636 Santoshi kurmi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 Santoshikurmi STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-058-001/66
(GATA) 		1711002058NRG24010720230369701 01/07/2023 NONELAL 1711002058WL014636 NONELAL 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 NONELAL ICICI BANK LTD(508534)
141 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24010720230369705 01/07/2023 AWADRANI 1711002058WL014636 AWADRANI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 AWADRANI ICICI BANK LTD(508534)
142 PATERA MP-11-002-061-002/10
(CHHAWLA DUBAY) 		1711002061NRG24010720230370204 01/07/2023 makreshi 1711002061WL014657 makreshi 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 makreshi STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370206 01/07/2023 KUDDU 1711002061WL014657 KUDDU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KUDDU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-061-002/111-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370207 01/07/2023 SIYARANI 1711002061WL014657 SIYARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SIYARANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-061-002/112
(CHHAWLA DUBAY) 		1711002061NRG24010720230370208 01/07/2023 GOVIND 1711002061WL014657 GOVIND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 GOVIND ICICI BANK LTD(508534)
146 PATERA MP-11-002-061-002/113-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370210 01/07/2023 DESHRANI 1711002061WL014657 DESHRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 DESHRANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24010720230370212 01/07/2023 VINOD 1711002061WL014657 VINOD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
148 PATERA MP-11-002-061-002/116
(CHHAWLA DUBAY) 		1711002061NRG24010720230370211 01/07/2023 VINOD 1711002061WL014657 VINOD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 VINOD ICICI BANK LTD(508534)
149 PATERA MP-11-002-061-002/129
(CHHAWLA DUBAY) 		1711002061NRG24010720230370213 01/07/2023 BHARAT 1711002061WL014657 BHARAT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BHARAT FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370214 01/07/2023 Narendra 1711002061WL014657 Narendra 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Narendra STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24010720230370216 01/07/2023 KALLO 1711002061WL014657 KALLO 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KALLO ICICI BANK LTD(508534)
152 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24010720230370215 01/07/2023 kallo 1711002061WL014657 kallo 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 kallo STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-061-002/131-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370220 01/07/2023 mulam 1711002061WL014657 mulam 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 mulam STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370223 01/07/2023 ramkumar 1711002061WL014657 ramkumar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 ramkumar STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370222 01/07/2023 ramkumar 1711002061WL014657 ramkumar 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 ramkumar STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370225 01/07/2023 sonu 1711002061WL014657 sonu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 sonu STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370224 01/07/2023 sonu 1711002061WL014657 sonu 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 sonu STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-061-002/139
(CHHAWLA DUBAY) 		1711002061NRG24010720230370227 01/07/2023 KAMLESH 1711002061WL014657 KAMLESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KAMLESH STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370229 01/07/2023 rajpyari 1711002061WL014657 rajpyari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 rajpyari STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-061-002/142-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370228 01/07/2023 rajpyari 1711002061WL014657 rajpyari 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 rajpyari STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370231 01/07/2023 laxmikant 1711002061WL014657 laxmikant 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 laxmikant STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370230 01/07/2023 laxmikant 1711002061WL014657 laxmikant 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 laxmikant FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370234 01/07/2023 Kunji 1711002061WL014657 Kunji 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Kunji ICICI BANK LTD(508534)
164 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24010720230370237 01/07/2023 BAIJNATH 1711002061WL014657 BAIJNATH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BAIJNATH STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24010720230370236 01/07/2023 BAIJNATH 1711002061WL014657 BAIJNATH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BAIJNATH STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-061-002/157
(CHHAWLA DUBAY) 		1711002061NRG24010720230370238 01/07/2023 BHAGWAT 1711002061WL014657 BHAGWAT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BHAGWAT ICICI BANK LTD(508534)
167 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370240 01/07/2023 MAHESH 1711002061WL014657 MAHESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAHESH STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370239 01/07/2023 MAHESH 1711002061WL014657 MAHESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAHESH STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-061-002/159-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370242 01/07/2023 UMESH 1711002061WL014657 UMESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 UMESH FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-061-002/159-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370241 01/07/2023 UMESH 1711002061WL014657 UMESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 UMESH UNION BANK OF INDIA(508500)
171 PATERA MP-11-002-061-002/162
(CHHAWLA DUBAY) 		1711002061NRG24010720230370244 01/07/2023 HARINARAYAN 1711002061WL014657 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HARINARAYAN STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370248 01/07/2023 SHRADHA 1711002061WL014657 SHRADHA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SHRADHA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370251 01/07/2023 MAJHALIBAHU 1711002061WL014657 MAJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAJHALIBAHU STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370252 01/07/2023 HARIRAM 1711002061WL014657 HARIRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HARIRAM STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-061-002/180-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370254 01/07/2023 SURAJ 1711002061WL014657 SURAJ 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SURAJ STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24010720230370255 01/07/2023 MANAK 1711002061WL014657 MANAK 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MANAK STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370256 01/07/2023 RAJENDRA 1711002061WL014657 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAJENDRA STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-061-002/183
(CHHAWLA DUBAY) 		1711002061NRG24010720230370257 01/07/2023 MAKHAN LAL 1711002061WL014657 MAKHAN LAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAKHANLAL ICICI BANK LTD(508534)
179 PATERA MP-11-002-061-002/183-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370260 01/07/2023 SANDIP 1711002061WL014657 SANDIP 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-061-002/183-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370259 01/07/2023 SANDIP 1711002061WL014657 SANDIP 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SANDIP STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-061-002/184-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370261 01/07/2023 ANIL 1711002061WL014657 ANIL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 ANIL STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-061-002/187-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370262 01/07/2023 KADORI 1711002061WL014657 KADORI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KADORI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-061-002/188
(CHHAWLA DUBAY) 		1711002061NRG24010720230370169 01/07/2023 MAMTA 1711002061WL014656 MAMTA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAMTA ICICI BANK LTD(508534)
184 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24010720230370170 01/07/2023 KANIYA 1711002061WL014656 KANIYA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KANIYA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-061-002/192
(CHHAWLA DUBAY) 		1711002061NRG24010720230370172 01/07/2023 CHANDARANI 1711002061WL014656 CHANDARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 CHANDARANI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-061-002/192
(CHHAWLA DUBAY) 		1711002061NRG24010720230370171 01/07/2023 chandrarani 1711002061WL014656 chandrarani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 chandrarani MADHYANCHAL GRAMIN BANK(607232)
187 PATERA MP-11-002-061-002/198
(CHHAWLA DUBAY) 		1711002061NRG24010720230370173 01/07/2023 JIVAN 1711002061WL014656 JIVAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 JIVAN STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-061-002/198
(CHHAWLA DUBAY) 		1711002061NRG24010720230370174 01/07/2023 KILAASH 1711002061WL014656 KILAASH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KILAASH UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24010720230370175 01/07/2023 KRISHNA RANI ATHYA 1711002061WL014656 KRISHNA RANI ATHYA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KRISHNARANIATHYA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-061-002/219-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370177 01/07/2023 kamta 1711002061WL014656 kamta 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 kamta STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-061-002/219-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370176 01/07/2023 KAMTA 1711002061WL014656 KAMTA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KAMTA STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-061-002/220
(CHHAWLA DUBAY) 		1711002061NRG24010720230370179 01/07/2023 MAYARANI 1711002061WL014656 MAYARANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAYARANI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-061-002/224
(CHHAWLA DUBAY) 		1711002061NRG24010720230370181 01/07/2023 ROSHANI 1711002061WL014656 ROSHANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 ROSHANI STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-061-002/230
(CHHAWLA DUBAY) 		1711002061NRG24010720230370183 01/07/2023 MAYA 1711002061WL014656 MAYA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MAYA STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-061-002/233-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370186 01/07/2023 RAVENDRA 1711002061WL014656 RAVENDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAVENDRA STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-061-002/253
(CHHAWLA DUBAY) 		1711002061NRG24010720230370190 01/07/2023 RAJU 1711002061WL014656 RAJU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAJU ICICI BANK LTD(508534)
197 PATERA MP-11-002-061-002/256
(CHHAWLA DUBAY) 		1711002061NRG24010720230370191 01/07/2023 MULCHANDRA 1711002061WL014656 MULCHANDRA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MULCHANDRA STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-061-002/259-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370193 01/07/2023 BHOOPAT 1711002061WL014656 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BHOOPAT STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-061-002/259-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370194 01/07/2023 PARMANAND 1711002061WL014656 PARMANAND 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PARMANAND STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-061-002/268
(CHHAWLA DUBAY) 		1711002061NRG24010720230370195 01/07/2023 PAHLAD 1711002061WL014656 PAHLAD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PAHLAD ICICI BANK LTD(508534)
201 PATERA MP-11-002-061-002/268
(CHHAWLA DUBAY) 		1711002061NRG24010720230370196 01/07/2023 Sabbo 1711002061WL014656 Sabbo 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Sabbo ICICI BANK LTD(508534)
202 PATERA MP-11-002-061-002/270
(CHHAWLA DUBAY) 		1711002061NRG24010720230370197 01/07/2023 PANCHU 1711002061WL014656 PANCHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PANCHU ICICI BANK LTD(508534)
203 PATERA MP-11-002-061-002/272
(CHHAWLA DUBAY) 		1711002061NRG24010720230370198 01/07/2023 KHUSHIRAM 1711002061WL014656 KHUSHIRAM 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KHUSHIRAM STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370200 01/07/2023 HALKIBAHU 1711002061WL014656 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HALKIBAHU STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-061-002/279
(CHHAWLA DUBAY) 		1711002061NRG24010720230370201 01/07/2023 HAFIZ 1711002061WL014656 HAFIZ 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 HAFIZ ICICI BANK LTD(508534)
206 PATERA MP-11-002-061-002/285
(CHHAWLA DUBAY) 		1711002061NRG24010720230370263 01/07/2023 RAJU 1711002061WL014658 RAJU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAJU STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-061-002/285
(CHHAWLA DUBAY) 		1711002061NRG24010720230370202 01/07/2023 RAJU 1711002061WL014656 RAJU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 RAJU ICICI BANK LTD(508534)
208 PATERA MP-11-002-061-002/294-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370264 01/07/2023 SARASVATI 1711002061WL014658 SARASVATI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SARASVATI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24010720230370269 01/07/2023 SAJJU 1711002061WL014658 SAJJU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SAJJU STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24010720230370270 01/07/2023 SHAKINA 1711002061WL014658 SHAKINA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SHAKINA STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-061-002/36-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370271 01/07/2023 shahid 1711002061WL014658 shahid 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 shahid STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-061-002/54-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370276 01/07/2023 MADHAV 1711002061WL014658 MADHAV 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MADHAV STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-061-002/54-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370277 01/07/2023 devkaran 1711002061WL014658 devkaran 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
214 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24010720230370279 01/07/2023 JANAKRANI 1711002061WL014658 JANAKRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 JANAKRANI ICICI BANK LTD(508534)
215 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24010720230370278 01/07/2023 PAHLAD 1711002061WL014658 PAHLAD 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 PAHLAD ICICI BANK LTD(508534)
216 PATERA MP-11-002-061-002/55-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370280 01/07/2023 SHIVDEEN 1711002061WL014658 SHIVDEEN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 SHIVDEEN STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-061-002/57
(CHHAWLA DUBAY) 		1711002061NRG24010720230370281 01/07/2023 NARAYAN 1711002061WL014658 NARAYAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 NARAYAN STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-061-002/57-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370282 01/07/2023 AMVIKA 1711002061WL014658 AMVIKA 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 AMVIKA STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-061-002/80
(CHHAWLA DUBAY) 		1711002061NRG24010720230370290 01/07/2023 GAFLU 1711002061WL014658 GAFLU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 GAFLU STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-061-002/84
(CHHAWLA DUBAY) 		1711002061NRG24010720230370291 01/07/2023 CHINNU 1711002061WL014658 CHINNU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 CHINNU STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-061-002/87
(CHHAWLA DUBAY) 		1711002061NRG24010720230370292 01/07/2023 JHALLU 1711002061WL014658 JHALLU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 JHALLU STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-061-002/98-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370294 01/07/2023 MUKESH 1711002061WL014658 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MUKESH FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-061-002/98-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370293 01/07/2023 MUKESH 1711002061WL014658 MUKESH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
224 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370295 01/07/2023 KUSHUMRANI 1711002061WL014659 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KUSHUMRANI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24010720230370297 01/07/2023 YOGESHVAR 1711002061WL014659 YOGESHVAR 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 YOGESHVAR STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-061-003/6-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370298 01/07/2023 JANKI 1711002061WL014659 JANKI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 JANKI FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24010720230370311 01/07/2023 KALU 1711002061WL014659 KALU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KALU FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24010720230370310 01/07/2023 KALU 1711002061WL014659 KALU 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KALU STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24010720230370333 01/07/2023 BALLI 1711002061WL014659 BALLI 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 BALLI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24010720230370334 01/07/2023 CHANDAN SINGH 1711002061WL014659 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24010720230370336 01/07/2023 Brajrani 1711002061WL014659 Brajrani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 Brajrani FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24010720230370337 01/07/2023 IMRAT 1711002061WL014659 IMRAT 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 IMRAT STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24010720230370338 01/07/2023 NANDLAL 1711002061WL014659 NANDLAL 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 NANDLAL STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24010720230370339 01/07/2023 VIDYArani 1711002061WL014659 VIDYArani 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 VIDYArani STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24010720230370346 01/07/2023 KHUMAN 1711002061WL014659 KHUMAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24010720230370345 01/07/2023 KHUMAN 1711002061WL014659 KHUMAN 00415 SBIN0002881 1326 1326 Processed 11/07/2023 799768130 KHUMAN FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24010720230369616 01/07/2023 PRITAM SINGH 1711002062WL014633 PRITAM SINGH 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 PRITAMSINGH STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24010720230369628 01/07/2023 Aarti Patel 1711002062WL014633 Aarti Patel 00415 SBIN0002881 1547 1547 Processed 12/07/2023 799768130 AartiPatel CENTRAL BANK OF INDIA(607115)
239 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24010720230369627 01/07/2023 Bhupendra Patel 1711002062WL014633 Bhupendra Patel 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24010720230369629 01/07/2023 chotu patel 1711002062WL014633 chotu patel 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 chotupatel FINO PAYMENTS BANK LTD(608001)
241 PATERA MP-11-002-062-004/115
(MAHUAKHEDA) 		1711002062NRG24010720230369632 01/07/2023 parsottam 1711002062WL014633 parsottam 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 parsottam ICICI BANK LTD(508534)
242 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24010720230369637 01/07/2023 Arvendra PATEL 1711002062WL014633 Arvendra PATEL 00415 SBIN0002881 1547 1547 Processed 12/07/2023 799768130 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
243 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24010720230369638 01/07/2023 Sachin Barman 1711002062WL014633 Sachin Barman 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 SachinBarman STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24010720230369640 01/07/2023 Devendra dubey 1711002062WL014633 Devendra dubey 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 Devendradubey STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24010720230369644 01/07/2023 Akhalesh Kurmi 1711002062WL014633 Akhalesh Kurmi 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 AkhaleshKurmi STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-062-004/463
(MAHUAKHEDA) 		1711002062NRG24010720230369645 01/07/2023 Suman 1711002062WL014633 Suman 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 Suman STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24010720230369650 01/07/2023 majhalibahu 1711002062WL014633 majhalibahu 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 majhalibahu STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24010720230369652 01/07/2023 Deeparani Parmar 1711002062WL014633 Deeparani Parmar 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 DeeparaniParmar STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24010720230369651 01/07/2023 KHUMAN 1711002062WL014633 KHUMAN 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 KHUMAN ICICI BANK LTD(508534)
250 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371583 01/07/2023 SURENDRA 1711002066WL014684 SURENDRA 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371584 01/07/2023 KHUNDI 1711002066WL014684 KHUNDI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 KHUNDI ICICI BANK LTD(508534)
252 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371588 01/07/2023 PRAM BAI 1711002066WL014684 PRAM BAI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371598 01/07/2023 TEGEE 1711002066WL014684 TEGEE 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 TEGEE MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371609 01/07/2023 GHARU 1711002066WL014684 GHARU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 GHARU STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371610 01/07/2023 BABLU 1711002066WL014684 BABLU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 BABLU MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371618 01/07/2023 PARVATI 1711002066WL014684 PARVATI 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 PARVATI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371628 01/07/2023 GANGU 1711002066WL014684 GANGU 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 GANGU MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371629 01/07/2023 HALEE 1711002066WL014684 HALEE 00415 SBIN0002881 1547 1547 Processed 11/07/2023 799768130 HALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220791 220791
259 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24010720230369589 01/07/2023 MOHAN BARMAN 1711002062WL014633 MOHAN BARMAN 00415 SBIN0005502 221 221 Processed 11/07/2023 799768130 MOHANBARMAN ICICI BANK LTD(508534)
SubTotal 221 221
260 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24300620230365009 01/07/2023 Bhagwandas patel 1711002034WL014494 Bhagwandas patel 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 Bhagwandaspatel FINO PAYMENTS BANK LTD(608001)
261 PATERA MP-11-002-034-002/21
(NIMARMUNDA) 		1711002034NRG24300620230365011 01/07/2023 RADHARANI 1711002034WL014494 RADHARANI 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 RADHARANI STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-034-002/41
(NIMARMUNDA) 		1711002034NRG24300620230365015 01/07/2023 guddu 1711002034WL014494 guddu 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 guddu STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24300620230365016 01/07/2023 MUNNALAL 1711002034WL014494 MUNNALAL 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24300620230365017 01/07/2023 Siya rani 1711002034WL014494 Siya rani 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 Siyarani STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-034-002/50-A
(NIMARMUNDA) 		1711002034NRG24300620230365018 01/07/2023 JAGDEESH 1711002034WL014494 JAGDEESH 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 JAGDEESH FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24300620230365020 01/07/2023 Rekha 1711002034WL014494 Rekha 00415 SBIN0009734 1323 1323 Processed 11/07/2023 799768130 Rekha STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24300620230365022 01/07/2023 Shyam 1711002034WL014494 Shyam 00415 SBIN0009734 1105 1105 Processed 11/07/2023 799768130 Shyam FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-038-002/115-B
(TIDANI) 		1711002038NRG24010720230371643 01/07/2023 Santosh 1711002038WL014685 Santosh 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 Santosh IDBI BANK(607095)
269 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24010720230371645 01/07/2023 MAHENDRA 1711002038WL014685 MAHENDRA 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATERA MP-11-002-038-002/136-A
(TIDANI) 		1711002038NRG24010720230371649 01/07/2023 ravendra rajpoot 1711002038WL014685 ravendra rajpoot 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 ravendrarajpoot JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
271 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24010720230371650 01/07/2023 INDER SINGH 1711002038WL014685 INDER SINGH 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 INDERSINGH STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24010720230371654 01/07/2023 jyoti 1711002038WL014685 jyoti 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 jyoti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 PATERA MP-11-002-038-002/92-A
(TIDANI) 		1711002038NRG24010720230371655 01/07/2023 jyuti 1711002038WL014685 jyuti 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 jyuti STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-038-002/92-C
(TIDANI) 		1711002038NRG24010720230371657 01/07/2023 GUDDIBAI 1711002038WL014685 GUDDIBAI 00415 SBIN0009734 1326 1326 Processed 11/07/2023 799768130 GUDDIBAI STATE BANK OF INDIA(508548)
SubTotal 19648 19648
275 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24010720230369712 01/07/2023 HARENDRA 1711002058WL014636 HARENDRA 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768130 HARENDRA UNION BANK OF INDIA(508500)
276 PATERA MP-11-002-058-002/56
(GATA) 		1711002058NRG24010720230369713 01/07/2023 SANTOSH CHAMAR 1711002058WL014636 SANTOSH CHAMAR 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768130 SANTOSHCHAMAR UNION BANK OF INDIA(508500)
277 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24010720230369605 01/07/2023 Kamlabai 1711002062WL014633 Kamlabai 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768130 Kamlabai STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24010720230369643 01/07/2023 GOVIND 1711002062WL014633 GOVIND 00468 UBIN0559474 1547 1547 Processed 11/07/2023 799768130 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
279 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370218 01/07/2023 Nand Kishor Kurmi 1711002061WL014657 Nand Kishor Kurmi 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799768130 NandKishorKurmi UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-061-002/130-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370217 01/07/2023 Nand Kishor Kurmi 1711002061WL014657 Nand Kishor Kurmi 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799768130 NandKishorKurmi BANK OF INDIA(508505)
281 PATERA MP-11-002-061-002/183-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370258 01/07/2023 KHILAN 1711002061WL014657 KHILAN 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799768130 KHILAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-061-006/133
(CHHAWLA DUBAY) 		1711002061NRG24010720230370304 01/07/2023 OMKAR 1711002061WL014659 OMKAR 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799768130 OMKAR UNION BANK OF INDIA(508500)
283 PATERA MP-11-002-061-006/133
(CHHAWLA DUBAY) 		1711002061NRG24010720230370303 01/07/2023 OMKAR 1711002061WL014659 OMKAR 00468 UBIN0570648 1326 1326 Processed 11/07/2023 799768130 OMKAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
284 PATERA MP-11-002-009-001/110
() 		1711002067NRG24010720230369407 01/07/2023 LAKHAN 1711002067WL014630 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 LAKHAN ICICI BANK LTD(508534)
285 PATERA MP-11-002-009-001/110
() 		1711002067NRG24010720230369408 01/07/2023 lakhn 1711002067WL014630 lakhn 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 lakhn FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-009-001/111
() 		1711002067NRG24010720230369410 01/07/2023 imrat 1711002067WL014630 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 imrat JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
287 PATERA MP-11-002-009-001/133
() 		1711002067NRG24010720230369416 01/07/2023 REHMAN 1711002067WL014630 REHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 REHMAN STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-009-001/133
() 		1711002067NRG24010720230369417 01/07/2023 REHMAN 1711002067WL014630 REHMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 REHMAN FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-009-001/156
() 		1711002067NRG24010720230369422 01/07/2023 DEVRAJ 1711002067WL014630 DEVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 DEVRAJ ICICI BANK LTD(508534)
290 PATERA MP-11-002-009-001/166
() 		1711002067NRG24010720230369430 01/07/2023 Chintaman 1711002067WL014630 Chintaman 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Chintaman MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-009-001/186-B
() 		1711002067NRG24010720230369441 01/07/2023 Janki rajpoot 1711002067WL014630 Janki rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Jankirajpoot MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-009-001/2-B
() 		1711002067NRG24010720230369448 01/07/2023 Durga bai 1711002067WL014630 Durga bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Durgabai MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-009-001/57
() 		1711002067NRG24010720230369493 01/07/2023 BODHAN 1711002067WL014630 BODHAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 BODHAN FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24010720230369502 01/07/2023 Arti 1711002067WL014630 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Arti MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-009-001/87-A
() 		1711002067NRG24010720230369501 01/07/2023 Mulchand 1711002067WL014630 Mulchand 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Mulchand MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24010720230369509 01/07/2023 Raju 1711002067WL014630 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
297 PATERA MP-11-002-012-002/123-A
(SALAIYA) 		1711002012NRG24010720230369840 01/07/2023 SHREERAM 1711002012WL014639 SHREERAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 SHREERAM GENERAL POST OFFICE(607245)
298 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24010720230369850 01/07/2023 SANTOSH 1711002012WL014639 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 SANTOSH GENERAL POST OFFICE(607245)
299 PATERA MP-11-002-012-002/819-A
(SALAIYA) 		1711002012NRG24010720230369888 01/07/2023 Sumat Rani 1711002012WL014639 Sumat Rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 SumatRani FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-013-004/10
(BAMNI) 		1711002013NRG24010720230371181 01/07/2023 mohan 1711002013WL014678 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 mohan ICICI BANK LTD(508534)
301 PATERA MP-11-002-013-004/105
(BAMNI) 		1711002013NRG24010720230371182 01/07/2023 Mr.SURAT SINGH ADIWASI 1711002013WL014678 Mr.SURAT SINGH ADIWASI 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799768130 Mr.SURATSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-013-004/109-B
(BAMNI) 		1711002013NRG24010720230371186 01/07/2023 SHIVCHARAN 1711002013WL014678 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-013-004/24
(BAMNI) 		1711002013NRG24010720230371193 01/07/2023 BABITA YADAV 1711002013WL014678 BABITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 BABITAYADAV MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-013-004/37
(BAMNI) 		1711002013NRG24010720230371196 01/07/2023 BADRI 1711002013WL014678 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 BADRI ICICI BANK LTD(508534)
305 PATERA MP-11-002-013-004/53
(BAMNI) 		1711002013NRG24010720230371201 01/07/2023 Mr.BHAN SINGH ADIWASI 1711002013WL014678 Mr.BHAN SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Mr.BHANSINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
306 PATERA MP-11-002-013-004/55
(BAMNI) 		1711002013NRG24010720230371202 01/07/2023 DAAN SINGH 1711002013WL014678 DAAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-013-004/67
(BAMNI) 		1711002013NRG24010720230371206 01/07/2023 Mr.NARENDRA SINGH ADIWASI 1711002013WL014678 Mr.NARENDRA SINGH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Mr.NARENDRASINGHADIWASI MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-013-004/74-A
(BAMNI) 		1711002013NRG24010720230371209 01/07/2023 KADORI 1711002013WL014678 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 KADORI MADHYANCHAL GRAMIN BANK(607232)
309 PATERA MP-11-002-013-004/76
(BAMNI) 		1711002013NRG24010720230371210 01/07/2023 Mr SHANKAR YADAV 1711002013WL014678 Mr SHANKAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 MrSHANKARYADAV STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-013-004/78
(BAMNI) 		1711002013NRG24010720230371211 01/07/2023 SANTOSH 1711002013WL014678 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-013-004/85
(BAMNI) 		1711002013NRG24010720230371216 01/07/2023 AMAR 1711002013WL014678 AMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 AMAR ICICI BANK LTD(508534)
312 PATERA MP-11-002-013-004/92
(BAMNI) 		1711002013NRG24010720230371219 01/07/2023 Mr.DALACHAND YADAV 1711002013WL014678 Mr.DALACHAND YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Mr.DALACHANDYADAV MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-013-004/96
(BAMNI) 		1711002013NRG24010720230371220 01/07/2023 Mr BHAGWAN DAS ADIWASI 1711002013WL014678 Mr BHAGWAN DAS ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 MrBHAGWANDASADIWASI ICICI BANK LTD(508534)
314 PATERA MP-11-002-013-005/19
(BAMNI) 		1711002013NRG24010720230371223 01/07/2023 RAMSINGH 1711002013WL014678 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-013-005/23-A
(BAMNI) 		1711002013NRG24010720230371226 01/07/2023 BHARAT 1711002013WL014678 BHARAT 00602 SBIN0RRMBGB 6 6 Processed 11/07/2023 799768130 BHARAT MADHYANCHAL GRAMIN BANK(607232)
316 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24300620230369184 01/07/2023 rakesh 1711002025WL014628 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 rakesh STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24300620230369185 01/07/2023 ajad 1711002025WL014628 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 ajad STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24300620230369188 01/07/2023 pancham kachhi 1711002025WL014628 pancham kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 panchamkachhi MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24300620230369192 01/07/2023 Pushpa 1711002025WL014628 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 Pushpa MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-025-001/232-A
(KUNDALPUR) 		1711002025NRG24300620230369196 01/07/2023 narendra kachhi 1711002025WL014628 narendra kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 narendrakachhi MADHYANCHAL GRAMIN BANK(607232)
321 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24010720230369697 01/07/2023 PHOOLCHAN ADIWASI 1711002058WL014636 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24010720230369703 01/07/2023 RABEENDRA PATEL 1711002058WL014636 RABEENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 PATERA MP-11-002-061-002/230-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370184 01/07/2023 keshvendra 1711002061WL014656 keshvendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768130 keshvendra STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371582 01/07/2023 VATI 1711002066WL014684 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 VATI STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371585 01/07/2023 BHAGEE 1711002066WL014684 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371589 01/07/2023 NEHA 1711002066WL014684 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 NEHA MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371590 01/07/2023 RASMI 1711002066WL014684 RASMI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 RASMI MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371593 01/07/2023 PRABHA RANI 1711002066WL014684 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 PRABHARANI STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371596 01/07/2023 SHETARAM 1711002066WL014684 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 SHETARAM ICICI BANK LTD(508534)
330 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371599 01/07/2023 KUSUMRANI 1711002066WL014684 KUSUMRANI 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799768130 KUSUMRANI ICICI BANK LTD(508534)
331 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371604 01/07/2023 MARIYA 1711002066WL014684 MARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 MARIYA ICICI BANK LTD(508534)
332 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371607 01/07/2023 SUNDER BAI 1711002066WL014684 SUNDER BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 SUNDERBAI ICICI BANK LTD(508534)
333 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371612 01/07/2023 Kusumrani 1711002066WL014684 Kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
334 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371613 01/07/2023 SHOBHA RANI 1711002066WL014684 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 SHOBHARANI ICICI BANK LTD(508534)
335 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371615 01/07/2023 GANNA BAI 1711002066WL014684 GANNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 GANNABAI ICICI BANK LTD(508534)
336 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371627 01/07/2023 RUPLAL 1711002066WL014684 RUPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371630 01/07/2023 KHUSAM RANI 1711002066WL014684 KHUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PATERA MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371631 01/07/2023 raghvendra 1711002066WL014684 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
339 PATERA MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371632 01/07/2023 CHEDDA 1711002066WL014684 CHEDDA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 CHEDDA ICICI BANK LTD(508534)
340 PATERA MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371633 01/07/2023 SHRI BAI 1711002066WL014684 SHRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799768130 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 76036 76036
341 PATERA MP-11-002-013-004/109-C
(BAMNI) 		1711002013NRG24010720230371187 01/07/2023 Mr.GHANSHYAM YADAV 1711002013WL014678 Mr.GHANSHYAM YADAV 00602 UBIN0RRBRSG 6 6 Processed 11/07/2023 799768130 Mr.GHANSHYAMYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 6 6
342 PATERA MP-11-002-013-004/157
(BAMNI) 		1711002013NRG24010720230371191 01/07/2023 Arvind Kumar Kushram 1711002013WL014678 Arvind Kumar Kushram 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 ArvindKumarKushram FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-013-004/69-A
(BAMNI) 		1711002013NRG24010720230371208 01/07/2023 Teji singh 1711002013WL014678 Teji singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 Tejisingh FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-013-004/9-A
(BAMNI) 		1711002013NRG24010720230371217 01/07/2023 Dan singh 1711002013WL014678 Dan singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 Dansingh FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-013-004/96-A
(BAMNI) 		1711002013NRG24010720230371221 01/07/2023 Ratan Singh 1711002013WL014678 Ratan Singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 RatanSingh FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-013-005/22-C
(BAMNI) 		1711002013NRG24010720230371225 01/07/2023 Gopal adiwasi 1711002013WL014678 Gopal adiwasi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 Gopaladiwasi FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-013-005/3-A
(BAMNI) 		1711002013NRG24010720230371228 01/07/2023 Panchu bhumiya 1711002013WL014678 Panchu bhumiya 00688 FINO0001001 6 6 Processed 11/07/2023 799768130 Panchubhumiya FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24010720230369553 01/07/2023 SUNITA BAI 1711002027WL014631 SUNITA BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799768130 SUNITABAI STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24010720230369552 01/07/2023 SUNITA BAI 1711002027WL014631 SUNITA BAI 00688 FINO0001001 884 884 Processed 11/07/2023 799768130 SUNITABAI ICICI BANK LTD(508534)
350 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24300620230365021 01/07/2023 Rukman Rajak 1711002034WL014494 Rukman Rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799768130 RukmanRajak FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24300620230365024 01/07/2023 BHAGAVAT 1711002034WL014494 BHAGAVAT 00688 FINO0001001 1323 1323 Processed 11/07/2023 799768130 BHAGAVAT STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24010720230369593 01/07/2023 PREMRANI 1711002062WL014633 PREMRANI 00688 FINO0001001 221 221 Processed 11/07/2023 799768130 PREMRANI STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24010720230369595 01/07/2023 MULUA 1711002062WL014633 MULUA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768130 MULUA STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24010720230369594 01/07/2023 MULUA 1711002062WL014633 MULUA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768130 MULUA FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-062-003/156-C
(MAHUAKHEDA) 		1711002062NRG24010720230369604 01/07/2023 Neetu Lodhi 1711002062WL014633 Neetu Lodhi 00688 FINO0001001 1547 1547 Processed 12/07/2023 799768130 NeetuLodhi CENTRAL BANK OF INDIA(607115)
356 PATERA MP-11-002-062-003/65-A
(MAHUAKHEDA) 		1711002062NRG24010720230369617 01/07/2023 Rekha Bai Singh 1711002062WL014633 Rekha Bai Singh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768130 RekhaBaiSingh STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-062-003/69-A
(MAHUAKHEDA) 		1711002062NRG24010720230369619 01/07/2023 JEEVAN 1711002062WL014633 JEEVAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 799768130 JEEVAN ICICI BANK LTD(508534)
SubTotal 19009 19009
358 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24010720230369402 01/07/2023 deepak gupta 1711002067WL014630 deepak gupta 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 deepakgupta FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24010720230369405 01/07/2023 deepchand 1711002067WL014630 deepchand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 deepchand FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24010720230369406 01/07/2023 sunita 1711002067WL014630 sunita 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sunita FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24010720230369412 01/07/2023 Mukesh 1711002067WL014630 Mukesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Mukesh FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24010720230369414 01/07/2023 Ramsingh yadav 1711002067WL014630 Ramsingh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramsinghyadav FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-009-001/117-A
() 		1711002067NRG24010720230369415 01/07/2023 Ramsingh yadav 1711002067WL014630 Ramsingh yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramsinghyadav MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24010720230369418 01/07/2023 Dharmendra yadav 1711002067WL014630 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24010720230369419 01/07/2023 Dharmendra yadav 1711002067WL014630 Dharmendra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24010720230369433 01/07/2023 Savita yadav 1711002067WL014630 Savita yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Savitayadav STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-009-001/168-A
() 		1711002067NRG24010720230369434 01/07/2023 Savita yadav 1711002067WL014630 Savita yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Savitayadav FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-009-001/170-A
() 		1711002067NRG24010720230369437 01/07/2023 vijay yadav 1711002067WL014630 vijay yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 vijayyadav FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24010720230369449 01/07/2023 Sonu yadav 1711002067WL014630 Sonu yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Sonuyadav FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24010720230369450 01/07/2023 Sonu yadav 1711002067WL014630 Sonu yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768130 Sonuyadav STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24010720230369451 01/07/2023 Bheekam yadav 1711002067WL014630 Bheekam yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Bheekamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
372 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24010720230369452 01/07/2023 Bheekam yadav 1711002067WL014630 Bheekam yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24010720230369453 01/07/2023 Bheem singh 1711002067WL014630 Bheem singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Bheemsingh FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-009-001/203-A
() 		1711002067NRG24010720230369454 01/07/2023 Bheem singh 1711002067WL014630 Bheem singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Bheemsingh ICICI BANK LTD(508534)
375 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24010720230369456 01/07/2023 Dharmendra 1711002067WL014630 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768130 Dharmendra FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-009-001/203-B
() 		1711002067NRG24010720230369457 01/07/2023 Dharmendra 1711002067WL014630 Dharmendra 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768130 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-009-001/203-C
() 		1711002067NRG24010720230369458 01/07/2023 Rakesh 1711002067WL014630 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Rakesh FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24010720230369459 01/07/2023 sonu yadav 1711002067WL014630 sonu yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sonuyadav FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-009-001/216-A
() 		1711002067NRG24010720230369460 01/07/2023 sonu yadav 1711002067WL014630 sonu yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sonuyadav STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-009-001/291
() 		1711002067NRG24010720230369462 01/07/2023 Monu 1711002067WL014630 Monu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Monu FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-009-001/293
() 		1711002067NRG24010720230369463 01/07/2023 Dharmendra 1711002067WL014630 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Dharmendra STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-009-001/293
() 		1711002067NRG24010720230369464 01/07/2023 Dharmendra 1711002067WL014630 Dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Dharmendra STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-009-001/294
() 		1711002067NRG24010720230369465 01/07/2023 Lokendra 1711002067WL014630 Lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Lokendra FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-009-001/294
() 		1711002067NRG24010720230369466 01/07/2023 Lokendra 1711002067WL014630 Lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Lokendra STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-009-001/295
() 		1711002067NRG24010720230369467 01/07/2023 mahesh 1711002067WL014630 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 mahesh FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-009-001/295
() 		1711002067NRG24010720230369468 01/07/2023 mahesh 1711002067WL014630 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 mahesh MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-009-001/296
() 		1711002067NRG24010720230369469 01/07/2023 meera 1711002067WL014630 meera 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 meera MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-009-001/296
() 		1711002067NRG24010720230369470 01/07/2023 meera 1711002067WL014630 meera 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 meera FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-009-001/300
() 		1711002067NRG24010720230369471 01/07/2023 Durgesh 1711002067WL014630 Durgesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Durgesh FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-009-001/303
() 		1711002067NRG24010720230369472 01/07/2023 Rakesh 1711002067WL014630 Rakesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Rakesh STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-009-001/304
() 		1711002067NRG24010720230369475 01/07/2023 Badibahu 1711002067WL014630 Badibahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Badibahu STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-009-001/304
() 		1711002067NRG24010720230369474 01/07/2023 Badibahu 1711002067WL014630 Badibahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Badibahu STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-009-001/305
() 		1711002067NRG24010720230369478 01/07/2023 Mayarani 1711002067WL014630 Mayarani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Mayarani STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-009-001/305
() 		1711002067NRG24010720230369479 01/07/2023 Mayarani 1711002067WL014630 Mayarani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Mayarani MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-009-001/308
() 		1711002067NRG24010720230369480 01/07/2023 ravi vasudev 1711002067WL014630 ravi vasudev 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 ravivasudev FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-009-001/313
() 		1711002067NRG24010720230369481 01/07/2023 atul kumar ahirwar 1711002067WL014630 atul kumar ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 atulkumarahirwar STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-009-001/315
() 		1711002067NRG24010720230369482 01/07/2023 Sachin chanpuriya 1711002067WL014630 Sachin chanpuriya 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Sachinchanpuriya FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-009-001/316
() 		1711002067NRG24010720230369483 01/07/2023 Dileep ahiraval 1711002067WL014630 Dileep ahiraval 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Dileepahiraval FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-009-001/316
() 		1711002067NRG24010720230369484 01/07/2023 Suneel ahirwal 1711002067WL014630 Suneel ahirwal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Suneelahirwal FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-009-001/317
() 		1711002067NRG24010720230369485 01/07/2023 Sourabh sahu 1711002067WL014630 Sourabh sahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Sourabhsahu FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-009-001/318
() 		1711002067NRG24010720230369486 01/07/2023 Vijay adivasi 1711002067WL014630 Vijay adivasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Vijayadivasi FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-009-001/320
() 		1711002067NRG24010720230369489 01/07/2023 Surendra 1711002067WL014630 Surendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Surendra FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24010720230369491 01/07/2023 ravi yadav 1711002067WL014630 ravi yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 raviyadav FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24010720230369492 01/07/2023 ravi yadav 1711002067WL014630 ravi yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 raviyadav STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-009-001/70-A
() 		1711002067NRG24010720230369495 01/07/2023 sandeep 1711002067WL014630 sandeep 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sandeep FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24010720230369497 01/07/2023 bando yadav 1711002067WL014630 bando yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 bandoyadav FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24010720230369498 01/07/2023 bando yadav 1711002067WL014630 bando yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 bandoyadav MADHYANCHAL GRAMIN BANK(607232)
408 PATERA MP-11-002-009-001/85-C
() 		1711002067NRG24010720230369500 01/07/2023 manjhlibahu 1711002067WL014630 manjhlibahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 manjhlibahu FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-009-001/89-A
() 		1711002067NRG24010720230369506 01/07/2023 Ramchandra yadav 1711002067WL014630 Ramchandra yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramchandrayadav FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-009-001/92-B
() 		1711002067NRG24010720230369510 01/07/2023 Ram sakhi 1711002067WL014630 Ram sakhi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramsakhi FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24010720230369513 01/07/2023 Ramchand 1711002067WL014630 Ramchand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24010720230369514 01/07/2023 Ramchand 1711002067WL014630 Ramchand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramchand JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
413 PATERA MP-11-002-009-001/94-C
() 		1711002067NRG24010720230369515 01/07/2023 Ramchand 1711002067WL014630 Ramchand 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Ramchand FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-009-001/96-A
() 		1711002067NRG24010720230369518 01/07/2023 Raghvendra yadav 1711002067WL014630 Raghvendra yadav 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768130 Raghvendrayadav FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-009-001/98
() 		1711002067NRG24010720230369521 01/07/2023 Rachana 1711002067WL014630 Rachana 00688 FINO0001446 1105 1105 Processed 11/07/2023 799768130 Rachana FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-012-002/10
(SALAIYA) 		1711002012NRG24010720230369834 01/07/2023 Sajali Bahu 1711002012WL014639 Sajali Bahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SajaliBahu FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-012-002/18
(SALAIYA) 		1711002012NRG24010720230369855 01/07/2023 MAJHALI BAHU 1711002012WL014639 MAJHALI BAHU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 MAJHALIBAHU FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-012-002/24-B
(SALAIYA) 		1711002012NRG24010720230369858 01/07/2023 Mamta Basor 1711002012WL014639 Mamta Basor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 MamtaBasor FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-012-002/257-A
(SALAIYA) 		1711002012NRG24010720230369861 01/07/2023 Sangeeta Adiwasi 1711002012WL014639 Sangeeta Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SangeetaAdiwasi FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-012-002/807
(SALAIYA) 		1711002012NRG24010720230369884 01/07/2023 Rina Bai 1711002012WL014639 Rina Bai 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RinaBai FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-012-002/814
(SALAIYA) 		1711002012NRG24010720230369885 01/07/2023 Halki Bahu 1711002012WL014639 Halki Bahu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 HalkiBahu FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-012-002/822
(SALAIYA) 		1711002012NRG24010720230369890 01/07/2023 Chetana Vishwakarma 1711002012WL014639 Chetana Vishwakarma 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 ChetanaVishwakarma FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-012-002/95-A
(SALAIYA) 		1711002012NRG24010720230369891 01/07/2023 Mamta Ahirwar 1711002012WL014639 Mamta Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 MamtaAhirwar FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-012-002/95-B
(SALAIYA) 		1711002012NRG24010720230369892 01/07/2023 Laxmi Bai Ahirwal 1711002012WL014639 Laxmi Bai Ahirwal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 LaxmiBaiAhirwal FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-013-004/106-A
(BAMNI) 		1711002013NRG24010720230371183 01/07/2023 Veerendra Gound 1711002013WL014678 Veerendra Gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 VeerendraGound FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-013-004/107-A
(BAMNI) 		1711002013NRG24010720230371184 01/07/2023 Addi Singh 1711002013WL014678 Addi Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 AddiSingh FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-013-004/33
(BAMNI) 		1711002013NRG24010720230371195 01/07/2023 Asharani Yadav 1711002013WL014678 Asharani Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 AsharaniYadav FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-013-004/52-B
(BAMNI) 		1711002013NRG24010720230371200 01/07/2023 Anrath Basor 1711002013WL014678 Anrath Basor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 AnrathBasor FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-013-004/57-A
(BAMNI) 		1711002013NRG24010720230371205 01/07/2023 Devaraj Yadav 1711002013WL014678 Devaraj Yadav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 DevarajYadav FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-013-004/78-A
(BAMNI) 		1711002013NRG24010720230371212 01/07/2023 Gopal Singh Gound 1711002013WL014678 Gopal Singh Gound 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 GopalSinghGound FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-013-004/82-A
(BAMNI) 		1711002013NRG24010720230371213 01/07/2023 Dharmendra Singh 1711002013WL014678 Dharmendra Singh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 DharmendraSingh FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-013-004/83-B
(BAMNI) 		1711002013NRG24010720230371214 01/07/2023 Ganpat Adiwasi 1711002013WL014678 Ganpat Adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 GanpatAdiwasi FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24010720230369522 01/07/2023 bhopendra 1711002027WL014631 bhopendra 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 bhopendra STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24010720230369523 01/07/2023 devendra 1711002027WL014631 devendra 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 devendra STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24010720230369529 01/07/2023 bihari 1711002027WL014631 bihari 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 bihari STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24010720230369536 01/07/2023 devendra 1711002027WL014631 devendra 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 devendra STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24010720230369550 01/07/2023 uday veer 1711002027WL014631 uday veer 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 udayveer STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-027-004/35-A
(KUNWARPUR) 		1711002027NRG24010720230369556 01/07/2023 shishupal 1711002027WL014631 shishupal 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 shishupal STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24010720230369570 01/07/2023 mahanti 1711002027WL014631 mahanti 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
440 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24010720230369573 01/07/2023 Narendra 1711002027WL014631 Narendra 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 Narendra UNION BANK OF INDIA(508500)
441 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24010720230369574 01/07/2023 Jyoti 1711002027WL014631 Jyoti 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 Jyoti STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24010720230369576 01/07/2023 aveer singh 1711002027WL014631 aveer singh 00688 FINO0001446 442 442 Processed 11/07/2023 799768130 aveersingh STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24010720230369575 01/07/2023 aveer singh 1711002027WL014631 aveer singh 00688 FINO0001446 884 884 Processed 11/07/2023 799768130 aveersingh ICICI BANK LTD(508534)
444 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24010720230369578 01/07/2023 MOHNI 1711002027WL014631 MOHNI 00688 FINO0001446 442 442 Processed 11/07/2023 799768130 MOHNI STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-034-003/106
(NIMARMUNDA) 		1711002034NRG24300620230365019 01/07/2023 SEETA 1711002034WL014494 SEETA 00688 FINO0001446 1323 1323 Processed 11/07/2023 799768130 SEETA STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24010720230371641 01/07/2023 sudha rani 1711002038WL014685 sudha rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sudharani STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24010720230371640 01/07/2023 Sudha rani 1711002038WL014685 Sudha rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Sudharani STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24010720230371646 01/07/2023 satyam 1711002038WL014685 satyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 satyam STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24010720230371651 01/07/2023 SAVITRI 1711002038WL014685 SAVITRI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SAVITRI STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-038-002/170
(TIDANI) 		1711002038NRG24010720230371652 01/07/2023 vandna 1711002038WL014685 vandna 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 vandna FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24010720230369681 01/07/2023 Krishna Kant Kurmi 1711002058WL014636 Krishna Kant Kurmi 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24010720230369682 01/07/2023 Imrat 1711002058WL014636 Imrat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Imrat FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24010720230369683 01/07/2023 Babita 1711002058WL014636 Babita 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Babita FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24010720230369684 01/07/2023 Mamtarani Patel 1711002058WL014636 Mamtarani Patel 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24010720230369685 01/07/2023 Anjali Patel 1711002058WL014636 Anjali Patel 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 AnjaliPatel STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24010720230369688 01/07/2023 Janak Prasad Ahirwar 1711002058WL014636 Janak Prasad Ahirwar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24010720230369690 01/07/2023 Umaram 1711002058WL014636 Umaram 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Umaram FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24010720230369691 01/07/2023 Chotu 1711002058WL014636 Chotu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Chotu FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24010720230369692 01/07/2023 Amer Singh 1711002058WL014636 Amer Singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 AmerSingh FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24010720230369694 01/07/2023 Foolan Rani Bansal 1711002058WL014636 Foolan Rani Bansal 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24010720230369695 01/07/2023 Rajkumari 1711002058WL014636 Rajkumari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Rajkumari FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24010720230369699 01/07/2023 Rakesh 1711002058WL014636 Rakesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Rakesh FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24010720230369702 01/07/2023 Majoli 1711002058WL014636 Majoli 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Majoli FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24010720230369704 01/07/2023 Jitendra 1711002058WL014636 Jitendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Jitendra FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24010720230369706 01/07/2023 Hema Basor 1711002058WL014636 Hema Basor 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 HemaBasor FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24010720230369707 01/07/2023 Dropati 1711002058WL014636 Dropati 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Dropati FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24010720230369708 01/07/2023 Harendra 1711002058WL014636 Harendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Harendra FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24010720230369709 01/07/2023 Kalu prasad 1711002058WL014636 Kalu prasad 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Kaluprasad FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24010720230369710 01/07/2023 Pritam Vishkrma 1711002058WL014636 Pritam Vishkrma 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24010720230369711 01/07/2023 Shrringararani 1711002058WL014636 Shrringararani 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Shrringararani FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24010720230369714 01/07/2023 Parsoo 1711002058WL014636 Parsoo 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Parsoo FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24010720230369715 01/07/2023 Suraj 1711002058WL014636 Suraj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Suraj FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24010720230369716 01/07/2023 Geeta Barman 1711002058WL014636 Geeta Barman 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 GeetaBarman FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24010720230369717 01/07/2023 Umesh 1711002058WL014636 Umesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 Umesh FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370226 01/07/2023 omkar 1711002061WL014657 omkar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 omkar FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-061-002/150-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370235 01/07/2023 RAJENDRA 1711002061WL014657 RAJENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RAJENDRA FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-061-002/18
(CHHAWLA DUBAY) 		1711002061NRG24010720230370253 01/07/2023 janakrani 1711002061WL014657 janakrani 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 janakrani FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370178 01/07/2023 KHANSU 1711002061WL014656 KHANSU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 KHANSU FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370187 01/07/2023 SONU 1711002061WL014656 SONU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SONU FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-061-002/241-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370188 01/07/2023 DURGESH 1711002061WL014656 DURGESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 DURGESH FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-061-002/249-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370189 01/07/2023 kaluram 1711002061WL014656 kaluram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 kaluram FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-061-002/256-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370192 01/07/2023 RAJENDRA 1711002061WL014656 RAJENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RAJENDRA FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-061-002/301-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370266 01/07/2023 sakun 1711002061WL014658 sakun 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 sakun FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24010720230370267 01/07/2023 GUPPA 1711002061WL014658 GUPPA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 GUPPA FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-061-002/32-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370268 01/07/2023 Suraj Ahirwar 1711002061WL014658 Suraj Ahirwar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SurajAhirwar FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-061-002/36-D
(CHHAWLA DUBAY) 		1711002061NRG24010720230370272 01/07/2023 Hakeem Khan 1711002061WL014658 Hakeem Khan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 HakeemKhan FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-061-002/45-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370275 01/07/2023 premlal 1711002061WL014658 premlal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 premlal FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-061-002/69-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370285 01/07/2023 jagram 1711002061WL014658 jagram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 jagram FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-061-002/73-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370288 01/07/2023 Arvindra 1711002061WL014658 Arvindra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Arvindra FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-061-002/76-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370289 01/07/2023 SURENDRA 1711002061WL014658 SURENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SURENDRA FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370296 01/07/2023 AKHILESH PANYA 1711002061WL014659 AKHILESH PANYA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24010720230370301 01/07/2023 ANJNA 1711002061WL014659 ANJNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 ANJNA STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24010720230370300 01/07/2023 ANJNA 1711002061WL014659 ANJNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 ANJNA FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-061-006/134-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370305 01/07/2023 KUMARENDRA 1711002061WL014659 KUMARENDRA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 KUMARENDRA FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370306 01/07/2023 YOGESH 1711002061WL014659 YOGESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 YOGESH FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-061-006/137
(CHHAWLA DUBAY) 		1711002061NRG24010720230370307 01/07/2023 RAVI 1711002061WL014659 RAVI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RAVI FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-061-006/137-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370308 01/07/2023 RAJESH 1711002061WL014659 RAJESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RAJESH FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-061-006/138
(CHHAWLA DUBAY) 		1711002061NRG24010720230370309 01/07/2023 CHENU 1711002061WL014659 CHENU 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 CHENU FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370313 01/07/2023 DINESH 1711002061WL014659 DINESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 DINESH FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370314 01/07/2023 ARJUN 1711002061WL014659 ARJUN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 ARJUN FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370316 01/07/2023 YASHVANT 1711002061WL014659 YASHVANT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 YASHVANT STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370315 01/07/2023 YASHVANT 1711002061WL014659 YASHVANT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 YASHVANT FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24010720230370317 01/07/2023 PRAMOD BARMAN 1711002061WL014659 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24010720230370318 01/07/2023 LATORI BASOR 1711002061WL014659 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-061-006/147
(CHHAWLA DUBAY) 		1711002061NRG24010720230370319 01/07/2023 RAHUL AHIRWAR 1711002061WL014659 RAHUL AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 RAHULAHIRWAR STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24010720230370321 01/07/2023 YASHVANT AHIRWAR 1711002061WL014659 YASHVANT AHIRWAR 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370323 01/07/2023 SOMVATI 1711002061WL014659 SOMVATI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 SOMVATI FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370324 01/07/2023 Pushpender Patel 1711002061WL014659 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-061-006/154-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370328 01/07/2023 Deendayal ahirwal 1711002061WL014659 Deendayal ahirwal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Deendayalahirwal STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370329 01/07/2023 NARAYAN 1711002061WL014659 NARAYAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 NARAYAN FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-061-006/16-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370330 01/07/2023 GUMNA 1711002061WL014659 GUMNA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 GUMNA FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24010720230370331 01/07/2023 Mohan ahirwal 1711002061WL014659 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370335 01/07/2023 BHARAT 1711002061WL014659 BHARAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 BHARAT FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24010720230370340 01/07/2023 Kamoda 1711002061WL014659 Kamoda 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 Kamoda FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24010720230370341 01/07/2023 BHART ADIVASHI 1711002061WL014659 BHART ADIVASHI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-061-006/38-A
(CHHAWLA DUBAY) 		1711002061NRG24010720230370347 01/07/2023 BHAGAT 1711002061WL014659 BHAGAT 00688 FINO0001446 1326 1326 Processed 11/07/2023 799768130 BHAGAT UNION BANK OF INDIA(508500)
517 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371605 01/07/2023 dharvandra 1711002066WL014684 dharvandra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
518 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371617 01/07/2023 malkhan 1711002066WL014684 malkhan 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371623 01/07/2023 rajaram chaudhari 1711002066WL014684 rajaram chaudhari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371625 01/07/2023 ramprasad chadar 1711002066WL014684 ramprasad chadar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371634 01/07/2023 dilip 1711002066WL014684 dilip 00688 FINO0001446 1547 1547 Processed 11/07/2023 799768130 dilip STATE BANK OF INDIA(508548)
SubTotal 216577 216577
522 PATERA MP-11-002-058-001/128
(GATA) 		1711002058NRG24010720230369687 01/07/2023 Prakash Rani Patel 1711002058WL014636 Prakash Rani Patel 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768130 PrakashRaniPatel INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371587 01/07/2023 rakhi 1711002066WL014684 rakhi 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768130 rakhi STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-066-001/99
(MAJHGUWAN HANSRAJ) 		1711002066NRG24010720230371637 01/07/2023 SUNITA 1711002066WL014684 SUNITA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799768130 SUNITA ICICI BANK LTD(508534)
SubTotal 4641 4641
525 PATERA MP-11-002-009-001/43
() 		1711002067NRG24010720230369490 01/07/2023 GUDDAI vasudev 1711002067WL014630 GUDDAI vasudev 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799768130 GUDDAIvasudev AIRTEL PAYMENTS BANK LIMITED(990288)
526 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24010720230370343 01/07/2023 Bhagirath 1711002061WL014659 Bhagirath 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799768130 Bhagirath UNION BANK OF INDIA(508500)
527 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24010720230369641 01/07/2023 Ramratan Patel 1711002062WL014633 Ramratan Patel 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799768130 RamratanPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
528 PATERA MP-11-002-012-002/120
(SALAIYA) 		1711002012NRG24010720230369839 01/07/2023 guddi 1711002012WL014639 guddi 450001 1326 1326 Processed 11/07/2023 799768130 guddi FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24010720230369847 01/07/2023 MUNNA 1711002012WL014639 MUNNA 450001 1326 1326 Processed 11/07/2023 799768130 MUNNA GENERAL POST OFFICE(607245)
530 PATERA MP-11-002-012-002/213
(SALAIYA) 		1711002012NRG24010720230369856 01/07/2023 ARCHANA 1711002012WL014639 ARCHANA 450001 1326 1326 Processed 11/07/2023 799768130 ARCHANA FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-012-002/239
(SALAIYA) 		1711002012NRG24010720230369857 01/07/2023 laxmi 1711002012WL014639 laxmi 450001 1326 1326 Processed 11/07/2023 799768130 laxmi FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24010720230369864 01/07/2023 gobind 1711002012WL014639 gobind 450001 1326 1326 Processed 11/07/2023 799768130 gobind GENERAL POST OFFICE(607245)
533 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24010720230369867 01/07/2023 bareshing 1711002012WL014639 bareshing 450001 1326 1326 Processed 11/07/2023 799768130 bareshing GENERAL POST OFFICE(607245)
534 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24010720230369539 01/07/2023 HEERALAL 1711002027WL014631 HEERALAL 450001 884 884 Processed 11/07/2023 799768130 HEERALAL ICICI BANK LTD(508534)
535 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24010720230369554 01/07/2023 JAGADISH 1711002027WL014631 JAGADISH 450001 884 884 Processed 11/07/2023 799768130 JAGADISH ICICI BANK LTD(508534)
536 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24010720230369555 01/07/2023 SEETARANI 1711002027WL014631 SEETARANI 450001 884 884 Processed 11/07/2023 799768130 SEETARANI STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-027-004/39
(KUNWARPUR) 		1711002027NRG24010720230369559 01/07/2023 RAGHUVEER 1711002027WL014631 RAGHUVEER 450001 884 884 Processed 11/07/2023 799768130 RAGHUVEER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
538 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24010720230369579 01/07/2023 DEVRAJ SINGH 1711002027WL014631 DEVRAJ SINGH 450001 884 884 Processed 11/07/2023 799768130 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 12376 12376
Total 704772 704772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010723APB_FTO_141121 47066100 884
2 PATERA MP1711002_010723APB_FTO_141121 47066401 7956
3 PATERA MP1711002_010723APB_FTO_141121 47077201 3536
4 PATERA MP1711002_010723APB_FTO_141121 Central Bank Of India CBIN0283522 HATA 17017
5 PATERA MP1711002_010723APB_FTO_141121 ICICI BANK ICIC0000528 SURI 1105
6 PATERA MP1711002_010723APB_FTO_141121 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2873
7 PATERA MP1711002_010723APB_FTO_141121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 52595
8 PATERA MP1711002_010723APB_FTO_141121 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 36241
9 PATERA MP1711002_010723APB_FTO_141121 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
10 PATERA MP1711002_010723APB_FTO_141121 State Bank of India SBIN0001332 HATTA 5967
11 PATERA MP1711002_010723APB_FTO_141121 State Bank of India SBIN0001832 A D B DAMOH 1326
12 PATERA MP1711002_010723APB_FTO_141121 State Bank of India SBIN0002881 PATERA 220791
13 PATERA MP1711002_010723APB_FTO_141121 State Bank of India SBIN0005502 HINOTAKALAN 221
14 PATERA MP1711002_010723APB_FTO_141121 State Bank of India SBIN0009734 DEVDONGRA 19648
15 PATERA MP1711002_010723APB_FTO_141121 Union Bank of India UBIN0559474 HATTA 6188
16 PATERA MP1711002_010723APB_FTO_141121 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
17 PATERA MP1711002_010723APB_FTO_141121 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 64986
18 PATERA MP1711002_010723APB_FTO_141121 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11050
19 PATERA MP1711002_010723APB_FTO_141121 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 6
20 PATERA MP1711002_010723APB_FTO_141121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19009
21 PATERA MP1711002_010723APB_FTO_141121 Fino Payments Bank Ltd FINO0001446 MP RO 216577
22 PATERA MP1711002_010723APB_FTO_141121 India Post Payments Bank IPOS0000001 Damoh 4641
23 PATERA MP1711002_010723APB_FTO_141121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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