Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_170623APB_FTO_97683
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24160620230283306 17/06/2023 Shubham Yadav 1711002062WL011391 Shubham Yadav 00089 CBIN0283522 1547 1547 Processed 23/06/2023 515195371 ShubhamYadav CENTRAL BANK OF INDIA(607115)
2 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24170620230288843 17/06/2023 Madhulata Lodhi 1711002062WL011613 Madhulata Lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 MadhulataLodhi CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-062-003/100-A
(MAHUAKHEDA) 		1711002062NRG24170620230288842 17/06/2023 Priti Lodhi 1711002062WL011613 Priti Lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 PritiLodhi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24170620230288845 17/06/2023 Anjana lodhi 1711002062WL011613 Anjana lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 Anjanalodhi CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-003/100-B
(MAHUAKHEDA) 		1711002062NRG24170620230288846 17/06/2023 sangeeta 1711002062WL011613 sangeeta 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 sangeeta CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-062-003/100-C
(MAHUAKHEDA) 		1711002062NRG24170620230288847 17/06/2023 Mnisha Lodhi 1711002062WL011613 Mnisha Lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 MnishaLodhi CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-003/101-B
(MAHUAKHEDA) 		1711002062NRG24170620230288848 17/06/2023 Neha Lodhi 1711002062WL011613 Neha Lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 NehaLodhi UNION BANK OF INDIA(508500)
8 PATERA MP-11-002-062-003/102-B
(MAHUAKHEDA) 		1711002062NRG24170620230288849 17/06/2023 Sapna Lodhi 1711002062WL011613 Sapna Lodhi 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 SapnaLodhi CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-003/14-A
(MAHUAKHEDA) 		1711002062NRG24170620230288852 17/06/2023 halki BAI 1711002062WL011613 halki BAI 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 halkiBAI CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24170620230288853 17/06/2023 Kamala Rajak 1711002062WL011613 Kamala Rajak 00089 CBIN0283522 884 884 Processed 23/06/2023 515195371 KamalaRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
11 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24170620230287943 17/06/2023 GUDDIPRASAD 1711002061WL011593 GUDDIPRASAD 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
12 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24170620230287950 17/06/2023 BHAGIRATH 1711002061WL011593 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 BHAGIRATH ICICI BANK LTD(508534)
13 PATERA MP-11-002-061-006/27
(CHHAWLA DUBAY) 		1711002061NRG24170620230287956 17/06/2023 sankar 1711002061WL011593 sankar 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 sankar STATE BANK OF INDIA(508548)
14 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24170620230287963 17/06/2023 PHULARANI 1711002061WL011593 PHULARANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 PHULARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24170620230287972 17/06/2023 BIRAJLAL 1711002061WL011594 BIRAJLAL 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24170620230287986 17/06/2023 KAMALRANI 1711002061WL011594 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 KAMALRANI ICICI BANK LTD(508534)
17 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24170620230287985 17/06/2023 KARANJU 1711002061WL011594 KARANJU 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 KARANJU ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24160620230283300 17/06/2023 NANDKISHOR 1711002062WL011391 NANDKISHOR 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195371 NANDKISHOR ICICI BANK LTD(508534)
19 PATERA MP-11-002-062-002/50
(MAHUAKHEDA) 		1711002062NRG24160620230283305 17/06/2023 MAYARANI 1711002062WL011391 MAYARANI 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195371 MAYARANI CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24170620230288479 17/06/2023 SADHURAM 1711002063WL011603 SADHURAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 SADHURAM FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24170620230288486 17/06/2023 VISHRAM 1711002063WL011603 VISHRAM 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 VISHRAM FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24170620230288491 17/06/2023 SUMAN 1711002063WL011603 SUMAN 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 SUMAN FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24170620230288493 17/06/2023 JAKIR 1711002063WL011603 JAKIR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 JAKIR FINO PAYMENTS BANK LTD(608001)
24 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24170620230288074 17/06/2023 GUTARU 1711002065WL011595 GUTARU 00168 ICIC0000538 1547 1547 Processed 23/06/2023 515195371 GUTARU MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24170620230288340 17/06/2023 KOMALSINGH 1711002065WL011600 KOMALSINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
26 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24170620230288338 17/06/2023 KOMALSINGH 1711002065WL011600 KOMALSINGH 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24170620230288339 17/06/2023 shilochna 1711002065WL011600 shilochna 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 shilochna ICICI BANK LTD(508534)
28 PATERA MP-11-002-065-002/105
(DHANGUWAN) 		1711002065NRG24170620230288341 17/06/2023 shilochna 1711002065WL011600 shilochna 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 shilochna ICICI BANK LTD(508534)
29 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24170620230288467 17/06/2023 OMKAAR 1711002065WL011602 OMKAAR 00168 ICIC0000538 1326 1326 Processed 23/06/2023 515195371 OMKAAR STATE BANK OF INDIA(508548)
SubTotal 25857 25857
30 PATERA MP-11-002-065-001/201
(DHANGUWAN) 		1711002065NRG24170620230288322 17/06/2023 KALPANA 1711002065WL011599 KALPANA 00415 SBIN0001332 3315 3315 Processed 23/06/2023 515195371 KALPANA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24170620230288044 17/06/2023 RAGVEER 1711002065WL011595 RAGVEER 00415 SBIN0001832 1105 1105 Processed 23/06/2023 515195371 RAGVEER STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-065-002/20-A
(DHANGUWAN) 		1711002065NRG24170620230288359 17/06/2023 deelan 1711002065WL011600 deelan 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515195371 deelan FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-065-002/20-B
(DHANGUWAN) 		1711002065NRG24170620230288360 17/06/2023 rajkumar 1711002065WL011600 rajkumar 00415 SBIN0001832 1326 1326 Processed 23/06/2023 515195371 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
34 PATERA MP-11-002-021-001/200
(KOTA) 		1711002021NRG24160620230286924 17/06/2023 MUSTAQEEM 1711002021WL011546 MUSTAQEEM 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 MUSTAQEEM STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24170620230288591 17/06/2023 RAJENDRA 1711002049WL011609 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAJENDRA STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24170620230288631 17/06/2023 BHAGIRATH 1711002049WL011610 BHAGIRATH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 BHAGIRATH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24170620230288636 17/06/2023 aneeta 1711002049WL011610 aneeta 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 aneeta FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24170620230288635 17/06/2023 premrani 1711002049WL011610 premrani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 premrani FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24170620230288634 17/06/2023 sarman 1711002049WL011610 sarman 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 sarman FINO PAYMENTS BANK LTD(608001)
40 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24170620230288638 17/06/2023 PUNNU 1711002049WL011610 PUNNU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 PUNNU STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24170620230288644 17/06/2023 radhabai 1711002049WL011610 radhabai 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 radhabai STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24170620230288643 17/06/2023 Ramsewak 1711002049WL011610 Ramsewak 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 Ramsewak STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24170620230288599 17/06/2023 PRIYANKA 1711002049WL011609 PRIYANKA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 PRIYANKA STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24170620230288598 17/06/2023 ROHIT 1711002049WL011609 ROHIT 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 ROHIT STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24170620230288646 17/06/2023 RAMCHARAN 1711002049WL011610 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 RAMCHARAN PUNJAB NATIONAL BANK(508568)
46 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24170620230288645 17/06/2023 RAMCHARAN 1711002049WL011610 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 RAMCHARAN CENTRAL BANK OF INDIA(607115)
47 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG24170620230288603 17/06/2023 MOOLCHAND 1711002049WL011609 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 MOOLCHAND STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-049-001/230-A
(BAMANPURA) 		1711002049NRG24170620230288606 17/06/2023 beniprasad 1711002049WL011609 beniprasad 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 beniprasad STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24170620230288648 17/06/2023 SUNEETA 1711002049WL011610 SUNEETA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SUNEETA ICICI BANK LTD(508534)
50 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24170620230288647 17/06/2023 VIMAL KUMAR 1711002049WL011610 VIMAL KUMAR 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 VIMALKUMAR ICICI BANK LTD(508534)
51 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24170620230288608 17/06/2023 Jyoti 1711002049WL011609 Jyoti 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 Jyoti STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24170620230288607 17/06/2023 KALYAN 1711002049WL011609 KALYAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-049-001/248-A
(BAMANPURA) 		1711002049NRG24170620230288609 17/06/2023 DEEPENDRA 1711002049WL011609 DEEPENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 DEEPENDRA STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24170620230288654 17/06/2023 SAMKIT 1711002049WL011610 SAMKIT 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SAMKIT STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24170620230288613 17/06/2023 MURARI 1711002049WL011609 MURARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 MURARI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24170620230288617 17/06/2023 ramcharan 1711002049WL011609 ramcharan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 ramcharan STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24170620230288616 17/06/2023 RAMCHARAN 1711002049WL011609 RAMCHARAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAMCHARAN STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24170620230288657 17/06/2023 NEETESH 1711002049WL011610 NEETESH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 NEETESH STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-049-001/304-A
(BAMANPURA) 		1711002049NRG24170620230288655 17/06/2023 RAJENDRA KUMAR 1711002049WL011610 RAJENDRA KUMAR 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 RAJENDRAKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
60 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24170620230288618 17/06/2023 govind prasad 1711002049WL011609 govind prasad 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 govindprasad ICICI BANK LTD(508534)
61 PATERA MP-11-002-049-001/306-A
(BAMANPURA) 		1711002049NRG24170620230288620 17/06/2023 ANUJA 1711002049WL011609 ANUJA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 ANUJA AIRTEL PAYMENTS BANK LIMITED(990288)
62 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24170620230288625 17/06/2023 pushpendra 1711002049WL011609 pushpendra 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
63 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24170620230288627 17/06/2023 MAHESH 1711002049WL011609 MAHESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 MAHESH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24170620230288626 17/06/2023 MAHESH 1711002049WL011609 MAHESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 MAHESH ICICI BANK LTD(508534)
65 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24170620230288662 17/06/2023 kalpana 1711002049WL011610 kalpana 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 kalpana STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24170620230288663 17/06/2023 SHUBHAM 1711002049WL011610 SHUBHAM 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SHUBHAM STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24170620230288628 17/06/2023 RAMKISHAN 1711002049WL011609 RAMKISHAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24170620230288665 17/06/2023 abhay kumar 1711002049WL011610 abhay kumar 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
69 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24170620230288670 17/06/2023 MUNNIBAI 1711002049WL011610 MUNNIBAI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
70 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24170620230288673 17/06/2023 LACHHIBAI 1711002049WL011610 LACHHIBAI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24170620230288672 17/06/2023 uttam 1711002049WL011610 uttam 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 uttam FINO PAYMENTS BANK LTD(608001)
72 PATERA MP-11-002-049-001/4
(BAMANPURA) 		1711002049NRG24170620230288674 17/06/2023 JEEVAN 1711002049WL011610 JEEVAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 JEEVAN ICICI BANK LTD(508534)
73 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24170620230288675 17/06/2023 Bhadai 1711002049WL011610 Bhadai 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 Bhadai STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24170620230288677 17/06/2023 SAMAI 1711002049WL011610 SAMAI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SAMAI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-049-001/84-A
(BAMANPURA) 		1711002049NRG24170620230288678 17/06/2023 JITENDRA 1711002049WL011610 JITENDRA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 JITENDRA STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24170620230288680 17/06/2023 KANHAIYA LAL 1711002049WL011610 KANHAIYA LAL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24170620230288679 17/06/2023 KANHAIYA LAL 1711002049WL011610 KANHAIYA LAL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24170620230288681 17/06/2023 DALCHAND PRAJAPATI 1711002049WL011610 DALCHAND PRAJAPATI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-049-001/90-A
(BAMANPURA) 		1711002049NRG24170620230288682 17/06/2023 SONIYA 1711002049WL011610 SONIYA 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SONIYA STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24170620230288684 17/06/2023 ARPIT JAIN 1711002049WL011610 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
81 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24170620230288685 17/06/2023 AMAN JAIN 1711002049WL011610 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 AMANJAIN HDFC BANK LTD(607152)
82 PATERA MP-11-002-049-002/6-C
(BAMANPURA) 		1711002049NRG24170620230288690 17/06/2023 seemarani 1711002049WL011610 seemarani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 seemarani STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24170620230287932 17/06/2023 KALU 1711002061WL011593 KALU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 KALU FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24170620230287951 17/06/2023 BALLI 1711002061WL011593 BALLI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 BALLI STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24170620230287952 17/06/2023 CHANDAN SINGH 1711002061WL011593 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-061-006/25
(CHHAWLA DUBAY) 		1711002061NRG24170620230287954 17/06/2023 Brajrani 1711002061WL011593 Brajrani 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 Brajrani FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24170620230287955 17/06/2023 IMRAT 1711002061WL011593 IMRAT 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 IMRAT STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24170620230287958 17/06/2023 NANDLAL 1711002061WL011593 NANDLAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 NANDLAL STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-061-006/34
(CHHAWLA DUBAY) 		1711002061NRG24170620230287960 17/06/2023 CHINKHU 1711002061WL011593 CHINKHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 CHINKHU UNION BANK OF INDIA(508500)
90 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24170620230287965 17/06/2023 KHUMAN 1711002061WL011593 KHUMAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24170620230287964 17/06/2023 KHUMAN 1711002061WL011593 KHUMAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 KHUMAN FINO PAYMENTS BANK LTD(608001)
92 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24170620230287971 17/06/2023 PUNNA 1711002061WL011594 PUNNA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 PUNNA STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-061-006/41
(CHHAWLA DUBAY) 		1711002061NRG24170620230287970 17/06/2023 PUNNA 1711002061WL011594 PUNNA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 PUNNA STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24170620230287976 17/06/2023 HALKAI 1711002061WL011594 HALKAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 HALKAI STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24170620230287975 17/06/2023 HALKAI 1711002061WL011594 HALKAI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 HALKAI ICICI BANK LTD(508534)
96 PATERA MP-11-002-061-006/45-C
(CHHAWLA DUBAY) 		1711002061NRG24170620230287978 17/06/2023 DIPCHANDRA 1711002061WL011594 DIPCHANDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 DIPCHANDRA INDIAN BANK(607105)
97 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24170620230287982 17/06/2023 MADAN 1711002061WL011594 MADAN 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 MADAN ICICI BANK LTD(508534)
98 PATERA MP-11-002-062-002/45
(MAHUAKHEDA) 		1711002062NRG24160620230283299 17/06/2023 pooja 1711002062WL011391 pooja 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 pooja ICICI BANK LTD(508534)
99 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24160620230283304 17/06/2023 ARVIND 1711002062WL011391 ARVIND 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 ARVIND STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24160620230283303 17/06/2023 ARVIND 1711002062WL011391 ARVIND 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 ARVIND STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24160620230283307 17/06/2023 Bharti Yadav 1711002062WL011391 Bharti Yadav 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 BhartiYadav STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24160620230283308 17/06/2023 BHAGWANDAS 1711002062WL011391 BHAGWANDAS 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 BHAGWANDAS ICICI BANK LTD(508534)
103 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24170620230288492 17/06/2023 Udaycharan 1711002063WL011603 Udaycharan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 Udaycharan FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24170620230288500 17/06/2023 sevak 1711002063WL011603 sevak 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 sevak FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24170620230287988 17/06/2023 MUKESH 1711002065WL011595 MUKESH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 MUKESH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24170620230287989 17/06/2023 VISHVANATH 1711002065WL011595 VISHVANATH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 VISHVANATH ICICI BANK LTD(508534)
107 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24170620230287994 17/06/2023 Giyani 1711002065WL011595 Giyani 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 Giyani STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24170620230287998 17/06/2023 khilan 1711002065WL011595 khilan 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 khilan STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24170620230287999 17/06/2023 RAHUL 1711002065WL011595 RAHUL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 RAHUL STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-065-001/117
(DHANGUWAN) 		1711002065NRG24170620230288319 17/06/2023 Sarojrani 1711002065WL011599 Sarojrani 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195371 Sarojrani STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24170620230288000 17/06/2023 DURJAN 1711002065WL011595 DURJAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 DURJAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24170620230288002 17/06/2023 RAMRANI 1711002065WL011595 RAMRANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 RAMRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24170620230288008 17/06/2023 SANDHYARANI 1711002065WL011595 SANDHYARANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SANDHYARANI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24170620230288010 17/06/2023 KARAN 1711002065WL011595 KARAN 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 KARAN STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24170620230288015 17/06/2023 KESHRANI 1711002065WL011595 KESHRANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 KESHRANI STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24170620230288016 17/06/2023 PREETAM 1711002065WL011595 PREETAM 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 PREETAM STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24170620230288020 17/06/2023 PRAMOD 1711002065WL011595 PRAMOD 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 PRAMOD STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24170620230288025 17/06/2023 JAGADISH 1711002065WL011595 JAGADISH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
119 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24170620230288024 17/06/2023 SIYARANI 1711002065WL011595 SIYARANI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SIYARANI ICICI BANK LTD(508534)
120 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24170620230288027 17/06/2023 Hemraj 1711002065WL011595 Hemraj 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
121 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24170620230288028 17/06/2023 SOURABH 1711002065WL011595 SOURABH 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SOURABH FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24170620230288031 17/06/2023 BASGOPAL YADAV 1711002065WL011595 BASGOPAL YADAV 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 BASGOPALYADAV STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-065-001/147
(DHANGUWAN) 		1711002065NRG24170620230288037 17/06/2023 leela 1711002065WL011595 leela 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 leela STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24170620230288038 17/06/2023 BIHARI 1711002065WL011595 BIHARI 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 BIHARI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24170620230288043 17/06/2023 SEVAK RAJPAL 1711002065WL011595 SEVAK RAJPAL 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SEVAKRAJPAL STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24170620230288045 17/06/2023 BIJU 1711002065WL011595 BIJU 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 BIJU STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24170620230288047 17/06/2023 SUHAG 1711002065WL011595 SUHAG 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
128 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24170620230288048 17/06/2023 HAKAM 1711002065WL011595 HAKAM 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 HAKAM STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24170620230288050 17/06/2023 ramprasad 1711002065WL011595 ramprasad 00415 SBIN0002881 1105 1105 Processed 23/06/2023 515195371 ramprasad STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-065-001/201
(DHANGUWAN) 		1711002065NRG24170620230288321 17/06/2023 SANDEEP 1711002065WL011599 SANDEEP 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195371 SANDEEP STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-065-001/218
(DHANGUWAN) 		1711002065NRG24170620230288323 17/06/2023 Raghvendra 1711002065WL011599 Raghvendra 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195371 Raghvendra STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-065-001/62-B
(DHANGUWAN) 		1711002065NRG24170620230288328 17/06/2023 Hanmat 1711002065WL011599 Hanmat 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195371 Hanmat STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24170620230288057 17/06/2023 DULICHAND 1711002065WL011595 DULICHAND 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 DULICHAND STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24170620230288059 17/06/2023 SONU 1711002065WL011595 SONU 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 SONU STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-065-001/74-B
(DHANGUWAN) 		1711002065NRG24170620230288336 17/06/2023 Bhagwandas 1711002065WL011599 Bhagwandas 00415 SBIN0002881 3315 3315 Processed 23/06/2023 515195371 Bhagwandas STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24170620230288066 17/06/2023 MANESH 1711002065WL011595 MANESH 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 MANESH STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24170620230288068 17/06/2023 heerasingh 1711002065WL011595 heerasingh 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 heerasingh STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24170620230288073 17/06/2023 SATISH 1711002065WL011595 SATISH 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 SATISH STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24170620230288075 17/06/2023 Arvind 1711002065WL011595 Arvind 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 Arvind STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24170620230288076 17/06/2023 ravrani 1711002065WL011595 ravrani 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 ravrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24170620230288343 17/06/2023 POONAM 1711002065WL011600 POONAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 POONAM STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24170620230288345 17/06/2023 POONAM 1711002065WL011600 POONAM 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 POONAM STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24170620230288344 17/06/2023 RAJENDRA 1711002065WL011600 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAJENDRA STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-065-002/105-A
(DHANGUWAN) 		1711002065NRG24170620230288342 17/06/2023 RAJENDRA 1711002065WL011600 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAJENDRA STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24170620230288455 17/06/2023 GOPAL 1711002065WL011602 GOPAL 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 GOPAL STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-065-002/118-A
(DHANGUWAN) 		1711002065NRG24170620230288456 17/06/2023 RASHMI 1711002065WL011602 RASHMI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RASHMI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24170620230288348 17/06/2023 DASHRATH 1711002065WL011600 DASHRATH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 DASHRATH STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-065-002/119-A
(DHANGUWAN) 		1711002065NRG24170620230288346 17/06/2023 DASHRATH 1711002065WL011600 DASHRATH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 DASHRATH STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24170620230288355 17/06/2023 BANDNA 1711002065WL011600 BANDNA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 BANDNA STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24170620230288353 17/06/2023 BANDNA 1711002065WL011600 BANDNA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 BANDNA STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24170620230288352 17/06/2023 golu 1711002065WL011600 golu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 golu STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-065-002/133-B
(DHANGUWAN) 		1711002065NRG24170620230288354 17/06/2023 golu 1711002065WL011600 golu 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 golu STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24170620230288458 17/06/2023 barsha 1711002065WL011602 barsha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 barsha STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-065-002/140-B
(DHANGUWAN) 		1711002065NRG24170620230288457 17/06/2023 barsha 1711002065WL011602 barsha 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 barsha STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24170620230288459 17/06/2023 jaisingh 1711002065WL011602 jaisingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 jaisingh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24170620230288462 17/06/2023 ramsingh 1711002065WL011602 ramsingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 ramsingh STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-065-002/152-B
(DHANGUWAN) 		1711002065NRG24170620230288461 17/06/2023 ramsingh 1711002065WL011602 ramsingh 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 ramsingh STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24170620230288358 17/06/2023 HALKIBAHU 1711002065WL011600 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24170620230288357 17/06/2023 RAGHUVEER 1711002065WL011600 RAGHUVEER 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAGHUVEER STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-065-002/19-A
(DHANGUWAN) 		1711002065NRG24170620230288356 17/06/2023 RAGHUVEER 1711002065WL011600 RAGHUVEER 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAGHUVEER STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-065-002/21-A
(DHANGUWAN) 		1711002065NRG24170620230288361 17/06/2023 GEETA 1711002065WL011600 GEETA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 GEETA MADHYANCHAL GRAMIN BANK(607232)
162 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24170620230288363 17/06/2023 RAJPYARI 1711002065WL011600 RAJPYARI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAJPYARI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24170620230288082 17/06/2023 Tarasingh 1711002065WL011595 Tarasingh 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 Tarasingh STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24170620230288083 17/06/2023 ASHOK 1711002065WL011595 ASHOK 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 ASHOK STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-065-002/43-D
(DHANGUWAN) 		1711002065NRG24170620230288365 17/06/2023 Chandrabhan 1711002065WL011600 Chandrabhan 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 Chandrabhan STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24170620230288463 17/06/2023 NARESH 1711002065WL011602 NARESH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 NARESH STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-002/48-B
(DHANGUWAN) 		1711002065NRG24170620230288464 17/06/2023 SAVITA 1711002065WL011602 SAVITA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 SAVITA STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-002/48-C
(DHANGUWAN) 		1711002065NRG24170620230288466 17/06/2023 RAGINI 1711002065WL011602 RAGINI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RAGINI STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24170620230288366 17/06/2023 KHOOBSINGH 1711002065WL011600 KHOOBSINGH 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 KHOOBSINGH STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-065-002/78-A
(DHANGUWAN) 		1711002065NRG24170620230288367 17/06/2023 POOJA 1711002065WL011600 POOJA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 POOJA STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-065-002/85
(DHANGUWAN) 		1711002065NRG24170620230288468 17/06/2023 RANI 1711002065WL011602 RANI 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RANI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24170620230288087 17/06/2023 Anil Kumar lodhi 1711002065WL011595 Anil Kumar lodhi 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 AnilKumarlodhi STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24170620230288090 17/06/2023 MOHAN 1711002065WL011595 MOHAN 00415 SBIN0002881 1547 1547 Processed 23/06/2023 515195371 MOHAN MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-065-002/94-B
(DHANGUWAN) 		1711002065NRG24170620230288368 17/06/2023 RADHIKA 1711002065WL011600 RADHIKA 00415 SBIN0002881 1326 1326 Processed 23/06/2023 515195371 RADHIKA STATE BANK OF INDIA(508548)
SubTotal 188513 188513
175 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24160620230283302 17/06/2023 SADARANI YADAV 1711002062WL011391 SADARANI YADAV 00415 SBIN0005502 1547 1547 Processed 23/06/2023 515195371 SADARANIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
176 PATERA MP-11-002-038-002/154
(TIDANI) 		1711002038NRG24170620230286984 17/06/2023 sandhya rani 1711002038WL011551 sandhya rani 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195371 sandhyarani STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-038-002/156-A
(TIDANI) 		1711002038NRG24170620230286986 17/06/2023 PRITEE 1711002038WL011551 PRITEE 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195371 PRITEE STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-038-002/3
(TIDANI) 		1711002038NRG24170620230286988 17/06/2023 khuman 1711002038WL011551 khuman 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195371 khuman STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-038-002/3
(TIDANI) 		1711002038NRG24170620230286987 17/06/2023 KHUMAN 1711002038WL011551 KHUMAN 00415 SBIN0009734 1326 1326 Processed 23/06/2023 515195371 KHUMAN FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24170620230288659 17/06/2023 KESHAV 1711002049WL011610 KESHAV 00415 SBIN0009734 1105 1105 Processed 23/06/2023 515195371 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24170620230288664 17/06/2023 AKHALESH 1711002049WL011610 AKHALESH 00415 SBIN0009734 1105 1105 Processed 23/06/2023 515195371 AKHALESH STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24170620230288666 17/06/2023 Akhlesh 1711002049WL011610 Akhlesh 00415 SBIN0009734 1105 1105 Processed 23/06/2023 515195371 Akhlesh MADHYANCHAL GRAMIN BANK(607232)
183 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24170620230288023 17/06/2023 Gopal 1711002065WL011595 Gopal 00415 SBIN0009734 1105 1105 Processed 23/06/2023 515195371 Gopal STATE BANK OF INDIA(508548)
SubTotal 9724 9724
184 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24170620230288472 17/06/2023 surendra 1711002063WL011603 surendra 00462 UCBA0003093 1326 1326 Processed 23/06/2023 515195371 surendra UCO BANK(607066)
SubTotal 1326 1326
185 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24170620230288629 17/06/2023 hemant 1711002049WL011609 hemant 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515195371 hemant STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24170620230288630 17/06/2023 jyoti patel 1711002049WL011609 jyoti patel 00468 UBIN0539082 1326 1326 Processed 23/06/2023 515195371 jyotipatel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
187 PATERA MP-11-002-062-003/12-D
(MAHUAKHEDA) 		1711002062NRG24170620230288851 17/06/2023 Pushpa Rajak 1711002062WL011613 Pushpa Rajak 00468 UBIN0559474 884 884 Processed 23/06/2023 515195371 PushpaRajak STATE BANK OF INDIA(508548)
SubTotal 884 884
188 PATERA MP-11-002-049-001/141-B
(BAMANPURA) 		1711002049NRG24170620230288642 17/06/2023 ROSHNI 1711002049WL011610 ROSHNI 00468 UBIN0570648 1105 1105 Processed 23/06/2023 515195371 ROSHNI MADHYANCHAL GRAMIN BANK(607232)
189 PATERA MP-11-002-063-003/103
(BILA KHURD) 		1711002063NRG24170620230288469 17/06/2023 ramdas 1711002063WL011603 ramdas 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195371 ramdas FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-063-003/118-A
(BILA KHURD) 		1711002063NRG24170620230288476 17/06/2023 ghanshyam 1711002063WL011603 ghanshyam 00468 UBIN0570648 1326 1326 Processed 23/06/2023 515195371 ghanshyam FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24170620230288509 17/06/2023 sanjay 1711002063WL011603 sanjay 00468 UBIN0570648 804 804 Processed 23/06/2023 515195371 sanjay FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24170620230288510 17/06/2023 sriram 1711002063WL011603 sriram 00468 UBIN0570648 804 804 Processed 23/06/2023 515195371 sriram AXIS BANK(607153)
SubTotal 5365 5365
193 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24170620230288633 17/06/2023 ANIL 1711002049WL011610 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 ANIL MADHYANCHAL GRAMIN BANK(607232)
194 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24170620230288632 17/06/2023 ANIL 1711002049WL011610 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 ANIL STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-049-001/158
(BAMANPURA) 		1711002049NRG24170620230288595 17/06/2023 HARIDAS 1711002049WL011609 HARIDAS 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 HARIDAS STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24170620230288597 17/06/2023 ANITA 1711002049WL011609 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 ANITA STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24170620230288596 17/06/2023 ANITA 1711002049WL011609 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 ANITA ICICI BANK LTD(508534)
198 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24170620230288614 17/06/2023 DEEPA BAI 1711002049WL011609 DEEPA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 DEEPABAI MADHYANCHAL GRAMIN BANK(607232)
199 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24170620230288619 17/06/2023 MOHAN 1711002049WL011609 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 MOHAN ICICI BANK LTD(508534)
200 PATERA MP-11-002-049-001/354-A
(BAMANPURA) 		1711002049NRG24170620230288667 17/06/2023 NEHA 1711002049WL011610 NEHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 NEHA ICICI BANK LTD(508534)
201 PATERA MP-11-002-049-002/128-B
(BAMANPURA) 		1711002049NRG24170620230288689 17/06/2023 pramlata 1711002049WL011610 pramlata 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 pramlata STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-049-002/99-A
(BAMANPURA) 		1711002049NRG24170620230288693 17/06/2023 BHAVSING 1711002049WL011610 BHAVSING 00602 SBIN0RRMBGB 200 200 Processed 23/06/2023 515195371 BHAVSING STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-063-003/103-A
(BILA KHURD) 		1711002063NRG24170620230288470 17/06/2023 priyanka 1711002063WL011603 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 priyanka FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24170620230288482 17/06/2023 haridas 1711002063WL011603 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 haridas FINO PAYMENTS BANK LTD(608001)
205 PATERA MP-11-002-063-003/164-B
(BILA KHURD) 		1711002063NRG24170620230288508 17/06/2023 SUNIL 1711002063WL011603 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 SUNIL FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24170620230287987 17/06/2023 JAGRAM 1711002065WL011595 JAGRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 JAGRAM ICICI BANK LTD(508534)
207 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24170620230287990 17/06/2023 SANTOSH 1711002065WL011595 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 SANTOSH STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24170620230287991 17/06/2023 MAJHALIBAHU 1711002065WL011595 MAJHALIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 MAJHALIBAHU MADHYANCHAL GRAMIN BANK(607232)
209 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24170620230287992 17/06/2023 PRAHALAD 1711002065WL011595 PRAHALAD 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 PRAHALAD STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24170620230287995 17/06/2023 DUWARKA 1711002065WL011595 DUWARKA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24170620230287996 17/06/2023 UMARANI 1711002065WL011595 UMARANI 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 UMARANI MADHYANCHAL GRAMIN BANK(607232)
212 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24170620230287997 17/06/2023 ravikant 1711002065WL011595 ravikant 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 ravikant MADHYANCHAL GRAMIN BANK(607232)
213 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24170620230288001 17/06/2023 TEEKARAM 1711002065WL011595 TEEKARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 TEEKARAM ICICI BANK LTD(508534)
214 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24170620230288003 17/06/2023 MANOJ 1711002065WL011595 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 MANOJ STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24170620230288004 17/06/2023 GANGARAM 1711002065WL011595 GANGARAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 GANGARAM ICICI BANK LTD(508534)
216 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24170620230288005 17/06/2023 maharajsingh 1711002065WL011595 maharajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 maharajsingh ICICI BANK LTD(508534)
217 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24170620230288006 17/06/2023 bharat 1711002065WL011595 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 bharat MADHYANCHAL GRAMIN BANK(607232)
218 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24170620230288007 17/06/2023 KAMAL 1711002065WL011595 KAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 KAMAL MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24170620230288009 17/06/2023 NANDRAM 1711002065WL011595 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 NANDRAM ICICI BANK LTD(508534)
220 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24170620230288011 17/06/2023 HARIDASH 1711002065WL011595 HARIDASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 HARIDASH ICICI BANK LTD(508534)
221 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24170620230288012 17/06/2023 maharani 1711002065WL011595 maharani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 maharani ICICI BANK LTD(508534)
222 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24170620230288013 17/06/2023 utam 1711002065WL011595 utam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 utam ICICI BANK LTD(508534)
223 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24170620230288014 17/06/2023 dalsingh 1711002065WL011595 dalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24170620230288017 17/06/2023 SONELAL 1711002065WL011595 SONELAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 SONELAL MADHYANCHAL GRAMIN BANK(607232)
225 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24170620230288018 17/06/2023 DASHARATH 1711002065WL011595 DASHARATH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
226 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24170620230288019 17/06/2023 ROOP SINGH 1711002065WL011595 ROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24170620230288021 17/06/2023 durag singh 1711002065WL011595 durag singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 duragsingh STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24170620230288026 17/06/2023 MUNNALAL YADAV 1711002065WL011595 MUNNALAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24170620230288030 17/06/2023 BADI BAHU YADAV 1711002065WL011595 BADI BAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
230 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24170620230288029 17/06/2023 BADI BAHU YADAV 1711002065WL011595 BADI BAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24170620230288032 17/06/2023 ALKA YADAV 1711002065WL011595 ALKA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24170620230288033 17/06/2023 KAMMU 1711002065WL011595 KAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 KAMMU STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24170620230288035 17/06/2023 RAJKUMAR 1711002065WL011595 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24170620230288039 17/06/2023 halkibahu 1711002065WL011595 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 halkibahu STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24170620230288040 17/06/2023 HALLE 1711002065WL011595 HALLE 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 HALLE MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24170620230288042 17/06/2023 SANTOSH 1711002065WL011595 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24170620230288049 17/06/2023 parshotam 1711002065WL011595 parshotam 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 parshotam ICICI BANK LTD(508534)
238 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24170620230288051 17/06/2023 laxman 1711002065WL011595 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 laxman ICICI BANK LTD(508534)
239 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24170620230288053 17/06/2023 prabharani 1711002065WL011595 prabharani 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 prabharani ICICI BANK LTD(508534)
240 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24170620230288052 17/06/2023 Shree 1711002065WL011595 Shree 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 Shree MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24170620230288054 17/06/2023 HARIRAM 1711002065WL011595 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24170620230288055 17/06/2023 MAHENDRA 1711002065WL011595 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515195371 MAHENDRA STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24170620230288325 17/06/2023 milan 1711002065WL011599 milan 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 milan MADHYANCHAL GRAMIN BANK(607232)
244 PATERA MP-11-002-065-001/225
(DHANGUWAN) 		1711002065NRG24170620230288324 17/06/2023 milan 1711002065WL011599 milan 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 milan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
245 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24170620230288326 17/06/2023 MUKESH 1711002065WL011599 MUKESH 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 MUKESH STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-065-001/55-A
(DHANGUWAN) 		1711002065NRG24170620230288327 17/06/2023 SEETA 1711002065WL011599 SEETA 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 SEETA STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-065-001/66-A
(DHANGUWAN) 		1711002065NRG24170620230288329 17/06/2023 mukesh 1711002065WL011599 mukesh 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 mukesh STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-065-001/70-B
(DHANGUWAN) 		1711002065NRG24170620230288331 17/06/2023 Rajjan 1711002065WL011599 Rajjan 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 Rajjan MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-065-001/71
(DHANGUWAN) 		1711002065NRG24170620230288332 17/06/2023 GILRUWA CHAMAR 1711002065WL011599 GILRUWA CHAMAR 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 GILRUWACHAMAR MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24170620230288058 17/06/2023 KEHAR 1711002065WL011595 KEHAR 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195371 KEHAR MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-065-001/73-A
(DHANGUWAN) 		1711002065NRG24170620230288335 17/06/2023 VIMAL 1711002065WL011599 VIMAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 VIMAL MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24170620230288064 17/06/2023 sheelabai 1711002065WL011595 sheelabai 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195371 sheelabai ICICI BANK LTD(508534)
253 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24170620230288065 17/06/2023 bhallu 1711002065WL011595 bhallu 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195371 bhallu MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24170620230288071 17/06/2023 hetram 1711002065WL011595 hetram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515195371 hetram MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-065-001/89
(DHANGUWAN) 		1711002065NRG24170620230288337 17/06/2023 mahesh 1711002065WL011599 mahesh 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515195371 mahesh MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24170620230288453 17/06/2023 Milan 1711002065WL011602 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 Milan MADHYANCHAL GRAMIN BANK(607232)
257 PATERA MP-11-002-065-002/104-A
(DHANGUWAN) 		1711002065NRG24170620230288454 17/06/2023 RASHMI 1711002065WL011602 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 RASHMI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-065-002/150-C
(DHANGUWAN) 		1711002065NRG24170620230288460 17/06/2023 NEETA 1711002065WL011602 NEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 NEETA MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-065-002/40
(DHANGUWAN) 		1711002065NRG24170620230288362 17/06/2023 SARKU 1711002065WL011600 SARKU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515195371 SARKU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 97440 97440
260 PATERA MP-11-002-062-003/12-B
(MAHUAKHEDA) 		1711002062NRG24170620230288850 17/06/2023 Sunel singh 1711002062WL011613 Sunel singh 00688 FINO0001001 884 884 Processed 23/06/2023 515195371 Sunelsingh CENTRAL BANK OF INDIA(607115)
261 PATERA MP-11-002-063-003/104
(BILA KHURD) 		1711002063NRG24170620230288471 17/06/2023 ramlal 1711002063WL011603 ramlal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 ramlal FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24170620230288473 17/06/2023 durgesh 1711002063WL011603 durgesh 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 durgesh FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24170620230288474 17/06/2023 bhagvat 1711002063WL011603 bhagvat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 bhagvat FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24170620230288475 17/06/2023 aasish 1711002063WL011603 aasish 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 aasish FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24170620230288477 17/06/2023 ramakant 1711002063WL011603 ramakant 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 ramakant FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24170620230288478 17/06/2023 sharda patel 1711002063WL011603 sharda patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 shardapatel FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24170620230288480 17/06/2023 govind barman 1711002063WL011603 govind barman 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 govindbarman FINO PAYMENTS BANK LTD(608001)
268 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24170620230288481 17/06/2023 ramgopal 1711002063WL011603 ramgopal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 ramgopal FINO PAYMENTS BANK LTD(608001)
269 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24170620230288483 17/06/2023 sahid khan 1711002063WL011603 sahid khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 sahidkhan FINO PAYMENTS BANK LTD(608001)
270 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24170620230288484 17/06/2023 ramkrapal 1711002063WL011603 ramkrapal 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 ramkrapal FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24170620230288485 17/06/2023 manoj 1711002063WL011603 manoj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 manoj FINO PAYMENTS BANK LTD(608001)
272 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24170620230288487 17/06/2023 sonu 1711002063WL011603 sonu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 sonu FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24170620230288488 17/06/2023 VIJAY 1711002063WL011603 VIJAY 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 VIJAY FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24170620230288489 17/06/2023 JAHAR 1711002063WL011603 JAHAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 JAHAR FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24170620230288490 17/06/2023 Varsha Patel 1711002063WL011603 Varsha Patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 VarshaPatel FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24170620230288494 17/06/2023 Mebarani Bee 1711002063WL011603 Mebarani Bee 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 MebaraniBee FINO PAYMENTS BANK LTD(608001)
277 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24170620230288495 17/06/2023 HAMEED KHA 1711002063WL011603 HAMEED KHA 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24170620230288496 17/06/2023 Asik khan 1711002063WL011603 Asik khan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 Asikkhan FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24170620230288497 17/06/2023 pushpendra 1711002063WL011603 pushpendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 pushpendra FINO PAYMENTS BANK LTD(608001)
280 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24170620230288498 17/06/2023 SEETARAM 1711002063WL011603 SEETARAM 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 SEETARAM FINO PAYMENTS BANK LTD(608001)
281 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24170620230288499 17/06/2023 vrandavan 1711002063WL011603 vrandavan 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 vrandavan FINO PAYMENTS BANK LTD(608001)
282 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24170620230288501 17/06/2023 surendra 1711002063WL011603 surendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 surendra FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-063-003/160-A
(BILA KHURD) 		1711002063NRG24170620230288502 17/06/2023 rupkumari 1711002063WL011603 rupkumari 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 rupkumari FINO PAYMENTS BANK LTD(608001)
284 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24170620230288503 17/06/2023 sailendra 1711002063WL011603 sailendra 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 sailendra FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-063-003/160-C
(BILA KHURD) 		1711002063NRG24170620230288504 17/06/2023 Ramnath Patel 1711002063WL011603 Ramnath Patel 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 RamnathPatel FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-063-003/160-D
(BILA KHURD) 		1711002063NRG24170620230288505 17/06/2023 ashok 1711002063WL011603 ashok 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 ashok FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24170620230288506 17/06/2023 rahul 1711002063WL011603 rahul 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 rahul FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-063-003/164-A
(BILA KHURD) 		1711002063NRG24170620230288507 17/06/2023 Akash 1711002063WL011603 Akash 00688 FINO0001001 1326 1326 Processed 23/06/2023 515195371 Akash FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24170620230288511 17/06/2023 Narendra Kurmi 1711002063WL011603 Narendra Kurmi 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-063-003/178
(BILA KHURD) 		1711002063NRG24170620230288512 17/06/2023 Tarachand 1711002063WL011603 Tarachand 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 Tarachand FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24170620230288513 17/06/2023 meera kurmi 1711002063WL011603 meera kurmi 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 meerakurmi FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24170620230288514 17/06/2023 KALURAM 1711002063WL011603 KALURAM 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 KALURAM FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24170620230288515 17/06/2023 BADILAL 1711002063WL011603 BADILAL 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 BADILAL FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-063-003/181-B
(BILA KHURD) 		1711002063NRG24170620230288516 17/06/2023 RAKESH 1711002063WL011603 RAKESH 00688 FINO0001001 804 804 Processed 23/06/2023 515195371 RAKESH FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24170620230288034 17/06/2023 Pramod Choudhari 1711002065WL011595 Pramod Choudhari 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195371 PramodChoudhari STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24170620230288036 17/06/2023 SUKCHAN 1711002065WL011595 SUKCHAN 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195371 SUKCHAN STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24170620230288041 17/06/2023 Davendra Rajpal 1711002065WL011595 Davendra Rajpal 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195371 DavendraRajpal STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24170620230288046 17/06/2023 MONU 1711002065WL011595 MONU 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195371 MONU FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24170620230288056 17/06/2023 Bodan Yadav 1711002065WL011595 Bodan Yadav 00688 FINO0001001 1105 1105 Processed 23/06/2023 515195371 BodanYadav FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24170620230288067 17/06/2023 TULSHA BAI 1711002065WL011595 TULSHA BAI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
301 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24170620230288069 17/06/2023 VIMLA 1711002065WL011595 VIMLA 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 VIMLA STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24170620230288070 17/06/2023 MANISH 1711002065WL011595 MANISH 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 MANISH FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24170620230288072 17/06/2023 Koshiya 1711002065WL011595 Koshiya 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 Koshiya STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24170620230288077 17/06/2023 RAJBHADUR 1711002065WL011595 RAJBHADUR 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24170620230288079 17/06/2023 ARJUN 1711002065WL011595 ARJUN 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 ARJUN STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24170620230288081 17/06/2023 DEVI 1711002065WL011595 DEVI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 DEVI FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24170620230288086 17/06/2023 GHASOTI 1711002065WL011595 GHASOTI 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 GHASOTI ICICI BANK LTD(508534)
308 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24170620230288088 17/06/2023 PAPPU 1711002065WL011595 PAPPU 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 PAPPU STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24170620230288089 17/06/2023 PAVEN 1711002065WL011595 PAVEN 00688 FINO0001001 1547 1547 Processed 23/06/2023 515195371 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 63831 63831
310 PATERA MP-11-002-061-006/14-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287934 17/06/2023 VISHVNATN 1711002061WL011593 VISHVNATN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 VISHVNATN MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287936 17/06/2023 DINESH 1711002061WL011593 DINESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 PATERA MP-11-002-061-006/14-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287935 17/06/2023 DINESH 1711002061WL011593 DINESH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 DINESH FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-061-006/142-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287937 17/06/2023 ARJUN 1711002061WL011593 ARJUN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 ARJUN FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287938 17/06/2023 YASHVANT 1711002061WL011593 YASHVANT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 YASHVANT FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-061-006/145
(CHHAWLA DUBAY) 		1711002061NRG24170620230287939 17/06/2023 PRAMOD BARMAN 1711002061WL011593 PRAMOD BARMAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 PRAMODBARMAN FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-061-006/146
(CHHAWLA DUBAY) 		1711002061NRG24170620230287940 17/06/2023 LATORI BASOR 1711002061WL011593 LATORI BASOR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 LATORIBASOR FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-061-006/147
(CHHAWLA DUBAY) 		1711002061NRG24170620230287941 17/06/2023 RAHUL AHIRWAR 1711002061WL011593 RAHUL AHIRWAR 00688 FINO0001446 663 663 Processed 23/06/2023 515195371 RAHULAHIRWAR STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24170620230287942 17/06/2023 YASHVANT AHIRWAR 1711002061WL011593 YASHVANT AHIRWAR 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287944 17/06/2023 Pushpender Patel 1711002061WL011593 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-061-006/154-C
(CHHAWLA DUBAY) 		1711002061NRG24170620230287947 17/06/2023 Deendayal ahirwal 1711002061WL011593 Deendayal ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 Deendayalahirwal STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287948 17/06/2023 NARAYAN 1711002061WL011593 NARAYAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 NARAYAN FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24170620230287949 17/06/2023 Mohan ahirwal 1711002061WL011593 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287953 17/06/2023 BHARAT 1711002061WL011593 BHARAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 BHARAT FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24170620230287959 17/06/2023 Kamoda 1711002061WL011593 Kamoda 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 Kamoda FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-061-006/38-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287966 17/06/2023 BHAGAT 1711002061WL011593 BHAGAT 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 BHAGAT UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24170620230287968 17/06/2023 SANTOSH 1711002061WL011594 SANTOSH 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 SANTOSH STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24170620230287974 17/06/2023 SAJJAN 1711002061WL011594 SAJJAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 SAJJAN MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24170620230287973 17/06/2023 SAJJAN 1711002061WL011594 SAJJAN 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 SAJJAN STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24170620230287980 17/06/2023 KISHORI 1711002061WL011594 KISHORI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 KISHORI STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24170620230287979 17/06/2023 KISHORI 1711002061WL011594 KISHORI 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 KISHORI FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287981 17/06/2023 AJAY 1711002061WL011594 AJAY 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 AJAY FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24170620230287983 17/06/2023 Mahendra Ahirwal 1711002061WL011594 Mahendra Ahirwal 00688 FINO0001446 1326 1326 Processed 23/06/2023 515195371 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-067-004/207
(PATNA KUMHARI) 		1711002067NRG24170620230287494 17/06/2023 Vimal 1711002067WL011575 Vimal 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Vimal MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24170620230287496 17/06/2023 Aartibai 1711002067WL011575 Aartibai 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Aartibai STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-067-004/208
(PATNA KUMHARI) 		1711002067NRG24170620230287495 17/06/2023 Aartibai 1711002067WL011575 Aartibai 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Aartibai ICICI BANK LTD(508534)
336 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24170620230287498 17/06/2023 Geeta 1711002067WL011575 Geeta 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Geeta FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-067-004/210
(PATNA KUMHARI) 		1711002067NRG24170620230287497 17/06/2023 Geeta 1711002067WL011575 Geeta 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Geeta STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-067-004/213
(PATNA KUMHARI) 		1711002067NRG24170620230287500 17/06/2023 Seelabai 1711002067WL011575 Seelabai 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Seelabai MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-067-004/215
(PATNA KUMHARI) 		1711002067NRG24170620230287501 17/06/2023 Naresh 1711002067WL011575 Naresh 00688 FINO0001446 221 221 Processed 23/06/2023 515195371 Naresh STATE BANK OF INDIA(508548)
SubTotal 31382 31382
340 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24170620230288686 17/06/2023 Tulsa Bai Parihar 1711002049WL011610 Tulsa Bai Parihar 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515195371 TulsaBaiParihar ICICI BANK LTD(508534)
341 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24170620230288687 17/06/2023 Brajebdra Singh 1711002049WL011610 Brajebdra Singh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515195371 BrajebdraSingh STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24170620230288688 17/06/2023 Shalini 1711002049WL011610 Shalini 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515195371 Shalini STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24170620230288692 17/06/2023 Rajo Lodhi 1711002049WL011610 Rajo Lodhi 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515195371 RajoLodhi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
344 PATERA MP-11-002-061-006/37
(CHHAWLA DUBAY) 		1711002061NRG24170620230287962 17/06/2023 Bhagirath 1711002061WL011593 Bhagirath 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515195371 Bhagirath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
345 PATERA MP-11-002-049-001/118
(BAMANPURA) 		1711002049NRG24170620230288592 17/06/2023 MUNNA LAL 1711002049WL011609 MUNNA LAL 470661 240 240 Processed 23/06/2023 515195371 MUNNALAL STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-049-001/120
(BAMANPURA) 		1711002049NRG24170620230288593 17/06/2023 anil 1711002049WL011609 anil 470661 1326 1326 Processed 23/06/2023 515195371 anil ICICI BANK LTD(508534)
347 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24170620230288637 17/06/2023 punnu 1711002049WL011610 punnu 470661 1105 1105 Processed 23/06/2023 515195371 punnu FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-049-001/140
(BAMANPURA) 		1711002049NRG24170620230288594 17/06/2023 guddu 1711002049WL011609 guddu 470661 1326 1326 Processed 23/06/2023 515195371 guddu STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24170620230288601 17/06/2023 SURESH 1711002049WL011609 SURESH 470661 1326 1326 Processed 23/06/2023 515195371 SURESH STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24170620230288602 17/06/2023 naresh 1711002049WL011609 naresh 470661 1326 1326 Processed 23/06/2023 515195371 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
351 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24170620230288605 17/06/2023 suhagrani 1711002049WL011609 suhagrani 470661 1326 1326 Processed 23/06/2023 515195371 suhagrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
352 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24170620230288604 17/06/2023 suhagrani 1711002049WL011609 suhagrani 470661 1326 1326 Processed 23/06/2023 515195371 suhagrani ICICI BANK LTD(508534)
353 PATERA MP-11-002-049-001/264
(BAMANPURA) 		1711002049NRG24170620230288610 17/06/2023 ASHARAM 1711002049WL011609 ASHARAM 470661 1326 1326 Processed 23/06/2023 515195371 ASHARAM ICICI BANK LTD(508534)
354 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24170620230288611 17/06/2023 VIJAYSHRI 1711002049WL011609 VIJAYSHRI 470661 1326 1326 Processed 23/06/2023 515195371 VIJAYSHRI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
355 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24170620230288651 17/06/2023 MANOJ 1711002049WL011610 MANOJ 470661 1105 1105 Processed 23/06/2023 515195371 MANOJ STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-049-001/278
(BAMANPURA) 		1711002049NRG24170620230288650 17/06/2023 MANOJ 1711002049WL011610 MANOJ 470661 1105 1105 Processed 23/06/2023 515195371 MANOJ ICICI BANK LTD(508534)
357 PATERA MP-11-002-049-001/280
(BAMANPURA) 		1711002049NRG24170620230288652 17/06/2023 NAREND KUMAR 1711002049WL011610 NAREND KUMAR 470661 1105 1105 Processed 23/06/2023 515195371 NARENDKUMAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
358 PATERA MP-11-002-049-001/280
(BAMANPURA) 		1711002049NRG24170620230288653 17/06/2023 NAREND KUMAR 1711002049WL011610 NAREND KUMAR 470661 1105 1105 Processed 23/06/2023 515195371 NARENDKUMAR STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-049-001/299
(BAMANPURA) 		1711002049NRG24170620230288615 17/06/2023 premrani 1711002049WL011609 premrani 470661 1326 1326 Processed 23/06/2023 515195371 premrani ICICI BANK LTD(508534)
360 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24170620230288622 17/06/2023 rajkumari 1711002049WL011609 rajkumari 470661 1326 1326 Processed 23/06/2023 515195371 rajkumari MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24170620230288621 17/06/2023 rajkumari 1711002049WL011609 rajkumari 470661 1326 1326 Processed 23/06/2023 515195371 rajkumari UCO BANK(607066)
362 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24170620230288624 17/06/2023 rekharani 1711002049WL011609 rekharani 470661 1326 1326 Processed 23/06/2023 515195371 rekharani STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24170620230288623 17/06/2023 rekharani 1711002049WL011609 rekharani 470661 1326 1326 Processed 23/06/2023 515195371 rekharani STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-049-001/331
(BAMANPURA) 		1711002049NRG24170620230288660 17/06/2023 SHARAD 1711002049WL011610 SHARAD 470661 1105 1105 Processed 23/06/2023 515195371 SHARAD MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24170620230288671 17/06/2023 munnibai 1711002049WL011610 munnibai 470661 1105 1105 Processed 23/06/2023 515195371 munnibai FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-049-001/54
(BAMANPURA) 		1711002049NRG24170620230288676 17/06/2023 MULAM 1711002049WL011610 MULAM 470661 1105 1105 Processed 23/06/2023 515195371 MULAM STATE BANK OF INDIA(508548)
SubTotal 26318 26318
Total 477160 477160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170623APB_FTO_97683 47077201 26318
2 PATERA MP1711002_170623APB_FTO_97683 Central Bank Of India CBIN0283522 HATA 9503
3 PATERA MP1711002_170623APB_FTO_97683 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17680
4 PATERA MP1711002_170623APB_FTO_97683 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 8177
5 PATERA MP1711002_170623APB_FTO_97683 State Bank of India SBIN0001332 HATTA 3315
6 PATERA MP1711002_170623APB_FTO_97683 State Bank of India SBIN0001832 A D B DAMOH 3757
7 PATERA MP1711002_170623APB_FTO_97683 State Bank of India SBIN0002881 PATERA 188513
8 PATERA MP1711002_170623APB_FTO_97683 State Bank of India SBIN0005502 HINOTAKALAN 1547
9 PATERA MP1711002_170623APB_FTO_97683 State Bank of India SBIN0009734 DEVDONGRA 9724
10 PATERA MP1711002_170623APB_FTO_97683 UCO Bank UCBA0003093 DAMOH 1326
11 PATERA MP1711002_170623APB_FTO_97683 Union Bank of India UBIN0539082 DAMOH 2652
12 PATERA MP1711002_170623APB_FTO_97683 Union Bank of India UBIN0559474 HATTA 884
13 PATERA MP1711002_170623APB_FTO_97683 Union Bank of India UBIN0570648 RASILPUR DAMOH 5365
14 PATERA MP1711002_170623APB_FTO_97683 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 82212
15 PATERA MP1711002_170623APB_FTO_97683 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15228
16 PATERA MP1711002_170623APB_FTO_97683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 63831
17 PATERA MP1711002_170623APB_FTO_97683 Fino Payments Bank Ltd FINO0001446 MP RO 31382
18 PATERA MP1711002_170623APB_FTO_97683 India Post Payments Bank IPOS0000001 Damoh 4420
19 PATERA MP1711002_170623APB_FTO_97683 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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