Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_060523APB_FTO_30888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24050520230074490 06/05/2023 SANDEEP KUMAR RAI 1711002002WL002936 SANDEEP KUMAR RAI 00032 UTIB0000770 3315 3315 Processed 15/05/2023 688395941 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3315 3315
2 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24060520230075158 06/05/2023 SHERU 1711002031WL002958 SHERU 00048 BKID0009460 221 221 Processed 15/05/2023 688395941 SHERU ICICI BANK LTD(508534)
3 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24050520230073267 06/05/2023 BABITABAI 1711002032WL002876 BABITABAI 00048 BKID0009460 1326 1326 Processed 15/05/2023 688395941 BABITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
4 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24050520230073285 06/05/2023 Ranu Upadhyay 1711002032WL002877 Ranu Upadhyay 00089 CBIN0282157 1323 1323 Processed 15/05/2023 688395941 RanuUpadhyay CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
5 PATERA MP-11-002-031-001/72
(REWDHA KALAN) 		1711002031NRG24060520230075159 06/05/2023 SITA BAI 1711002031WL002958 SITA BAI 00089 CBIN0283522 221 221 Processed 15/05/2023 688395941 SITABAI CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24050520230073238 06/05/2023 Suhag Rani Athya 1711002032WL002874 Suhag Rani Athya 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688395941 SuhagRaniAthya CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-040-001/170
(PATNALUHARI) 		1711002040NRG24060520230075391 06/05/2023 SHRIKANT 1711002040WL002975 SHRIKANT 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688395941 SHRIKANT CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24060520230075434 06/05/2023 bhagwandas 1711002040WL002975 bhagwandas 00089 CBIN0283522 1326 1326 Processed 15/05/2023 688395941 bhagwandas FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
9 PATERA MP-11-002-003-001/39
(GADAGHAT) 		1711002003NRG24060520230075553 06/05/2023 LAKHANASIG 1711002003WL002977 LAKHANASIG 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 LAKHANASIG CANARA BANK(508532)
10 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24060520230075440 06/05/2023 MUKESH 1711002003WL002976 MUKESH 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 MUKESH STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24060520230075452 06/05/2023 JUGAL 1711002003WL002976 JUGAL 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 JUGAL ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24060520230075365 06/05/2023 REKHA 1711002003WL002974 REKHA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 REKHA ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24060520230075364 06/05/2023 SITARAM 1711002003WL002974 SITARAM 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 SITARAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/216
(GADAGHAT) 		1711002003NRG24060520230075458 06/05/2023 PRABHA YADAV 1711002003WL002976 PRABHA YADAV 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 PRABHAYADAV ICICI BANK LTD(508534)
15 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24060520230075462 06/05/2023 KANIHYA 1711002003WL002976 KANIHYA 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 KANIHYA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24060520230075466 06/05/2023 RAMDAS 1711002003WL002976 RAMDAS 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 RAMDAS ICICI BANK LTD(508534)
17 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24060520230075479 06/05/2023 SURENDRA 1711002003WL002976 SURENDRA 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 SURENDRA STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-003-002/34
(GADAGHAT) 		1711002003NRG24060520230075488 06/05/2023 CHANDRANI 1711002003WL002976 CHANDRANI 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 CHANDRANI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24060520230075489 06/05/2023 RAMMU 1711002003WL002976 RAMMU 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 RAMMU ICICI BANK LTD(508534)
20 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24060520230075491 06/05/2023 SAVITA 1711002003WL002976 SAVITA 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 SAVITA ICICI BANK LTD(508534)
21 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24060520230075503 06/05/2023 BHOLARAM 1711002003WL002976 BHOLARAM 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 BHOLARAM ICICI BANK LTD(508534)
22 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24060520230075504 06/05/2023 MAYARANI 1711002003WL002976 MAYARANI 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 MAYARANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24060520230075523 06/05/2023 dujji raikwar 1711002003WL002976 dujji raikwar 00168 ICIC0000538 442 442 Processed 15/05/2023 688395941 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-003-002/66
(GADAGHAT) 		1711002003NRG24060520230075592 06/05/2023 DARE 1711002003WL002977 DARE 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 DARE ICICI BANK LTD(508534)
25 PATERA MP-11-002-003-003/118
(GADAGHAT) 		1711002003NRG24060520230075614 06/05/2023 MOHAN 1711002003WL002977 MOHAN 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 MOHAN ICICI BANK LTD(508534)
26 PATERA MP-11-002-003-003/119
(GADAGHAT) 		1711002003NRG24060520230075615 06/05/2023 RADHARANI 1711002003WL002977 RADHARANI 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 RADHARANI ICICI BANK LTD(508534)
27 PATERA MP-11-002-003-003/125
(GADAGHAT) 		1711002003NRG24060520230075616 06/05/2023 RADHUVIR 1711002003WL002977 RADHUVIR 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 RADHUVIR MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-003-003/164
(GADAGHAT) 		1711002003NRG24060520230075617 06/05/2023 PRAKASH 1711002003WL002977 PRAKASH 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 PRAKASH ICICI BANK LTD(508534)
29 PATERA MP-11-002-003-003/168
(GADAGHAT) 		1711002003NRG24060520230075618 06/05/2023 MARU 1711002003WL002977 MARU 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 MARU MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24060520230076212 06/05/2023 LAKSHMICHAND 1711002021WL002996 LAKSHMICHAND 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 LAKSHMICHAND ICICI BANK LTD(508534)
31 PATERA MP-11-002-021-001/382
(KOTA) 		1711002021NRG24060520230076213 06/05/2023 SAVITRI 1711002021WL002996 SAVITRI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 SAVITRI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24060520230076230 06/05/2023 BHAGIRATH 1711002021WL002996 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 BHAGIRATH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24060520230076231 06/05/2023 SHIVAKUMAR 1711002021WL002996 SHIVAKUMAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 SHIVAKUMAR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24060520230075348 06/05/2023 Chandrapal 1711002026WL002973 Chandrapal 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 Chandrapal STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24060520230075351 06/05/2023 ROSHANI 1711002026WL002973 ROSHANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 ROSHANI ICICI BANK LTD(508534)
36 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24060520230075359 06/05/2023 PARASHOTTAM 1711002026WL002973 PARASHOTTAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 PARASHOTTAM ICICI BANK LTD(508534)
37 PATERA MP-11-002-031-001/22
(REWDHA KALAN) 		1711002031NRG24060520230075147 06/05/2023 dhrambai 1711002031WL002958 dhrambai 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 dhrambai ICICI BANK LTD(508534)
38 PATERA MP-11-002-031-001/29
(REWDHA KALAN) 		1711002031NRG24060520230075150 06/05/2023 RADHARANI 1711002031WL002958 RADHARANI 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 RADHARANI ICICI BANK LTD(508534)
39 PATERA MP-11-002-031-001/34
(REWDHA KALAN) 		1711002031NRG24060520230075151 06/05/2023 Mathra bai 1711002031WL002958 Mathra bai 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 Mathrabai ICICI BANK LTD(508534)
40 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24060520230075164 06/05/2023 BHAIYAN 1711002031WL002958 BHAIYAN 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 BHAIYAN ICICI BANK LTD(508534)
41 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24060520230075168 06/05/2023 Kamalrani 1711002031WL002958 Kamalrani 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 Kamalrani FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24060520230075175 06/05/2023 BHARAT 1711002031WL002958 BHARAT 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 BHARAT FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24060520230075178 06/05/2023 malti 1711002031WL002958 malti 00168 ICIC0000538 663 663 Processed 15/05/2023 688395941 malti FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24050520230073230 06/05/2023 SIMA BAI 1711002032WL002874 SIMA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SIMABAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24050520230073237 06/05/2023 BHAGIRATH 1711002032WL002874 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 BHAGIRATH ICICI BANK LTD(508534)
46 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24050520230073243 06/05/2023 BHAGAVANADAS 1711002032WL002874 BHAGAVANADAS 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24050520230074371 06/05/2023 DAL SING 1711002032WL002928 DAL SING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 DALSING ICICI BANK LTD(508534)
48 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24050520230073256 06/05/2023 DAL SIGA 1711002032WL002875 DAL SIGA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 DALSIGA ICICI BANK LTD(508534)
49 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24050520230073261 06/05/2023 ANITA 1711002032WL002875 ANITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 ANITA MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24050520230073260 06/05/2023 THAMASIG 1711002032WL002875 THAMASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 THAMASIG FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24050520230073264 06/05/2023 KAMALABAI 1711002032WL002876 KAMALABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 KAMALABAI ICICI BANK LTD(508534)
52 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24050520230073288 06/05/2023 CHETU 1711002032WL002877 CHETU 00168 ICIC0000538 189 189 Processed 15/05/2023 688395941 CHETU ICICI BANK LTD(508534)
53 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24050520230073286 06/05/2023 DHANASIGA 1711002032WL002877 DHANASIGA 00168 ICIC0000538 189 189 Processed 15/05/2023 688395941 DHANASIGA BANK OF INDIA(508505)
54 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24050520230073287 06/05/2023 KAMALARANI 1711002032WL002877 KAMALARANI 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 KAMALARANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24050520230073295 06/05/2023 GOPI SIGA 1711002032WL002878 GOPI SIGA 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 GOPISIGA ICICI BANK LTD(508534)
56 PATERA MP-11-002-032-001/157
(KANJRA) 		1711002032NRG24050520230073296 06/05/2023 KALABAI 1711002032WL002878 KALABAI 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 KALABAI FINO PAYMENTS BANK LTD(608001)
57 PATERA MP-11-002-032-001/167
(KANJRA) 		1711002032NRG24050520230073311 06/05/2023 SHRIBAI 1711002032WL002880 SHRIBAI 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 SHRIBAI ICICI BANK LTD(508534)
58 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24050520230073320 06/05/2023 MADAN 1711002032WL002881 MADAN 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 MADAN ICICI BANK LTD(508534)
59 PATERA MP-11-002-032-001/193
(KANJRA) 		1711002032NRG24050520230073321 06/05/2023 MATHURA 1711002032WL002881 MATHURA 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 MATHURA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-032-001/196
(KANJRA) 		1711002032NRG24050520230073322 06/05/2023 LALATA BAI 1711002032WL002881 LALATA BAI 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 LALATABAI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24050520230074336 06/05/2023 ASHARANI 1711002032WL002927 ASHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 ASHARANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-032-001/236
(KANJRA) 		1711002032NRG24050520230074335 06/05/2023 GHASIRAM 1711002032WL002927 GHASIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 GHASIRAM MADHYANCHAL GRAMIN BANK(607232)
63 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24050520230074395 06/05/2023 CHARANASIG 1711002032WL002930 CHARANASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 CHARANASIG FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24050520230074396 06/05/2023 SUNITABAI 1711002032WL002930 SUNITABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SUNITABAI ICICI BANK LTD(508534)
65 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24050520230074398 06/05/2023 SUHAGARANI 1711002032WL002930 SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SUHAGARANI ICICI BANK LTD(508534)
66 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24050520230074404 06/05/2023 SUSHILABAI 1711002032WL002930 SUSHILABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SUSHILABAI MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24050520230074432 06/05/2023 CHHAIKODI 1711002032WL002930 CHHAIKODI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 CHHAIKODI ICICI BANK LTD(508534)
68 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24050520230075054 06/05/2023 LALITA 1711002033WL002949 LALITA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 LALITA STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-035-001/35-B
(MAGOLPUR) 		1711002035NRG24050520230071941 06/05/2023 RAJU 1711002035WL002830 RAJU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688395941 RAJU STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-035-001/66
(MAGOLPUR) 		1711002035NRG24050520230071942 06/05/2023 REWARAM 1711002035WL002830 REWARAM 00168 ICIC0000538 1547 1547 Rejected 15/05/2023 688395941 Account closed
71 PATERA MP-11-002-038-002/106
(TIDANI) 		1711002038NRG24060520230075951 06/05/2023 SHANTI BAI 1711002038WL002985 SHANTI BAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395941 SHANTIBAI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-038-002/150
(TIDANI) 		1711002038NRG24060520230075967 06/05/2023 NATTHUSING 1711002038WL002985 NATTHUSING 00168 ICIC0000538 1105 1105 Processed 15/05/2023 688395941 NATTHUSING ICICI BANK LTD(508534)
73 PATERA MP-11-002-040-001/16
(PATNALUHARI) 		1711002040NRG24060520230075387 06/05/2023 KANHAIYALAL 1711002040WL002975 KANHAIYALAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
74 PATERA MP-11-002-040-001/33
(PATNALUHARI) 		1711002040NRG24060520230075400 06/05/2023 SUMANTRI 1711002040WL002975 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 16/05/2023 688395941 SUMANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-040-001/60
(PATNALUHARI) 		1711002040NRG24060520230075406 06/05/2023 SHYAMARANI 1711002040WL002975 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SHYAMARANI FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-040-001/64
(PATNALUHARI) 		1711002040NRG24060520230075412 06/05/2023 BALARAM 1711002040WL002975 BALARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 BALARAM FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24060520230075422 06/05/2023 IMARAT 1711002040WL002975 IMARAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 IMARAT FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-048-002/68
(HARPALPRA) 		1711002048NRG24060520230076039 06/05/2023 SANTOSHRANI 1711002048WL002991 SANTOSHRANI 00168 ICIC0000538 1134 1134 Processed 15/05/2023 688395941 SANTOSHRANI ICICI BANK LTD(508534)
79 PATERA MP-11-002-048-003/121
(HARPALPRA) 		1711002048NRG24060520230076058 06/05/2023 KASHIRAM 1711002048WL002992 KASHIRAM 00168 ICIC0000538 1323 1323 Processed 15/05/2023 688395941 KASHIRAM ICICI BANK LTD(508534)
80 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24060520230075245 06/05/2023 jahar 1711002058WL002964 jahar 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 jahar STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24060520230075252 06/05/2023 HALKIBAHU 1711002058WL002964 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 HALKIBAHU ICICI BANK LTD(508534)
82 PATERA MP-11-002-058-001/61-A
(GATA) 		1711002058NRG24060520230075258 06/05/2023 rajendra 1711002058WL002964 rajendra 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 rajendra ICICI BANK LTD(508534)
83 PATERA MP-11-002-058-001/67
(GATA) 		1711002058NRG24060520230075260 06/05/2023 PRITAM 1711002058WL002964 PRITAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 PRITAM STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-001/69
(GATA) 		1711002058NRG24060520230075262 06/05/2023 parsottam 1711002058WL002964 parsottam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 parsottam ICICI BANK LTD(508534)
85 PATERA MP-11-002-058-001/87
(GATA) 		1711002058NRG24060520230075271 06/05/2023 simarani 1711002058WL002964 simarani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 simarani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24060520230075274 06/05/2023 SHYAMARANI 1711002058WL002964 SHYAMARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 SHYAMARANI STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-058-002/111-A
(GATA) 		1711002058NRG24060520230075276 06/05/2023 sonu 1711002058WL002964 sonu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 sonu ICICI BANK LTD(508534)
88 PATERA MP-11-002-058-002/77-A
(GATA) 		1711002058NRG24060520230075290 06/05/2023 deependra 1711002058WL002964 deependra 00168 ICIC0000538 1326 1326 Processed 15/05/2023 688395941 deependra UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24050520230075124 06/05/2023 HAJURI SINGH 1711002065WL002955 HAJURI SINGH 00168 ICIC0000538 221 221 Processed 15/05/2023 688395941 HAJURISINGH ICICI BANK LTD(508534)
SubTotal 83258 83258
90 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24060520230075182 06/05/2023 raghvendra 1711002031WL002958 raghvendra 00168 ICIC0000758 221 221 Processed 15/05/2023 688395941 raghvendra STATE BANK OF INDIA(508548)
SubTotal 221 221
91 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24060520230075370 06/05/2023 savita 1711002003WL002974 savita 00415 SBIN0000355 1547 1547 Processed 15/05/2023 688395941 savita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
92 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24060520230075142 06/05/2023 Meena bai 1711002031WL002958 Meena bai 00415 SBIN0001332 221 221 Processed 15/05/2023 688395941 Meenabai STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24050520230073240 06/05/2023 Manisha Athya 1711002032WL002874 Manisha Athya 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 ManishaAthya STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24050520230073241 06/05/2023 thamman 1711002032WL002874 thamman 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 thamman STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24050520230073252 06/05/2023 Akhilesh Athya 1711002032WL002875 Akhilesh Athya 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24050520230073254 06/05/2023 KOMAL SINGH LODHI 1711002032WL002875 KOMAL SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24050520230073265 06/05/2023 gulab 1711002032WL002876 gulab 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 gulab STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-032-001/148-A
(KANJRA) 		1711002032NRG24050520230073274 06/05/2023 Usha Lodhi 1711002032WL002876 Usha Lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 UshaLodhi FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24050520230073290 06/05/2023 SUNEETA 1711002032WL002877 SUNEETA 00415 SBIN0001332 1323 1323 Processed 15/05/2023 688395941 SUNEETA STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24050520230073304 06/05/2023 devka bai 1711002032WL002879 devka bai 00415 SBIN0001332 1323 1323 Processed 15/05/2023 688395941 devkabai FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24050520230073308 06/05/2023 RAJESH 1711002032WL002879 RAJESH 00415 SBIN0001332 1323 1323 Processed 15/05/2023 688395941 RAJESH STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-032-001/254
(KANJRA) 		1711002032NRG24050520230074347 06/05/2023 Siyarani Ahirwal 1711002032WL002927 Siyarani Ahirwal 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 SiyaraniAhirwal UNION BANK OF INDIA(508500)
103 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24050520230074355 06/05/2023 Bhupendr Bansal 1711002032WL002927 Bhupendr Bansal 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 BhupendrBansal STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24050520230074409 06/05/2023 vipta bai lodhi 1711002032WL002930 vipta bai lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 viptabailodhi FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24050520230074427 06/05/2023 Rekha Bai Lodhi 1711002032WL002930 Rekha Bai Lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24050520230074429 06/05/2023 Ganesh singh lodhi 1711002032WL002930 Ganesh singh lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24050520230074435 06/05/2023 Pooran Raikwar 1711002032WL002930 Pooran Raikwar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24050520230074443 06/05/2023 Bhagwati Lodhi 1711002032WL002930 Bhagwati Lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 688395941 BhagwatiLodhi STATE BANK OF INDIA(508548)
SubTotal 21428 21428
109 PATERA MP-11-002-003-002/572
(GADAGHAT) 		1711002003NRG24060520230075574 06/05/2023 Radha 1711002003WL002977 Radha 00415 SBIN0001832 221 221 Processed 15/05/2023 688395941 Radha ICICI BANK LTD(508534)
110 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24060520230075579 06/05/2023 Genda 1711002003WL002977 Genda 00415 SBIN0001832 663 663 Processed 15/05/2023 688395941 Genda MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-003-002/588
(GADAGHAT) 		1711002003NRG24060520230075578 06/05/2023 Hariprasad 1711002003WL002977 Hariprasad 00415 SBIN0001832 663 663 Processed 15/05/2023 688395941 Hariprasad STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-003-002/659
(GADAGHAT) 		1711002003NRG24060520230075591 06/05/2023 Neelu yadav 1711002003WL002977 Neelu yadav 00415 SBIN0001832 663 663 Processed 15/05/2023 688395941 Neeluyadav ICICI BANK LTD(508534)
113 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24060520230075610 06/05/2023 SUBHASH 1711002003WL002977 SUBHASH 00415 SBIN0001832 663 663 Processed 15/05/2023 688395941 SUBHASH ICICI BANK LTD(508534)
114 PATERA MP-11-002-003-002/93-A
(GADAGHAT) 		1711002003NRG24060520230075611 06/05/2023 Subhash 1711002003WL002977 Subhash 00415 SBIN0001832 663 663 Processed 15/05/2023 688395941 Subhash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
115 PATERA MP-11-002-031-001/213-A
(REWDHA KALAN) 		1711002031NRG24060520230075145 06/05/2023 Durgesh Singh 1711002031WL002958 Durgesh Singh 00415 SBIN0002855 221 221 Processed 15/05/2023 688395941 DurgeshSingh STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-031-001/217-A
(REWDHA KALAN) 		1711002031NRG24060520230075146 06/05/2023 Tejram Singh 1711002031WL002958 Tejram Singh 00415 SBIN0002855 221 221 Processed 15/05/2023 688395941 TejramSingh STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24050520230074420 06/05/2023 Priyanka Lodhi 1711002032WL002930 Priyanka Lodhi 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395941 PriyankaLodhi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24060520230075213 06/05/2023 LAKHAN SINGH 1711002035WL002963 LAKHAN SINGH 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395941 LAKHANSINGH STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24060520230075214 06/05/2023 JAWAHAR SINGH 1711002035WL002963 JAWAHAR SINGH 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395941 JAWAHARSINGH STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24060520230075215 06/05/2023 Puran 1711002035WL002963 Puran 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395941 Puran STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24060520230075216 06/05/2023 Puran 1711002035WL002963 Puran 00415 SBIN0002855 1326 1326 Processed 15/05/2023 688395941 Puran STATE BANK OF INDIA(508548)
SubTotal 7072 7072
122 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24050520230074486 06/05/2023 Krishna Kumar 1711002002WL002936 Krishna Kumar 00415 SBIN0002881 3315 3315 Processed 15/05/2023 688395941 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
123 PATERA MP-11-002-002-001/920
(PATERIYA) 		1711002002NRG24050520230074485 06/05/2023 ghasitiya 1711002002WL002935 ghasitiya 00415 SBIN0002881 3315 3315 Processed 15/05/2023 688395941 ghasitiya STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-003-001/101
(GADAGHAT) 		1711002003NRG24060520230075527 06/05/2023 GARIBA 1711002003WL002977 GARIBA 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 GARIBA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-003-001/111
(GADAGHAT) 		1711002003NRG24060520230075528 06/05/2023 GUDDU 1711002003WL002977 GUDDU 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 GUDDU MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-003-001/121
(GADAGHAT) 		1711002003NRG24060520230075532 06/05/2023 KHUMAN 1711002003WL002977 KHUMAN 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 KHUMAN STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-003-001/135
(GADAGHAT) 		1711002003NRG24060520230075534 06/05/2023 VINDRAVAN 1711002003WL002977 VINDRAVAN 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 VINDRAVAN ICICI BANK LTD(508534)
128 PATERA MP-11-002-003-001/16
(GADAGHAT) 		1711002003NRG24060520230075535 06/05/2023 SUDAMA 1711002003WL002977 SUDAMA 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 SUDAMA ICICI BANK LTD(508534)
129 PATERA MP-11-002-003-001/249
(GADAGHAT) 		1711002003NRG24060520230075548 06/05/2023 umarani 1711002003WL002977 umarani 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 umarani STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24060520230075550 06/05/2023 PRATAP 1711002003WL002977 PRATAP 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 PRATAP MADHYANCHAL GRAMIN BANK(607232)
131 PATERA MP-11-002-003-001/251
(GADAGHAT) 		1711002003NRG24060520230075549 06/05/2023 PRATAP 1711002003WL002977 PRATAP 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 PRATAP CANARA BANK(508532)
132 PATERA MP-11-002-003-001/45
(GADAGHAT) 		1711002003NRG24060520230075555 06/05/2023 KHALAKSINGH 1711002003WL002977 KHALAKSINGH 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 KHALAKSINGH CANARA BANK(508532)
133 PATERA MP-11-002-003-001/53
(GADAGHAT) 		1711002003NRG24060520230075556 06/05/2023 SURAT 1711002003WL002977 SURAT 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 SURAT CANARA BANK(508532)
134 PATERA MP-11-002-003-001/68
(GADAGHAT) 		1711002003NRG24060520230075558 06/05/2023 MUNNASINGH 1711002003WL002977 MUNNASINGH 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 MUNNASINGH MADHYANCHAL GRAMIN BANK(607232)
135 PATERA MP-11-002-003-001/80
(GADAGHAT) 		1711002003NRG24060520230075559 06/05/2023 TULSHI 1711002003WL002977 TULSHI 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 TULSHI CANARA BANK(508532)
136 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24060520230075560 06/05/2023 KOMAL 1711002003WL002977 KOMAL 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 KOMAL MADHYANCHAL GRAMIN BANK(607232)
137 PATERA MP-11-002-003-001/97
(GADAGHAT) 		1711002003NRG24060520230075562 06/05/2023 KIRAT 1711002003WL002977 KIRAT 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 KIRAT STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-003-001/99
(GADAGHAT) 		1711002003NRG24060520230075563 06/05/2023 KHUBBI 1711002003WL002977 KHUBBI 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 KHUBBI ICICI BANK LTD(508534)
139 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24060520230075360 06/05/2023 Sarvendra 1711002003WL002974 Sarvendra 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Sarvendra STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24060520230075442 06/05/2023 Ganda 1711002003WL002976 Ganda 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Ganda STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24060520230075455 06/05/2023 SANTOSH 1711002003WL002976 SANTOSH 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
142 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24060520230075467 06/05/2023 Teji 1711002003WL002976 Teji 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Teji STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24060520230075468 06/05/2023 KISHU 1711002003WL002976 KISHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 KISHU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24060520230075474 06/05/2023 sudha 1711002003WL002976 sudha 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 sudha STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24060520230075476 06/05/2023 SAROJ 1711002003WL002976 SAROJ 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 SAROJ STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24060520230075478 06/05/2023 PREMRANI 1711002003WL002976 PREMRANI 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 PREMRANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-003-002/306
(GADAGHAT) 		1711002003NRG24060520230075481 06/05/2023 BADIBAHU 1711002003WL002976 BADIBAHU 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 BADIBAHU STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24060520230075484 06/05/2023 SANTOHI 1711002003WL002976 SANTOHI 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 SANTOHI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24060520230075486 06/05/2023 SUDAMA 1711002003WL002976 SUDAMA 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 SUDAMA STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24060520230075492 06/05/2023 Nikita 1711002003WL002976 Nikita 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Nikita CANARA BANK(508532)
151 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24060520230075497 06/05/2023 golu 1711002003WL002976 golu 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 golu STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24060520230075520 06/05/2023 Nabbi 1711002003WL002976 Nabbi 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Nabbi STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24060520230075521 06/05/2023 Indrani 1711002003WL002976 Indrani 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Indrani STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-003-002/456
(GADAGHAT) 		1711002003NRG24060520230075522 06/05/2023 Parvati 1711002003WL002976 Parvati 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Parvati STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24060520230075524 06/05/2023 Balgovind 1711002003WL002976 Balgovind 00415 SBIN0002881 442 442 Processed 15/05/2023 688395941 Balgovind GENERAL POST OFFICE(607245)
156 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24060520230075372 06/05/2023 Kallu 1711002003WL002974 Kallu 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Kallu STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-003-002/478
(GADAGHAT) 		1711002003NRG24060520230075373 06/05/2023 Sanjhli bahu 1711002003WL002974 Sanjhli bahu 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Sanjhlibahu ICICI BANK LTD(508534)
158 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24060520230075378 06/05/2023 Jagannath 1711002003WL002974 Jagannath 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Jagannath STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-003-002/562
(GADAGHAT) 		1711002003NRG24060520230075569 06/05/2023 Kisna 1711002003WL002977 Kisna 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 Kisna UNION BANK OF INDIA(508500)
160 PATERA MP-11-002-003-002/563
(GADAGHAT) 		1711002003NRG24060520230075570 06/05/2023 Sukrani 1711002003WL002977 Sukrani 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 Sukrani STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-003-002/591
(GADAGHAT) 		1711002003NRG24060520230075580 06/05/2023 Radharani 1711002003WL002977 Radharani 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 Radharani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
162 PATERA MP-11-002-003-002/606
(GADAGHAT) 		1711002003NRG24060520230075582 06/05/2023 jitendra 1711002003WL002977 jitendra 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 jitendra STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-003-002/608
(GADAGHAT) 		1711002003NRG24060520230075583 06/05/2023 viay 1711002003WL002977 viay 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 viay STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24060520230075586 06/05/2023 rati 1711002003WL002977 rati 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 rati STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-003-002/652
(GADAGHAT) 		1711002003NRG24060520230075585 06/05/2023 rati 1711002003WL002977 rati 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 rati STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-003-002/654
(GADAGHAT) 		1711002003NRG24060520230075587 06/05/2023 deepraj 1711002003WL002977 deepraj 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 deepraj STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-003-002/655
(GADAGHAT) 		1711002003NRG24060520230075588 06/05/2023 Arpit 1711002003WL002977 Arpit 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 Arpit STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-003-002/657
(GADAGHAT) 		1711002003NRG24060520230075589 06/05/2023 Babli 1711002003WL002977 Babli 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 Babli STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-003-002/661
(GADAGHAT) 		1711002003NRG24060520230075594 06/05/2023 Durgesh 1711002003WL002977 Durgesh 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 Durgesh ICICI BANK LTD(508534)
170 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24060520230075596 06/05/2023 Pyarelal pal 1711002003WL002977 Pyarelal pal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Pyarelalpal STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-003-002/665
(GADAGHAT) 		1711002003NRG24060520230075597 06/05/2023 Golu 1711002003WL002977 Golu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Golu STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-003-002/669
(GADAGHAT) 		1711002003NRG24060520230075599 06/05/2023 Jitendra 1711002003WL002977 Jitendra 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Jitendra STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-003-002/671
(GADAGHAT) 		1711002003NRG24060520230075600 06/05/2023 Ankit 1711002003WL002977 Ankit 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Ankit STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-003-002/74
(GADAGHAT) 		1711002003NRG24060520230075601 06/05/2023 babalu 1711002003WL002977 babalu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 babalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
175 PATERA MP-11-002-003-002/90
(GADAGHAT) 		1711002003NRG24060520230075608 06/05/2023 archna 1711002003WL002977 archna 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 archna STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24060520230076205 06/05/2023 GUDDIBAI 1711002021WL002996 GUDDIBAI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 GUDDIBAI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24060520230076210 06/05/2023 Mumtaj 1711002021WL002996 Mumtaj 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Mumtaj STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-021-001/407-A
(KOTA) 		1711002021NRG24060520230076215 06/05/2023 Subeer 1711002021WL002996 Subeer 00415 SBIN0002881 1547 1547 Processed 16/05/2023 688395941 Subeer INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24060520230076217 06/05/2023 GEETA 1711002021WL002996 GEETA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 GEETA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-021-001/460
(KOTA) 		1711002021NRG24060520230076216 06/05/2023 MONU 1711002021WL002996 MONU 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 MONU STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-021-001/504
(KOTA) 		1711002021NRG24060520230076220 06/05/2023 PANCHAM 1711002021WL002996 PANCHAM 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 PANCHAM STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-021-001/576
(KOTA) 		1711002021NRG24060520230076224 06/05/2023 Dasrat 1711002021WL002996 Dasrat 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Dasrat STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24060520230075346 06/05/2023 DEVI SINGH 1711002026WL002973 DEVI SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 DEVISINGH STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24060520230075347 06/05/2023 LAXMI RANI 1711002026WL002973 LAXMI RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 LAXMIRANI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24060520230075349 06/05/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL002973 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24060520230075350 06/05/2023 SAHAJEET SINGH RAJPOOT 1711002026WL002973 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
187 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24060520230075352 06/05/2023 PRAKESH 1711002026WL002973 PRAKESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 PRAKESH STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24060520230075353 06/05/2023 SONU RANI 1711002026WL002973 SONU RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 SONURANI ICICI BANK LTD(508534)
189 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24060520230075355 06/05/2023 Aakash Vyas 1711002026WL002973 Aakash Vyas 00415 SBIN0002881 1326 1326 Processed 16/05/2023 688395941 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
190 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24060520230075354 06/05/2023 Ankit Vyas 1711002026WL002973 Ankit Vyas 00415 SBIN0002881 1326 1326 Processed 16/05/2023 688395941 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
191 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24060520230075356 06/05/2023 PREMANARAYAN VYAS 1711002026WL002973 PREMANARAYAN VYAS 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24060520230075357 06/05/2023 DURGA PRASAD VYAS 1711002026WL002973 DURGA PRASAD VYAS 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-031-001/130
(REWDHA KALAN) 		1711002031NRG24060520230075141 06/05/2023 imrat 1711002031WL002958 imrat 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 imrat STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24060520230075156 06/05/2023 kamalrani 1711002031WL002958 kamalrani 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 kamalrani FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24060520230075165 06/05/2023 SHARDA 1711002031WL002958 SHARDA 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 SHARDA FINO PAYMENTS BANK LTD(608001)
196 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24060520230075167 06/05/2023 karan 1711002031WL002958 karan 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 karan FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24060520230075171 06/05/2023 LALTA 1711002031WL002958 LALTA 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 LALTA FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24060520230075179 06/05/2023 Khuman 1711002031WL002958 Khuman 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 Khuman FINO PAYMENTS BANK LTD(608001)
199 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24060520230075183 06/05/2023 bari bahu 1711002031WL002958 bari bahu 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 baribahu FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-032-001/236-B
(KANJRA) 		1711002032NRG24050520230074337 06/05/2023 abhishek 1711002032WL002927 abhishek 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 abhishek STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24050520230074440 06/05/2023 Khema Bai Lodhi 1711002032WL002930 Khema Bai Lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 KhemaBaiLodhi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24050520230075055 06/05/2023 HARINARAYAN 1711002033WL002949 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 HARINARAYAN UNION BANK OF INDIA(508500)
203 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24050520230075056 06/05/2023 RADHA 1711002033WL002949 RADHA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RADHA UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-033-002/127
(SHIKARPURA) 		1711002033NRG24050520230075059 06/05/2023 RANU THAKUR 1711002033WL002949 RANU THAKUR 00415 SBIN0002881 1326 1326 Processed 16/05/2023 688395941 RANUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 PATERA MP-11-002-033-002/127
(SHIKARPURA) 		1711002033NRG24050520230075058 06/05/2023 Thamman 1711002033WL002949 Thamman 00415 SBIN0002881 1326 1326 Processed 16/05/2023 688395941 Thamman INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATERA MP-11-002-033-002/127-A
(SHIKARPURA) 		1711002033NRG24050520230075060 06/05/2023 BHANUPRATAP SINGH 1711002033WL002949 BHANUPRATAP SINGH 00415 SBIN0002881 1326 1326 Processed 16/05/2023 688395941 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24050520230075061 06/05/2023 BHADIYA 1711002033WL002949 BHADIYA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 BHADIYA ICICI BANK LTD(508534)
208 PATERA MP-11-002-033-002/33
(SHIKARPURA) 		1711002033NRG24050520230075062 06/05/2023 CHANDRANI 1711002033WL002949 CHANDRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 CHANDRANI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-035-001/187-A
(MAGOLPUR) 		1711002035NRG24050520230071936 06/05/2023 PUSHPENDRA KURMI 1711002035WL002830 PUSHPENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 PUSHPENDRAKURMI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-035-001/187-A
(MAGOLPUR) 		1711002035NRG24050520230071937 06/05/2023 UTTRA KURMI 1711002035WL002830 UTTRA KURMI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 UTTRAKURMI AIRTEL PAYMENTS BANK LIMITED(990288)
211 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24050520230071944 06/05/2023 Kailash rani 1711002035WL002830 Kailash rani 00415 SBIN0002881 1547 1547 Processed 15/05/2023 688395941 Kailashrani STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24060520230075212 06/05/2023 tulsa bai 1711002035WL002963 tulsa bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 tulsabai STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24060520230076022 06/05/2023 CHANDA 1711002048WL002990 CHANDA 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 CHANDA ICICI BANK LTD(508534)
214 PATERA MP-11-002-048-002/633
(HARPALPRA) 		1711002048NRG24060520230076023 06/05/2023 CHANDA 1711002048WL002990 CHANDA 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 CHANDA STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-048-002/635
(HARPALPRA) 		1711002048NRG24060520230076025 06/05/2023 mamta 1711002048WL002990 mamta 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 mamta STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-048-002/636
(HARPALPRA) 		1711002048NRG24060520230076026 06/05/2023 SANJHLEE BAHU 1711002048WL002990 SANJHLEE BAHU 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 SANJHLEEBAHU ICICI BANK LTD(508534)
217 PATERA MP-11-002-048-002/637
(HARPALPRA) 		1711002048NRG24060520230076028 06/05/2023 SAROJ ADIVASI 1711002048WL002990 SAROJ ADIVASI 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 SAROJADIVASI FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-048-002/64
(HARPALPRA) 		1711002048NRG24060520230076030 06/05/2023 sapna 1711002048WL002990 sapna 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 sapna STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-048-002/648
(HARPALPRA) 		1711002048NRG24060520230076033 06/05/2023 SONE SINGH 1711002048WL002991 SONE SINGH 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 SONESINGH ICICI BANK LTD(508534)
220 PATERA MP-11-002-048-002/648
(HARPALPRA) 		1711002048NRG24060520230076032 06/05/2023 SONE SINGH 1711002048WL002991 SONE SINGH 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 SONESINGH GENERAL POST OFFICE(607245)
221 PATERA MP-11-002-048-002/651
(HARPALPRA) 		1711002048NRG24060520230076036 06/05/2023 BABU SINGH 1711002048WL002991 BABU SINGH 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 BABUSINGH ICICI BANK LTD(508534)
222 PATERA MP-11-002-048-002/734
(HARPALPRA) 		1711002048NRG24060520230076046 06/05/2023 kalyan 1711002048WL002992 kalyan 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 kalyan ICICI BANK LTD(508534)
223 PATERA MP-11-002-048-002/736
(HARPALPRA) 		1711002048NRG24060520230076049 06/05/2023 lalta 1711002048WL002992 lalta 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 lalta STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-048-002/736
(HARPALPRA) 		1711002048NRG24060520230076048 06/05/2023 rajesh 1711002048WL002992 rajesh 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 rajesh STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-048-002/738
(HARPALPRA) 		1711002048NRG24060520230076050 06/05/2023 guddan bai 1711002048WL002992 guddan bai 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 guddanbai ICICI BANK LTD(508534)
226 PATERA MP-11-002-048-002/739
(HARPALPRA) 		1711002048NRG24060520230076051 06/05/2023 archana 1711002048WL002992 archana 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 archana STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-048-002/741
(HARPALPRA) 		1711002048NRG24060520230076053 06/05/2023 rashmi 1711002048WL002992 rashmi 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 rashmi STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-048-002/93-A
(HARPALPRA) 		1711002048NRG24060520230076054 06/05/2023 rachana 1711002048WL002992 rachana 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 rachana STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-048-003/105-A
(HARPALPRA) 		1711002048NRG24060520230076055 06/05/2023 ramlal 1711002048WL002992 ramlal 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 ramlal STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-048-003/110
(HARPALPRA) 		1711002048NRG24060520230076057 06/05/2023 jyoti 1711002048WL002992 jyoti 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 jyoti STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-048-003/121-A
(HARPALPRA) 		1711002048NRG24060520230076060 06/05/2023 RADHARANI 1711002048WL002992 RADHARANI 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 RADHARANI ICICI BANK LTD(508534)
232 PATERA MP-11-002-048-003/200-A
(HARPALPRA) 		1711002048NRG24060520230076062 06/05/2023 LATEEF 1711002048WL002992 LATEEF 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 LATEEF FINO PAYMENTS BANK LTD(608001)
233 PATERA MP-11-002-048-003/200-A
(HARPALPRA) 		1711002048NRG24060520230076061 06/05/2023 lateef 1711002048WL002992 lateef 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 lateef FINO PAYMENTS BANK LTD(608001)
234 PATERA MP-11-002-048-003/644
(HARPALPRA) 		1711002048NRG24060520230076063 06/05/2023 BHAGWANDASH 1711002048WL002992 BHAGWANDASH 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 BHAGWANDASH ICICI BANK LTD(508534)
235 PATERA MP-11-002-048-003/673
(HARPALPRA) 		1711002048NRG24060520230076064 06/05/2023 KAVI 1711002048WL002992 KAVI 00415 SBIN0002881 1323 1323 Processed 15/05/2023 688395941 KAVI ICICI BANK LTD(508534)
236 PATERA MP-11-002-050-002/45
(MAHUNA) 		1711002050NRG24050520230075138 06/05/2023 TULSHIRAM 1711002050WL002957 TULSHIRAM 00415 SBIN0002881 3315 3315 Processed 15/05/2023 688395941 TULSHIRAM STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24060520230075218 06/05/2023 MALTEE 1711002058WL002964 MALTEE 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 MALTEE STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-001/1-A
(GATA) 		1711002058NRG24060520230075217 06/05/2023 NEERAJ 1711002058WL002964 NEERAJ 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 NEERAJ STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-058-001/10
(GATA) 		1711002058NRG24060520230075219 06/05/2023 MANOJ 1711002058WL002964 MANOJ 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 MANOJ STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-058-001/10-A
(GATA) 		1711002058NRG24060520230075220 06/05/2023 shanti 1711002058WL002964 shanti 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 shanti STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-058-001/120-A
(GATA) 		1711002058NRG24060520230075228 06/05/2023 KUTHARI 1711002058WL002964 KUTHARI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 KUTHARI STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24060520230075229 06/05/2023 AVADHBIHARI KURMI 1711002058WL002964 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-058-001/151-D
(GATA) 		1711002058NRG24060520230075234 06/05/2023 Varsha 1711002058WL002964 Varsha 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Varsha STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-058-001/18
(GATA) 		1711002058NRG24060520230075235 06/05/2023 KISHORI 1711002058WL002964 KISHORI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 KISHORI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-058-001/21
(GATA) 		1711002058NRG24060520230075238 06/05/2023 REKHARANI 1711002058WL002964 REKHARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 REKHARANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
246 PATERA MP-11-002-058-001/30
(GATA) 		1711002058NRG24060520230075240 06/05/2023 POOJA DAHAYAT 1711002058WL002964 POOJA DAHAYAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 POOJADAHAYAT STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-058-001/39-A
(GATA) 		1711002058NRG24060520230075248 06/05/2023 devraj 1711002058WL002964 devraj 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 devraj FINO PAYMENTS BANK LTD(608001)
248 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24060520230075250 06/05/2023 Santoshi kurmi 1711002058WL002964 Santoshi kurmi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Santoshikurmi STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24060520230075251 06/05/2023 RATUWA 1711002058WL002964 RATUWA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RATUWA STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24060520230075253 06/05/2023 RACHNARANI 1711002058WL002964 RACHNARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RACHNARANI STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-058-001/59-C
(GATA) 		1711002058NRG24060520230075254 06/05/2023 RAMKUMAR 1711002058WL002964 RAMKUMAR 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-058-001/6
(GATA) 		1711002058NRG24060520230075255 06/05/2023 GUNCHAI 1711002058WL002964 GUNCHAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 GUNCHAI STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-058-001/6-A
(GATA) 		1711002058NRG24060520230075256 06/05/2023 HUKAM 1711002058WL002964 HUKAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 HUKAM STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24060520230075259 06/05/2023 RAGHVIR AHIRWAL 1711002058WL002964 RAGHVIR AHIRWAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-058-001/76
(GATA) 		1711002058NRG24060520230075268 06/05/2023 SHARDA AHIRWAL 1711002058WL002964 SHARDA AHIRWAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 SHARDAAHIRWAL STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-058-002/17-A
(GATA) 		1711002058NRG24060520230075277 06/05/2023 Kalu 1711002058WL002964 Kalu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 Kalu STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24060520230075278 06/05/2023 RAMSWARUP 1711002058WL002964 RAMSWARUP 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RAMSWARUP STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-058-002/78
(GATA) 		1711002058NRG24060520230075291 06/05/2023 GUMNA 1711002058WL002964 GUMNA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 GUMNA ICICI BANK LTD(508534)
259 PATERA MP-11-002-059-003/56
(BARKHERA BESS) 		1711002059NRG24050520230075066 06/05/2023 KHEMCHAND 1711002059WL002951 KHEMCHAND 00415 SBIN0002881 3264 3264 Processed 15/05/2023 688395941 KHEMCHAND STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-059-003/60
(BARKHERA BESS) 		1711002059NRG24050520230075069 06/05/2023 Pappu sahu 1711002059WL002952 Pappu sahu 00415 SBIN0002881 3060 3060 Processed 15/05/2023 688395941 Pappusahu STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-059-003/93
(BARKHERA BESS) 		1711002059NRG24050520230075067 06/05/2023 SADARANI 1711002059WL002951 SADARANI 00415 SBIN0002881 3060 3060 Processed 15/05/2023 688395941 SADARANI STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24050520230075072 06/05/2023 MUKESH 1711002065WL002955 MUKESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 MUKESH STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24050520230075073 06/05/2023 VISHVANATH 1711002065WL002955 VISHVANATH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 VISHVANATH ICICI BANK LTD(508534)
264 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24050520230075075 06/05/2023 DURJAN 1711002065WL002955 DURJAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 DURJAN STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24050520230075087 06/05/2023 KESHRANI 1711002065WL002955 KESHRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 KESHRANI STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24050520230075090 06/05/2023 PRAMOD 1711002065WL002955 PRAMOD 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 PRAMOD STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24050520230075095 06/05/2023 BASGOPAL YADAV 1711002065WL002955 BASGOPAL YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 BASGOPALYADAV STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24050520230075104 06/05/2023 SEVAK RAJPAL 1711002065WL002955 SEVAK RAJPAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 SEVAKRAJPAL STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24050520230075105 06/05/2023 BIJU 1711002065WL002955 BIJU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 BIJU STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24050520230075106 06/05/2023 BHARAT 1711002065WL002955 BHARAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 BHARAT STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24050520230075107 06/05/2023 RAJJU 1711002065WL002955 RAJJU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 688395941 RAJJU STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24050520230075112 06/05/2023 MEERA 1711002065WL002955 MEERA 00415 SBIN0002881 663 663 Processed 15/05/2023 688395941 MEERA STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24050520230075116 06/05/2023 RAJU AHIRWAL 1711002065WL002955 RAJU AHIRWAL 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 RAJUAHIRWAL STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24050520230075122 06/05/2023 MUNNI 1711002065WL002955 MUNNI 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
275 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24050520230075129 06/05/2023 DEEP 1711002065WL002955 DEEP 00415 SBIN0002881 884 884 Processed 15/05/2023 688395941 DEEP STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24050520230075130 06/05/2023 BHOLA 1711002065WL002955 BHOLA 00415 SBIN0002881 221 221 Processed 15/05/2023 688395941 BHOLA STATE BANK OF INDIA(508548)
SubTotal 169761 169761
277 PATERA MP-11-002-059-001/460-A
(BARKHERA BESS) 		1711002059NRG24050520230075065 06/05/2023 Seema 1711002059WL002951 Seema 00415 SBIN0002882 3060 3060 Processed 15/05/2023 688395941 Seema STATE BANK OF INDIA(508548)
SubTotal 3060 3060
278 PATERA MP-11-002-066-001/166-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24060520230075201 06/05/2023 puna 1711002066WL002961 puna 00415 SBIN0003716 442 442 Processed 15/05/2023 688395941 puna STATE BANK OF INDIA(508548)
SubTotal 442 442
279 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24050520230074379 06/05/2023 KOMAL 1711002032WL002928 KOMAL 00415 SBIN0003774 1326 1326 Processed 15/05/2023 688395941 KOMAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
280 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24060520230075173 06/05/2023 RAMKISHAN 1711002031WL002958 RAMKISHAN 00415 SBIN0009734 221 221 Processed 15/05/2023 688395941 RAMKISHAN ICICI BANK LTD(508534)
281 PATERA MP-11-002-035-001/129
(MAGOLPUR) 		1711002035NRG24050520230071934 06/05/2023 KIRSNABAI 1711002035WL002830 KIRSNABAI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688395941 KIRSNABAI STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-035-001/129
(MAGOLPUR) 		1711002035NRG24050520230071935 06/05/2023 KIRSNABAI 1711002035WL002830 KIRSNABAI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688395941 KIRSNABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
283 PATERA MP-11-002-035-001/240
(MAGOLPUR) 		1711002035NRG24050520230071939 06/05/2023 KASHI 1711002035WL002830 KASHI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688395941 KASHI BANK OF BARODA(606985)
284 PATERA MP-11-002-035-001/240
(MAGOLPUR) 		1711002035NRG24050520230071940 06/05/2023 KASHI 1711002035WL002830 KASHI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688395941 KASHI STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24050520230071943 06/05/2023 KHEMU DAHAYAT 1711002035WL002830 KHEMU DAHAYAT 00415 SBIN0009734 1547 1547 Processed 15/05/2023 688395941 KHEMUDAHAYAT STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG24060520230075940 06/05/2023 deekchha 1711002038WL002983 deekchha 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 deekchha STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-038-001/77-D
(TIDANI) 		1711002038NRG24060520230075939 06/05/2023 rama 1711002038WL002983 rama 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 rama STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-038-002/1
(TIDANI) 		1711002038NRG24060520230075947 06/05/2023 ROOPRANI 1711002038WL002985 ROOPRANI 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 ROOPRANI STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-038-002/106-A
(TIDANI) 		1711002038NRG24060520230075952 06/05/2023 rahul 1711002038WL002985 rahul 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 rahul STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-038-002/145-B
(TIDANI) 		1711002038NRG24060520230075959 06/05/2023 ajay singh 1711002038WL002985 ajay singh 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 ajaysingh ICICI BANK LTD(508534)
291 PATERA MP-11-002-038-002/145-D
(TIDANI) 		1711002038NRG24060520230075962 06/05/2023 shusma 1711002038WL002985 shusma 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 shusma STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24060520230075963 06/05/2023 hemant 1711002038WL002985 hemant 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 hemant STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-038-002/147-C
(TIDANI) 		1711002038NRG24060520230075964 06/05/2023 hemant 1711002038WL002985 hemant 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 hemant STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-038-002/148-C
(TIDANI) 		1711002038NRG24060520230075965 06/05/2023 AJAY 1711002038WL002985 AJAY 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 AJAY STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-038-002/156-A
(TIDANI) 		1711002038NRG24060520230075969 06/05/2023 PRITEE 1711002038WL002985 PRITEE 00415 SBIN0009734 884 884 Processed 15/05/2023 688395941 PRITEE STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-038-002/169
(TIDANI) 		1711002038NRG24060520230075971 06/05/2023 MUNNA 1711002038WL002985 MUNNA 00415 SBIN0009734 1105 1105 Processed 15/05/2023 688395941 MUNNA ICICI BANK LTD(508534)
297 PATERA MP-11-002-038-002/18
(TIDANI) 		1711002038NRG24060520230075972 06/05/2023 CHANDRANI 1711002038WL002985 CHANDRANI 00415 SBIN0009734 884 884 Processed 15/05/2023 688395941 CHANDRANI STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24060520230075941 06/05/2023 SEVAK 1711002038WL002984 SEVAK 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 SEVAK ICICI BANK LTD(508534)
299 PATERA MP-11-002-038-002/71
(TIDANI) 		1711002038NRG24060520230075942 06/05/2023 SIYARANI 1711002038WL002984 SIYARANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 SIYARANI STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG24060520230076020 06/05/2023 SAVAK 1711002048WL002990 SAVAK 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 SAVAK STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-048-002/631
(HARPALPRA) 		1711002048NRG24060520230076021 06/05/2023 SAVAK 1711002048WL002990 SAVAK 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 SAVAK ICICI BANK LTD(508534)
302 PATERA MP-11-002-048-002/647
(HARPALPRA) 		1711002048NRG24060520230076031 06/05/2023 KHALAK 1711002048WL002990 KHALAK 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 KHALAK STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-048-002/65
(HARPALPRA) 		1711002048NRG24060520230076034 06/05/2023 kalpana 1711002048WL002991 kalpana 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 kalpana STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-048-002/650
(HARPALPRA) 		1711002048NRG24060520230076035 06/05/2023 KAVITA 1711002048WL002991 KAVITA 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 KAVITA ICICI BANK LTD(508534)
305 PATERA MP-11-002-048-002/652-A
(HARPALPRA) 		1711002048NRG24060520230076037 06/05/2023 dhan 1711002048WL002991 dhan 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 dhan STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-048-002/701
(HARPALPRA) 		1711002048NRG24060520230076043 06/05/2023 MOHAN 1711002048WL002992 MOHAN 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 MOHAN FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-048-002/701
(HARPALPRA) 		1711002048NRG24060520230076042 06/05/2023 MOHAN 1711002048WL002992 MOHAN 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 MOHAN STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-048-002/703
(HARPALPRA) 		1711002048NRG24060520230076045 06/05/2023 GUDDI BAI 1711002048WL002992 GUDDI BAI 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 GUDDIBAI STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-048-002/703
(HARPALPRA) 		1711002048NRG24060520230076044 06/05/2023 guljar 1711002048WL002992 guljar 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 guljar STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24060520230076047 06/05/2023 deeprani 1711002048WL002992 deeprani 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 deeprani STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-048-003/110
(HARPALPRA) 		1711002048NRG24060520230076056 06/05/2023 mulu soni 1711002048WL002992 mulu soni 00415 SBIN0009734 1323 1323 Processed 15/05/2023 688395941 mulusoni ICICI BANK LTD(508534)
312 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24050520230075074 06/05/2023 Meghsingh 1711002065WL002955 Meghsingh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 Meghsingh STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24050520230075091 06/05/2023 Gopal 1711002065WL002955 Gopal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 688395941 Gopal STATE BANK OF INDIA(508548)
SubTotal 42396 42396
314 PATERA MP-11-002-038-002/145-D
(TIDANI) 		1711002038NRG24060520230075961 06/05/2023 mahesh 1711002038WL002985 mahesh 00415 SBIN0009736 1105 1105 Processed 15/05/2023 688395941 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
315 PATERA MP-11-002-032-001/148-A
(KANJRA) 		1711002032NRG24050520230073273 06/05/2023 Madan Singh 1711002032WL002876 Madan Singh 00468 UBIN0539082 1326 1326 Processed 15/05/2023 688395941 MadanSingh UNION BANK OF INDIA(508500)
316 PATERA MP-11-002-032-001/192-A
(KANJRA) 		1711002032NRG24050520230073319 06/05/2023 Dal singh lodhi 1711002032WL002881 Dal singh lodhi 00468 UBIN0539082 1323 1323 Processed 15/05/2023 688395941 Dalsinghlodhi FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24050520230075053 06/05/2023 DHARMEDRA SHUKLA 1711002033WL002949 DHARMEDRA SHUKLA 00468 UBIN0539082 1326 1326 Processed 15/05/2023 688395941 DHARMEDRASHUKLA UNION BANK OF INDIA(508500)
318 PATERA MP-11-002-059-001/306
(BARKHERA BESS) 		1711002059NRG24050520230075068 06/05/2023 Lallu singh 1711002059WL002952 Lallu singh 00468 UBIN0539082 3060 3060 Processed 15/05/2023 688395941 Lallusingh ICICI BANK LTD(508534)
SubTotal 7035 7035
319 PATERA MP-11-002-031-001/27-B
(REWDHA KALAN) 		1711002031NRG24060520230075148 06/05/2023 Shivraj singh 1711002031WL002958 Shivraj singh 00468 UBIN0559474 221 221 Processed 15/05/2023 688395941 Shivrajsingh FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24060520230075155 06/05/2023 kalyan 1711002031WL002958 kalyan 00468 UBIN0559474 221 221 Processed 15/05/2023 688395941 kalyan ICICI BANK LTD(508534)
321 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24050520230073239 06/05/2023 rajesh 1711002032WL002874 rajesh 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 rajesh UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24050520230073250 06/05/2023 Kushum Lodhi 1711002032WL002875 Kushum Lodhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 KushumLodhi UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24050520230073249 06/05/2023 Shiv Sing Lodhi 1711002032WL002875 Shiv Sing Lodhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 ShivSingLodhi UNION BANK OF INDIA(508500)
324 PATERA MP-11-002-032-001/137-B
(KANJRA) 		1711002032NRG24050520230073268 06/05/2023 DINESH SINGH 1711002032WL002876 DINESH SINGH 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 DINESHSINGH UNION BANK OF INDIA(508500)
325 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24050520230074342 06/05/2023 JEERA BAI LODHI 1711002032WL002927 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 JEERABAILODHI UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24050520230074405 06/05/2023 Rakesh Singh Lodhi 1711002032WL002930 Rakesh Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 RakeshSinghLodhi STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24060520230075247 06/05/2023 AJAY 1711002058WL002964 AJAY 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 AJAY UNION BANK OF INDIA(508500)
328 PATERA MP-11-002-058-002/44-A
(GATA) 		1711002058NRG24060520230075283 06/05/2023 HARENDRA 1711002058WL002964 HARENDRA 00468 UBIN0559474 1326 1326 Processed 15/05/2023 688395941 HARENDRA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
329 PATERA MP-11-002-032-001/152
(KANJRA) 		1711002032NRG24050520230073280 06/05/2023 gomti 1711002032WL002876 gomti 00468 UBIN0570648 1326 1326 Processed 15/05/2023 688395941 gomti MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24050520230073324 06/05/2023 nanne bhai 1711002032WL002881 nanne bhai 00468 UBIN0570648 1323 1323 Processed 15/05/2023 688395941 nannebhai FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24050520230074350 06/05/2023 dharmendra singh lodhi 1711002032WL002927 dharmendra singh lodhi 00468 UBIN0570648 1326 1326 Processed 15/05/2023 688395941 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
332 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24060520230075230 06/05/2023 HUKUM BARMAN 1711002058WL002964 HUKUM BARMAN 00468 UBIN0570648 1326 1326 Processed 15/05/2023 688395941 HUKUMBARMAN STATE BANK OF INDIA(508548)
SubTotal 5301 5301
333 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24050520230074488 06/05/2023 MANOJ 1711002002WL002936 MANOJ 00602 SBIN0RRMBGB 3315 3315 Processed 15/05/2023 688395941 MANOJ STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-003-001/123
(GADAGHAT) 		1711002003NRG24060520230075533 06/05/2023 Dhanni 1711002003WL002977 Dhanni 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Dhanni STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24060520230075537 06/05/2023 DASHRATH 1711002003WL002977 DASHRATH 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 DASHRATH ICICI BANK LTD(508534)
336 PATERA MP-11-002-003-001/166
(GADAGHAT) 		1711002003NRG24060520230075538 06/05/2023 savita 1711002003WL002977 savita 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 savita STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-003-001/174
(GADAGHAT) 		1711002003NRG24060520230075541 06/05/2023 Bharti 1711002003WL002977 Bharti 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Bharti MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-003-001/183
(GADAGHAT) 		1711002003NRG24060520230075543 06/05/2023 Punnu 1711002003WL002977 Punnu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Punnu MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-003-001/201
(GADAGHAT) 		1711002003NRG24060520230075546 06/05/2023 Devraj 1711002003WL002977 Devraj 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Devraj STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-003-001/38
(GADAGHAT) 		1711002003NRG24060520230075552 06/05/2023 ghanshyam 1711002003WL002977 ghanshyam 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 ghanshyam CANARA BANK(508532)
341 PATERA MP-11-002-003-001/44
(GADAGHAT) 		1711002003NRG24060520230075554 06/05/2023 MANJHALIBAHU 1711002003WL002977 MANJHALIBAHU 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 MANJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-003-001/66
(GADAGHAT) 		1711002003NRG24060520230075557 06/05/2023 KARELAL 1711002003WL002977 KARELAL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 KARELAL PUNJAB NATIONAL BANK(508568)
343 PATERA MP-11-002-003-001/90
(GADAGHAT) 		1711002003NRG24060520230075561 06/05/2023 CHANDRANI 1711002003WL002977 CHANDRANI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 CHANDRANI ICICI BANK LTD(508534)
344 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24060520230075438 06/05/2023 ganda 1711002003WL002976 ganda 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 ganda MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24060520230075439 06/05/2023 Ramsebak 1711002003WL002976 Ramsebak 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 Ramsebak STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24060520230075441 06/05/2023 JEEVAN 1711002003WL002976 JEEVAN 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24060520230075444 06/05/2023 KAVITARANI 1711002003WL002976 KAVITARANI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 KAVITARANI ICICI BANK LTD(508534)
348 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24060520230075443 06/05/2023 RAKESH 1711002003WL002976 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 RAKESH MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24060520230075445 06/05/2023 RAJPIYARI 1711002003WL002976 RAJPIYARI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 RAJPIYARI STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24060520230075446 06/05/2023 BALAGOTI 1711002003WL002976 BALAGOTI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 BALAGOTI ICICI BANK LTD(508534)
351 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24060520230075447 06/05/2023 SAJHALIBAHU 1711002003WL002976 SAJHALIBAHU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 SAJHALIBAHU STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24060520230075448 06/05/2023 RADHARANI 1711002003WL002976 RADHARANI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 RADHARANI ICICI BANK LTD(508534)
353 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24060520230075449 06/05/2023 JAMANA 1711002003WL002976 JAMANA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 JAMANA STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24060520230075450 06/05/2023 nona 1711002003WL002976 nona 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 nona STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24060520230075451 06/05/2023 SANJALIBAHU 1711002003WL002976 SANJALIBAHU 00602 SBIN0RRMBGB 221 221 Processed 16/05/2023 688395941 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
356 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24060520230075453 06/05/2023 ashok 1711002003WL002976 ashok 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 ashok ICICI BANK LTD(508534)
357 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24060520230075454 06/05/2023 MAMTARANI 1711002003WL002976 MAMTARANI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 MAMTARANI ICICI BANK LTD(508534)
358 PATERA MP-11-002-003-002/209-B
(GADAGHAT) 		1711002003NRG24060520230075457 06/05/2023 dileep 1711002003WL002976 dileep 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 dileep MADHYANCHAL GRAMIN BANK(607232)
359 PATERA MP-11-002-003-002/230
(GADAGHAT) 		1711002003NRG24060520230075461 06/05/2023 BADIBAHU 1711002003WL002976 BADIBAHU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 BADIBAHU ICICI BANK LTD(508534)
360 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24060520230075463 06/05/2023 SAHAB 1711002003WL002976 SAHAB 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 SAHAB ICICI BANK LTD(508534)
361 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24060520230075464 06/05/2023 AMARNATH 1711002003WL002976 AMARNATH 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 AMARNATH ICICI BANK LTD(508534)
362 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24060520230075465 06/05/2023 LALLU 1711002003WL002976 LALLU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 LALLU ICICI BANK LTD(508534)
363 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24060520230075470 06/05/2023 MUNNA 1711002003WL002976 MUNNA 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 MUNNA STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24060520230075472 06/05/2023 badibahu 1711002003WL002976 badibahu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 badibahu ICICI BANK LTD(508534)
365 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24060520230075471 06/05/2023 RAJU 1711002003WL002976 RAJU 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 RAJU ICICI BANK LTD(508534)
366 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24060520230075473 06/05/2023 suresh 1711002003WL002976 suresh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 suresh MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24060520230075477 06/05/2023 kisan 1711002003WL002976 kisan 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 kisan MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-003-002/318
(GADAGHAT) 		1711002003NRG24060520230075483 06/05/2023 laxmi 1711002003WL002976 laxmi 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 laxmi ICICI BANK LTD(508534)
369 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24060520230075485 06/05/2023 Prakashrani 1711002003WL002976 Prakashrani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24060520230075490 06/05/2023 jagesh 1711002003WL002976 jagesh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 jagesh STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-003-002/368
(GADAGHAT) 		1711002003NRG24060520230075367 06/05/2023 gopal 1711002003WL002974 gopal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 gopal UNION BANK OF INDIA(508500)
372 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24060520230075368 06/05/2023 dinesh 1711002003WL002974 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 dinesh STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-003-002/376
(GADAGHAT) 		1711002003NRG24060520230075493 06/05/2023 lukku 1711002003WL002976 lukku 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 lukku ICICI BANK LTD(508534)
374 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24060520230075494 06/05/2023 punam 1711002003WL002976 punam 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 punam STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24060520230075495 06/05/2023 hallu 1711002003WL002976 hallu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 hallu MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24060520230075496 06/05/2023 Shyamrani 1711002003WL002976 Shyamrani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 Shyamrani ICICI BANK LTD(508534)
377 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24060520230075498 06/05/2023 chandrabhan 1711002003WL002976 chandrabhan 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24060520230075369 06/05/2023 vandna 1711002003WL002974 vandna 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 vandna MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24060520230075501 06/05/2023 humesha 1711002003WL002976 humesha 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 humesha ICICI BANK LTD(508534)
380 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24060520230075502 06/05/2023 varsha 1711002003WL002976 varsha 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 varsha ICICI BANK LTD(508534)
381 PATERA MP-11-002-003-002/430
(GADAGHAT) 		1711002003NRG24060520230075505 06/05/2023 guppi 1711002003WL002976 guppi 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 guppi STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24060520230075506 06/05/2023 nannibahu 1711002003WL002976 nannibahu 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 nannibahu STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24060520230075507 06/05/2023 jyoti 1711002003WL002976 jyoti 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 jyoti MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-003-002/436
(GADAGHAT) 		1711002003NRG24060520230075508 06/05/2023 maya 1711002003WL002976 maya 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 maya STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24060520230075512 06/05/2023 harchat 1711002003WL002976 harchat 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 harchat CENTRAL BANK OF INDIA(607115)
386 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24060520230075516 06/05/2023 foolrani 1711002003WL002976 foolrani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 foolrani ICICI BANK LTD(508534)
387 PATERA MP-11-002-003-002/446
(GADAGHAT) 		1711002003NRG24060520230075517 06/05/2023 foolrani 1711002003WL002976 foolrani 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 foolrani ICICI BANK LTD(508534)
388 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24060520230075525 06/05/2023 leela 1711002003WL002976 leela 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
389 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24060520230075526 06/05/2023 Chandabai 1711002003WL002976 Chandabai 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 688395941 Chandabai ICICI BANK LTD(508534)
390 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24060520230075377 06/05/2023 Halkibahu 1711002003WL002974 Halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 Halkibahu ICICI BANK LTD(508534)
391 PATERA MP-11-002-003-002/509
(GADAGHAT) 		1711002003NRG24060520230075376 06/05/2023 Heeralal 1711002003WL002974 Heeralal 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 Heeralal MADHYANCHAL GRAMIN BANK(607232)
392 PATERA MP-11-002-003-002/511
(GADAGHAT) 		1711002003NRG24060520230075379 06/05/2023 Kamlalrani 1711002003WL002974 Kamlalrani 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 Kamlalrani STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-003-002/527
(GADAGHAT) 		1711002003NRG24060520230075564 06/05/2023 Mohit 1711002003WL002977 Mohit 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Mohit STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-003-002/542
(GADAGHAT) 		1711002003NRG24060520230075565 06/05/2023 Premlal 1711002003WL002977 Premlal 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Premlal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
395 PATERA MP-11-002-003-002/55
(GADAGHAT) 		1711002003NRG24060520230075567 06/05/2023 SHUDHA 1711002003WL002977 SHUDHA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 SHUDHA STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-003-002/555
(GADAGHAT) 		1711002003NRG24060520230075568 06/05/2023 Dulari 1711002003WL002977 Dulari 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Dulari STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24060520230075572 06/05/2023 Gajju 1711002003WL002977 Gajju 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Gajju MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-003-002/566
(GADAGHAT) 		1711002003NRG24060520230075571 06/05/2023 Gajju 1711002003WL002977 Gajju 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Gajju MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-003-002/57
(GADAGHAT) 		1711002003NRG24060520230075573 06/05/2023 KAMALA 1711002003WL002977 KAMALA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 KAMALA MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-003-002/575
(GADAGHAT) 		1711002003NRG24060520230075575 06/05/2023 Sudha 1711002003WL002977 Sudha 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Sudha STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-003-002/58
(GADAGHAT) 		1711002003NRG24060520230075577 06/05/2023 PHULLU 1711002003WL002977 PHULLU 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 PHULLU STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-003-002/603
(GADAGHAT) 		1711002003NRG24060520230075581 06/05/2023 govinda 1711002003WL002977 govinda 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 govinda MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-003-002/79
(GADAGHAT) 		1711002003NRG24060520230075603 06/05/2023 KOMAL 1711002003WL002977 KOMAL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 KOMAL ICICI BANK LTD(508534)
404 PATERA MP-11-002-003-002/82-B
(GADAGHAT) 		1711002003NRG24060520230075605 06/05/2023 devi 1711002003WL002977 devi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 devi MADHYANCHAL GRAMIN BANK(607232)
405 PATERA MP-11-002-003-002/89
(GADAGHAT) 		1711002003NRG24060520230075607 06/05/2023 CHEMAN 1711002003WL002977 CHEMAN 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 CHEMAN MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-003-002/93
(GADAGHAT) 		1711002003NRG24060520230075609 06/05/2023 raghubeer 1711002003WL002977 raghubeer 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 raghubeer ICICI BANK LTD(508534)
407 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24060520230075613 06/05/2023 HALKIBAHU 1711002003WL002977 HALKIBAHU 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 HALKIBAHU STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-003-002/99
(GADAGHAT) 		1711002003NRG24060520230075612 06/05/2023 PRABHU 1711002003WL002977 PRABHU 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 PRABHU ICICI BANK LTD(508534)
409 PATERA MP-11-002-003-003/195
(GADAGHAT) 		1711002003NRG24060520230075619 06/05/2023 PRITAM 1711002003WL002977 PRITAM 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 PRITAM MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-003-003/196
(GADAGHAT) 		1711002003NRG24060520230075620 06/05/2023 NEHA 1711002003WL002977 NEHA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 NEHA MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-003-003/210
(GADAGHAT) 		1711002003NRG24060520230075623 06/05/2023 sevak 1711002003WL002977 sevak 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 sevak MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-003-003/213
(GADAGHAT) 		1711002003NRG24060520230075625 06/05/2023 badhibahu 1711002003WL002977 badhibahu 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 badhibahu UNION BANK OF INDIA(508500)
413 PATERA MP-11-002-003-003/222
(GADAGHAT) 		1711002003NRG24060520230075627 06/05/2023 MAANSINGH 1711002003WL002977 MAANSINGH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 MAANSINGH MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-003-003/224
(GADAGHAT) 		1711002003NRG24060520230075629 06/05/2023 BABULAL 1711002003WL002977 BABULAL 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 BABULAL MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-003-003/228
(GADAGHAT) 		1711002003NRG24060520230075630 06/05/2023 RAMSINGH 1711002003WL002977 RAMSINGH 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-021-001/352-A
(KOTA) 		1711002021NRG24060520230076211 06/05/2023 Santosh 1711002021WL002996 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 Santosh AIRTEL PAYMENTS BANK LIMITED(990288)
417 PATERA MP-11-002-021-001/585
(KOTA) 		1711002021NRG24060520230076227 06/05/2023 SUDARSAN 1711002021WL002996 SUDARSAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688395941 SUDARSAN ICICI BANK LTD(508534)
418 PATERA MP-11-002-031-001/155-A
(REWDHA KALAN) 		1711002031NRG24060520230075143 06/05/2023 Mannu 1711002031WL002958 Mannu 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 Mannu ICICI BANK LTD(508534)
419 PATERA MP-11-002-032-001/1
(KANJRA) 		1711002032NRG24050520230073226 06/05/2023 GOVIND 1711002032WL002874 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 GOVIND MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24050520230073228 06/05/2023 bhuri bai 1711002032WL002874 bhuri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 bhuribai MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24050520230073227 06/05/2023 SANTOSH 1711002032WL002874 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24050520230073229 06/05/2023 SARMANSINGH 1711002032WL002874 SARMANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SARMANSINGH ICICI BANK LTD(508534)
423 PATERA MP-11-002-032-001/103
(KANJRA) 		1711002032NRG24050520230073231 06/05/2023 ajmera singh 1711002032WL002874 ajmera singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 ajmerasingh ICICI BANK LTD(508534)
424 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24050520230073233 06/05/2023 BABUSINGH 1711002032WL002874 BABUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BABUSINGH STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24050520230073234 06/05/2023 Prem Bai Lodhi 1711002032WL002874 Prem Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 PremBaiLodhi UNION BANK OF INDIA(508500)
426 PATERA MP-11-002-032-001/105-B
(KANJRA) 		1711002032NRG24050520230073236 06/05/2023 dropti bai lodhi 1711002032WL002874 dropti bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 droptibailodhi MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24050520230074368 06/05/2023 MANGOBAI 1711002032WL002928 MANGOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24050520230074369 06/05/2023 Meena Bai Lodhi 1711002032WL002928 Meena Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MeenaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24050520230074377 06/05/2023 anti bbai 1711002032WL002928 anti bbai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 antibbai MADHYANCHAL GRAMIN BANK(607232)
430 PATERA MP-11-002-032-001/116-B
(KANJRA) 		1711002032NRG24050520230074376 06/05/2023 BAKHAT 1711002032WL002928 BAKHAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BAKHAT MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24050520230074378 06/05/2023 KOMAL 1711002032WL002928 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 KOMAL FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24050520230074380 06/05/2023 LAKHAN 1711002032WL002928 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 LAKHAN ICICI BANK LTD(508534)
433 PATERA MP-11-002-032-001/119
(KANJRA) 		1711002032NRG24050520230074382 06/05/2023 Rajjan bai 1711002032WL002928 Rajjan bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 Rajjanbai MADHYANCHAL GRAMIN BANK(607232)
434 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24050520230073245 06/05/2023 LAL SINGH 1711002032WL002875 LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 LALSINGH MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-032-001/120
(KANJRA) 		1711002032NRG24050520230073246 06/05/2023 MALTI 1711002032WL002875 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MALTI MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24050520230073251 06/05/2023 mira bai 1711002032WL002875 mira bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 mirabai STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24050520230073257 06/05/2023 MALTEE 1711002032WL002875 MALTEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MALTEE ICICI BANK LTD(508534)
438 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24050520230073258 06/05/2023 MAN SINH LODHI 1711002032WL002875 MAN SINH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MANSINHLODHI STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24050520230073262 06/05/2023 GOPAL 1711002032WL002875 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 GOPAL MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24050520230073269 06/05/2023 mohan singh lodhi 1711002032WL002876 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
441 PATERA MP-11-002-032-001/138-B
(KANJRA) 		1711002032NRG24050520230073270 06/05/2023 mohan singh lodhi 1711002032WL002876 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
442 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24050520230073271 06/05/2023 BHARAT LODHI 1711002032WL002876 BHARAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BHARATLODHI STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-032-001/139-B
(KANJRA) 		1711002032NRG24050520230073272 06/05/2023 DURGA BAI 1711002032WL002876 DURGA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 DURGABAI STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-032-001/149
(KANJRA) 		1711002032NRG24050520230073276 06/05/2023 VISHRAM SINGH 1711002032WL002876 VISHRAM SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 VISHRAMSINGH STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24050520230073277 06/05/2023 CHITTAR SING 1711002032WL002876 CHITTAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 CHITTARSING ICICI BANK LTD(508534)
446 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24050520230073278 06/05/2023 kamla bai 1711002032WL002876 kamla bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 kamlabai MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-032-001/152
(KANJRA) 		1711002032NRG24050520230073279 06/05/2023 VEERSINGH 1711002032WL002876 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24050520230073282 06/05/2023 DEVKINANDAN 1711002032WL002877 DEVKINANDAN 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 DEVKINANDAN ICICI BANK LTD(508534)
449 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24050520230073283 06/05/2023 GENDABAI 1711002032WL002877 GENDABAI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 GENDABAI UNION BANK OF INDIA(508500)
450 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24050520230073284 06/05/2023 Brajesh Upadhyay 1711002032WL002877 Brajesh Upadhyay 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 BrajeshUpadhyay STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24050520230073289 06/05/2023 FERAN 1711002032WL002877 FERAN 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 FERAN STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24050520230073292 06/05/2023 GIRADHARI 1711002032WL002878 GIRADHARI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 GIRADHARI ICICI BANK LTD(508534)
453 PATERA MP-11-002-032-001/156
(KANJRA) 		1711002032NRG24050520230073293 06/05/2023 GIRDHARI 1711002032WL002878 GIRDHARI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 GIRDHARI FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-032-001/156-A
(KANJRA) 		1711002032NRG24050520230073294 06/05/2023 Kamlesh 1711002032WL002878 Kamlesh 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-032-001/157-A
(KANJRA) 		1711002032NRG24050520230073297 06/05/2023 RAJENDRA SINGH LODHI 1711002032WL002878 RAJENDRA SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 RAJENDRASINGHLODHI FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-032-001/157-B
(KANJRA) 		1711002032NRG24050520230073298 06/05/2023 MAHESH SINGH 1711002032WL002878 MAHESH SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 MAHESHSINGH MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-032-001/158
(KANJRA) 		1711002032NRG24050520230073299 06/05/2023 HARISHANKAR 1711002032WL002878 HARISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 HARISHANKAR ICICI BANK LTD(508534)
458 PATERA MP-11-002-032-001/161
(KANJRA) 		1711002032NRG24050520230073303 06/05/2023 PARSOTTAM 1711002032WL002879 PARSOTTAM 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 PARSOTTAM UNION BANK OF INDIA(508500)
459 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24050520230073305 06/05/2023 Khalak Lodhi 1711002032WL002879 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
460 PATERA MP-11-002-032-001/161-A
(KANJRA) 		1711002032NRG24050520230073306 06/05/2023 Khalak Lodhi 1711002032WL002879 Khalak Lodhi 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 KhalakLodhi MADHYANCHAL GRAMIN BANK(607232)
461 PATERA MP-11-002-032-001/162
(KANJRA) 		1711002032NRG24050520230073307 06/05/2023 vandna singh lodhi 1711002032WL002879 vandna singh lodhi 00602 SBIN0RRMBGB 189 189 Processed 15/05/2023 688395941 vandnasinghlodhi STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-032-001/163
(KANJRA) 		1711002032NRG24050520230073309 06/05/2023 RAVISHANKAR 1711002032WL002879 RAVISHANKAR 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
463 PATERA MP-11-002-032-001/168
(KANJRA) 		1711002032NRG24050520230073313 06/05/2023 THAMMAN 1711002032WL002880 THAMMAN 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
464 PATERA MP-11-002-032-001/168-A
(KANJRA) 		1711002032NRG24050520230073315 06/05/2023 HEKAL SINGH LODHI 1711002032WL002880 HEKAL SINGH LODHI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 HEKALSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
465 PATERA MP-11-002-032-001/183
(KANJRA) 		1711002032NRG24050520230074387 06/05/2023 SANKAR 1711002032WL002929 SANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SANKAR MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-032-001/189
(KANJRA) 		1711002032NRG24050520230074390 06/05/2023 DAANSINGH 1711002032WL002929 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 DAANSINGH MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-032-001/192
(KANJRA) 		1711002032NRG24050520230074391 06/05/2023 MADAN 1711002032WL002929 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MADAN MADHYANCHAL GRAMIN BANK(607232)
468 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24050520230073323 06/05/2023 GANESH 1711002032WL002881 GANESH 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 GANESH UNION BANK OF INDIA(508500)
469 PATERA MP-11-002-032-001/206
(KANJRA) 		1711002032NRG24050520230073326 06/05/2023 GOVIND 1711002032WL002881 GOVIND 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 GOVIND MADHYANCHAL GRAMIN BANK(607232)
470 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24050520230074339 06/05/2023 MULAMASINGH 1711002032WL002927 MULAMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
471 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24050520230074340 06/05/2023 MAINDABAI 1711002032WL002927 MAINDABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
472 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24050520230074341 06/05/2023 NIRVAL 1711002032WL002927 NIRVAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
473 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24050520230074343 06/05/2023 rajendra singh 1711002032WL002927 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
474 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24050520230074344 06/05/2023 BHUWANI 1711002032WL002927 BHUWANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BHUWANI FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24050520230074348 06/05/2023 Neema Lodhi 1711002032WL002927 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-032-001/259
(KANJRA) 		1711002032NRG24050520230074352 06/05/2023 ramvati 1711002032WL002927 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 ramvati MADHYANCHAL GRAMIN BANK(607232)
477 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24050520230074357 06/05/2023 Kalusingh 1711002032WL002927 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 Kalusingh FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24050520230074358 06/05/2023 KALU SINGH 1711002032WL002927 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
479 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24050520230074359 06/05/2023 RAMSINGH 1711002032WL002927 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 RAMSINGH FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24050520230074360 06/05/2023 Man Singh Lodhi 1711002032WL002927 Man Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 ManSinghLodhi UNION BANK OF INDIA(508500)
481 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24050520230074361 06/05/2023 devi singh 1711002032WL002927 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 devisingh MADHYANCHAL GRAMIN BANK(607232)
482 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24050520230074366 06/05/2023 gouri bai lodhi 1711002032WL002927 gouri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 gouribailodhi FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24050520230074365 06/05/2023 NIRBHYASINGH 1711002032WL002927 NIRBHYASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 NIRBHYASINGH ICICI BANK LTD(508534)
484 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24050520230074392 06/05/2023 JUGAL SING 1711002032WL002930 JUGAL SING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 JUGALSING ICICI BANK LTD(508534)
485 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24050520230074394 06/05/2023 MULABAI 1711002032WL002930 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MULABAI ICICI BANK LTD(508534)
486 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24050520230074400 06/05/2023 GAYANSHING 1711002032WL002930 GAYANSHING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
487 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24050520230074401 06/05/2023 Kallo Bai Lodhi 1711002032WL002930 Kallo Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688395941 KalloBaiLodhi RATNAKAR BANK(607393)
488 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24050520230074402 06/05/2023 MURLIDHAR 1711002032WL002930 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
489 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24050520230074403 06/05/2023 BHANASING 1711002032WL002930 BHANASING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BHANASING ICICI BANK LTD(508534)
490 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24050520230074406 06/05/2023 AMOLSING 1711002032WL002930 AMOLSING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 AMOLSING ICICI BANK LTD(508534)
491 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24050520230074408 06/05/2023 BHAGIRAT 1711002032WL002930 BHAGIRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-032-001/64
(KANJRA) 		1711002032NRG24050520230074410 06/05/2023 PAANBAI 1711002032WL002930 PAANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 PAANBAI FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24050520230074411 06/05/2023 Chhotu Singh Lodhi 1711002032WL002930 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
494 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24050520230074412 06/05/2023 Rekha Bai Lodhi 1711002032WL002930 Rekha Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 RekhaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24050520230074413 06/05/2023 raju singh lodhi 1711002032WL002930 raju singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
496 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24050520230074415 06/05/2023 HALKAN 1711002032WL002930 HALKAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 HALKAN MADHYANCHAL GRAMIN BANK(607232)
497 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24050520230074416 06/05/2023 MUNNIBAI 1711002032WL002930 MUNNIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MUNNIBAI MADHYANCHAL GRAMIN BANK(607232)
498 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24050520230074418 06/05/2023 KUNTIBAI 1711002032WL002930 KUNTIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 KUNTIBAI STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24050520230074417 06/05/2023 PARAM 1711002032WL002930 PARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 PARAM FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24050520230074419 06/05/2023 JALAM 1711002032WL002930 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 JALAM MADHYANCHAL GRAMIN BANK(607232)
501 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24050520230074422 06/05/2023 upsana 1711002032WL002930 upsana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 upsana MADHYANCHAL GRAMIN BANK(607232)
502 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24050520230074421 06/05/2023 VEER SINGH LODHI 1711002032WL002930 VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 VEERSINGHLODHI BANK OF BARODA(606985)
503 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24050520230074423 06/05/2023 Jeevan Singh Lodhi 1711002032WL002930 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 688395941 JeevanSinghLodhi INDUSIND BANK(607189)
504 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24050520230074424 06/05/2023 Jeevan Singh Lodhi 1711002032WL002930 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688395941 JeevanSinghLodhi FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24050520230074425 06/05/2023 KOMAL 1711002032WL002930 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 KOMAL FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24050520230074428 06/05/2023 RAMKALI 1711002032WL002930 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
507 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24050520230074431 06/05/2023 HARIBAI 1711002032WL002930 HARIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 HARIBAI MADHYANCHAL GRAMIN BANK(607232)
508 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24050520230074430 06/05/2023 SHANKAR 1711002032WL002930 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
509 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24050520230074433 06/05/2023 sona bai 1711002032WL002930 sona bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 sonabai UNION BANK OF INDIA(508500)
510 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24050520230074434 06/05/2023 dhaniram 1711002032WL002930 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 dhaniram FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24050520230074436 06/05/2023 INDAR SINGH 1711002032WL002930 INDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 INDARSINGH MADHYANCHAL GRAMIN BANK(607232)
512 PATERA MP-11-002-032-001/88
(KANJRA) 		1711002032NRG24050520230074437 06/05/2023 None Singh Lodhi 1711002032WL002930 None Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 NoneSinghLodhi FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24050520230074442 06/05/2023 manku singh lodhi 1711002032WL002930 manku singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
514 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24050520230074445 06/05/2023 daventi bai lodhi 1711002032WL002930 daventi bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 daventibailodhi STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24050520230074444 06/05/2023 mohan singh lodhi 1711002032WL002930 mohan singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
516 PATERA MP-11-002-040-001/196
(PATNALUHARI) 		1711002040NRG24060520230075393 06/05/2023 shyamnandan 1711002040WL002975 shyamnandan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 shyamnandan FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-048-002/672
(HARPALPRA) 		1711002048NRG24060520230076038 06/05/2023 JITENDRA ADIVASI 1711002048WL002991 JITENDRA ADIVASI 00602 SBIN0RRMBGB 1323 1323 Processed 15/05/2023 688395941 JITENDRAADIVASI STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-058-001/145-B
(GATA) 		1711002058NRG24060520230075231 06/05/2023 RATAN AHIRWAR 1711002058WL002964 RATAN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 RATANAHIRWAR CENTRAL BANK OF INDIA(607115)
519 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24060520230075264 06/05/2023 RABEENDRA PATEL 1711002058WL002964 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688395941 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24050520230075076 06/05/2023 MANOJ 1711002065WL002955 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MANOJ STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24050520230075077 06/05/2023 DINESH YADAV 1711002065WL002955 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 DINESHYADAV STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24050520230075079 06/05/2023 maharajsingh 1711002065WL002955 maharajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 maharajsingh ICICI BANK LTD(508534)
523 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24050520230075080 06/05/2023 pooran 1711002065WL002955 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 pooran STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24050520230075081 06/05/2023 bharat 1711002065WL002955 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 bharat MADHYANCHAL GRAMIN BANK(607232)
525 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24050520230075082 06/05/2023 NANDRAM 1711002065WL002955 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 NANDRAM ICICI BANK LTD(508534)
526 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24050520230075086 06/05/2023 dalsingh 1711002065WL002955 dalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
527 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24050520230075088 06/05/2023 SONELAL 1711002065WL002955 SONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SONELAL MADHYANCHAL GRAMIN BANK(607232)
528 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24050520230075089 06/05/2023 DEVSINGH 1711002065WL002955 DEVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 DEVSINGH STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24050520230075092 06/05/2023 MUNNALAL YADAV 1711002065WL002955 MUNNALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
530 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24050520230075094 06/05/2023 BADI BAHU YADAV 1711002065WL002955 BADI BAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
531 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24050520230075093 06/05/2023 BADI BAHU YADAV 1711002065WL002955 BADI BAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
532 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24050520230075096 06/05/2023 KAMMU 1711002065WL002955 KAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 KAMMU STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24050520230075098 06/05/2023 RAJKUMAR 1711002065WL002955 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
534 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24050520230075099 06/05/2023 halkibahu 1711002065WL002955 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 halkibahu STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24050520230075101 06/05/2023 HALLE 1711002065WL002955 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 HALLE MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24050520230075103 06/05/2023 SANTOSH 1711002065WL002955 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24050520230075108 06/05/2023 laxman 1711002065WL002955 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 laxman ICICI BANK LTD(508534)
538 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24050520230075109 06/05/2023 HARIRAM 1711002065WL002955 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
539 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24050520230075110 06/05/2023 MAHENDRA 1711002065WL002955 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688395941 MAHENDRA STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24050520230075115 06/05/2023 Monu Rajpal 1711002065WL002955 Monu Rajpal 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24050520230075118 06/05/2023 sharda 1711002065WL002955 sharda 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 sharda FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24050520230075120 06/05/2023 ASHARANI 1711002065WL002955 ASHARANI 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 ASHARANI STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24050520230075123 06/05/2023 HEMRAJ 1711002065WL002955 HEMRAJ 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 HEMRAJ ICICI BANK LTD(508534)
544 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24050520230075128 06/05/2023 AMENDRA 1711002065WL002955 AMENDRA 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688395941 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 206767 206767
545 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24060520230075363 06/05/2023 SADHNA 1711002003WL002974 SADHNA 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 SADHNA FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24060520230075362 06/05/2023 Sadhna 1711002003WL002974 Sadhna 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 Sadhna ICICI BANK LTD(508534)
547 PATERA MP-11-002-003-002/228-C
(GADAGHAT) 		1711002003NRG24060520230075459 06/05/2023 mohan 1711002003WL002976 mohan 00688 FINO0001001 442 442 Processed 15/05/2023 688395941 mohan STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-003-002/228-D
(GADAGHAT) 		1711002003NRG24060520230075460 06/05/2023 reena 1711002003WL002976 reena 00688 FINO0001001 442 442 Processed 15/05/2023 688395941 reena FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24060520230075480 06/05/2023 MADHAV 1711002003WL002976 MADHAV 00688 FINO0001001 442 442 Processed 15/05/2023 688395941 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
550 PATERA MP-11-002-003-002/663
(GADAGHAT) 		1711002003NRG24060520230075595 06/05/2023 Pyarelal pal 1711002003WL002977 Pyarelal pal 00688 FINO0001001 663 663 Processed 15/05/2023 688395941 Pyarelalpal STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-003-002/667
(GADAGHAT) 		1711002003NRG24060520230075598 06/05/2023 Sohan 1711002003WL002977 Sohan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395941 Sohan STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-003-002/87
(GADAGHAT) 		1711002003NRG24060520230075606 06/05/2023 kusamrani 1711002003WL002977 kusamrani 00688 FINO0001001 663 663 Processed 15/05/2023 688395941 kusamrani STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-021-001/201
(KOTA) 		1711002021NRG24060520230076207 06/05/2023 MANNU 1711002021WL002996 MANNU 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 MANNU FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-021-001/5-A
(KOTA) 		1711002021NRG24060520230076218 06/05/2023 sanu 1711002021WL002996 sanu 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 sanu FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24060520230076229 06/05/2023 Rajkumari 1711002021WL002996 Rajkumari 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 Rajkumari FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-021-001/86
(KOTA) 		1711002021NRG24060520230076228 06/05/2023 Rajkumari 1711002021WL002996 Rajkumari 00688 FINO0001001 1547 1547 Processed 15/05/2023 688395941 Rajkumari STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24060520230075153 06/05/2023 guddu 1711002031WL002958 guddu 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 guddu FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-031-001/5-D
(REWDHA KALAN) 		1711002031NRG24060520230075154 06/05/2023 joti 1711002031WL002958 joti 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 joti FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-065-001/135
(DHANGUWAN) 		1711002065NRG24050520230075085 06/05/2023 Pooja Yadav 1711002065WL002955 Pooja Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395941 PoojaYadav FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24050520230075097 06/05/2023 Pramod Choudhari 1711002065WL002955 Pramod Choudhari 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395941 PramodChoudhari STATE BANK OF INDIA(508548)
561 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24050520230075102 06/05/2023 Davendra Rajpal 1711002065WL002955 Davendra Rajpal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395941 DavendraRajpal STATE BANK OF INDIA(508548)
562 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24050520230075111 06/05/2023 Bodan Yadav 1711002065WL002955 Bodan Yadav 00688 FINO0001001 1326 1326 Processed 15/05/2023 688395941 BodanYadav FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24050520230075113 06/05/2023 RAHUL 1711002065WL002955 RAHUL 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 RAHUL BANK OF BARODA(606985)
564 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24050520230075114 06/05/2023 Sudesh Choudhari 1711002065WL002955 Sudesh Choudhari 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24050520230075117 06/05/2023 Suraj Bansal 1711002065WL002955 Suraj Bansal 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 SurajBansal FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24050520230075125 06/05/2023 Bhallu Lodhi 1711002065WL002955 Bhallu Lodhi 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 BhalluLodhi CANARA BANK(508532)
567 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24050520230075126 06/05/2023 MANJU 1711002065WL002955 MANJU 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 MANJU STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24050520230075127 06/05/2023 SANJU 1711002065WL002955 SANJU 00688 FINO0001001 221 221 Processed 15/05/2023 688395941 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
569 PATERA MP-11-002-031-001/34-B
(REWDHA KALAN) 		1711002031NRG24060520230075152 06/05/2023 Omkar 1711002031WL002958 Omkar 00688 FINO0001446 221 221 Processed 15/05/2023 688395941 Omkar FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24060520230075160 06/05/2023 Bhupat Singh 1711002031WL002958 Bhupat Singh 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 BhupatSingh FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24060520230075161 06/05/2023 SAharda Bai 1711002031WL002958 SAharda Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 SAhardaBai FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24060520230075163 06/05/2023 Bharti Bai 1711002031WL002958 Bharti Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 BhartiBai STATE BANK OF INDIA(508548)
573 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24060520230075162 06/05/2023 Muneem Singh 1711002031WL002958 Muneem Singh 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 MuneemSingh UNION BANK OF INDIA(508500)
574 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24060520230075166 06/05/2023 SeetaRam Ahirwar 1711002031WL002958 SeetaRam Ahirwar 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 SeetaRamAhirwar STATE BANK OF INDIA(508548)
575 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24060520230075169 06/05/2023 Laxmi Bai 1711002031WL002958 Laxmi Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 LaxmiBai STATE BANK OF INDIA(508548)
576 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24060520230075174 06/05/2023 Priyanka Lodhi 1711002031WL002958 Priyanka Lodhi 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24060520230075176 06/05/2023 Guljar Singh 1711002031WL002958 Guljar Singh 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 GuljarSingh FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24060520230075177 06/05/2023 Munni Bai 1711002031WL002958 Munni Bai 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 MunniBai STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24060520230075181 06/05/2023 Roshni Ahirwar 1711002031WL002958 Roshni Ahirwar 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-031-003/96-C
(REWDHA KALAN) 		1711002031NRG24060520230075184 06/05/2023 Kranti Singh 1711002031WL002958 Kranti Singh 00688 FINO0001446 221 221 Processed 15/05/2023 688395941 KrantiSingh FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24060520230075185 06/05/2023 Bhuri Lodhi 1711002031WL002958 Bhuri Lodhi 00688 FINO0001446 663 663 Processed 15/05/2023 688395941 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24050520230073232 06/05/2023 Laxmi Bai Lodhi 1711002032WL002874 Laxmi Bai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24050520230074370 06/05/2023 Basant 1711002032WL002928 Basant 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Basant FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24050520230074373 06/05/2023 Rohit Singh Lodhi 1711002032WL002928 Rohit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24050520230074374 06/05/2023 Umesh Raikwar 1711002032WL002928 Umesh Raikwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-032-001/119-A
(KANJRA) 		1711002032NRG24050520230074383 06/05/2023 Sujit Singh Lodhi 1711002032WL002928 Sujit Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 SujitSinghLodhi FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24050520230073247 06/05/2023 Rahul Singh Lodhi 1711002032WL002875 Rahul Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24050520230073248 06/05/2023 santa bai 1711002032WL002875 santa bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 santabai FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24050520230073255 06/05/2023 DHARMENDRA DUBEY 1711002032WL002875 DHARMENDRA DUBEY 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-032-001/129-A
(KANJRA) 		1711002032NRG24050520230073259 06/05/2023 Malti Lodhi 1711002032WL002875 Malti Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 MaltiLodhi FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-032-001/148-B
(KANJRA) 		1711002032NRG24050520230073275 06/05/2023 Nanne Raja Lodhi 1711002032WL002876 Nanne Raja Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 NanneRajaLodhi FINO PAYMENTS BANK LTD(608001)
592 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24050520230073281 06/05/2023 Pushpendra Lodhi 1711002032WL002877 Pushpendra Lodhi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-032-001/155-A
(KANJRA) 		1711002032NRG24050520230073291 06/05/2023 Manohar Singh Lodhi 1711002032WL002878 Manohar Singh Lodhi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 ManoharSinghLodhi FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24050520230073302 06/05/2023 MahendraSingh 1711002032WL002879 MahendraSingh 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 MahendraSingh FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-032-001/167-B
(KANJRA) 		1711002032NRG24050520230073312 06/05/2023 Pushpendra Singh Lodhi 1711002032WL002880 Pushpendra Singh Lodhi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-032-001/168-B
(KANJRA) 		1711002032NRG24050520230073316 06/05/2023 Tilak Singh Lodhi 1711002032WL002880 Tilak Singh Lodhi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 TilakSinghLodhi FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-032-001/175
(KANJRA) 		1711002032NRG24050520230073317 06/05/2023 Somesh Singh Lodhi 1711002032WL002880 Somesh Singh Lodhi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 SomeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-032-001/179
(KANJRA) 		1711002032NRG24050520230073318 06/05/2023 chand rani 1711002032WL002880 chand rani 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 chandrani FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-032-001/182-A
(KANJRA) 		1711002032NRG24050520230074386 06/05/2023 Mangal Singh Lodhi 1711002032WL002929 Mangal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 MangalSinghLodhi FINO PAYMENTS BANK LTD(608001)
600 PATERA MP-11-002-032-001/183-A
(KANJRA) 		1711002032NRG24050520230074388 06/05/2023 Narayan Singh Lodhi 1711002032WL002929 Narayan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 NarayanSinghLodhi FINO PAYMENTS BANK LTD(608001)
601 PATERA MP-11-002-032-001/184-A
(KANJRA) 		1711002032NRG24050520230074389 06/05/2023 Dev Singh Lodhi 1711002032WL002929 Dev Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DevSinghLodhi FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-032-001/205
(KANJRA) 		1711002032NRG24050520230073325 06/05/2023 deeprani 1711002032WL002881 deeprani 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 deeprani FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-032-001/238-A
(KANJRA) 		1711002032NRG24050520230074338 06/05/2023 Virendra Bansal 1711002032WL002927 Virendra Bansal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 VirendraBansal FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24050520230074345 06/05/2023 Govind Singh Lodhi 1711002032WL002927 Govind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24050520230074346 06/05/2023 Halke Bhai Lodhi 1711002032WL002927 Halke Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24050520230074363 06/05/2023 heera bai 1711002032WL002927 heera bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 heerabai FINO PAYMENTS BANK LTD(608001)
607 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24050520230074367 06/05/2023 Bhagwan Singh Lodhi 1711002032WL002927 Bhagwan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24050520230074393 06/05/2023 Parvati Lodhi 1711002032WL002930 Parvati Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-032-001/40
(KANJRA) 		1711002032NRG24050520230074397 06/05/2023 Vishal Singh Lodhi 1711002032WL002930 Vishal Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 VishalSinghLodhi FINO PAYMENTS BANK LTD(608001)
610 PATERA MP-11-002-032-001/44-A
(KANJRA) 		1711002032NRG24050520230074399 06/05/2023 Rakesh Singh Lodhi 1711002032WL002930 Rakesh Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RakeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24050520230074407 06/05/2023 girjabai 1711002032WL002930 girjabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 girjabai FINO PAYMENTS BANK LTD(608001)
612 PATERA MP-11-002-032-001/71
(KANJRA) 		1711002032NRG24050520230074426 06/05/2023 Rahul Rajak 1711002032WL002930 Rahul Rajak 00688 FINO0001446 1326 1326 Processed 16/05/2023 688395941 RahulRajak INDIA POST PAYMENTS BANK LIMITED(508528)
613 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24050520230074441 06/05/2023 Pushpendra Singh Lodhi 1711002032WL002930 Pushpendra Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
614 PATERA MP-11-002-040-001/10-A
(PATNALUHARI) 		1711002040NRG24060520230075380 06/05/2023 mulua 1711002040WL002975 mulua 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 mulua FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-040-001/10-B
(PATNALUHARI) 		1711002040NRG24060520230075381 06/05/2023 babulal 1711002040WL002975 babulal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 babulal FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-040-001/106-B
(PATNALUHARI) 		1711002040NRG24060520230075382 06/05/2023 khovilal 1711002040WL002975 khovilal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 khovilal FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-040-001/116-A
(PATNALUHARI) 		1711002040NRG24060520230075383 06/05/2023 Sailendra mishra 1711002040WL002975 Sailendra mishra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Sailendramishra FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-040-001/12-A
(PATNALUHARI) 		1711002040NRG24060520230075384 06/05/2023 rosan 1711002040WL002975 rosan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 rosan ICICI BANK LTD(508534)
619 PATERA MP-11-002-040-001/148-A
(PATNALUHARI) 		1711002040NRG24060520230075386 06/05/2023 devi laal 1711002040WL002975 devi laal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 devilaal FINO PAYMENTS BANK LTD(608001)
620 PATERA MP-11-002-040-001/169
(PATNALUHARI) 		1711002040NRG24060520230075388 06/05/2023 bharti mishra 1711002040WL002975 bharti mishra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 bhartimishra ICICI BANK LTD(508534)
621 PATERA MP-11-002-040-001/17-A
(PATNALUHARI) 		1711002040NRG24060520230075389 06/05/2023 baldau mishra 1711002040WL002975 baldau mishra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 baldaumishra FINO PAYMENTS BANK LTD(608001)
622 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24060520230075390 06/05/2023 satbhama 1711002040WL002975 satbhama 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 satbhama FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-040-001/171
(PATNALUHARI) 		1711002040NRG24060520230075392 06/05/2023 kanchhedi 1711002040WL002975 kanchhedi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 kanchhedi FINO PAYMENTS BANK LTD(608001)
624 PATERA MP-11-002-040-001/198
(PATNALUHARI) 		1711002040NRG24060520230075394 06/05/2023 BHALU 1711002040WL002975 BHALU 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 BHALU FINO PAYMENTS BANK LTD(608001)
625 PATERA MP-11-002-040-001/199
(PATNALUHARI) 		1711002040NRG24060520230075395 06/05/2023 muttu 1711002040WL002975 muttu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 muttu FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-040-001/199-A
(PATNALUHARI) 		1711002040NRG24060520230075396 06/05/2023 Pooja 1711002040WL002975 Pooja 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Pooja FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-040-001/200
(PATNALUHARI) 		1711002040NRG24060520230075397 06/05/2023 KAMLA 1711002040WL002975 KAMLA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 KAMLA STATE BANK OF INDIA(508548)
628 PATERA MP-11-002-040-001/201
(PATNALUHARI) 		1711002040NRG24060520230075398 06/05/2023 HALLE 1711002040WL002975 HALLE 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 HALLE FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-040-001/3
(PATNALUHARI) 		1711002040NRG24060520230075399 06/05/2023 hariya 1711002040WL002975 hariya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 hariya FINO PAYMENTS BANK LTD(608001)
630 PATERA MP-11-002-040-001/48
(PATNALUHARI) 		1711002040NRG24060520230075402 06/05/2023 ladri 1711002040WL002975 ladri 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ladri FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-040-001/50
(PATNALUHARI) 		1711002040NRG24060520230075403 06/05/2023 BHARAT 1711002040WL002975 BHARAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 BHARAT FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-040-001/52-A
(PATNALUHARI) 		1711002040NRG24060520230075404 06/05/2023 ramrani 1711002040WL002975 ramrani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ramrani FINO PAYMENTS BANK LTD(608001)
633 PATERA MP-11-002-040-001/52-B
(PATNALUHARI) 		1711002040NRG24060520230075405 06/05/2023 jamna 1711002040WL002975 jamna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 jamna UNION BANK OF INDIA(508500)
634 PATERA MP-11-002-040-001/60-B
(PATNALUHARI) 		1711002040NRG24060520230075407 06/05/2023 Deshraj 1711002040WL002975 Deshraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Deshraj FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-040-001/63
(PATNALUHARI) 		1711002040NRG24060520230075408 06/05/2023 pyarelal 1711002040WL002975 pyarelal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 pyarelal FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-040-001/63-A
(PATNALUHARI) 		1711002040NRG24060520230075409 06/05/2023 Dalchand Ahirwar 1711002040WL002975 Dalchand Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DalchandAhirwar FINO PAYMENTS BANK LTD(608001)
637 PATERA MP-11-002-040-001/63-B
(PATNALUHARI) 		1711002040NRG24060520230075410 06/05/2023 Balchand 1711002040WL002975 Balchand 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Balchand FINO PAYMENTS BANK LTD(608001)
638 PATERA MP-11-002-040-001/63-C
(PATNALUHARI) 		1711002040NRG24060520230075411 06/05/2023 Bhagirath Ahirwar 1711002040WL002975 Bhagirath Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 BhagirathAhirwar FINO PAYMENTS BANK LTD(608001)
639 PATERA MP-11-002-040-001/64-A
(PATNALUHARI) 		1711002040NRG24060520230075413 06/05/2023 Chandrabhan 1711002040WL002975 Chandrabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Chandrabhan FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-040-001/69-A
(PATNALUHARI) 		1711002040NRG24060520230075414 06/05/2023 RAHUL 1711002040WL002975 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RAHUL FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-040-001/70-B
(PATNALUHARI) 		1711002040NRG24060520230075415 06/05/2023 Ramchandi Ahirwar 1711002040WL002975 Ramchandi Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RamchandiAhirwar FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24060520230075416 06/05/2023 Chandrakant Ahirwar 1711002040WL002975 Chandrakant Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
643 PATERA MP-11-002-040-001/71-B
(PATNALUHARI) 		1711002040NRG24060520230075417 06/05/2023 Raghvendra 1711002040WL002975 Raghvendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Raghvendra FINO PAYMENTS BANK LTD(608001)
644 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24060520230075418 06/05/2023 anita 1711002040WL002975 anita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 anita CENTRAL BANK OF INDIA(607115)
645 PATERA MP-11-002-040-001/72-A
(PATNALUHARI) 		1711002040NRG24060520230075419 06/05/2023 Priti 1711002040WL002975 Priti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Priti FINO PAYMENTS BANK LTD(608001)
646 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24060520230075423 06/05/2023 OMPRAKASH 1711002040WL002975 OMPRAKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
647 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24060520230075424 06/05/2023 jitendra 1711002040WL002975 jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 jitendra FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-040-002/22-A
(PATNALUHARI) 		1711002040NRG24060520230075426 06/05/2023 munna 1711002040WL002975 munna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 munna FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24060520230075427 06/05/2023 NANNEBHAI 1711002040WL002975 NANNEBHAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
650 PATERA MP-11-002-040-002/41-A
(PATNALUHARI) 		1711002040NRG24060520230075428 06/05/2023 puran 1711002040WL002975 puran 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 puran STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-040-002/50-A
(PATNALUHARI) 		1711002040NRG24060520230075429 06/05/2023 khilan 1711002040WL002975 khilan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 khilan FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24060520230075430 06/05/2023 ramlal 1711002040WL002975 ramlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ramlal FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-040-002/6-A
(PATNALUHARI) 		1711002040NRG24060520230075431 06/05/2023 jamna 1711002040WL002975 jamna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 jamna FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24060520230075432 06/05/2023 puran 1711002040WL002975 puran 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 puran FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24060520230075433 06/05/2023 ramesh 1711002040WL002975 ramesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ramesh FINO PAYMENTS BANK LTD(608001)
656 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24060520230075435 06/05/2023 PARMANAND 1711002040WL002975 PARMANAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 PARMANAND FINO PAYMENTS BANK LTD(608001)
657 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24060520230075436 06/05/2023 heeralal 1711002040WL002975 heeralal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 heeralal FINO PAYMENTS BANK LTD(608001)
658 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24060520230075437 06/05/2023 nannuram 1711002040WL002975 nannuram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 nannuram FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-048-002/696-A
(HARPALPRA) 		1711002048NRG24060520230076040 06/05/2023 ravi 1711002048WL002991 ravi 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 ravi FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-048-002/740
(HARPALPRA) 		1711002048NRG24060520230076052 06/05/2023 motilal 1711002048WL002992 motilal 00688 FINO0001446 1323 1323 Processed 15/05/2023 688395941 motilal FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24060520230075221 06/05/2023 Krishna Kant Kurmi 1711002058WL002964 Krishna Kant Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24060520230075222 06/05/2023 Imrat 1711002058WL002964 Imrat 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Imrat FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24060520230075223 06/05/2023 Babita 1711002058WL002964 Babita 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Babita FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-058-001/105-B
(GATA) 		1711002058NRG24060520230075224 06/05/2023 Sharda Kurmi 1711002058WL002964 Sharda Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 ShardaKurmi FINO PAYMENTS BANK LTD(608001)
665 PATERA MP-11-002-058-001/107-B
(GATA) 		1711002058NRG24060520230075225 06/05/2023 Mamtarani Patel 1711002058WL002964 Mamtarani Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 MamtaraniPatel FINO PAYMENTS BANK LTD(608001)
666 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24060520230075226 06/05/2023 Durgesh 1711002058WL002964 Durgesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Durgesh FINO PAYMENTS BANK LTD(608001)
667 PATERA MP-11-002-058-001/117-A
(GATA) 		1711002058NRG24060520230075227 06/05/2023 Anjali Patel 1711002058WL002964 Anjali Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 AnjaliPatel STATE BANK OF INDIA(508548)
668 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24060520230075232 06/05/2023 Janak Prasad Ahirwar 1711002058WL002964 Janak Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
669 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24060520230075233 06/05/2023 Triveni 1711002058WL002964 Triveni 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Triveni FINO PAYMENTS BANK LTD(608001)
670 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24060520230075236 06/05/2023 Umaram 1711002058WL002964 Umaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Umaram FINO PAYMENTS BANK LTD(608001)
671 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24060520230075237 06/05/2023 Chotu 1711002058WL002964 Chotu 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Chotu FINO PAYMENTS BANK LTD(608001)
672 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24060520230075239 06/05/2023 Amer Singh 1711002058WL002964 Amer Singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 AmerSingh FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24060520230075241 06/05/2023 Deepak Ahirwar 1711002058WL002964 Deepak Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24060520230075242 06/05/2023 Foolan Rani Bansal 1711002058WL002964 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
675 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24060520230075243 06/05/2023 Rajkumari 1711002058WL002964 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Rajkumari FINO PAYMENTS BANK LTD(608001)
676 PATERA MP-11-002-058-001/38-A
(GATA) 		1711002058NRG24060520230075244 06/05/2023 Rachna Patel 1711002058WL002964 Rachna Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RachnaPatel FINO PAYMENTS BANK LTD(608001)
677 PATERA MP-11-002-058-001/55
(GATA) 		1711002058NRG24060520230075249 06/05/2023 Sudharani Kurmi 1711002058WL002964 Sudharani Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 SudharaniKurmi FINO PAYMENTS BANK LTD(608001)
678 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24060520230075257 06/05/2023 Rakesh 1711002058WL002964 Rakesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Rakesh FINO PAYMENTS BANK LTD(608001)
679 PATERA MP-11-002-058-001/69-A
(GATA) 		1711002058NRG24060520230075263 06/05/2023 Lakhan 1711002058WL002964 Lakhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Lakhan FINO PAYMENTS BANK LTD(608001)
680 PATERA MP-11-002-058-001/70-B
(GATA) 		1711002058NRG24060520230075265 06/05/2023 Raja Patel 1711002058WL002964 Raja Patel 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 RajaPatel FINO PAYMENTS BANK LTD(608001)
681 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24060520230075266 06/05/2023 Anil Adiwasi 1711002058WL002964 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
682 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24060520230075269 06/05/2023 Jitendra 1711002058WL002964 Jitendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Jitendra FINO PAYMENTS BANK LTD(608001)
683 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24060520230075270 06/05/2023 Dropati 1711002058WL002964 Dropati 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Dropati FINO PAYMENTS BANK LTD(608001)
684 PATERA MP-11-002-058-001/87-A
(GATA) 		1711002058NRG24060520230075272 06/05/2023 Harendra 1711002058WL002964 Harendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Harendra FINO PAYMENTS BANK LTD(608001)
685 PATERA MP-11-002-058-001/91-B
(GATA) 		1711002058NRG24060520230075273 06/05/2023 Anil Kurmi 1711002058WL002964 Anil Kurmi 00688 FINO0001446 1326 1326 Processed 16/05/2023 688395941 AnilKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
686 PATERA MP-11-002-058-002/17-C
(GATA) 		1711002058NRG24060520230075279 06/05/2023 Dharmendra Varman 1711002058WL002964 Dharmendra Varman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DharmendraVarman FINO PAYMENTS BANK LTD(608001)
687 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24060520230075280 06/05/2023 Pritam Vishkrma 1711002058WL002964 Pritam Vishkrma 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24060520230075282 06/05/2023 Shrringararani 1711002058WL002964 Shrringararani 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Shrringararani FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24060520230075284 06/05/2023 Parsoo 1711002058WL002964 Parsoo 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Parsoo FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-058-002/61-B
(GATA) 		1711002058NRG24060520230075285 06/05/2023 Suraj 1711002058WL002964 Suraj 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Suraj FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-058-002/62
(GATA) 		1711002058NRG24060520230075286 06/05/2023 Tularam 1711002058WL002964 Tularam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 Tularam FINO PAYMENTS BANK LTD(608001)
692 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24060520230075287 06/05/2023 Geeta Barman 1711002058WL002964 Geeta Barman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 GeetaBarman FINO PAYMENTS BANK LTD(608001)
693 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24060520230075289 06/05/2023 Dropati Barman 1711002058WL002964 Dropati Barman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 DropatiBarman FINO PAYMENTS BANK LTD(608001)
694 PATERA MP-11-002-058-002/69-B
(GATA) 		1711002058NRG24060520230075288 06/05/2023 Pushpendra Barman 1711002058WL002964 Pushpendra Barman 00688 FINO0001446 1326 1326 Processed 15/05/2023 688395941 PushpendraBarman FINO PAYMENTS BANK LTD(608001)
SubTotal 157543 157543
695 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24050520230074481 06/05/2023 keshri 1711002002WL002935 keshri 00691 IPOS0000001 3315 3315 Processed 16/05/2023 688395941 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
696 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24050520230074483 06/05/2023 mukesh 1711002002WL002935 mukesh 00691 IPOS0000001 3315 3315 Processed 16/05/2023 688395941 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24050520230073242 06/05/2023 anita 1711002032WL002874 anita 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 anita CENTRAL BANK OF INDIA(607115)
698 PATERA MP-11-002-040-001/121-A
(PATNALUHARI) 		1711002040NRG24060520230075385 06/05/2023 balmakund 1711002040WL002975 balmakund 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 balmakund FINO PAYMENTS BANK LTD(608001)
699 PATERA MP-11-002-040-001/45
(PATNALUHARI) 		1711002040NRG24060520230075401 06/05/2023 GOTIRAM 1711002040WL002975 GOTIRAM 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 GOTIRAM CENTRAL BANK OF INDIA(607115)
700 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24060520230075420 06/05/2023 amrutlal 1711002040WL002975 amrutlal 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 amrutlal FINO PAYMENTS BANK LTD(608001)
701 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24060520230075421 06/05/2023 geeta 1711002040WL002975 geeta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 geeta FINO PAYMENTS BANK LTD(608001)
702 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24060520230075425 06/05/2023 tularam 1711002040WL002975 tularam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 tularam FINO PAYMENTS BANK LTD(608001)
703 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24060520230075275 06/05/2023 Ankesh Kurmi 1711002058WL002964 Ankesh Kurmi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688395941 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 15912 15912
704 PATERA MP-11-002-021-001/114
(KOTA) 		1711002021NRG24060520230076206 06/05/2023 Govind 1711002021WL002996 Govind 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 Govind STATE BANK OF INDIA(508548)
705 PATERA MP-11-002-021-001/343-A
(KOTA) 		1711002021NRG24060520230076209 06/05/2023 Bablu 1711002021WL002996 Bablu 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 Bablu STATE BANK OF INDIA(508548)
706 PATERA MP-11-002-021-001/407
(KOTA) 		1711002021NRG24060520230076214 06/05/2023 mamta 1711002021WL002996 mamta 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 mamta STATE BANK OF INDIA(508548)
707 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24060520230076222 06/05/2023 jitendra 1711002021WL002996 jitendra 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 jitendra STATE BANK OF INDIA(508548)
708 PATERA MP-11-002-021-001/573
(KOTA) 		1711002021NRG24060520230076223 06/05/2023 vivik 1711002021WL002996 vivik 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 vivik BANK OF BARODA(606985)
709 PATERA MP-11-002-021-001/580
(KOTA) 		1711002021NRG24060520230076225 06/05/2023 sanjay 1711002021WL002996 sanjay 00703 AIRP0000001 1547 1547 Processed 15/05/2023 688395941 sanjay ICICI BANK LTD(508534)
710 PATERA MP-11-002-024-002/453-A
(SINGPUR) 		1711002024NRG24060520230076019 06/05/2023 Tantua Ahirwal 1711002024WL002989 Tantua Ahirwal 00703 AIRP0000001 3536 3536 Processed 15/05/2023 688395941 TantuaAhirwal STATE BANK OF INDIA(508548)
711 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24060520230075180 06/05/2023 Chouda 1711002031WL002958 Chouda 00703 AIRP0000001 663 663 Processed 15/05/2023 688395941 Chouda FINO PAYMENTS BANK LTD(608001)
SubTotal 13481 13481
712 PATERA MP-11-002-048-003/121-A
(HARPALPRA) 		1711002048NRG24060520230076059 06/05/2023 parvat 1711002048WL002992 parvat 450001 1323 1323 Processed 15/05/2023 688395941 parvat ICICI BANK LTD(508534)
SubTotal 1323 1323
Total 784280 784280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_060523APB_FTO_30888 47066100 1323
2 PATERA MP1711002_060523APB_FTO_30888 AXIS BANK UTIB0000770 DAMOH 3315
3 PATERA MP1711002_060523APB_FTO_30888 Bank of India BKID0009460 DAMOH 1547
4 PATERA MP1711002_060523APB_FTO_30888 Central Bank Of India CBIN0282157 DAMOH 1323
5 PATERA MP1711002_060523APB_FTO_30888 Central Bank Of India CBIN0283522 HATA 4199
6 PATERA MP1711002_060523APB_FTO_30888 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 30748
7 PATERA MP1711002_060523APB_FTO_30888 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 52510
8 PATERA MP1711002_060523APB_FTO_30888 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 221
9 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0000355 DAMOH 1547
10 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0001332 HATTA 21428
11 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0001832 A D B DAMOH 3536
12 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0002855 HINDORIA 7072
13 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0002881 PATERA 169761
14 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0002882 PATHARIA 3060
15 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0003716 DAMOH CITY 442
16 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0003774 BATIAGARH 1326
17 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0009734 DEVDONGRA 42396
18 PATERA MP1711002_060523APB_FTO_30888 State Bank of India SBIN0009736 TEJGARH (SANGA) 1105
19 PATERA MP1711002_060523APB_FTO_30888 Union Bank of India UBIN0539082 DAMOH 7035
20 PATERA MP1711002_060523APB_FTO_30888 Union Bank of India UBIN0559474 HATTA 11050
21 PATERA MP1711002_060523APB_FTO_30888 Union Bank of India UBIN0570648 RASILPUR DAMOH 5301
22 PATERA MP1711002_060523APB_FTO_30888 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 126768
23 PATERA MP1711002_060523APB_FTO_30888 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 71604
24 PATERA MP1711002_060523APB_FTO_30888 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 8395
25 PATERA MP1711002_060523APB_FTO_30888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
26 PATERA MP1711002_060523APB_FTO_30888 Fino Payments Bank Ltd FINO0001446 MP RO 157543
27 PATERA MP1711002_060523APB_FTO_30888 India Post Payments Bank IPOS0000001 Chindwada 6630
28 PATERA MP1711002_060523APB_FTO_30888 India Post Payments Bank IPOS0000001 Damoh 9282
29 PATERA MP1711002_060523APB_FTO_30888 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13481

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