Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_120623APB_FTO_85808
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-11-002-042-001/422-B
(BHATIYA) 		1711002042NRG24120620230258759 12/06/2023 ANIL SINGH 1711002042WL010531 ANIL SINGH 00089 CBIN0283522 3315 3315 Processed 15/06/2023 364370103 ANILSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 PATERA MP-11-002-062-002/130-B
(MAHUAKHEDA) 		1711002062NRG24120620230255705 12/06/2023 LINKOJINI 1711002062WL010418 LINKOJINI 00089 CBIN0283522 3315 3315 Processed 15/06/2023 364370103 LINKOJINI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
3 PATERA MP-11-002-012-002/138
(SALAIYA) 		1711002012NRG24120620230257341 12/06/2023 GENDARANI 1711002012WL010455 GENDARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 GENDARANI FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-012-002/164
(SALAIYA) 		1711002012NRG24120620230257349 12/06/2023 BRAJARANI 1711002012WL010455 BRAJARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 BRAJARANI ICICI BANK LTD(508534)
5 PATERA MP-11-002-012-002/185
(SALAIYA) 		1711002012NRG24120620230257367 12/06/2023 MADHAV 1711002012WL010455 MADHAV 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 MADHAV ICICI BANK LTD(508534)
6 PATERA MP-11-002-012-002/216
(SALAIYA) 		1711002012NRG24120620230257378 12/06/2023 ASHARAM 1711002012WL010455 ASHARAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 ASHARAM ICICI BANK LTD(508534)
7 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24120620230255960 12/06/2023 GANESH PRASAD 1711002016WL010428 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 GANESHPRASAD STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24120620230255932 12/06/2023 USHA 1711002016WL010427 USHA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 USHA ICICI BANK LTD(508534)
9 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24120620230255800 12/06/2023 SAVINDRASINGH 1711002016WL010423 SAVINDRASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 SAVINDRASINGH ICICI BANK LTD(508534)
10 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24120620230255862 12/06/2023 NARAYAN 1711002016WL010425 NARAYAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 NARAYAN STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24120620230255913 12/06/2023 CHANDRABHAN 1711002016WL010426 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24120620230255970 12/06/2023 ANGAD 1711002016WL010428 ANGAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 ANGAD ICICI BANK LTD(508534)
13 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24120620230255873 12/06/2023 TILAK SINGH 1711002016WL010425 TILAK SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 TILAKSINGH ICICI BANK LTD(508534)
14 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24120620230255983 12/06/2023 GAJARAJ 1711002016WL010428 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 GAJARAJ ICICI BANK LTD(508534)
15 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24120620230255984 12/06/2023 SHRIMATI SUHAGARANI 1711002016WL010428 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
16 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24120620230255990 12/06/2023 DHANNI 1711002016WL010428 DHANNI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 DHANNI ICICI BANK LTD(508534)
17 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24120620230255891 12/06/2023 AVADHANARESH 1711002016WL010425 AVADHANARESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 AVADHANARESH STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24120620230256039 12/06/2023 Seema 1711002016WL010428 Seema 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 Seema STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24120620230256043 12/06/2023 KAUSHLYA 1711002016WL010428 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 KAUSHLYA STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24120620230256045 12/06/2023 RADHARANI 1711002016WL010428 RADHARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 RADHARANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-029-001/10
(LUHARRA) 		1711002029NRG24110620230253734 12/06/2023 HAKAMASIG 1711002029WL010334 HAKAMASIG 00168 ICIC0000538 221 221 Processed 15/06/2023 364370103 HAKAMASIG UNION BANK OF INDIA(508500)
22 PATERA MP-11-002-029-001/122
(LUHARRA) 		1711002029NRG24110620230253732 12/06/2023 UMABAI 1711002029WL010332 UMABAI 00168 ICIC0000538 221 221 Processed 15/06/2023 364370103 UMABAI FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24110620230253571 12/06/2023 SUSHAMA BAI 1711002030WL010324 SUSHAMA BAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 SUSHAMABAI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-030-001/244
(ITWA HIRALAL) 		1711002030NRG24110620230253602 12/06/2023 PARVATIBAI 1711002030WL010325 PARVATIBAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-030-001/72
(ITWA HIRALAL) 		1711002030NRG24110620230253617 12/06/2023 DHARMENDRASING 1711002030WL010325 DHARMENDRASING 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 DHARMENDRASING ICICI BANK LTD(508534)
26 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24110620230253634 12/06/2023 GIRAJA 1711002030WL010325 GIRAJA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 GIRAJA STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-042-001/108
(BHATIYA) 		1711002042NRG24120620230258763 12/06/2023 PUNA 1711002042WL010535 PUNA 00168 ICIC0000538 3315 3315 Processed 15/06/2023 364370103 PUNA ICICI BANK LTD(508534)
28 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24120620230257262 12/06/2023 TULARAM 1711002058WL010450 TULARAM 00168 ICIC0000538 884 884 Processed 15/06/2023 364370103 TULARAM STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-058-003/32
(GATA) 		1711002058NRG24120620230257270 12/06/2023 KALU 1711002058WL010450 KALU 00168 ICIC0000538 884 884 Processed 15/06/2023 364370103 KALU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-058-003/84
(GATA) 		1711002058NRG24120620230257275 12/06/2023 jafer 1711002058WL010450 jafer 00168 ICIC0000538 884 884 Processed 15/06/2023 364370103 jafer STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24120620230254095 12/06/2023 SADHURAM 1711002063WL010361 SADHURAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 SADHURAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24120620230254102 12/06/2023 VISHRAM 1711002063WL010361 VISHRAM 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 VISHRAM FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24120620230254107 12/06/2023 SUMAN 1711002063WL010361 SUMAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 SUMAN FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24120620230254109 12/06/2023 JAKIR 1711002063WL010361 JAKIR 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 JAKIR FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24120620230254475 12/06/2023 GUTARU 1711002065WL010371 GUTARU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 GUTARU MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24120620230254489 12/06/2023 HAJURI SINGH 1711002065WL010371 HAJURI SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 HAJURISINGH ICICI BANK LTD(508534)
37 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24120620230254506 12/06/2023 ASHOK PYARI 1711002065WL010371 ASHOK PYARI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 364370103 ASHOKPYARI STATE BANK OF INDIA(508548)
SubTotal 44863 44863
38 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24120620230255961 12/06/2023 ganesh 1711002016WL010428 ganesh 00168 ICIC0000758 1326 1326 Processed 15/06/2023 364370103 ganesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24110620230253586 12/06/2023 durga bai 1711002030WL010325 durga bai 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 durgabai STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24110620230253356 12/06/2023 Mahendra Singh 1711002030WL010313 Mahendra Singh 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 MahendraSingh STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24110620230253611 12/06/2023 chanda rani 1711002030WL010325 chanda rani 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 chandarani MADHYANCHAL GRAMIN BANK(607232)
42 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24110620230253610 12/06/2023 Girdhari singh 1711002030WL010325 Girdhari singh 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 Girdharisingh CANARA BANK(508532)
43 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24110620230253625 12/06/2023 Rakesh singh 1711002030WL010325 Rakesh singh 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 Rakeshsingh STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24110620230253626 12/06/2023 rajesh singh rajpoot 1711002030WL010325 rajesh singh rajpoot 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 rajeshsinghrajpoot UNION BANK OF INDIA(508500)
45 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24110620230253628 12/06/2023 MAHIPAL SINGH 1711002030WL010325 MAHIPAL SINGH 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 MAHIPALSINGH IDBI BANK(607095)
46 PATERA MP-11-002-030-001/92
(ITWA HIRALAL) 		1711002030NRG24110620230253629 12/06/2023 KUSUMARANI 1711002030WL010325 KUSUMARANI 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 KUSUMARANI ICICI BANK LTD(508534)
47 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24110620230253632 12/06/2023 Bhoopendra Singh Rajpoot 1711002030WL010325 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 BhoopendraSinghRajpoot UNION BANK OF INDIA(508500)
48 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24110620230253385 12/06/2023 DAYAL SINGH 1711002030WL010314 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 16/06/2023 364370103 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
49 PATERA MP-11-002-030-002/27-A
(ITWA HIRALAL) 		1711002030NRG24110620230253384 12/06/2023 DAYAL SINGH 1711002030WL010314 DAYAL SINGH 00415 SBIN0001332 1326 1326 Processed 16/06/2023 364370103 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24110620230253646 12/06/2023 KALLO 1711002030WL010325 KALLO 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 KALLO STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24110620230253649 12/06/2023 BALRAM 1711002030WL010325 BALRAM 00415 SBIN0001332 1326 1326 Processed 15/06/2023 364370103 BALRAM UCO BANK(607066)
SubTotal 17238 17238
52 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24120620230254440 12/06/2023 RAGVEER 1711002065WL010371 RAGVEER 00415 SBIN0001832 1326 1326 Processed 15/06/2023 364370103 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24120620230257342 12/06/2023 FOOCHAND 1711002012WL010455 FOOCHAND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 FOOCHAND STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-012-002/161
(SALAIYA) 		1711002012NRG24120620230257343 12/06/2023 GANGA 1711002012WL010455 GANGA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 GANGA STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-012-002/188
(SALAIYA) 		1711002012NRG24120620230257368 12/06/2023 KAMALRANI 1711002012WL010455 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KAMALRANI STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-012-002/213-A
(SALAIYA) 		1711002012NRG24120620230257375 12/06/2023 dharmu 1711002012WL010455 dharmu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 dharmu GENERAL POST OFFICE(607245)
57 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24120620230257379 12/06/2023 kunjan 1711002012WL010455 kunjan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kunjan ICICI BANK LTD(508534)
58 PATERA MP-11-002-012-002/224
(SALAIYA) 		1711002012NRG24120620230257381 12/06/2023 RUPRANI 1711002012WL010455 RUPRANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RUPRANI GENERAL POST OFFICE(607245)
59 PATERA MP-11-002-012-002/314
(SALAIYA) 		1711002012NRG24120620230257392 12/06/2023 JAGDEESH 1711002012WL010455 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 JAGDEESH STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24120620230255953 12/06/2023 Gulab 1711002016WL010428 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Gulab STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24120620230255952 12/06/2023 Gulab 1711002016WL010428 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Gulab STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24120620230255954 12/06/2023 Klu ahirwar 1711002016WL010428 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Kluahirwar ICICI BANK LTD(508534)
63 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24120620230255955 12/06/2023 Imrat adiwasi 1711002016WL010428 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Imratadiwasi STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-016-001/40-A
(BARRAT) 		1711002016NRG24120620230255958 12/06/2023 santosh yadav 1711002016WL010428 santosh yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 santoshyadav UNION BANK OF INDIA(508500)
65 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24120620230255959 12/06/2023 Kanaiya yadav 1711002016WL010428 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Kanaiyayadav STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24120620230255962 12/06/2023 Pitam 1711002016WL010428 Pitam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Pitam ICICI BANK LTD(508534)
67 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24120620230255963 12/06/2023 Badibahu 1711002016WL010428 Badibahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Badibahu ICICI BANK LTD(508534)
68 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24120620230255964 12/06/2023 RAMESHVAR 1711002016WL010428 RAMESHVAR 00415 SBIN0002881 442 442 Processed 15/06/2023 364370103 RAMESHVAR STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24120620230255965 12/06/2023 santoshrani 1711002016WL010428 santoshrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 santoshrani STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24120620230255966 12/06/2023 Pawan yadav 1711002016WL010428 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Pawanyadav STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24120620230255841 12/06/2023 DHARMENDRA SINGH 1711002016WL010425 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 DHARMENDRASINGH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-016-002/103-c
(BARRAT) 		1711002016NRG24120620230255931 12/06/2023 keshvindra 1711002016WL010427 keshvindra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 keshvindra STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24120620230255844 12/06/2023 KALASH SINGH 1711002016WL010425 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KALASHSINGH STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24120620230255968 12/06/2023 jayhind 1711002016WL010428 jayhind 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jayhind FINO PAYMENTS BANK LTD(608001)
75 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24120620230255967 12/06/2023 jayhind 1711002016WL010428 jayhind 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jayhind STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24120620230255845 12/06/2023 bhagwat 1711002016WL010425 bhagwat 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 bhagwat FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24120620230255784 12/06/2023 khilan 1711002016WL010423 khilan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 khilan STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-016-002/112
(BARRAT) 		1711002016NRG24120620230255785 12/06/2023 neema 1711002016WL010423 neema 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 neema STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-016-002/113
(BARRAT) 		1711002016NRG24120620230255786 12/06/2023 abdhrani 1711002016WL010423 abdhrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 abdhrani STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24120620230255846 12/06/2023 naren singh 1711002016WL010425 naren singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24120620230255847 12/06/2023 narend singh 1711002016WL010425 narend singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 narendsingh STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24120620230255849 12/06/2023 suk singh 1711002016WL010425 suk singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 suksingh STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24120620230255850 12/06/2023 gyan singh 1711002016WL010425 gyan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 gyansingh STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24120620230255898 12/06/2023 KETAR 1711002016WL010426 KETAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KETAR ICICI BANK LTD(508534)
85 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24120620230255940 12/06/2023 deependra 1711002016WL010427 deependra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 deependra STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-016-002/135
(BARRAT) 		1711002016NRG24120620230255941 12/06/2023 sita lodhi 1711002016WL010427 sita lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 sitalodhi IDBI BANK(607095)
87 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24120620230255943 12/06/2023 ajay singh rajput 1711002016WL010427 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ajaysinghrajput STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-016-002/139
(BARRAT) 		1711002016NRG24120620230255942 12/06/2023 ajay singh rajput 1711002016WL010427 ajay singh rajput 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ajaysinghrajput STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24120620230255857 12/06/2023 bhupendr singh 1711002016WL010425 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 16/06/2023 364370103 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24120620230255858 12/06/2023 devendr singh 1711002016WL010425 devendr singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 devendrsingh STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24120620230255859 12/06/2023 devendr singh 1711002016WL010425 devendr singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 devendrsingh STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-016-002/165
(BARRAT) 		1711002016NRG24120620230255795 12/06/2023 akash singh rajpoot 1711002016WL010423 akash singh rajpoot 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 akashsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-016-002/18
(BARRAT) 		1711002016NRG24120620230255798 12/06/2023 mukesh 1711002016WL010423 mukesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 mukesh STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24120620230255861 12/06/2023 krupal yadav 1711002016WL010425 krupal yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 krupalyadav STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-016-002/35
(BARRAT) 		1711002016NRG24120620230255801 12/06/2023 neharani 1711002016WL010423 neharani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 neharani STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24120620230255907 12/06/2023 Heera singh 1711002016WL010426 Heera singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Heerasingh STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24120620230255908 12/06/2023 Janakdulari 1711002016WL010426 Janakdulari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Janakdulari STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24120620230255910 12/06/2023 laxman 1711002016WL010426 laxman 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 laxman STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24120620230255909 12/06/2023 LAXMAN 1711002016WL010426 LAXMAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 LAXMAN ICICI BANK LTD(508534)
100 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24120620230255911 12/06/2023 Narendr Singh 1711002016WL010426 Narendr Singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 NarendrSingh STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24120620230255912 12/06/2023 Neetu Singh 1711002016WL010426 Neetu Singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 NeetuSingh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24120620230255916 12/06/2023 NIRBHYA SINGH 1711002016WL010426 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 NIRBHYASINGH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24120620230255915 12/06/2023 NIRBHYA SINGH 1711002016WL010426 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 NIRBHYASINGH STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-016-002/51
(BARRAT) 		1711002016NRG24120620230255805 12/06/2023 tarabai 1711002016WL010423 tarabai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 tarabai STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24120620230255920 12/06/2023 pooran singh 1711002016WL010426 pooran singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 pooransingh MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24120620230255919 12/06/2023 pooran singh 1711002016WL010426 pooran singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24120620230255948 12/06/2023 CAPTAN SINGH 1711002016WL010427 CAPTAN SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 CAPTANSINGH ICICI BANK LTD(508534)
108 PATERA MP-11-002-016-002/58
(BARRAT) 		1711002016NRG24120620230255949 12/06/2023 kaptan 1711002016WL010427 kaptan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kaptan STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24120620230255922 12/06/2023 RAJESH 1711002016WL010426 RAJESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RAJESH STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24120620230255921 12/06/2023 SAVITA 1711002016WL010426 SAVITA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SAVITA STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-016-002/65-b
(BARRAT) 		1711002016NRG24120620230255951 12/06/2023 Manoj singh 1711002016WL010427 Manoj singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Manojsingh STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24120620230255865 12/06/2023 jahar singh 1711002016WL010425 jahar singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24120620230255866 12/06/2023 janki yadav 1711002016WL010425 janki yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jankiyadav STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24120620230255867 12/06/2023 janki yadav 1711002016WL010425 janki yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jankiyadav STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-016-002/70
(BARRAT) 		1711002016NRG24120620230255807 12/06/2023 charan singh 1711002016WL010423 charan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 charansingh STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24120620230255868 12/06/2023 charan 1711002016WL010425 charan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 charan STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-002/87-B
(BARRAT) 		1711002016NRG24120620230255809 12/06/2023 aarti rajpoot 1711002016WL010423 aarti rajpoot 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 aartirajpoot STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24120620230255971 12/06/2023 angad singh 1711002016WL010428 angad singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 angadsingh STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-002/89
(BARRAT) 		1711002016NRG24120620230255810 12/06/2023 karan singh 1711002016WL010423 karan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 karansingh STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24120620230255813 12/06/2023 pappu kurmi 1711002016WL010423 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 pappukurmi STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-016-003/103
(BARRAT) 		1711002016NRG24120620230255814 12/06/2023 pappu kurmi 1711002016WL010423 pappu kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 pappukurmi STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24120620230255972 12/06/2023 nisant kurmi 1711002016WL010428 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 nisantkurmi STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24120620230255974 12/06/2023 ramkripal 1711002016WL010428 ramkripal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ramkripal STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24120620230255815 12/06/2023 narendr kurmi 1711002016WL010423 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 narendrkurmi STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-003/112
(BARRAT) 		1711002016NRG24120620230255816 12/06/2023 narendr kurmi 1711002016WL010423 narendr kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 narendrkurmi MADHYANCHAL GRAMIN BANK(607232)
126 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24120620230255978 12/06/2023 neeraj kurmi 1711002016WL010428 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 neerajkurmi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24120620230255979 12/06/2023 Ganesh kurmi 1711002016WL010428 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Ganeshkurmi STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24120620230255980 12/06/2023 Ganesh kurmi 1711002016WL010428 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Ganeshkurmi STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24120620230255981 12/06/2023 Seeta ahirwal 1711002016WL010428 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Seetaahirwal STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24120620230255982 12/06/2023 BHIMAMA 1711002016WL010428 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BHIMAMA STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24120620230255874 12/06/2023 mahesh kurmi 1711002016WL010425 mahesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 maheshkurmi STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24120620230255985 12/06/2023 Pappu ahirwal 1711002016WL010428 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Pappuahirwal UCO BANK(607066)
133 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24120620230255987 12/06/2023 ashokrani 1711002016WL010428 ashokrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ashokrani STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24120620230255986 12/06/2023 ashokrani 1711002016WL010428 ashokrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
135 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24120620230255989 12/06/2023 BADRI PRASAD 1711002016WL010428 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BADRIPRASAD STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24120620230255991 12/06/2023 Sajli patel 1711002016WL010428 Sajli patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Sajlipatel STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24120620230255992 12/06/2023 Ramlal ahirwal 1711002016WL010428 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Ramlalahirwal ICICI BANK LTD(508534)
138 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24120620230255927 12/06/2023 reeta patel 1711002016WL010426 reeta patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 reetapatel STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24120620230255994 12/06/2023 CHHANNU KURMI 1711002016WL010428 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 CHHANNUKURMI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24120620230255995 12/06/2023 saroj rani 1711002016WL010428 saroj rani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 sarojrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24120620230255875 12/06/2023 puran 1711002016WL010425 puran 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 puran STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24120620230255876 12/06/2023 puran lal kurmi 1711002016WL010425 puran lal kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 puranlalkurmi STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24120620230255996 12/06/2023 janakrani 1711002016WL010428 janakrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 janakrani STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24120620230255998 12/06/2023 VIMLARANI 1711002016WL010428 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 VIMLARANI STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24120620230255999 12/06/2023 Prakashrani 1711002016WL010428 Prakashrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Prakashrani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-003/63-B
(BARRAT) 		1711002016NRG24120620230256001 12/06/2023 kajal kurmi 1711002016WL010428 kajal kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kajalkurmi STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24120620230256003 12/06/2023 kharagram ahirwal 1711002016WL010428 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kharagramahirwal STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24120620230256002 12/06/2023 kharagram ahirwal 1711002016WL010428 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kharagramahirwal STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120620230256005 12/06/2023 Vishwanath ahirwal 1711002016WL010428 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Vishwanathahirwal ICICI BANK LTD(508534)
150 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24120620230256004 12/06/2023 Vishwanath ahirwal 1711002016WL010428 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Vishwanathahirwal STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24120620230256007 12/06/2023 deepa 1711002016WL010428 deepa 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 deepa STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24120620230256006 12/06/2023 RAMSAHAY 1711002016WL010428 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RAMSAHAY STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24120620230256008 12/06/2023 ramsingh 1711002016WL010428 ramsingh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ramsingh ICICI BANK LTD(508534)
154 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24120620230256009 12/06/2023 Ramsingh kurmi 1711002016WL010428 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Ramsinghkurmi STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24120620230256010 12/06/2023 BHOOPAT 1711002016WL010428 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BHOOPAT STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24120620230256011 12/06/2023 Khillu kurmi 1711002016WL010428 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Khillukurmi ICICI BANK LTD(508534)
157 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24120620230256014 12/06/2023 Sachin kurmi 1711002016WL010428 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Sachinkurmi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24120620230256017 12/06/2023 JAGDEESH 1711002016WL010428 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
159 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24120620230256019 12/06/2023 KANCHEDI 1711002016WL010428 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KANCHEDI STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24120620230256020 12/06/2023 Kanchhedi kurmi 1711002016WL010428 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Kanchhedikurmi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24120620230256021 12/06/2023 sudharani 1711002016WL010428 sudharani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 sudharani STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24120620230256024 12/06/2023 Kaushalaya 1711002016WL010428 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Kaushalaya STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24120620230255883 12/06/2023 satiya 1711002016WL010425 satiya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 satiya STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24120620230255882 12/06/2023 shambhu 1711002016WL010425 shambhu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 shambhu STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24120620230256026 12/06/2023 khusboo 1711002016WL010428 khusboo 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 khusboo STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24120620230256025 12/06/2023 rakesh 1711002016WL010428 rakesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 rakesh STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24120620230255885 12/06/2023 kisan patel 1711002016WL010425 kisan patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kisanpatel STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24120620230255886 12/06/2023 kisan patel 1711002016WL010425 kisan patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
169 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24120620230255887 12/06/2023 raghbendr patel 1711002016WL010425 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 raghbendrpatel STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-004/152
(BARRAT) 		1711002016NRG24120620230255818 12/06/2023 bheekam 1711002016WL010423 bheekam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 bheekam STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-004/152
(BARRAT) 		1711002016NRG24120620230255819 12/06/2023 bheekam 1711002016WL010423 bheekam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 bheekam STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-004/152-A
(BARRAT) 		1711002016NRG24120620230255820 12/06/2023 komal barman 1711002016WL010423 komal barman 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 komalbarman STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24120620230255890 12/06/2023 amar kurmi 1711002016WL010425 amar kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
174 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24120620230256027 12/06/2023 abhisek kurmi 1711002016WL010428 abhisek kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 abhisekkurmi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-004/162
(BARRAT) 		1711002016NRG24120620230256028 12/06/2023 kamla kurmi 1711002016WL010428 kamla kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kamlakurmi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-004/186
(BARRAT) 		1711002016NRG24120620230255823 12/06/2023 sudarsan kurmi 1711002016WL010423 sudarsan kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 sudarsankurmi STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24120620230256030 12/06/2023 Keshri 1711002016WL010428 Keshri 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Keshri STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24120620230255892 12/06/2023 avadhnaresh 1711002016WL010425 avadhnaresh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 avadhnaresh FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24120620230256034 12/06/2023 halle sen 1711002016WL010428 halle sen 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 hallesen STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24120620230256035 12/06/2023 VISHNU 1711002016WL010428 VISHNU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 VISHNU ICICI BANK LTD(508534)
181 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24120620230255893 12/06/2023 bholeshankar 1711002016WL010425 bholeshankar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 bholeshankar ICICI BANK LTD(508534)
182 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24120620230256036 12/06/2023 Meghraj 1711002016WL010428 Meghraj 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Meghraj STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24120620230256037 12/06/2023 Meghraj kurmi 1711002016WL010428 Meghraj kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Meghrajkurmi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24120620230255824 12/06/2023 jali patel 1711002016WL010423 jali patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jalipatel STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-004/64
(BARRAT) 		1711002016NRG24120620230255825 12/06/2023 jali patel 1711002016WL010423 jali patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 jalipatel STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24120620230256038 12/06/2023 MANOHAR 1711002016WL010428 MANOHAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MANOHAR ICICI BANK LTD(508534)
187 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24120620230255895 12/06/2023 BHARAT 1711002016WL010425 BHARAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BHARAT STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24120620230255896 12/06/2023 umarani 1711002016WL010425 umarani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 umarani STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24120620230256042 12/06/2023 BHUVANI 1711002016WL010428 BHUVANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24120620230256044 12/06/2023 Ganga pyasi 1711002016WL010428 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
191 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24120620230256047 12/06/2023 KALURAM 1711002016WL010428 KALURAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KALURAM STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24120620230256048 12/06/2023 Gopal 1711002016WL010428 Gopal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Gopal STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24120620230257880 12/06/2023 RAJESH SEN 1711002019WL010479 RAJESH SEN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RAJESHSEN STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24120620230257903 12/06/2023 SUMAN 1711002019WL010479 SUMAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SUMAN STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-019-001/124
(BILGUWAN) 		1711002019NRG24120620230253892 12/06/2023 BAHEEDAN BI 1711002019WL010355 BAHEEDAN BI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 BAHEEDANBI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24120620230253893 12/06/2023 CHANDRABHAN YADAV 1711002019WL010355 CHANDRABHAN YADAV 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-019-001/152
(BILGUWAN) 		1711002019NRG24120620230253894 12/06/2023 Desh Kumari Yadav 1711002019WL010355 Desh Kumari Yadav 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 DeshKumariYadav STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-019-001/154
(BILGUWAN) 		1711002019NRG24120620230253895 12/06/2023 BRAJESH YADAV 1711002019WL010355 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 BRAJESHYADAV STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24120620230253898 12/06/2023 MARI 1711002019WL010355 MARI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 MARI ICICI BANK LTD(508534)
200 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24120620230253899 12/06/2023 RAGHVENDRA SEN 1711002019WL010355 RAGHVENDRA SEN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 RAGHVENDRASEN STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-019-001/16-A
(BILGUWAN) 		1711002019NRG24120620230253897 12/06/2023 VEERENDRA SO KAMTA SEN 1711002019WL010355 VEERENDRA SO KAMTA SEN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 VEERENDRASOKAMTASEN STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24120620230253900 12/06/2023 NARAYAN 1711002019WL010355 NARAYAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 NARAYAN STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-019-001/43-A
(BILGUWAN) 		1711002019NRG24120620230253901 12/06/2023 RADHARANI 1711002019WL010355 RADHARANI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 RADHARANI ICICI BANK LTD(508534)
204 PATERA MP-11-002-019-001/43-B
(BILGUWAN) 		1711002019NRG24120620230253902 12/06/2023 Seema Yadav 1711002019WL010355 Seema Yadav 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 SeemaYadav STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24120620230253908 12/06/2023 Gulab Rani 1711002019WL010355 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 GulabRani STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-019-001/51-C
(BILGUWAN) 		1711002019NRG24120620230253907 12/06/2023 Gulab Rani 1711002019WL010355 Gulab Rani 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 GulabRani STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-019-001/53-A
(BILGUWAN) 		1711002019NRG24120620230253910 12/06/2023 Subham Yadav 1711002019WL010355 Subham Yadav 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 SubhamYadav STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-019-001/80-A
(BILGUWAN) 		1711002019NRG24120620230253912 12/06/2023 Indrabhan 1711002019WL010355 Indrabhan 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 Indrabhan STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-029-001/126
(LUHARRA) 		1711002029NRG24110620230253733 12/06/2023 KIRPALSINGH 1711002029WL010333 KIRPALSINGH 00415 SBIN0002881 221 221 Processed 15/06/2023 364370103 KIRPALSINGH ICICI BANK LTD(508534)
210 PATERA MP-11-002-030-001/107
(ITWA HIRALAL) 		1711002030NRG24110620230253585 12/06/2023 Tulsa bai 1711002030WL010325 Tulsa bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Tulsabai STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24110620230253577 12/06/2023 GEDA RANI 1711002030WL010324 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 GEDARANI STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24110620230253362 12/06/2023 roopsingh 1711002030WL010313 roopsingh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 roopsingh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24110620230253364 12/06/2023 NANNIBAI 1711002030WL010313 NANNIBAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 NANNIBAI UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24110620230253368 12/06/2023 raghvendra singh 1711002030WL010313 raghvendra singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 raghvendrasingh STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24110620230253371 12/06/2023 MANJHALIBAHU 1711002030WL010313 MANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MANJHALIBAHU STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24110620230253595 12/06/2023 kamal singh 1711002030WL010325 kamal singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kamalsingh STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24110620230253596 12/06/2023 Guman singhlodhi 1711002030WL010325 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Gumansinghlodhi STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24110620230253601 12/06/2023 lakhan singh 1711002030WL010325 lakhan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 lakhansingh GENERAL POST OFFICE(607245)
219 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24110620230253604 12/06/2023 Tara bai 1711002030WL010325 Tara bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Tarabai STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24110620230253603 12/06/2023 Tara bai 1711002030WL010325 Tara bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Tarabai STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24110620230253612 12/06/2023 meera bai 1711002030WL010325 meera bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 meerabai STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24110620230253618 12/06/2023 kushamrani 1711002030WL010325 kushamrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 kushamrani ICICI BANK LTD(508534)
223 PATERA MP-11-002-030-001/89
(ITWA HIRALAL) 		1711002030NRG24110620230253623 12/06/2023 JAGATASING 1711002030WL010325 JAGATASING 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 JAGATASING GENERAL POST OFFICE(607245)
224 PATERA MP-11-002-030-002/100
(ITWA HIRALAL) 		1711002030NRG24110620230253633 12/06/2023 ujjval singh 1711002030WL010325 ujjval singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ujjvalsingh STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24110620230253376 12/06/2023 badi bahu 1711002030WL010314 badi bahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 badibahu STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-030-002/110
(ITWA HIRALAL) 		1711002030NRG24110620230253377 12/06/2023 FOOL 1711002030WL010314 FOOL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 FOOL STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24110620230253380 12/06/2023 LACHCHHI 1711002030WL010314 LACHCHHI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 LACHCHHI ICICI BANK LTD(508534)
228 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24110620230253637 12/06/2023 nanne singh 1711002030WL010325 nanne singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 nannesingh STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24110620230253639 12/06/2023 DURGA PATEL 1711002030WL010325 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 DURGAPATEL STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-030-002/141
(ITWA HIRALAL) 		1711002030NRG24110620230253381 12/06/2023 BADI BAHU 1711002030WL010314 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BADIBAHU STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24110620230253643 12/06/2023 BISRAM 1711002030WL010325 BISRAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-030-002/20
(ITWA HIRALAL) 		1711002030NRG24110620230253383 12/06/2023 surtari 1711002030WL010314 surtari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 surtari STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-030-002/64-A
(ITWA HIRALAL) 		1711002030NRG24110620230253387 12/06/2023 Dhoop singh 1711002030WL010314 Dhoop singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Dhoopsingh STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-030-002/64-A
(ITWA HIRALAL) 		1711002030NRG24110620230253388 12/06/2023 Saddo bai 1711002030WL010314 Saddo bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Saddobai STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-030-002/66-C
(ITWA HIRALAL) 		1711002030NRG24110620230253650 12/06/2023 Vinita Garg 1711002030WL010325 Vinita Garg 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 VinitaGarg STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24110620230253651 12/06/2023 halki bahu 1711002030WL010325 halki bahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 halkibahu STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24110620230253654 12/06/2023 Rajaram Singh Lodhi 1711002030WL010325 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RajaramSinghLodhi STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24110620230253653 12/06/2023 Rajaram Singh Lodhi 1711002030WL010325 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RajaramSinghLodhi STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-058-002/21
(GATA) 		1711002058NRG24120620230257258 12/06/2023 BADI BAHU ADIWASI 1711002058WL010450 BADI BAHU ADIWASI 00415 SBIN0002881 221 221 Processed 15/06/2023 364370103 BADIBAHUADIWASI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-058-002/45
(GATA) 		1711002058NRG24120620230257259 12/06/2023 SURESH 1711002058WL010450 SURESH 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 SURESH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-058-002/6
(GATA) 		1711002058NRG24120620230257261 12/06/2023 GANESH 1711002058WL010450 GANESH 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 GANESH STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24120620230257263 12/06/2023 KAMALRANI KURMI 1711002058WL010450 KAMALRANI KURMI 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 KAMALRANIKURMI STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-058-003/177
(GATA) 		1711002058NRG24120620230257264 12/06/2023 MEENARANI 1711002058WL010450 MEENARANI 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 MEENARANI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24120620230257265 12/06/2023 CHANDRANI KURMI 1711002058WL010450 CHANDRANI KURMI 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 CHANDRANIKURMI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-058-003/179
(GATA) 		1711002058NRG24120620230257266 12/06/2023 DEEPAK KURMI 1711002058WL010450 DEEPAK KURMI 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 DEEPAKKURMI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-058-003/218
(GATA) 		1711002058NRG24120620230257267 12/06/2023 UMMAR KHAN 1711002058WL010450 UMMAR KHAN 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 UMMARKHAN ICICI BANK LTD(508534)
247 PATERA MP-11-002-058-003/218-B
(GATA) 		1711002058NRG24120620230257268 12/06/2023 ushman 1711002058WL010450 ushman 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 ushman STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-058-003/221
(GATA) 		1711002058NRG24120620230257269 12/06/2023 SHAKIL 1711002058WL010450 SHAKIL 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 SHAKIL STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-058-003/44-A
(GATA) 		1711002058NRG24120620230257271 12/06/2023 JAI PRAAESH AHIRWAL 1711002058WL010450 JAI PRAAESH AHIRWAL 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 JAIPRAAESHAHIRWAL ICICI BANK LTD(508534)
250 PATERA MP-11-002-058-003/84
(GATA) 		1711002058NRG24120620230257276 12/06/2023 SIKANDAR 1711002058WL010450 SIKANDAR 00415 SBIN0002881 884 884 Processed 15/06/2023 364370103 SIKANDAR STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24120620230254108 12/06/2023 Udaycharan 1711002063WL010361 Udaycharan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Udaycharan FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24120620230254115 12/06/2023 sevak 1711002063WL010361 sevak 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 sevak FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24120620230254129 12/06/2023 roopchand 1711002063WL010361 roopchand 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 roopchand FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24120620230254147 12/06/2023 ekta 1711002063WL010361 ekta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ekta FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24120620230254149 12/06/2023 Harishankar 1711002063WL010361 Harishankar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Harishankar FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24120620230254151 12/06/2023 pramod 1711002063WL010361 pramod 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 pramod FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24120620230254380 12/06/2023 MUKESH 1711002065WL010371 MUKESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MUKESH STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24120620230254381 12/06/2023 VISHVANATH 1711002065WL010371 VISHVANATH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 VISHVANATH ICICI BANK LTD(508534)
259 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24120620230254388 12/06/2023 Giyani 1711002065WL010371 Giyani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Giyani STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24120620230254392 12/06/2023 khilan 1711002065WL010371 khilan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 khilan STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24120620230254393 12/06/2023 RAHUL 1711002065WL010371 RAHUL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RAHUL STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24120620230254394 12/06/2023 DURJAN 1711002065WL010371 DURJAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 DURJAN STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24120620230254396 12/06/2023 RAMRANI 1711002065WL010371 RAMRANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 RAMRANI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24120620230254402 12/06/2023 SANDHYARANI 1711002065WL010371 SANDHYARANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SANDHYARANI STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-065-001/13-C
(DHANGUWAN) 		1711002065NRG24120620230254404 12/06/2023 KARAN 1711002065WL010371 KARAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KARAN STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24120620230254409 12/06/2023 KESHRANI 1711002065WL010371 KESHRANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 KESHRANI STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24120620230254410 12/06/2023 PREETAM 1711002065WL010371 PREETAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 PREETAM STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24120620230254416 12/06/2023 PRAMOD 1711002065WL010371 PRAMOD 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 PRAMOD STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24120620230254421 12/06/2023 JAGADISH 1711002065WL010371 JAGADISH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
270 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24120620230254420 12/06/2023 SIYARANI 1711002065WL010371 SIYARANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SIYARANI ICICI BANK LTD(508534)
271 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24120620230254423 12/06/2023 Hemraj 1711002065WL010371 Hemraj 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24120620230254424 12/06/2023 SOURABH 1711002065WL010371 SOURABH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SOURABH FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24120620230254427 12/06/2023 BASGOPAL YADAV 1711002065WL010371 BASGOPAL YADAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BASGOPALYADAV STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-065-001/147
(DHANGUWAN) 		1711002065NRG24120620230254433 12/06/2023 leela 1711002065WL010371 leela 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 leela STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24120620230254434 12/06/2023 BIHARI 1711002065WL010371 BIHARI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BIHARI STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24120620230254439 12/06/2023 SEVAK RAJPAL 1711002065WL010371 SEVAK RAJPAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SEVAKRAJPAL STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24120620230254441 12/06/2023 BIJU 1711002065WL010371 BIJU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BIJU STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24120620230254443 12/06/2023 SUHAG 1711002065WL010371 SUHAG 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATERA MP-11-002-065-001/161-B
(DHANGUWAN) 		1711002065NRG24120620230254444 12/06/2023 HAKAM 1711002065WL010371 HAKAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 HAKAM STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-065-001/164-A
(DHANGUWAN) 		1711002065NRG24120620230254446 12/06/2023 ramprasad 1711002065WL010371 ramprasad 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ramprasad STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24120620230254453 12/06/2023 DULICHAND 1711002065WL010371 DULICHAND 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 DULICHAND STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24120620230254454 12/06/2023 MEERA 1711002065WL010371 MEERA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MEERA STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24120620230254457 12/06/2023 SONU 1711002065WL010371 SONU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SONU STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-065-001/8-A
(DHANGUWAN) 		1711002065NRG24120620230254466 12/06/2023 MANESH 1711002065WL010371 MANESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MANESH STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24120620230254469 12/06/2023 heerasingh 1711002065WL010371 heerasingh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 heerasingh STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24120620230254474 12/06/2023 SATISH 1711002065WL010371 SATISH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 SATISH STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24120620230254476 12/06/2023 Arvind 1711002065WL010371 Arvind 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Arvind STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24120620230254477 12/06/2023 ravrani 1711002065WL010371 ravrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ravrani STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24120620230254487 12/06/2023 MUNNI 1711002065WL010371 MUNNI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
290 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24120620230254494 12/06/2023 DEEP 1711002065WL010371 DEEP 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 DEEP STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24120620230254496 12/06/2023 BHOLA 1711002065WL010371 BHOLA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 BHOLA STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24120620230254500 12/06/2023 Tarasingh 1711002065WL010371 Tarasingh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 Tarasingh STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24120620230254501 12/06/2023 ASHOK 1711002065WL010371 ASHOK 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 ASHOK STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24120620230254507 12/06/2023 Anil Kumar lodhi 1711002065WL010371 Anil Kumar lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 AnilKumarlodhi STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24120620230254511 12/06/2023 Munna 1711002065WL010371 Munna 00415 SBIN0002881 1105 1105 Processed 15/06/2023 364370103 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24120620230254513 12/06/2023 MOHAN 1711002065WL010371 MOHAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 364370103 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 312273 312273
297 PATERA MP-11-002-016-002/126
(BARRAT) 		1711002016NRG24120620230255935 12/06/2023 pritibha 1711002016WL010427 pritibha 00415 SBIN0003774 1326 1326 Processed 15/06/2023 364370103 pritibha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24120620230255860 12/06/2023 OMVIND 1711002016WL010425 OMVIND 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364370103 OMVIND STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24110620230253357 12/06/2023 Naman Singh Rajpoot 1711002030WL010313 Naman Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364370103 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24110620230253635 12/06/2023 GANESH 1711002030WL010325 GANESH 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364370103 GANESH ICICI BANK LTD(508534)
301 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24120620230254419 12/06/2023 Gopal 1711002065WL010371 Gopal 00415 SBIN0009734 1326 1326 Processed 15/06/2023 364370103 Gopal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
302 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24120620230254089 12/06/2023 surendra 1711002063WL010361 surendra 00462 UCBA0003093 1326 1326 Processed 15/06/2023 364370103 surendra UCO BANK(607066)
SubTotal 1326 1326
303 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24110620230253359 12/06/2023 Yamuna Athya 1711002030WL010313 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 15/06/2023 364370103 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
304 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24120620230253905 12/06/2023 Jageesh Yadav 1711002019WL010355 Jageesh Yadav 00468 UBIN0559474 1105 1105 Processed 15/06/2023 364370103 JageeshYadav UNION BANK OF INDIA(508500)
305 PATERA MP-11-002-030-001/14-B
(ITWA HIRALAL) 		1711002030NRG24110620230253583 12/06/2023 HIMMAT SINGH 1711002030WL010324 HIMMAT SINGH 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364370103 HIMMATSINGH UNION BANK OF INDIA(508500)
306 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24110620230253369 12/06/2023 Dalsingh 1711002030WL010313 Dalsingh 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364370103 Dalsingh CENTRAL BANK OF INDIA(607115)
307 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24120620230254131 12/06/2023 laxman patel 1711002063WL010361 laxman patel 00468 UBIN0559474 1326 1326 Processed 15/06/2023 364370103 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 5083 5083
308 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24120620230255900 12/06/2023 anand siangh rajpoot 1711002016WL010426 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 anandsianghrajpoot STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24120620230255899 12/06/2023 anand singh rajpoot 1711002016WL010426 anand singh rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 anandsinghrajpoot UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24120620230255945 12/06/2023 ANGAD 1711002016WL010427 ANGAD 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 ANGAD STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-016-002/151
(BARRAT) 		1711002016NRG24120620230255944 12/06/2023 ANGAD 1711002016WL010427 ANGAD 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 ANGAD STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24120620230255976 12/06/2023 pramlal 1711002016WL010428 pramlal 00468 UBIN0570648 442 442 Processed 15/06/2023 364370103 pramlal STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-016-003/119
(BARRAT) 		1711002016NRG24120620230255977 12/06/2023 premlal patel 1711002016WL010428 premlal patel 00468 UBIN0570648 442 442 Processed 15/06/2023 364370103 premlalpatel UNION BANK OF INDIA(508500)
314 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24120620230255821 12/06/2023 dinesh patel 1711002016WL010423 dinesh patel 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 dineshpatel STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-016-004/167
(BARRAT) 		1711002016NRG24120620230255822 12/06/2023 dinesh patel 1711002016WL010423 dinesh patel 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 dineshpatel UNION BANK OF INDIA(508500)
316 PATERA MP-11-002-030-001/118-C
(ITWA HIRALAL) 		1711002030NRG24110620230253576 12/06/2023 Bhagwat Singh 1711002030WL010324 Bhagwat Singh 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 BhagwatSingh UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24110620230253579 12/06/2023 Rajpal Singh Rajpoot 1711002030WL010324 Rajpal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24110620230253358 12/06/2023 Pram Singh 1711002030WL010313 Pram Singh 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 PramSingh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24110620230253366 12/06/2023 HAKAM SINGH 1711002030WL010313 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
320 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24110620230253365 12/06/2023 HAKAM SINGH 1711002030WL010313 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 HAKAMSINGH UNION BANK OF INDIA(508500)
321 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24110620230253588 12/06/2023 Parashram Ahirwar 1711002030WL010325 Parashram Ahirwar 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 ParashramAhirwar UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24110620230253606 12/06/2023 Jankey bai 1711002030WL010325 Jankey bai 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 Jankeybai FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24110620230253605 12/06/2023 Pancham singh 1711002030WL010325 Pancham singh 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24110620230253608 12/06/2023 Gulab Singh Lodhi 1711002030WL010325 Gulab Singh Lodhi 00468 UBIN0570648 1105 1105 Processed 15/06/2023 364370103 GulabSinghLodhi STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24110620230253607 12/06/2023 Gulab Singh lodhi 1711002030WL010325 Gulab Singh lodhi 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 GulabSinghlodhi UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24110620230253630 12/06/2023 Nabab Singh Rajpoot 1711002030WL010325 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 NababSinghRajpoot UNION BANK OF INDIA(508500)
327 PATERA MP-11-002-063-003/169-A
(BILA KHURD) 		1711002063NRG24120620230254119 12/06/2023 sanjay 1711002063WL010361 sanjay 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 sanjay FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-063-003/170-C
(BILA KHURD) 		1711002063NRG24120620230254120 12/06/2023 sriram 1711002063WL010361 sriram 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 sriram AXIS BANK(607153)
329 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24120620230254132 12/06/2023 BAHORI 1711002063WL010361 BAHORI 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 BAHORI FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24120620230254145 12/06/2023 tikaram 1711002063WL010361 tikaram 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 tikaram FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24120620230254148 12/06/2023 DEEPAK SEN 1711002063WL010361 DEEPAK SEN 00468 UBIN0570648 1326 1326 Processed 15/06/2023 364370103 DEEPAKSEN AXIS BANK(607153)
SubTotal 29835 29835
332 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24120620230257350 12/06/2023 MAIDA BAI 1711002012WL010455 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MAIDABAI FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24120620230257371 12/06/2023 bharat 1711002012WL010455 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 bharat GENERAL POST OFFICE(607245)
334 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24120620230255842 12/06/2023 narendra 1711002016WL010425 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 narendra MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24120620230255843 12/06/2023 narendra 1711002016WL010425 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 narendra UNION BANK OF INDIA(508500)
336 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24120620230255934 12/06/2023 VIJAY 1711002016WL010427 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 VIJAY MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-016-002/109
(BARRAT) 		1711002016NRG24120620230255933 12/06/2023 VIJAY 1711002016WL010427 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 VIJAY MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24120620230255787 12/06/2023 halki bahu 1711002016WL010423 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 halkibahu MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-016-002/113-B
(BARRAT) 		1711002016NRG24120620230255788 12/06/2023 halki bahu 1711002016WL010423 halki bahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 halkibahu UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24120620230255852 12/06/2023 ROSHNI AHIRWAR 1711002016WL010425 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24120620230255969 12/06/2023 durjan singh 1711002016WL010428 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 durjansingh MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24120620230255901 12/06/2023 devi hsing 1711002016WL010426 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 devihsing MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-016-002/160
(BARRAT) 		1711002016NRG24120620230255794 12/06/2023 vikram singh 1711002016WL010423 vikram singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 vikramsingh CANARA BANK(508532)
344 PATERA MP-11-002-016-002/84
(BARRAT) 		1711002016NRG24120620230255808 12/06/2023 summi 1711002016WL010423 summi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 summi STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24120620230255973 12/06/2023 ganga 1711002016WL010428 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ganga STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24120620230255993 12/06/2023 BALKISHAN 1711002016WL010428 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BALKISHAN STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24120620230255997 12/06/2023 BIJJU 1711002016WL010428 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364370103 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
348 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24120620230255877 12/06/2023 haridas 1711002016WL010425 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 haridas FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24120620230255878 12/06/2023 haridas 1711002016WL010425 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 haridas STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24120620230255879 12/06/2023 sundar kurmi 1711002016WL010425 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24120620230255880 12/06/2023 sundar kurmi 1711002016WL010425 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 sundarkurmi ICICI BANK LTD(508534)
352 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24120620230256012 12/06/2023 GHANSHYAM 1711002016WL010428 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24120620230255817 12/06/2023 Ghanshyam kurmi 1711002016WL010423 Ghanshyam kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Ghanshyamkurmi ICICI BANK LTD(508534)
354 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24120620230256016 12/06/2023 durga kurmi 1711002016WL010428 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 durgakurmi STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24120620230256023 12/06/2023 BABULAL 1711002016WL010428 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BABULAL ICICI BANK LTD(508534)
356 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24120620230256046 12/06/2023 Sudama kurmi 1711002016WL010428 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-019-001/53-B
(BILGUWAN) 		1711002019NRG24120620230253911 12/06/2023 Ankit 1711002019WL010355 Ankit 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364370103 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
358 PATERA MP-11-002-029-001/112
(LUHARRA) 		1711002029NRG24110620230253731 12/06/2023 SANRAM 1711002029WL010331 SANRAM 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364370103 SANRAM UNION BANK OF INDIA(508500)
359 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24110620230253573 12/06/2023 Kala bair 1711002030WL010324 Kala bair 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Kalabair MADHYANCHAL GRAMIN BANK(607232)
360 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24110620230253572 12/06/2023 ramesh singh 1711002030WL010324 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24110620230253574 12/06/2023 REVARAM 1711002030WL010324 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 REVARAM MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24110620230253575 12/06/2023 REWARAM 1711002030WL010324 REWARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 REWARAM UNION BANK OF INDIA(508500)
363 PATERA MP-11-002-030-001/135
(ITWA HIRALAL) 		1711002030NRG24110620230253580 12/06/2023 IMRAT 1711002030WL010324 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 IMRAT MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-030-001/139
(ITWA HIRALAL) 		1711002030NRG24110620230253582 12/06/2023 SHIMBHU 1711002030WL010324 SHIMBHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SHIMBHU MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24110620230253587 12/06/2023 KOMAL 1711002030WL010325 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 KOMAL STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24110620230253355 12/06/2023 kodu singh 1711002030WL010313 kodu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 kodusingh MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24110620230253361 12/06/2023 GULABSING 1711002030WL010313 GULABSING 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 GULABSING MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24110620230253363 12/06/2023 MILANSING 1711002030WL010313 MILANSING 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MILANSING ICICI BANK LTD(508534)
369 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24110620230253367 12/06/2023 PIRTAPBHAN 1711002030WL010313 PIRTAPBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-030-001/187
(ITWA HIRALAL) 		1711002030NRG24110620230253370 12/06/2023 diviya dheemar 1711002030WL010313 diviya dheemar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 diviyadheemar UNION BANK OF INDIA(508500)
371 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24110620230253372 12/06/2023 BHARAT 1711002030WL010313 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BHARAT MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24110620230253373 12/06/2023 FAGGU 1711002030WL010313 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 FAGGU ICICI BANK LTD(508534)
373 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24110620230253589 12/06/2023 SANTOSH 1711002030WL010325 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-030-001/194
(ITWA HIRALAL) 		1711002030NRG24110620230253590 12/06/2023 PHULASING 1711002030WL010325 PHULASING 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 PHULASING MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-030-001/194-B
(ITWA HIRALAL) 		1711002030NRG24110620230253591 12/06/2023 hukam singh 1711002030WL010325 hukam singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 hukamsingh MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG24110620230253592 12/06/2023 surendra singh 1711002030WL010325 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-030-001/204
(ITWA HIRALAL) 		1711002030NRG24110620230253593 12/06/2023 JUGARAJ 1711002030WL010325 JUGARAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 JUGARAJ ICICI BANK LTD(508534)
378 PATERA MP-11-002-030-001/209
(ITWA HIRALAL) 		1711002030NRG24110620230253594 12/06/2023 DEVISING 1711002030WL010325 DEVISING 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 DEVISING MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-030-001/31-A
(ITWA HIRALAL) 		1711002030NRG24110620230253609 12/06/2023 Parvati 1711002030WL010325 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Parvati STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24110620230253614 12/06/2023 Anita bai 1711002030WL010325 Anita bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Anitabai MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24110620230253613 12/06/2023 indur singh 1711002030WL010325 indur singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 indursingh MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24110620230253615 12/06/2023 rajesh singh 1711002030WL010325 rajesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 rajeshsingh ICICI BANK LTD(508534)
383 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24110620230253616 12/06/2023 LAKHAN 1711002030WL010325 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24110620230253621 12/06/2023 BHAGAVATIBAI 1711002030WL010325 BHAGAVATIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BHAGAVATIBAI ICICI BANK LTD(508534)
385 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24110620230253624 12/06/2023 kishna bai 1711002030WL010325 kishna bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 kishnabai MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24110620230253627 12/06/2023 RAJNI 1711002030WL010325 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 RAJNI UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-030-002/118
(ITWA HIRALAL) 		1711002030NRG24110620230253379 12/06/2023 ramesh 1711002030WL010314 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ramesh MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24110620230253638 12/06/2023 kamlesh 1711002030WL010325 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 kamlesh MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24110620230253641 12/06/2023 RAMKALEE 1711002030WL010325 RAMKALEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 RAMKALEE MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24110620230253640 12/06/2023 TILAK 1711002030WL010325 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 TILAK MADHYANCHAL GRAMIN BANK(607232)
391 PATERA MP-11-002-030-002/182
(ITWA HIRALAL) 		1711002030NRG24110620230253382 12/06/2023 UMRAO 1711002030WL010314 UMRAO 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 UMRAO STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24110620230253386 12/06/2023 KISAN 1711002030WL010314 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 KISAN ICICI BANK LTD(508534)
393 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24110620230253644 12/06/2023 Murat Singh Lodhi 1711002030WL010325 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MuratSinghLodhi STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24110620230253645 12/06/2023 INDUR 1711002030WL010325 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 INDUR MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-042-001/371
(BHATIYA) 		1711002042NRG24120620230258756 12/06/2023 bharat 1711002042WL010528 bharat 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364370103 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATERA MP-11-002-042-001/412
(BHATIYA) 		1711002042NRG24120620230258760 12/06/2023 DAANSINGH 1711002042WL010532 DAANSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364370103 DAANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
397 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24120620230258762 12/06/2023 Shahid 1711002042WL010534 Shahid 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364370103 Shahid MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-042-001/509
(BHATIYA) 		1711002042NRG24120620230258755 12/06/2023 PARAS RAM 1711002042WL010527 PARAS RAM 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364370103 PARASRAM ICICI BANK LTD(508534)
399 PATERA MP-11-002-042-001/679
(BHATIYA) 		1711002042NRG24120620230258758 12/06/2023 dhansingh 1711002042WL010530 dhansingh 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364370103 dhansingh MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-042-001/872
(BHATIYA) 		1711002042NRG24120620230258764 12/06/2023 khet singh 1711002042WL010536 khet singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364370103 khetsingh MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24120620230258757 12/06/2023 GOKAL 1711002042WL010529 GOKAL 00602 SBIN0RRMBGB 3315 3315 Processed 15/06/2023 364370103 GOKAL CENTRAL BANK OF INDIA(607115)
402 PATERA MP-11-002-058-002/45
(GATA) 		1711002058NRG24120620230257260 12/06/2023 SATISH KUMHAR 1711002058WL010450 SATISH KUMHAR 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364370103 SATISHKUMHAR ICICI BANK LTD(508534)
403 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24120620230254098 12/06/2023 haridas 1711002063WL010361 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 haridas FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-063-003/186-A
(BILA KHURD) 		1711002063NRG24120620230254125 12/06/2023 deendayal 1711002063WL010361 deendayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 deendayal FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24120620230254150 12/06/2023 pradeep 1711002063WL010361 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 pradeep FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-065-001/100
(DHANGUWAN) 		1711002065NRG24120620230254379 12/06/2023 JAGRAM 1711002065WL010371 JAGRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 JAGRAM ICICI BANK LTD(508534)
407 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24120620230254382 12/06/2023 SANTOSH 1711002065WL010371 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SANTOSH STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24120620230254383 12/06/2023 mulla 1711002065WL010371 mulla 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
409 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24120620230254384 12/06/2023 RAMKISHAN 1711002065WL010371 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-065-001/108
(DHANGUWAN) 		1711002065NRG24120620230254386 12/06/2023 PRAHALAD 1711002065WL010371 PRAHALAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 PRAHALAD STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24120620230254389 12/06/2023 DUWARKA 1711002065WL010371 DUWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24120620230254391 12/06/2023 ravikant 1711002065WL010371 ravikant 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ravikant MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-065-001/118
(DHANGUWAN) 		1711002065NRG24120620230254395 12/06/2023 TEEKARAM 1711002065WL010371 TEEKARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 TEEKARAM ICICI BANK LTD(508534)
414 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24120620230254397 12/06/2023 MANOJ 1711002065WL010371 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MANOJ STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24120620230254398 12/06/2023 GANGARAM 1711002065WL010371 GANGARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 GANGARAM ICICI BANK LTD(508534)
416 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24120620230254399 12/06/2023 maharajsingh 1711002065WL010371 maharajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 maharajsingh ICICI BANK LTD(508534)
417 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24120620230254400 12/06/2023 bharat 1711002065WL010371 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 bharat MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24120620230254401 12/06/2023 KAMAL 1711002065WL010371 KAMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 KAMAL MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24120620230254403 12/06/2023 NANDRAM 1711002065WL010371 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 NANDRAM ICICI BANK LTD(508534)
420 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24120620230254405 12/06/2023 HARIDASH 1711002065WL010371 HARIDASH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 HARIDASH ICICI BANK LTD(508534)
421 PATERA MP-11-002-065-001/132
(DHANGUWAN) 		1711002065NRG24120620230254406 12/06/2023 maharani 1711002065WL010371 maharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 maharani ICICI BANK LTD(508534)
422 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24120620230254407 12/06/2023 utam 1711002065WL010371 utam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 utam ICICI BANK LTD(508534)
423 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24120620230254408 12/06/2023 dalsingh 1711002065WL010371 dalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
424 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24120620230254411 12/06/2023 SONELAL 1711002065WL010371 SONELAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SONELAL MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24120620230254412 12/06/2023 DASHARATH 1711002065WL010371 DASHARATH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
426 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24120620230254413 12/06/2023 ROOP SINGH 1711002065WL010371 ROOP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24120620230254414 12/06/2023 pooran 1711002065WL010371 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 pooran STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24120620230254415 12/06/2023 sudharani 1711002065WL010371 sudharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 sudharani STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24120620230254417 12/06/2023 durag singh 1711002065WL010371 durag singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 duragsingh STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24120620230254422 12/06/2023 MUNNALAL YADAV 1711002065WL010371 MUNNALAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
431 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24120620230254426 12/06/2023 BADI BAHU YADAV 1711002065WL010371 BADI BAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24120620230254425 12/06/2023 BADI BAHU YADAV 1711002065WL010371 BADI BAHU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
433 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24120620230254428 12/06/2023 ALKA YADAV 1711002065WL010371 ALKA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
434 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24120620230254429 12/06/2023 KAMMU 1711002065WL010371 KAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 KAMMU STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24120620230254431 12/06/2023 RAJKUMAR 1711002065WL010371 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24120620230254435 12/06/2023 halkibahu 1711002065WL010371 halkibahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 halkibahu STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24120620230254436 12/06/2023 HALLE 1711002065WL010371 HALLE 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 HALLE MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24120620230254438 12/06/2023 SANTOSH 1711002065WL010371 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
439 PATERA MP-11-002-065-001/164
(DHANGUWAN) 		1711002065NRG24120620230254445 12/06/2023 parshotam 1711002065WL010371 parshotam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 parshotam ICICI BANK LTD(508534)
440 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24120620230254447 12/06/2023 laxman 1711002065WL010371 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 laxman ICICI BANK LTD(508534)
441 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24120620230254449 12/06/2023 prabharani 1711002065WL010371 prabharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 prabharani ICICI BANK LTD(508534)
442 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24120620230254448 12/06/2023 Shree 1711002065WL010371 Shree 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 Shree MADHYANCHAL GRAMIN BANK(607232)
443 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24120620230254450 12/06/2023 HARIRAM 1711002065WL010371 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24120620230254451 12/06/2023 MAHENDRA 1711002065WL010371 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MAHENDRA STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-065-001/71-B
(DHANGUWAN) 		1711002065NRG24120620230254456 12/06/2023 KEHAR 1711002065WL010371 KEHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 KEHAR MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-065-001/79
(DHANGUWAN) 		1711002065NRG24120620230254463 12/06/2023 sheelabai 1711002065WL010371 sheelabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 sheelabai ICICI BANK LTD(508534)
447 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24120620230254464 12/06/2023 bhallu 1711002065WL010371 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 bhallu MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24120620230254465 12/06/2023 Monu Rajpal 1711002065WL010371 Monu Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
449 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24120620230254472 12/06/2023 hetram 1711002065WL010371 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 hetram MADHYANCHAL GRAMIN BANK(607232)
450 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24120620230254479 12/06/2023 ASHARANI 1711002065WL010371 ASHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 ASHARANI STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24120620230254480 12/06/2023 sujanrani 1711002065WL010371 sujanrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 sujanrani STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24120620230254481 12/06/2023 PARAMLAL 1711002065WL010371 PARAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24120620230254483 12/06/2023 pretam 1711002065WL010371 pretam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 pretam STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24120620230254488 12/06/2023 HEMRAJ 1711002065WL010371 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 HEMRAJ ICICI BANK LTD(508534)
455 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24120620230254493 12/06/2023 AMENDRA 1711002065WL010371 AMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
456 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24120620230254504 12/06/2023 SACHIN LODHI 1711002065WL010371 SACHIN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 SACHINLODHI STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24120620230254510 12/06/2023 PANCHAM 1711002065WL010371 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364370103 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 178789 178789
458 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24120620230254090 12/06/2023 durgesh 1711002063WL010361 durgesh 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 durgesh FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-063-003/108
(BILA KHURD) 		1711002063NRG24120620230254091 12/06/2023 bhagvat 1711002063WL010361 bhagvat 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 bhagvat FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24120620230254092 12/06/2023 aasish 1711002063WL010361 aasish 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 aasish FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24120620230254093 12/06/2023 ramakant 1711002063WL010361 ramakant 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ramakant FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24120620230254094 12/06/2023 sharda patel 1711002063WL010361 sharda patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 shardapatel FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24120620230254096 12/06/2023 govind barman 1711002063WL010361 govind barman 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 govindbarman FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24120620230254097 12/06/2023 ramgopal 1711002063WL010361 ramgopal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ramgopal FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24120620230254099 12/06/2023 sahid khan 1711002063WL010361 sahid khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 sahidkhan FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24120620230254100 12/06/2023 ramkrapal 1711002063WL010361 ramkrapal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ramkrapal FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24120620230254101 12/06/2023 manoj 1711002063WL010361 manoj 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 manoj FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24120620230254103 12/06/2023 sonu 1711002063WL010361 sonu 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 sonu FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24120620230254104 12/06/2023 VIJAY 1711002063WL010361 VIJAY 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 VIJAY FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24120620230254105 12/06/2023 JAHAR 1711002063WL010361 JAHAR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 JAHAR FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24120620230254106 12/06/2023 Varsha Patel 1711002063WL010361 Varsha Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 VarshaPatel FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24120620230254110 12/06/2023 HAMEED KHA 1711002063WL010361 HAMEED KHA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24120620230254111 12/06/2023 Asik khan 1711002063WL010361 Asik khan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 Asikkhan FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24120620230254112 12/06/2023 pushpendra 1711002063WL010361 pushpendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 pushpendra FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24120620230254113 12/06/2023 SEETARAM 1711002063WL010361 SEETARAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SEETARAM FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24120620230254114 12/06/2023 vrandavan 1711002063WL010361 vrandavan 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 vrandavan FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-063-003/16-B
(BILA KHURD) 		1711002063NRG24120620230254116 12/06/2023 surendra 1711002063WL010361 surendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 surendra FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-063-003/160-B
(BILA KHURD) 		1711002063NRG24120620230254117 12/06/2023 sailendra 1711002063WL010361 sailendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 sailendra FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-063-003/164
(BILA KHURD) 		1711002063NRG24120620230254118 12/06/2023 rahul 1711002063WL010361 rahul 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 rahul FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-063-003/170-D
(BILA KHURD) 		1711002063NRG24120620230254121 12/06/2023 Narendra Kurmi 1711002063WL010361 Narendra Kurmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 NarendraKurmi FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-063-003/179-A
(BILA KHURD) 		1711002063NRG24120620230254122 12/06/2023 meera kurmi 1711002063WL010361 meera kurmi 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 meerakurmi FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-063-003/181
(BILA KHURD) 		1711002063NRG24120620230254123 12/06/2023 KALURAM 1711002063WL010361 KALURAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 KALURAM FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-063-003/181-A
(BILA KHURD) 		1711002063NRG24120620230254124 12/06/2023 BADILAL 1711002063WL010361 BADILAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 BADILAL FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-063-003/199-A
(BILA KHURD) 		1711002063NRG24120620230254126 12/06/2023 PRASHANT 1711002063WL010361 PRASHANT 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 PRASHANT FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-063-003/199-B
(BILA KHURD) 		1711002063NRG24120620230254127 12/06/2023 Rajendra 1711002063WL010361 Rajendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 Rajendra FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24120620230254128 12/06/2023 gulabbai 1711002063WL010361 gulabbai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 gulabbai FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24120620230254130 12/06/2023 Anand jain 1711002063WL010361 Anand jain 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 Anandjain FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24120620230254133 12/06/2023 upendra 1711002063WL010361 upendra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 upendra FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24120620230254134 12/06/2023 rajkishore 1711002063WL010361 rajkishore 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 rajkishore FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24120620230254135 12/06/2023 KAMALKISHORE 1711002063WL010361 KAMALKISHORE 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24120620230254136 12/06/2023 ANITA 1711002063WL010361 ANITA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ANITA FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24120620230254137 12/06/2023 azad kumar 1711002063WL010361 azad kumar 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 azadkumar FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24120620230254138 12/06/2023 DArvari Barman 1711002063WL010361 DArvari Barman 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 DArvariBarman FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24120620230254139 12/06/2023 DAYARAM 1711002063WL010361 DAYARAM 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 DAYARAM FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24120620230254140 12/06/2023 sekhlal 1711002063WL010361 sekhlal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 sekhlal FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24120620230254142 12/06/2023 ravindra 1711002063WL010361 ravindra 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ravindra FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24120620230254143 12/06/2023 halkebhai 1711002063WL010361 halkebhai 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 halkebhai FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24120620230254144 12/06/2023 Sandeep Patel 1711002063WL010361 Sandeep Patel 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SandeepPatel FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24120620230254146 12/06/2023 aasish 1711002063WL010361 aasish 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 aasish FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24120620230254152 12/06/2023 SACHIN 1711002063WL010361 SACHIN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SACHIN FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24120620230254430 12/06/2023 Pramod Choudhari 1711002065WL010371 Pramod Choudhari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 PramodChoudhari STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-065-001/146-C
(DHANGUWAN) 		1711002065NRG24120620230254432 12/06/2023 SUKCHAN 1711002065WL010371 SUKCHAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SUKCHAN STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24120620230254437 12/06/2023 Davendra Rajpal 1711002065WL010371 Davendra Rajpal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 DavendraRajpal STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24120620230254442 12/06/2023 MONU 1711002065WL010371 MONU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 MONU FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24120620230254452 12/06/2023 Bodan Yadav 1711002065WL010371 Bodan Yadav 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 BodanYadav FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24120620230254455 12/06/2023 RAHUL 1711002065WL010371 RAHUL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 RAHUL BANK OF BARODA(606985)
507 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24120620230254458 12/06/2023 Sudesh Choudhari 1711002065WL010371 Sudesh Choudhari 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24120620230254467 12/06/2023 TULSHA BAI 1711002065WL010371 TULSHA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
509 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24120620230254468 12/06/2023 Suraj Bansal 1711002065WL010371 Suraj Bansal 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SurajBansal FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24120620230254470 12/06/2023 VIMLA 1711002065WL010371 VIMLA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 VIMLA STATE BANK OF INDIA(508548)
511 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24120620230254471 12/06/2023 MANISH 1711002065WL010371 MANISH 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 MANISH FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24120620230254473 12/06/2023 Koshiya 1711002065WL010371 Koshiya 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 Koshiya STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24120620230254490 12/06/2023 MANJU 1711002065WL010371 MANJU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 MANJU STATE BANK OF INDIA(508548)
514 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24120620230254491 12/06/2023 SANJU 1711002065WL010371 SANJU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 SANJU FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24120620230254492 12/06/2023 RAJBHADUR 1711002065WL010371 RAJBHADUR 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24120620230254497 12/06/2023 ARJUN 1711002065WL010371 ARJUN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 ARJUN STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24120620230254499 12/06/2023 DEVI 1711002065WL010371 DEVI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 DEVI FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24120620230254505 12/06/2023 GHASOTI 1711002065WL010371 GHASOTI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 GHASOTI ICICI BANK LTD(508534)
519 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24120620230254508 12/06/2023 PAPPU 1711002065WL010371 PAPPU 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 PAPPU STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24120620230254509 12/06/2023 PAVEN 1711002065WL010371 PAVEN 00688 FINO0001001 1326 1326 Processed 15/06/2023 364370103 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 83538 83538
521 PATERA MP-11-002-012-002/168
(SALAIYA) 		1711002012NRG24120620230257353 12/06/2023 Paravati 1711002012WL010455 Paravati 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370103 Paravati FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24120620230255956 12/06/2023 VIJAY 1711002016WL010428 VIJAY 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370103 VIJAY FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24120620230256013 12/06/2023 Haridas kurmi 1711002016WL010428 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370103 Haridaskurmi STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24120620230253903 12/06/2023 Premlal Yadav 1711002019WL010355 Premlal Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364370103 PremlalYadav JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
525 PATERA MP-11-002-019-001/51-A
(BILGUWAN) 		1711002019NRG24120620230253904 12/06/2023 Umarani Yadav 1711002019WL010355 Umarani Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364370103 UmaraniYadav FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-019-001/51-B
(BILGUWAN) 		1711002019NRG24120620230253906 12/06/2023 Suman Yadav 1711002019WL010355 Suman Yadav 00688 FINO0001446 1105 1105 Processed 15/06/2023 364370103 SumanYadav FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-019-001/51-D
(BILGUWAN) 		1711002019NRG24120620230253909 12/06/2023 Aashis Yadv 1711002019WL010355 Aashis Yadv 00688 FINO0001446 1105 1105 Processed 15/06/2023 364370103 AashisYadv FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24110620230253600 12/06/2023 Sachin Singh Lodhi 1711002030WL010325 Sachin Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370103 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24110620230253619 12/06/2023 Sandeep Athya 1711002030WL010325 Sandeep Athya 00688 FINO0001446 1326 1326 Processed 15/06/2023 364370103 SandeepAthya FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-058-003/52
(GATA) 		1711002058NRG24120620230257272 12/06/2023 Rakesh 1711002058WL010450 Rakesh 00688 FINO0001446 884 884 Processed 15/06/2023 364370103 Rakesh FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24120620230257274 12/06/2023 Aarti Ahirwar 1711002058WL010450 Aarti Ahirwar 00688 FINO0001446 884 884 Processed 15/06/2023 364370103 AartiAhirwar FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-058-003/52-A
(GATA) 		1711002058NRG24120620230257273 12/06/2023 Lakshman Ahirwar 1711002058WL010450 Lakshman Ahirwar 00688 FINO0001446 884 884 Processed 15/06/2023 364370103 LakshmanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
533 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24120620230255851 12/06/2023 deepak ahirwar 1711002016WL010425 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 deepakahirwar STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24120620230255854 12/06/2023 gyan singh 1711002016WL010425 gyan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 gyansingh STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-016-002/121
(BARRAT) 		1711002016NRG24120620230255789 12/06/2023 atendr singh 1711002016WL010423 atendr singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 atendrsingh STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24120620230255937 12/06/2023 karvend 1711002016WL010427 karvend 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 karvend MADHYANCHAL GRAMIN BANK(607232)
537 PATERA MP-11-002-016-002/128
(BARRAT) 		1711002016NRG24120620230255936 12/06/2023 karvend 1711002016WL010427 karvend 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 karvend STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-016-002/140
(BARRAT) 		1711002016NRG24120620230255790 12/06/2023 asheesh 1711002016WL010423 asheesh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 364370103 asheesh AIRTEL PAYMENTS BANK LIMITED(990288)
539 PATERA MP-11-002-016-002/141
(BARRAT) 		1711002016NRG24120620230255791 12/06/2023 santosh singh 1711002016WL010423 santosh singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 santoshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
540 PATERA MP-11-002-016-002/142
(BARRAT) 		1711002016NRG24120620230255792 12/06/2023 sanjay singh 1711002016WL010423 sanjay singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 sanjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
541 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24120620230255856 12/06/2023 bhagwansingh 1711002016WL010425 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 bhagwansingh STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-016-002/154
(BARRAT) 		1711002016NRG24120620230255793 12/06/2023 amit 1711002016WL010423 amit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 amit UNION BANK OF INDIA(508500)
543 PATERA MP-11-002-016-002/156
(BARRAT) 		1711002016NRG24120620230255946 12/06/2023 brajesh lodhi 1711002016WL010427 brajesh lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 brajeshlodhi KOTAK MAHINDRA BANK LTD(607420)
544 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24120620230255863 12/06/2023 mohit 1711002016WL010425 mohit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 mohit STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-016-002/44
(BARRAT) 		1711002016NRG24120620230255802 12/06/2023 durag prasad yadav 1711002016WL010423 durag prasad yadav 00691 IPOS0000001 1326 1326 Processed 16/06/2023 364370103 duragprasadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
546 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24120620230255914 12/06/2023 hanumat singh 1711002016WL010426 hanumat singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 hanumatsingh STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-016-002/90
(BARRAT) 		1711002016NRG24120620230255811 12/06/2023 bahdibahu 1711002016WL010423 bahdibahu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 bahdibahu STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24120620230256022 12/06/2023 Keshri patel 1711002016WL010428 Keshri patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
549 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24120620230255889 12/06/2023 jitendr kurmi 1711002016WL010425 jitendr kurmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 jitendrkurmi ICICI BANK LTD(508534)
550 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24120620230256029 12/06/2023 santosh kurmi 1711002016WL010428 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 santoshkurmi STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24120620230256041 12/06/2023 teekaram 1711002016WL010428 teekaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 teekaram STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24120620230256040 12/06/2023 teeram 1711002016WL010428 teeram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 teeram STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24120620230255897 12/06/2023 anrath singh 1711002016WL010425 anrath singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 anrathsingh STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24110620230253360 12/06/2023 Lalit Athya 1711002030WL010313 Lalit Athya 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
555 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24110620230253622 12/06/2023 Deelan Singh Lodhi 1711002030WL010325 Deelan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
556 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24110620230253636 12/06/2023 Babu Singh 1711002030WL010325 Babu Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 BabuSingh STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24110620230253642 12/06/2023 Amarnath singh 1711002030WL010325 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
558 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24110620230253648 12/06/2023 Rajesh Singh 1711002030WL010325 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 RajeshSingh ICICI BANK LTD(508534)
559 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24110620230253647 12/06/2023 Rajesh Singh lodhi 1711002030WL010325 Rajesh Singh lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364370103 RajeshSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
560 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24120620230255939 12/06/2023 Rahul Singh Rajpoot 1711002016WL010427 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 RahulSinghRajpoot INDIAN BANK(607105)
561 PATERA MP-11-002-016-002/133
(BARRAT) 		1711002016NRG24120620230255938 12/06/2023 Rahul Singh Rajpoot 1711002016WL010427 Rahul Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 RahulSinghRajpoot STATE BANK OF INDIA(508548)
562 PATERA MP-11-002-016-002/171
(BARRAT) 		1711002016NRG24120620230255796 12/06/2023 amarjeet singh 1711002016WL010423 amarjeet singh 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 amarjeetsingh STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24120620230255864 12/06/2023 Aman Singh Rajpoot 1711002016WL010425 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 AmanSinghRajpoot STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-016-002/65
(BARRAT) 		1711002016NRG24120620230255950 12/06/2023 koushalya bai 1711002016WL010427 koushalya bai 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 koushalyabai STATE BANK OF INDIA(508548)
565 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24110620230253570 12/06/2023 GULAB SINGH LODHI 1711002030WL010324 GULAB SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 GULABSINGHLODHI STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-030-001/138-A
(ITWA HIRALAL) 		1711002030NRG24110620230253581 12/06/2023 Ramlal 1711002030WL010324 Ramlal 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 Ramlal MADHYANCHAL GRAMIN BANK(607232)
567 PATERA MP-11-002-030-001/219
(ITWA HIRALAL) 		1711002030NRG24110620230253598 12/06/2023 Rahul Sharma 1711002030WL010325 Rahul Sharma 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364370103 RahulSharma INDIA POST PAYMENTS BANK LIMITED(508528)
568 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24110620230253620 12/06/2023 Ashish Athaya 1711002030WL010325 Ashish Athaya 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364370103 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
569 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24110620230253375 12/06/2023 Pappu Patel 1711002030WL010314 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364370103 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
570 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24110620230253378 12/06/2023 Shubham Patel 1711002030WL010314 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 364370103 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14586 14586
571 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24120620230257345 12/06/2023 baleeram 1711002012WL010455 baleeram 450001 1326 1326 Processed 15/06/2023 364370103 baleeram GENERAL POST OFFICE(607245)
572 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24120620230257348 12/06/2023 panna 1711002012WL010455 panna 450001 1326 1326 Processed 15/06/2023 364370103 panna FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24120620230257354 12/06/2023 kadoree 1711002012WL010455 kadoree 450001 1326 1326 Processed 15/06/2023 364370103 kadoree ICICI BANK LTD(508534)
574 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24120620230257359 12/06/2023 abhidhrani 1711002012WL010455 abhidhrani 450001 1326 1326 Processed 15/06/2023 364370103 abhidhrani FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24120620230257364 12/06/2023 ANITA 1711002012WL010455 ANITA 450001 1326 1326 Processed 15/06/2023 364370103 ANITA STATE BANK OF INDIA(508548)
576 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24120620230257363 12/06/2023 pralahad 1711002012WL010455 pralahad 450001 1326 1326 Processed 15/06/2023 364370103 pralahad STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24120620230257366 12/06/2023 MADAN 1711002012WL010455 MADAN 450001 1326 1326 Processed 15/06/2023 364370103 MADAN STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24120620230257370 12/06/2023 SHEELRANI 1711002012WL010455 SHEELRANI 450001 1326 1326 Processed 15/06/2023 364370103 SHEELRANI FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24120620230257373 12/06/2023 kaiosaliyarani 1711002012WL010455 kaiosaliyarani 450001 1326 1326 Processed 15/06/2023 364370103 kaiosaliyarani GENERAL POST OFFICE(607245)
580 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24120620230257376 12/06/2023 ANADI 1711002012WL010455 ANADI 450001 1326 1326 Processed 15/06/2023 364370103 ANADI ICICI BANK LTD(508534)
581 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24120620230257380 12/06/2023 KURA 1711002012WL010455 KURA 450001 1326 1326 Processed 15/06/2023 364370103 KURA ICICI BANK LTD(508534)
582 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24120620230257382 12/06/2023 chatura 1711002012WL010455 chatura 450001 1326 1326 Processed 15/06/2023 364370103 chatura GENERAL POST OFFICE(607245)
583 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24120620230257386 12/06/2023 HIRA 1711002012WL010455 HIRA 450001 1326 1326 Rejected 15/06/2023 364370103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24120620230257389 12/06/2023 DAULAT 1711002012WL010455 DAULAT 450001 1326 1326 Processed 15/06/2023 364370103 DAULAT ICICI BANK LTD(508534)
585 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24120620230257390 12/06/2023 GUDDI 1711002012WL010455 GUDDI 450001 1326 1326 Processed 15/06/2023 364370103 GUDDI FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24120620230257394 12/06/2023 birjrani 1711002012WL010455 birjrani 450001 1326 1326 Processed 15/06/2023 364370103 birjrani ICICI BANK LTD(508534)
587 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24110620230253652 12/06/2023 Puniya bai 1711002030WL010325 Puniya bai 450001 1326 1326 Processed 15/06/2023 364370103 Puniyabai STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-016-002/1
(BARRAT) 		1711002016NRG24120620230255783 12/06/2023 gyani 1711002016WL010423 gyani 470661 1326 1326 Processed 15/06/2023 364370103 gyani ICICI BANK LTD(508534)
589 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24120620230255902 12/06/2023 BALCHANDRA 1711002016WL010426 BALCHANDRA 470661 1326 1326 Processed 15/06/2023 364370103 BALCHANDRA STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24120620230255903 12/06/2023 DEVKI 1711002016WL010426 DEVKI 470661 1326 1326 Processed 15/06/2023 364370103 DEVKI STATE BANK OF INDIA(508548)
591 PATERA MP-11-002-016-002/23
(BARRAT) 		1711002016NRG24120620230255904 12/06/2023 GIRDHARI 1711002016WL010426 GIRDHARI 470661 1326 1326 Processed 15/06/2023 364370103 GIRDHARI STATE BANK OF INDIA(508548)
592 PATERA MP-11-002-016-002/24
(BARRAT) 		1711002016NRG24120620230255799 12/06/2023 poojarani 1711002016WL010423 poojarani 470661 1326 1326 Processed 15/06/2023 364370103 poojarani STATE BANK OF INDIA(508548)
593 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24120620230255905 12/06/2023 usha 1711002016WL010426 usha 470661 1326 1326 Processed 15/06/2023 364370103 usha STATE BANK OF INDIA(508548)
594 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24120620230255906 12/06/2023 CHABILI 1711002016WL010426 CHABILI 470661 1326 1326 Processed 15/06/2023 364370103 CHABILI STATE BANK OF INDIA(508548)
595 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24120620230255917 12/06/2023 KALLAN 1711002016WL010426 KALLAN 470661 1326 1326 Processed 15/06/2023 364370103 KALLAN STATE BANK OF INDIA(508548)
596 PATERA MP-11-002-016-002/6
(BARRAT) 		1711002016NRG24120620230255806 12/06/2023 GENDARANI 1711002016WL010423 GENDARANI 470661 1326 1326 Processed 15/06/2023 364370103 GENDARANI STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24120620230255924 12/06/2023 BADIBAHU 1711002016WL010426 BADIBAHU 470661 1326 1326 Processed 15/06/2023 364370103 BADIBAHU GENERAL POST OFFICE(607245)
598 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24120620230255923 12/06/2023 PARMA 1711002016WL010426 PARMA 470661 1326 1326 Processed 15/06/2023 364370103 PARMA GENERAL POST OFFICE(607245)
599 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24120620230255925 12/06/2023 LAL SINGH 1711002016WL010426 LAL SINGH 470661 1326 1326 Processed 15/06/2023 364370103 LALSINGH GENERAL POST OFFICE(607245)
600 PATERA MP-11-002-016-002/84-B
(BARRAT) 		1711002016NRG24120620230255870 12/06/2023 Chandu 1711002016WL010425 Chandu 470661 1326 1326 Processed 15/06/2023 364370103 Chandu STATE BANK OF INDIA(508548)
601 PATERA MP-11-002-016-002/90-c
(BARRAT) 		1711002016NRG24120620230255812 12/06/2023 Rajvindra 1711002016WL010423 Rajvindra 470661 1326 1326 Processed 15/06/2023 364370103 Rajvindra STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24120620230255926 12/06/2023 SANTU 1711002016WL010426 SANTU 470661 1326 1326 Processed 15/06/2023 364370103 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
603 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24120620230255872 12/06/2023 GOVIND 1711002016WL010425 GOVIND 470661 1326 1326 Processed 15/06/2023 364370103 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
604 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24120620230255871 12/06/2023 RAJJAN 1711002016WL010425 RAJJAN 470661 1326 1326 Processed 15/06/2023 364370103 RAJJAN STATE BANK OF INDIA(508548)
605 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24120620230256032 12/06/2023 ratiram 1711002016WL010428 ratiram 470661 1326 1326 Processed 15/06/2023 364370103 ratiram STATE BANK OF INDIA(508548)
606 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24120620230256031 12/06/2023 ratiram 1711002016WL010428 ratiram 470661 1326 1326 Processed 15/06/2023 364370103 ratiram STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24120620230256033 12/06/2023 HALLE 1711002016WL010428 HALLE 470661 1326 1326 Processed 15/06/2023 364370103 HALLE STATE BANK OF INDIA(508548)
608 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24120620230255929 12/06/2023 ASHOKRANI 1711002016WL010426 ASHOKRANI 470661 1326 1326 Processed 15/06/2023 364370103 ASHOKRANI STATE BANK OF INDIA(508548)
609 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24120620230255928 12/06/2023 TULSI 1711002016WL010426 TULSI 470661 1326 1326 Processed 15/06/2023 364370103 TULSI STATE BANK OF INDIA(508548)
SubTotal 51714 51714
Total 805987 805987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_120623APB_FTO_85808 47066100 1326
2 PATERA MP1711002_120623APB_FTO_85808 47066401 21216
3 PATERA MP1711002_120623APB_FTO_85808 47077201 27846
4 PATERA MP1711002_120623APB_FTO_85808 47077502 1326
5 PATERA MP1711002_120623APB_FTO_85808 Central Bank Of India CBIN0283522 HATA 6630
6 PATERA MP1711002_120623APB_FTO_85808 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13702
7 PATERA MP1711002_120623APB_FTO_85808 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31161
8 PATERA MP1711002_120623APB_FTO_85808 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
9 PATERA MP1711002_120623APB_FTO_85808 State Bank of India SBIN0001332 HATTA 17238
10 PATERA MP1711002_120623APB_FTO_85808 State Bank of India SBIN0001832 A D B DAMOH 1326
11 PATERA MP1711002_120623APB_FTO_85808 State Bank of India SBIN0002881 PATERA 312273
12 PATERA MP1711002_120623APB_FTO_85808 State Bank of India SBIN0003774 BATIAGARH 1326
13 PATERA MP1711002_120623APB_FTO_85808 State Bank of India SBIN0009734 DEVDONGRA 5304
14 PATERA MP1711002_120623APB_FTO_85808 UCO Bank UCBA0003093 DAMOH 1326
15 PATERA MP1711002_120623APB_FTO_85808 Union Bank of India UBIN0542831 BANSA 1326
16 PATERA MP1711002_120623APB_FTO_85808 Union Bank of India UBIN0559474 HATTA 5083
17 PATERA MP1711002_120623APB_FTO_85808 Union Bank of India UBIN0570648 RASILPUR DAMOH 29835
18 PATERA MP1711002_120623APB_FTO_85808 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 70720
19 PATERA MP1711002_120623APB_FTO_85808 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 72930
20 PATERA MP1711002_120623APB_FTO_85808 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 2652
21 PATERA MP1711002_120623APB_FTO_85808 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 32487
22 PATERA MP1711002_120623APB_FTO_85808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 83538
23 PATERA MP1711002_120623APB_FTO_85808 Fino Payments Bank Ltd FINO0001446 MP RO 13702
24 PATERA MP1711002_120623APB_FTO_85808 India Post Payments Bank IPOS0000001 Damoh 35802
25 PATERA MP1711002_120623APB_FTO_85808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14586

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