Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_130623APB_FTO_88484
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-11-002-017-005/151-C
(IMALIYA) 		1711002017NRG24120620230260481 13/06/2023 Sonali Yadav 1711002017WL010592 Sonali Yadav 00045 BARB0MANDID 1326 1326 Processed 16/06/2023 383575963 SonaliYadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 PATERA MP-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG24130620230263287 13/06/2023 BADI 1711002035WL010711 BADI 00089 CBIN0283522 663 663 Processed 16/06/2023 383575963 BADI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG24130620230263288 13/06/2023 BADI 1711002035WL010711 BADI 00089 CBIN0283522 1547 1547 Processed 16/06/2023 383575963 BADI STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-040-001/5-A
(PATNALUHARI) 		1711002040NRG24130620230262971 13/06/2023 Lallu 1711002040WL010700 Lallu 00089 CBIN0283522 3315 3315 Processed 16/06/2023 383575963 Lallu CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-040-002/65-C
(PATNALUHARI) 		1711002040NRG24130620230263066 13/06/2023 Bhagvat 1711002040WL010703 Bhagvat 00089 CBIN0283522 2652 2652 Processed 16/06/2023 383575963 Bhagvat CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
6 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24130620230262987 13/06/2023 NANNU 1711002010WL010701 NANNU 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 NANNU ICICI BANK LTD(508534)
7 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24130620230262992 13/06/2023 RAGINEE 1711002010WL010701 RAGINEE 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
8 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24130620230262991 13/06/2023 SANTOSH 1711002010WL010701 SANTOSH 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24130620230262994 13/06/2023 SUMANTRI 1711002010WL010701 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 SUMANTRI ICICI BANK LTD(508534)
10 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24130620230262999 13/06/2023 PURAN 1711002010WL010701 PURAN 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 PURAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24130620230263004 13/06/2023 GANGAA 1711002010WL010701 GANGAA 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 GANGAA MADHYANCHAL GRAMIN BANK(607232)
12 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24130620230263005 13/06/2023 KULADIP 1711002010WL010701 KULADIP 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 KULADIP PUNJAB NATIONAL BANK(508568)
13 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24130620230263008 13/06/2023 RATIRAM 1711002010WL010701 RATIRAM 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24130620230263024 13/06/2023 GITAVAI 1711002010WL010701 GITAVAI 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 GITAVAI ICICI BANK LTD(508534)
15 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24130620230263025 13/06/2023 RAJAKUMARI 1711002010WL010701 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 RAJAKUMARI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24130620230263028 13/06/2023 KAMATA 1711002010WL010701 KAMATA 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 KAMATA MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24130620230263032 13/06/2023 RUPARANI 1711002010WL010701 RUPARANI 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 RUPARANI ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24130620230263037 13/06/2023 BIHARI 1711002010WL010701 BIHARI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 BIHARI STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24130620230263040 13/06/2023 KARE 1711002010WL010701 KARE 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 KARE ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24130620230263045 13/06/2023 MUNNA 1711002010WL010701 MUNNA 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 MUNNA MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24130620230263056 13/06/2023 RADHARANI 1711002010WL010701 RADHARANI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 RADHARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24130620230263058 13/06/2023 HALLU 1711002010WL010701 HALLU 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 HALLU ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24130620230262094 13/06/2023 GANGARAM 1711002018WL010663 GANGARAM 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 GANGARAM ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24130620230262108 13/06/2023 PRITAM 1711002018WL010663 PRITAM 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 PRITAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24130620230261892 13/06/2023 MEENARANI 1711002018WL010658 MEENARANI 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 MEENARANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24130620230261922 13/06/2023 MAKHAN 1711002018WL010659 MAKHAN 00168 ICIC0000538 884 884 Processed 16/06/2023 383575963 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
27 PATERA MP-11-002-023-001/42
(RAMGARHA) 		1711002023NRG24120620230254241 13/06/2023 KAPURA 1711002023WL010363 KAPURA 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 KAPURA ICICI BANK LTD(508534)
28 PATERA MP-11-002-023-002/115
(RAMGARHA) 		1711002023NRG24120620230254247 13/06/2023 KIRAN 1711002023WL010363 KIRAN 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 KIRAN FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24130620230262517 13/06/2023 MAMATA 1711002023WL010682 MAMATA 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 MAMATA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-023-002/124
(RAMGARHA) 		1711002023NRG24130620230262518 13/06/2023 RUP 1711002023WL010682 RUP 00168 ICIC0000538 1105 1105 Processed 16/06/2023 383575963 RUP FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-023-002/70
(RAMGARHA) 		1711002023NRG24120620230254291 13/06/2023 MADAN 1711002023WL010363 MADAN 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 MADAN FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24120620230254307 13/06/2023 ABHILASHA 1711002023WL010363 ABHILASHA 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 ABHILASHA STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24120620230260881 13/06/2023 DANASIG 1711002024WL010616 DANASIG 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 DANASIG ICICI BANK LTD(508534)
34 PATERA MP-11-002-024-003/52
(SINGPUR) 		1711002024NRG24120620230260946 13/06/2023 NATHUSIH 1711002024WL010616 NATHUSIH 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 NATHUSIH ICICI BANK LTD(508534)
35 PATERA MP-11-002-027-001/2
(KUNWARPUR) 		1711002027NRG24110620230250800 13/06/2023 SUKHARAM 1711002027WL010211 SUKHARAM 00168 ICIC0000538 3315 3315 Processed 16/06/2023 383575963 SUKHARAM UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-027-001/51
(KUNWARPUR) 		1711002027NRG24110620230250801 13/06/2023 RAMAMANOHAR 1711002027WL010211 RAMAMANOHAR 00168 ICIC0000538 3536 3536 Processed 16/06/2023 383575963 RAMAMANOHAR ICICI BANK LTD(508534)
37 PATERA MP-11-002-027-001/64
(KUNWARPUR) 		1711002027NRG24130620230262873 13/06/2023 SUMATARANI 1711002027WL010695 SUMATARANI 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 SUMATARANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-027-003/18
(KUNWARPUR) 		1711002027NRG24110620230250802 13/06/2023 LOTAN 1711002027WL010211 LOTAN 00168 ICIC0000538 3315 3315 Processed 16/06/2023 383575963 LOTAN ICICI BANK LTD(508534)
39 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24130620230263068 13/06/2023 BANDANA 1711002035WL010704 BANDANA 00168 ICIC0000538 2210 2210 Processed 16/06/2023 383575963 BANDANA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-035-001/35
(MAGOLPUR) 		1711002035NRG24130620230263067 13/06/2023 KAMATA 1711002035WL010704 KAMATA 00168 ICIC0000538 2210 2210 Processed 16/06/2023 383575963 KAMATA STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24130620230263307 13/06/2023 GOKULASING 1711002035WL010712 GOKULASING 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 GOKULASING STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24130620230263308 13/06/2023 GOKULASING 1711002035WL010712 GOKULASING 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 GOKULASING STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24130620230263319 13/06/2023 LATTUSING 1711002035WL010712 LATTUSING 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 LATTUSING ICICI BANK LTD(508534)
44 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24130620230263321 13/06/2023 LATTUSING 1711002035WL010712 LATTUSING 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 LATTUSING ICICI BANK LTD(508534)
45 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24130620230263356 13/06/2023 MUNNA 1711002035WL010715 MUNNA 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 MUNNA ICICI BANK LTD(508534)
46 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24130620230263285 13/06/2023 KALUSING 1711002035WL010711 KALUSING 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
47 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24130620230263286 13/06/2023 KALUSING 1711002035WL010711 KALUSING 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
48 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24130620230263379 13/06/2023 PADAM SINGH 1711002035WL010717 PADAM SINGH 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 PADAMSINGH ICICI BANK LTD(508534)
49 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24130620230263380 13/06/2023 PADAM SINGH 1711002035WL010717 PADAM SINGH 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 PADAMSINGH ICICI BANK LTD(508534)
50 PATERA MP-11-002-064-001/14
() 		1711002018NRG24130620230261930 13/06/2023 SUMATRANI 1711002018WL010659 SUMATRANI 00168 ICIC0000538 884 884 Processed 16/06/2023 383575963 SUMATRANI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-064-001/56
() 		1711002018NRG24130620230261899 13/06/2023 BALRAM 1711002018WL010658 BALRAM 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 BALRAM ICICI BANK LTD(508534)
52 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24130620230261900 13/06/2023 SHRIRAM 1711002018WL010658 SHRIRAM 00168 ICIC0000538 663 663 Processed 16/06/2023 383575963 SHRIRAM STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260118 13/06/2023 ANANDARANI 1711002066WL010580 ANANDARANI 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 ANANDARANI ICICI BANK LTD(508534)
54 PATERA MP-11-002-066-001/168
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260122 13/06/2023 SUMATRANI 1711002066WL010580 SUMATRANI 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 SUMATRANI STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-066-001/176-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260123 13/06/2023 sanju 1711002066WL010580 sanju 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 sanju STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-066-001/208
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260125 13/06/2023 MUKESH 1711002066WL010580 MUKESH 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 MUKESH ICICI BANK LTD(508534)
57 PATERA MP-11-002-066-001/221
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260131 13/06/2023 LALACHAND 1711002066WL010580 LALACHAND 00168 ICIC0000538 1547 1547 Processed 16/06/2023 383575963 LALACHAND ICICI BANK LTD(508534)
58 PATERA MP-11-002-066-001/288-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260186 13/06/2023 HALKI BAHU 1711002066WL010580 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 HALKIBAHU STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-066-001/299-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260189 13/06/2023 RADHARANI 1711002066WL010580 RADHARANI 00168 ICIC0000538 1326 1326 Processed 16/06/2023 383575963 RADHARANI ICICI BANK LTD(508534)
SubTotal 73814 73814
60 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24130620230262095 13/06/2023 radharani 1711002018WL010663 radharani 00168 ICIC0000758 1105 1105 Processed 16/06/2023 383575963 radharani STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 PATERA MP-11-002-029-002/253
(LUHARRA) 		1711002029NRG24120620230260986 13/06/2023 RAMLAL 1711002029WL010617 RAMLAL 00415 SBIN0001332 884 884 Processed 16/06/2023 383575963 RAMLAL CENTRAL BANK OF INDIA(607115)
62 PATERA MP-11-002-029-002/73-A
(LUHARRA) 		1711002029NRG24120620230260989 13/06/2023 Raghvendra singh lodhi 1711002029WL010617 Raghvendra singh lodhi 00415 SBIN0001332 884 884 Processed 16/06/2023 383575963 Raghvendrasinghlodhi STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-032-001/419
(KANJRA) 		1711002032NRG24130620230261950 13/06/2023 JUGRAJ 1711002032WL010660 JUGRAJ 00415 SBIN0001332 1326 1326 Processed 16/06/2023 383575963 JUGRAJ BANK OF BARODA(606985)
64 PATERA MP-11-002-039-002/140
(RONDA) 		1711002039NRG24120620230253913 13/06/2023 umashankar 1711002039WL010356 umashankar 00415 SBIN0001332 1547 1547 Processed 16/06/2023 383575963 umashankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATERA MP-11-002-040-001/114
(PATNALUHARI) 		1711002040NRG24130620230263062 13/06/2023 RAJESH 1711002040WL010703 RAJESH 00415 SBIN0001332 2652 2652 Processed 16/06/2023 383575963 RAJESH STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24130620230263063 13/06/2023 PIRKASH 1711002040WL010703 PIRKASH 00415 SBIN0001332 2652 2652 Processed 16/06/2023 383575963 PIRKASH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
67 PATERA MP-11-002-040-001/17-B
(PATNALUHARI) 		1711002040NRG24130620230262970 13/06/2023 Halki bahu 1711002040WL010700 Halki bahu 00415 SBIN0001332 3315 3315 Processed 16/06/2023 383575963 Halkibahu INDIA POST PAYMENTS BANK LIMITED(508528)
68 PATERA MP-11-002-040-002/31-C
(PATNALUHARI) 		1711002040NRG24130620230262972 13/06/2023 BRAJESH AHIRWAR 1711002040WL010700 BRAJESH AHIRWAR 00415 SBIN0001332 3315 3315 Processed 16/06/2023 383575963 BRAJESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
69 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24120620230260497 13/06/2023 Jaysingh Lodhi 1711002017WL010593 Jaysingh Lodhi 00415 SBIN0002855 1326 1326 Processed 16/06/2023 383575963 JaysinghLodhi STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24130620230263291 13/06/2023 parshottam 1711002035WL010712 parshottam 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 parshottam STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24130620230263292 13/06/2023 parshottam 1711002035WL010712 parshottam 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 parshottam STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24130620230263293 13/06/2023 parshottam 1711002035WL010712 parshottam 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 parshottam STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24130620230263294 13/06/2023 parshottam 1711002035WL010712 parshottam 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 parshottam STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24130620230263299 13/06/2023 Madhav singh 1711002035WL010712 Madhav singh 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Madhavsingh ICICI BANK LTD(508534)
75 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24130620230263300 13/06/2023 Madhav singh 1711002035WL010712 Madhav singh 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Madhavsingh FINO PAYMENTS BANK LTD(608001)
76 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24130620230263301 13/06/2023 Madhav singh 1711002035WL010712 Madhav singh 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 Madhavsingh ICICI BANK LTD(508534)
77 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24130620230263302 13/06/2023 Madhav singh 1711002035WL010712 Madhav singh 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 Madhavsingh FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24130620230263303 13/06/2023 LAKHAN SINGH 1711002035WL010712 LAKHAN SINGH 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 LAKHANSINGH STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24130620230263304 13/06/2023 LAKHAN SINGH 1711002035WL010712 LAKHAN SINGH 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 LAKHANSINGH STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24130620230263305 13/06/2023 JAWAHAR SINGH 1711002035WL010712 JAWAHAR SINGH 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 JAWAHARSINGH STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24130620230263306 13/06/2023 JAWAHAR SINGH 1711002035WL010712 JAWAHAR SINGH 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 JAWAHARSINGH STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-035-002/30-B
(MAGOLPUR) 		1711002035NRG24130620230263076 13/06/2023 Sundar 1711002035WL010705 Sundar 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Sundar ICICI BANK LTD(508534)
83 PATERA MP-11-002-035-002/30-B
(MAGOLPUR) 		1711002035NRG24130620230263077 13/06/2023 Sundar 1711002035WL010705 Sundar 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Sundar MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24130620230263364 13/06/2023 JAGATSING 1711002035WL010715 JAGATSING 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 JAGATSING STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24130620230263382 13/06/2023 Badi Bahu 1711002035WL010717 Badi Bahu 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 BadiBahu STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24130620230263384 13/06/2023 Badi Bahu 1711002035WL010717 Badi Bahu 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 BadiBahu STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24130620230263386 13/06/2023 Bhavani 1711002035WL010717 Bhavani 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Bhavani ICICI BANK LTD(508534)
88 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24130620230263388 13/06/2023 Bhavani 1711002035WL010717 Bhavani 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 Bhavani ICICI BANK LTD(508534)
89 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24130620230263389 13/06/2023 Laxmi bai 1711002035WL010717 Laxmi bai 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 Laxmibai PUNJAB NATIONAL BANK(508568)
90 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24130620230263390 13/06/2023 Laxmi bai 1711002035WL010717 Laxmi bai 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 Laxmibai PUNJAB NATIONAL BANK(508568)
91 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24130620230263391 13/06/2023 NARAYAN 1711002035WL010717 NARAYAN 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 NARAYAN STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24130620230263392 13/06/2023 NARAYAN 1711002035WL010717 NARAYAN 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 NARAYAN STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24130620230263393 13/06/2023 TAKHAT SINGH 1711002035WL010717 TAKHAT SINGH 00415 SBIN0002855 663 663 Processed 16/06/2023 383575963 TAKHATSINGH ICICI BANK LTD(508534)
94 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24130620230263394 13/06/2023 TAKHAT SINGH 1711002035WL010717 TAKHAT SINGH 00415 SBIN0002855 1547 1547 Processed 16/06/2023 383575963 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 30277 30277
95 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24120620230259921 13/06/2023 gotam yadac 1711002067WL010572 gotam yadac 00415 SBIN0002881 442 442 Processed 16/06/2023 383575963 gotamyadac MADHYANCHAL GRAMIN BANK(607232)
96 PATERA MP-11-002-009-001/100-C
() 		1711002067NRG24120620230259922 13/06/2023 gotam yadac 1711002067WL010572 gotam yadac 00415 SBIN0002881 442 442 Processed 16/06/2023 383575963 gotamyadac BANK OF BARODA(606985)
97 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24130620230262979 13/06/2023 kamal 1711002010WL010701 kamal 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 kamal MADHYANCHAL GRAMIN BANK(607232)
98 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24130620230262998 13/06/2023 NEETU 1711002010WL010701 NEETU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 NEETU STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24130620230263006 13/06/2023 rahul 1711002010WL010701 rahul 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 rahul PUNJAB NATIONAL BANK(508568)
100 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24130620230263010 13/06/2023 anand 1711002010WL010701 anand 00415 SBIN0002881 221 221 Processed 16/06/2023 383575963 anand STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24130620230263017 13/06/2023 ranu 1711002010WL010701 ranu 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 ranu STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24130620230263042 13/06/2023 rajbahuder 1711002010WL010701 rajbahuder 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 rajbahuder STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24130620230263043 13/06/2023 Mayank 1711002010WL010701 Mayank 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 Mayank MADHYANCHAL GRAMIN BANK(607232)
104 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24130620230263044 13/06/2023 vivek 1711002010WL010701 vivek 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 vivek STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24130620230263049 13/06/2023 PREM LAL 1711002010WL010701 PREM LAL 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 PREMLAL STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24130620230263051 13/06/2023 DESHRANI 1711002010WL010701 DESHRANI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 DESHRANI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24130620230263055 13/06/2023 mohan 1711002010WL010701 mohan 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 mohan STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24130620230262100 13/06/2023 IMRAT 1711002018WL010663 IMRAT 00415 SBIN0002881 5 5 Processed 16/06/2023 383575963 IMRAT STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24130620230262107 13/06/2023 JALESH 1711002018WL010663 JALESH 00415 SBIN0002881 5 5 Processed 16/06/2023 383575963 JALESH ICICI BANK LTD(508534)
110 PATERA MP-11-002-017-005/33-C
(IMALIYA) 		1711002017NRG24120620230260504 13/06/2023 Kunti 1711002017WL010595 Kunti 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Kunti STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-017-005/74
(IMALIYA) 		1711002017NRG24120620230260501 13/06/2023 Shanti 1711002017WL010593 Shanti 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 Shanti STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24130620230261120 13/06/2023 JYOTI 1711002019WL010626 JYOTI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 JYOTI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24130620230261122 13/06/2023 SUNDARARANI GADARIYA 1711002019WL010626 SUNDARARANI GADARIYA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-018-001/232
(JAMUNIYA) 		1711002019NRG24130620230261128 13/06/2023 BHAGSAR PATEL 1711002019WL010626 BHAGSAR PATEL 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 BHAGSARPATEL STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24130620230261138 13/06/2023 MAHESHRANI WO HEERA 1711002019WL010626 MAHESHRANI WO HEERA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
116 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24130620230261142 13/06/2023 hakke adhiwasi 1711002019WL010626 hakke adhiwasi 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 hakkeadhiwasi STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24130620230261144 13/06/2023 TULA 1711002019WL010626 TULA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 TULA STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24130620230261152 13/06/2023 Laxmi Sen 1711002019WL010626 Laxmi Sen 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 LaxmiSen STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24130620230262114 13/06/2023 uttam 1711002018WL010663 uttam 00415 SBIN0002881 5 5 Processed 16/06/2023 383575963 uttam FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24130620230262121 13/06/2023 KHILAN 1711002018WL010663 KHILAN 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 KHILAN FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24130620230261888 13/06/2023 KESHAR 1711002018WL010658 KESHAR 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 KESHAR FINO PAYMENTS BANK LTD(608001)
122 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24130620230261887 13/06/2023 PAMMA 1711002018WL010658 PAMMA 00415 SBIN0002881 3 3 Processed 16/06/2023 383575963 PAMMA ICICI BANK LTD(508534)
123 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24130620230261896 13/06/2023 Narendra 1711002018WL010658 Narendra 00415 SBIN0002881 3 3 Processed 16/06/2023 383575963 Narendra STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-018-005/73-A
(JAMUNIYA) 		1711002018NRG24130620230261923 13/06/2023 Chhotelal 1711002018WL010659 Chhotelal 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 Chhotelal FINO PAYMENTS BANK LTD(608001)
125 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24130620230261924 13/06/2023 RAMACHARAN BARMAN 1711002018WL010659 RAMACHARAN BARMAN 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24130620230261925 13/06/2023 TULASARANI VARMAN 1711002018WL010659 TULASARANI VARMAN 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 TULASARANIVARMAN STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24130620230261153 13/06/2023 Manishankar Sahu 1711002019WL010626 Manishankar Sahu 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ManishankarSahu STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24130620230261155 13/06/2023 Ganesh Sahu 1711002019WL010626 Ganesh Sahu 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 GaneshSahu STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24130620230261156 13/06/2023 Premrani Sahu 1711002019WL010626 Premrani Sahu 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 PremraniSahu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24130620230261157 13/06/2023 Shuagrani Sahu 1711002019WL010626 Shuagrani Sahu 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ShuagraniSahu STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24130620230261159 13/06/2023 BRAJESH SAHU 1711002019WL010626 BRAJESH SAHU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
132 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24130620230262498 13/06/2023 GANGARAM YADAV 1711002023WL010682 GANGARAM YADAV 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 GANGARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
133 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24130620230262499 13/06/2023 SHOBHARANI YADAV 1711002023WL010682 SHOBHARANI YADAV 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24130620230262500 13/06/2023 NARMADA 1711002023WL010682 NARMADA 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 NARMADA UNION BANK OF INDIA(508500)
135 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24130620230262501 13/06/2023 Sushma 1711002023WL010682 Sushma 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 Sushma STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-023-001/68
(RAMGARHA) 		1711002023NRG24120620230254242 13/06/2023 GANESH 1711002023WL010363 GANESH 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 GANESH FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24120620230254243 13/06/2023 gopal 1711002023WL010363 gopal 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 gopal FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-023-002/10-B
(RAMGARHA) 		1711002023NRG24120620230254244 13/06/2023 roshni 1711002023WL010363 roshni 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 roshni STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-023-002/102-B
(RAMGARHA) 		1711002023NRG24120620230254245 13/06/2023 PRAKASH 1711002023WL010363 PRAKASH 00415 SBIN0002881 1326 1326 Rejected 16/06/2023 383575963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 PATERA MP-11-002-023-002/106-C
(RAMGARHA) 		1711002023NRG24120620230254246 13/06/2023 gopalsingh 1711002023WL010363 gopalsingh 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 gopalsingh FINO PAYMENTS BANK LTD(608001)
141 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24130620230262504 13/06/2023 HISAB RANI 1711002023WL010682 HISAB RANI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 HISABRANI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24130620230262505 13/06/2023 SUNEELSO LAHHAN 1711002023WL010682 SUNEELSO LAHHAN 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 SUNEELSOLAHHAN STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24130620230262509 13/06/2023 SUNEETA RAJPOOT 1711002023WL010682 SUNEETA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24130620230262508 13/06/2023 SUNEETA RAJPOOT 1711002023WL010682 SUNEETA RAJPOOT 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
145 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24130620230262512 13/06/2023 ASHOK 1711002023WL010682 ASHOK 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 ASHOK ICICI BANK LTD(508534)
146 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24130620230262513 13/06/2023 Kishorilal 1711002023WL010682 Kishorilal 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 Kishorilal ICICI BANK LTD(508534)
147 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24130620230262514 13/06/2023 KOSUSHILYA BAI RAJAK 1711002023WL010682 KOSUSHILYA BAI RAJAK 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 KOSUSHILYABAIRAJAK ICICI BANK LTD(508534)
148 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24130620230262516 13/06/2023 munna 1711002023WL010682 munna 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 munna FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24120620230254248 13/06/2023 aanadrani 1711002023WL010363 aanadrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 aanadrani FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-023-002/123
(RAMGARHA) 		1711002023NRG24120620230254249 13/06/2023 ANJANA 1711002023WL010363 ANJANA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ANJANA FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24130620230262520 13/06/2023 PRAKASH KUMAR RAJAK 1711002023WL010682 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
152 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24130620230262524 13/06/2023 PAVAN 1711002023WL010682 PAVAN 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 PAVAN STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24130620230262523 13/06/2023 PAVAN 1711002023WL010682 PAVAN 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 PAVAN STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24130620230262525 13/06/2023 madhav 1711002023WL010682 madhav 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 madhav STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24130620230262526 13/06/2023 sunita 1711002023WL010682 sunita 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 sunita ICICI BANK LTD(508534)
156 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24120620230254251 13/06/2023 ANITA 1711002023WL010363 ANITA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ANITA ICICI BANK LTD(508534)
157 PATERA MP-11-002-023-002/141
(RAMGARHA) 		1711002023NRG24120620230254250 13/06/2023 TARAVAR 1711002023WL010363 TARAVAR 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 TARAVAR FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24130620230262527 13/06/2023 surendra 1711002023WL010682 surendra 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 surendra STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24120620230254252 13/06/2023 HARINARAYAN 1711002023WL010363 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 HARINARAYAN FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-023-002/147
(RAMGARHA) 		1711002023NRG24120620230254253 13/06/2023 RAJPIYARI 1711002023WL010363 RAJPIYARI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 RAJPIYARI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24120620230254254 13/06/2023 HARISHANKAR 1711002023WL010363 HARISHANKAR 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 HARISHANKAR STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24120620230254255 13/06/2023 PRAKASH RANI 1711002023WL010363 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-023-002/149-A
(RAMGARHA) 		1711002023NRG24120620230254256 13/06/2023 govind prasad 1711002023WL010363 govind prasad 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 govindprasad STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24130620230262530 13/06/2023 meena 1711002023WL010682 meena 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 meena STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-023-002/153
(RAMGARHA) 		1711002023NRG24130620230262529 13/06/2023 ramesh 1711002023WL010682 ramesh 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 ramesh FINO PAYMENTS BANK LTD(608001)
166 PATERA MP-11-002-023-002/17-A
(RAMGARHA) 		1711002023NRG24130620230262533 13/06/2023 Arvind Rajak 1711002023WL010682 Arvind Rajak 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 ArvindRajak ICICI BANK LTD(508534)
167 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24130620230262535 13/06/2023 Bharat 1711002023WL010682 Bharat 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 Bharat STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24130620230262534 13/06/2023 Bharat 1711002023WL010682 Bharat 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 Bharat ICICI BANK LTD(508534)
169 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24130620230262536 13/06/2023 kalla 1711002023WL010682 kalla 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 kalla ICICI BANK LTD(508534)
170 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24130620230262537 13/06/2023 sangeeta 1711002023WL010682 sangeeta 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 sangeeta FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-023-002/186
(RAMGARHA) 		1711002023NRG24130620230262539 13/06/2023 Kunti Yadav 1711002023WL010682 Kunti Yadav 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 KuntiYadav STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24120620230254259 13/06/2023 LAKHAN 1711002023WL010363 LAKHAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 LAKHAN STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-023-002/19
(RAMGARHA) 		1711002023NRG24120620230254260 13/06/2023 SHOBHA RANI 1711002023WL010363 SHOBHA RANI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SHOBHARANI ICICI BANK LTD(508534)
174 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24130620230262542 13/06/2023 GOTAM Adivashi 1711002023WL010682 GOTAM Adivashi 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 GOTAMAdivashi STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-023-002/2
(RAMGARHA) 		1711002023NRG24130620230262543 13/06/2023 Skun Bai 1711002023WL010682 Skun Bai 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 SkunBai ICICI BANK LTD(508534)
176 PATERA MP-11-002-023-002/2-A
(RAMGARHA) 		1711002023NRG24130620230262544 13/06/2023 ramkunwar 1711002023WL010682 ramkunwar 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 ramkunwar FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-023-002/2-B
(RAMGARHA) 		1711002023NRG24130620230262547 13/06/2023 Saroj 1711002023WL010682 Saroj 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 Saroj FINO PAYMENTS BANK LTD(608001)
178 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24130620230262551 13/06/2023 Anita Yadav 1711002023WL010682 Anita Yadav 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 AnitaYadav STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24130620230262550 13/06/2023 pyarelal 1711002023WL010682 pyarelal 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 pyarelal STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24130620230262552 13/06/2023 BHAGWANDAS KURMI 1711002023WL010682 BHAGWANDAS KURMI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
181 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24120620230254262 13/06/2023 KALURAM 1711002023WL010363 KALURAM 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KALURAM FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-023-002/24-A
(RAMGARHA) 		1711002023NRG24120620230254261 13/06/2023 KALURAM 1711002023WL010363 KALURAM 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KALURAM FINO PAYMENTS BANK LTD(608001)
183 PATERA MP-11-002-023-002/267
(RAMGARHA) 		1711002023NRG24130620230262555 13/06/2023 Lokman Adivasi 1711002023WL010682 Lokman Adivasi 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 LokmanAdivasi STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-023-002/29
(RAMGARHA) 		1711002023NRG24120620230254264 13/06/2023 halkibahu 1711002023WL010363 halkibahu 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 halkibahu ICICI BANK LTD(508534)
185 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24130620230261883 13/06/2023 gulabrani 1711002023WL010657 gulabrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 gulabrani FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24130620230261882 13/06/2023 MUKESH 1711002023WL010657 MUKESH 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 MUKESH STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-023-002/3-A
(RAMGARHA) 		1711002023NRG24130620230262564 13/06/2023 RAMKISHUN 1711002023WL010682 RAMKISHUN 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 RAMKISHUN FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24120620230254266 13/06/2023 ramprasad 1711002023WL010363 ramprasad 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ramprasad FINO PAYMENTS BANK LTD(608001)
189 PATERA MP-11-002-023-002/3-B
(RAMGARHA) 		1711002023NRG24120620230254265 13/06/2023 ramprasad 1711002023WL010363 ramprasad 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ramprasad FINO PAYMENTS BANK LTD(608001)
190 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24120620230254267 13/06/2023 KHILAN 1711002023WL010363 KHILAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KHILAN STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24120620230254269 13/06/2023 MITTHU 1711002023WL010363 MITTHU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 MITTHU FINO PAYMENTS BANK LTD(608001)
192 PATERA MP-11-002-023-002/34-B
(RAMGARHA) 		1711002023NRG24120620230254270 13/06/2023 SADHNA 1711002023WL010363 SADHNA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SADHNA STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24120620230254272 13/06/2023 GANESH 1711002023WL010363 GANESH 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 GANESH STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-023-002/39
(RAMGARHA) 		1711002023NRG24120620230254271 13/06/2023 GENDABAI 1711002023WL010363 GENDABAI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 GENDABAI FINO PAYMENTS BANK LTD(608001)
195 PATERA MP-11-002-023-002/41
(RAMGARHA) 		1711002023NRG24130620230261855 13/06/2023 anandrani 1711002023WL010656 anandrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 anandrani STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24120620230254274 13/06/2023 gendarani 1711002023WL010363 gendarani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 gendarani STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-023-002/42
(RAMGARHA) 		1711002023NRG24120620230254273 13/06/2023 jeevan 1711002023WL010363 jeevan 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 jeevan FINO PAYMENTS BANK LTD(608001)
198 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24120620230254276 13/06/2023 maneesha 1711002023WL010363 maneesha 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 maneesha STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24120620230254277 13/06/2023 Mukesh yadav 1711002023WL010363 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-023-002/45
(RAMGARHA) 		1711002023NRG24120620230254278 13/06/2023 MANI SHANKAR 1711002023WL010363 MANI SHANKAR 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 MANISHANKAR FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-023-002/47
(RAMGARHA) 		1711002023NRG24120620230254281 13/06/2023 LAXMIRANI WO MULTAI 1711002023WL010363 LAXMIRANI WO MULTAI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 LAXMIRANIWOMULTAI FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-023-002/50
(RAMGARHA) 		1711002023NRG24120620230254282 13/06/2023 CHARANLAL 1711002023WL010363 CHARANLAL 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 CHARANLAL STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-023-002/61
(RAMGARHA) 		1711002023NRG24130620230261886 13/06/2023 prakashrani 1711002023WL010657 prakashrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 prakashrani FINO PAYMENTS BANK LTD(608001)
204 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24120620230254284 13/06/2023 SANTOSHRANI 1711002023WL010363 SANTOSHRANI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SANTOSHRANI STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24120620230254286 13/06/2023 KESHRANI YADAV 1711002023WL010363 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KESHRANIYADAV STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-023-002/64-B
(RAMGARHA) 		1711002023NRG24120620230254285 13/06/2023 KESHRANI YADAV 1711002023WL010363 KESHRANI YADAV 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KESHRANIYADAV FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-023-002/66-A
(RAMGARHA) 		1711002023NRG24120620230254287 13/06/2023 BHOLA 1711002023WL010363 BHOLA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 BHOLA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-023-002/66-B
(RAMGARHA) 		1711002023NRG24120620230254288 13/06/2023 mulam 1711002023WL010363 mulam 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 mulam STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24120620230254289 13/06/2023 annadram 1711002023WL010363 annadram 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 annadram FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-023-002/68
(RAMGARHA) 		1711002023NRG24120620230254290 13/06/2023 PUJARANI 1711002023WL010363 PUJARANI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 PUJARANI STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24120620230254293 13/06/2023 babli 1711002023WL010363 babli 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 babli IDBI BANK(607095)
212 PATERA MP-11-002-023-002/70-b
(RAMGARHA) 		1711002023NRG24120620230254292 13/06/2023 babli 1711002023WL010363 babli 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 babli ICICI BANK LTD(508534)
213 PATERA MP-11-002-023-002/78
(RAMGARHA) 		1711002023NRG24120620230254296 13/06/2023 santoshrani 1711002023WL010363 santoshrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 santoshrani STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-023-002/8-A
(RAMGARHA) 		1711002023NRG24120620230254298 13/06/2023 JUGGAN 1711002023WL010363 JUGGAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 JUGGAN FINO PAYMENTS BANK LTD(608001)
215 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24120620230254300 13/06/2023 rahasrani 1711002023WL010363 rahasrani 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 rahasrani ICICI BANK LTD(508534)
216 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24120620230254301 13/06/2023 bharat 1711002023WL010363 bharat 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 bharat FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-023-002/84-B
(RAMGARHA) 		1711002023NRG24120620230254302 13/06/2023 silochna 1711002023WL010363 silochna 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 silochna FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24120620230254304 13/06/2023 PYARIBAI KURMI 1711002023WL010363 PYARIBAI KURMI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 PYARIBAIKURMI FINO PAYMENTS BANK LTD(608001)
219 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24120620230254309 13/06/2023 JOYTI 1711002023WL010363 JOYTI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 JOYTI FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-023-002/91-A
(RAMGARHA) 		1711002023NRG24120620230254308 13/06/2023 ramesh 1711002023WL010363 ramesh 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ramesh FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24130620230262570 13/06/2023 lokendra 1711002023WL010682 lokendra 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 lokendra FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24120620230254311 13/06/2023 DESHRANI 1711002023WL010363 DESHRANI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 DESHRANI FINO PAYMENTS BANK LTD(608001)
223 PATERA MP-11-002-023-002/96
(RAMGARHA) 		1711002023NRG24120620230254310 13/06/2023 HARPRASAD KURMI 1711002023WL010363 HARPRASAD KURMI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 HARPRASADKURMI FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24120620230254312 13/06/2023 imrat 1711002023WL010363 imrat 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 imrat FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-023-002/98
(RAMGARHA) 		1711002023NRG24120620230254313 13/06/2023 maya 1711002023WL010363 maya 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 maya STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24120620230254315 13/06/2023 anjana 1711002023WL010363 anjana 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 anjana FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-023-002/99
(RAMGARHA) 		1711002023NRG24120620230254314 13/06/2023 NANNU KURMI 1711002023WL010363 NANNU KURMI 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 NANNUKURMI FINO PAYMENTS BANK LTD(608001)
228 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24120620230260876 13/06/2023 BHUMMI 1711002024WL010616 BHUMMI 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 BHUMMI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-024-001/27
(SINGPUR) 		1711002024NRG24120620230260878 13/06/2023 GYANI 1711002024WL010616 GYANI 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 GYANI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-024-001/32-A
(SINGPUR) 		1711002024NRG24120620230260880 13/06/2023 MANJU BARMAN 1711002024WL010616 MANJU BARMAN 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 MANJUBARMAN STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-024-001/38
(SINGPUR) 		1711002024NRG24120620230260882 13/06/2023 HALKIBAHU 1711002024WL010616 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 HALKIBAHU STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-024-002/75
(SINGPUR) 		1711002024NRG24120620230260886 13/06/2023 HEEMAA 1711002024WL010616 HEEMAA 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 HEEMAA ICICI BANK LTD(508534)
233 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24120620230260888 13/06/2023 BHAGWAN SINGH 1711002024WL010616 BHAGWAN SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 BHAGWANSINGH STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-024-003/10-A
(SINGPUR) 		1711002024NRG24120620230260887 13/06/2023 BHAGWAN SINGH 1711002024WL010616 BHAGWAN SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 BHAGWANSINGH STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24120620230260896 13/06/2023 Kanchedi 1711002024WL010616 Kanchedi 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Kanchedi FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24120620230260895 13/06/2023 Kanchedi 1711002024WL010616 Kanchedi 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Kanchedi STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-024-003/106
(SINGPUR) 		1711002024NRG24120620230260894 13/06/2023 Kanchedi 1711002024WL010616 Kanchedi 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Kanchedi ICICI BANK LTD(508534)
238 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24120620230260908 13/06/2023 RAMLAL 1711002024WL010616 RAMLAL 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 RAMLAL ICICI BANK LTD(508534)
239 PATERA MP-11-002-024-003/125-A
(SINGPUR) 		1711002024NRG24120620230260917 13/06/2023 SURENDRA DUBEY 1711002024WL010616 SURENDRA DUBEY 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 SURENDRADUBEY FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24120620230260918 13/06/2023 makund 1711002024WL010616 makund 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 makund STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-024-003/13
(SINGPUR) 		1711002024NRG24120620230260919 13/06/2023 ramdevi 1711002024WL010616 ramdevi 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 ramdevi STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-024-003/135-A
(SINGPUR) 		1711002024NRG24120620230260920 13/06/2023 Chandravati 1711002024WL010616 Chandravati 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Chandravati JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
243 PATERA MP-11-002-024-003/143-A
(SINGPUR) 		1711002024NRG24120620230260923 13/06/2023 DHIRENDRA SINGH 1711002024WL010616 DHIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 DHIRENDRASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
244 PATERA MP-11-002-024-003/19-A
(SINGPUR) 		1711002024NRG24120620230260925 13/06/2023 mangal basor 1711002024WL010616 mangal basor 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 mangalbasor STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-024-003/197
(SINGPUR) 		1711002024NRG24120620230260926 13/06/2023 rajkumari 1711002024WL010616 rajkumari 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 rajkumari STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-024-003/3-B
(SINGPUR) 		1711002024NRG24120620230260928 13/06/2023 gajendra 1711002024WL010616 gajendra 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 gajendra STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24120620230260933 13/06/2023 dharmendra 1711002024WL010616 dharmendra 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 dharmendra STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-024-003/32-B
(SINGPUR) 		1711002024NRG24120620230260934 13/06/2023 DHARMU 1711002024WL010616 DHARMU 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 DHARMU MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24120620230260938 13/06/2023 makkhan 1711002024WL010616 makkhan 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 makkhan STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-024-003/38
(SINGPUR) 		1711002024NRG24120620230260939 13/06/2023 sheela 1711002024WL010616 sheela 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 sheela STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24120620230260943 13/06/2023 RAJENDRA SINGH RAJPOOT 1711002024WL010616 RAJENDRA SINGH RAJPOOT 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 RAJENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-024-003/5-A
(SINGPUR) 		1711002024NRG24120620230260945 13/06/2023 SARIYA VARMAN 1711002024WL010616 SARIYA VARMAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SARIYAVARMAN STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-024-003/52-A
(SINGPUR) 		1711002024NRG24120620230260947 13/06/2023 hakam 1711002024WL010616 hakam 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 hakam STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-024-003/52-A
(SINGPUR) 		1711002024NRG24120620230260948 13/06/2023 shusma 1711002024WL010616 shusma 00415 SBIN0002881 1105 1105 Processed 16/06/2023 383575963 shusma STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-024-003/56
(SINGPUR) 		1711002024NRG24120620230260950 13/06/2023 RAMPYARI 1711002024WL010616 RAMPYARI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 RAMPYARI STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-024-003/56-A
(SINGPUR) 		1711002024NRG24120620230260952 13/06/2023 KRANTI 1711002024WL010616 KRANTI 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KRANTI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-024-003/57-A
(SINGPUR) 		1711002024NRG24120620230260955 13/06/2023 MANGU DHEEMAR 1711002024WL010616 MANGU DHEEMAR 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 MANGUDHEEMAR STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-024-003/57-B
(SINGPUR) 		1711002024NRG24120620230260956 13/06/2023 ROSHAN BARMAN 1711002024WL010616 ROSHAN BARMAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 ROSHANBARMAN STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-024-003/57-C
(SINGPUR) 		1711002024NRG24120620230260957 13/06/2023 KRAPAL BARMAN 1711002024WL010616 KRAPAL BARMAN 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KRAPALBARMAN STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24120620230260962 13/06/2023 PREM BAI DHEEMAR 1711002024WL010616 PREM BAI DHEEMAR 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 PREMBAIDHEEMAR STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-024-003/88-A
(SINGPUR) 		1711002024NRG24120620230260967 13/06/2023 ASHARANI 1711002024WL010616 ASHARANI 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 ASHARANI STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24120620230260969 13/06/2023 MALTI DUBEY 1711002024WL010616 MALTI DUBEY 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 MALTIDUBEY STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-024-004/102-B
(SINGPUR) 		1711002024NRG24120620230260973 13/06/2023 NAWAB SINGH 1711002024WL010616 NAWAB SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 NAWABSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
264 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24120620230260975 13/06/2023 IMRAT AHIRWAL 1711002024WL010616 IMRAT AHIRWAL 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 IMRATAHIRWAL ICICI BANK LTD(508534)
265 PATERA MP-11-002-024-004/17
(SINGPUR) 		1711002024NRG24120620230260974 13/06/2023 VIRENDRA SINGH 1711002024WL010616 VIRENDRA SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 VIRENDRASINGH STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24120620230260977 13/06/2023 KALYAN SINGH 1711002024WL010616 KALYAN SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 KALYANSINGH ICICI BANK LTD(508534)
267 PATERA MP-11-002-024-004/22-A
(SINGPUR) 		1711002024NRG24120620230260976 13/06/2023 KALYANSINGH 1711002024WL010616 KALYANSINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 KALYANSINGH STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-024-004/23
(SINGPUR) 		1711002024NRG24120620230260978 13/06/2023 DOULAT SINGH RAJPOOT 1711002024WL010616 DOULAT SINGH RAJPOOT 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 DOULATSINGHRAJPOOT ICICI BANK LTD(508534)
269 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24130620230262871 13/06/2023 ANKIT SHUKLA 1711002027WL010695 ANKIT SHUKLA 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 ANKITSHUKLA UNION BANK OF INDIA(508500)
270 PATERA MP-11-002-027-001/46
(KUNWARPUR) 		1711002027NRG24130620230262870 13/06/2023 KIRSHN 1711002027WL010695 KIRSHN 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 KIRSHN STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24130620230262874 13/06/2023 salakram 1711002027WL010695 salakram 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 salakram STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24130620230262875 13/06/2023 shalak 1711002027WL010695 shalak 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 shalak STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24130620230262879 13/06/2023 verendra 1711002027WL010695 verendra 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
274 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24120620230260980 13/06/2023 GEETA 1711002029WL010617 GEETA 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 GEETA ICICI BANK LTD(508534)
275 PATERA MP-11-002-029-001/63
(LUHARRA) 		1711002029NRG24120620230260979 13/06/2023 RAMNATH 1711002029WL010617 RAMNATH 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 RAMNATH FINO PAYMENTS BANK LTD(608001)
276 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24130620230263310 13/06/2023 GUDDI BAI 1711002035WL010712 GUDDI BAI 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 GUDDIBAI STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24130620230263312 13/06/2023 GUDDI BAI 1711002035WL010712 GUDDI BAI 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 GUDDIBAI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24130620230263313 13/06/2023 DEEPENDRA 1711002035WL010712 DEEPENDRA 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 DEEPENDRA STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24130620230263314 13/06/2023 DEEPENDRA 1711002035WL010712 DEEPENDRA 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 DEEPENDRA STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24130620230263320 13/06/2023 KALLO BAI 1711002035WL010712 KALLO BAI 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 KALLOBAI STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24130620230263322 13/06/2023 KALLO BAI 1711002035WL010712 KALLO BAI 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 KALLOBAI STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24130620230263271 13/06/2023 Ratnesh 1711002035WL010711 Ratnesh 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Ratnesh ICICI BANK LTD(508534)
283 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24130620230263272 13/06/2023 Ratnesh 1711002035WL010711 Ratnesh 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 Ratnesh ICICI BANK LTD(508534)
284 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24130620230263357 13/06/2023 Munna 1711002035WL010715 Munna 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 Munna STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24130620230263074 13/06/2023 MARDAN 1711002035WL010705 MARDAN 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 MARDAN ICICI BANK LTD(508534)
286 PATERA MP-11-002-035-002/30
(MAGOLPUR) 		1711002035NRG24130620230263075 13/06/2023 MEERA 1711002035WL010705 MEERA 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 MEERA ICICI BANK LTD(508534)
287 PATERA MP-11-002-035-002/33-B
(MAGOLPUR) 		1711002035NRG24130620230263365 13/06/2023 BADIBAHU 1711002035WL010715 BADIBAHU 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 BADIBAHU AIRTEL PAYMENTS BANK LIMITED(990288)
288 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24130620230263383 13/06/2023 PRAHLAD 1711002035WL010717 PRAHLAD 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 PRAHLAD STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24130620230263381 13/06/2023 PRAHLAD 1711002035WL010717 PRAHLAD 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 PRAHLAD STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24130620230263387 13/06/2023 GOVIND SINGH 1711002035WL010717 GOVIND SINGH 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 GOVINDSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24130620230263385 13/06/2023 GOVIND SINGH 1711002035WL010717 GOVIND SINGH 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 GOVINDSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24130620230263078 13/06/2023 BAGHIRATH 1711002035WL010706 BAGHIRATH 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 BAGHIRATH STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-035-002/57
(MAGOLPUR) 		1711002035NRG24130620230263081 13/06/2023 HALKIBAHU 1711002035WL010706 HALKIBAHU 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 HALKIBAHU ICICI BANK LTD(508534)
294 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24130620230263397 13/06/2023 MAJHLIBAHU 1711002035WL010717 MAJHLIBAHU 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 MAJHLIBAHU ICICI BANK LTD(508534)
295 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24130620230263398 13/06/2023 MAJHLIBAHU 1711002035WL010717 MAJHLIBAHU 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 MAJHLIBAHU ICICI BANK LTD(508534)
296 PATERA MP-11-002-040-002/5
(PATNALUHARI) 		1711002040NRG24130620230262973 13/06/2023 KALUA 1711002040WL010700 KALUA 00415 SBIN0002881 3315 3315 Processed 16/06/2023 383575963 KALUA STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24130620230261929 13/06/2023 RAJENDRA GADARIYA 1711002018WL010659 RAJENDRA GADARIYA 00415 SBIN0002881 4 4 Processed 16/06/2023 383575963 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-064-001/30
() 		1711002018NRG24130620230261936 13/06/2023 GENDRANI 1711002018WL010659 GENDRANI 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 GENDRANI STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-064-001/30
() 		1711002018NRG24130620230261935 13/06/2023 JAGDISH 1711002018WL010659 JAGDISH 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 JAGDISH STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-064-001/32
() 		1711002018NRG24130620230261938 13/06/2023 SADARANI 1711002018WL010659 SADARANI 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 SADARANI ICICI BANK LTD(508534)
301 PATERA MP-11-002-064-001/32
() 		1711002018NRG24130620230261937 13/06/2023 UTTAM 1711002018WL010659 UTTAM 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 UTTAM IDBI BANK(607095)
302 PATERA MP-11-002-064-001/35
() 		1711002018NRG24130620230261941 13/06/2023 bablu 1711002018WL010659 bablu 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 bablu MADHYANCHAL GRAMIN BANK(607232)
303 PATERA MP-11-002-064-001/35
() 		1711002018NRG24130620230261940 13/06/2023 BABLU 1711002018WL010659 BABLU 00415 SBIN0002881 4 4 Processed 16/06/2023 383575963 BABLU STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-064-001/44
() 		1711002018NRG24130620230261943 13/06/2023 VISHAL 1711002018WL010659 VISHAL 00415 SBIN0002881 884 884 Processed 16/06/2023 383575963 VISHAL STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24130620230261944 13/06/2023 BRAJ LAL RAJPAL 1711002018WL010659 BRAJ LAL RAJPAL 00415 SBIN0002881 4 4 Processed 16/06/2023 383575963 BRAJLALRAJPAL STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-064-001/44-A
() 		1711002018NRG24130620230261945 13/06/2023 Savita Bai Rajpal 1711002018WL010659 Savita Bai Rajpal 00415 SBIN0002881 4 4 Processed 16/06/2023 383575963 SavitaBaiRajpal STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-064-001/5
() 		1711002018NRG24130620230261898 13/06/2023 MULAYAM 1711002018WL010658 MULAYAM 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 MULAYAM STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24130620230261902 13/06/2023 BIHARILAL 1711002018WL010658 BIHARILAL 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 BIHARILAL STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24130620230261903 13/06/2023 BIHARILAL 1711002018WL010658 BIHARILAL 00415 SBIN0002881 663 663 Processed 16/06/2023 383575963 BIHARILAL STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260119 13/06/2023 ONKAR 1711002066WL010580 ONKAR 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 ONKAR STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-066-001/190-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260124 13/06/2023 SUJEET 1711002066WL010580 SUJEET 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 SUJEET HDFC BANK LTD(607152)
312 PATERA MP-11-002-066-001/212
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260129 13/06/2023 TAKHATASIG 1711002066WL010580 TAKHATASIG 00415 SBIN0002881 1547 1547 Processed 16/06/2023 383575963 TAKHATASIG FINO PAYMENTS BANK LTD(608001)
313 PATERA MP-11-002-066-001/266-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260157 13/06/2023 VISHNU 1711002066WL010580 VISHNU 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 VISHNU STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-066-001/52
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260202 13/06/2023 KAMALA 1711002066WL010580 KAMALA 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 KAMALA MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-066-001/777
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260228 13/06/2023 Sadhna Dubey 1711002066WL010580 Sadhna Dubey 00415 SBIN0002881 1326 1326 Processed 16/06/2023 383575963 SadhnaDubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 263469 263469
316 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24130620230261143 13/06/2023 kavita 1711002019WL010626 kavita 00415 SBIN0002882 1326 1326 Processed 16/06/2023 383575963 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
317 PATERA MP-11-002-017-005/123
(IMALIYA) 		1711002017NRG24120620230260492 13/06/2023 Kranti Adiwasi 1711002017WL010593 Kranti Adiwasi 00415 SBIN0009734 1326 1326 Processed 16/06/2023 383575963 KrantiAdiwasi STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24120620230260494 13/06/2023 Aartee Adiwasi 1711002017WL010593 Aartee Adiwasi 00415 SBIN0009734 1326 1326 Processed 16/06/2023 383575963 AarteeAdiwasi STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24120620230260496 13/06/2023 Geetabai 1711002017WL010593 Geetabai 00415 SBIN0009734 1326 1326 Processed 16/06/2023 383575963 Geetabai STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-017-005/152-A
(IMALIYA) 		1711002017NRG24120620230260482 13/06/2023 Kunjilal 1711002017WL010592 Kunjilal 00415 SBIN0009734 1326 1326 Processed 16/06/2023 383575963 Kunjilal STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-017-005/51-A
(IMALIYA) 		1711002017NRG24120620230260484 13/06/2023 Pushpendra 1711002017WL010592 Pushpendra 00415 SBIN0009734 1326 1326 Processed 16/06/2023 383575963 Pushpendra FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-035-001/93
(MAGOLPUR) 		1711002035NRG24130620230263354 13/06/2023 KHEMU DAHAYAT 1711002035WL010715 KHEMU DAHAYAT 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 KHEMUDAHAYAT STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-035-002/19
(MAGOLPUR) 		1711002035NRG24130620230263073 13/06/2023 KAVITA 1711002035WL010705 KAVITA 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 KAVITA ICICI BANK LTD(508534)
324 PATERA MP-11-002-035-002/51-B
(MAGOLPUR) 		1711002035NRG24130620230263080 13/06/2023 PANCHAM SINGH 1711002035WL010706 PANCHAM SINGH 00415 SBIN0009734 884 884 Processed 16/06/2023 383575963 PANCHAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
325 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24130620230263395 13/06/2023 NAVAL ATHYA 1711002035WL010717 NAVAL ATHYA 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 NAVALATHYA STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24130620230263396 13/06/2023 NAVAL ATHYA 1711002035WL010717 NAVAL ATHYA 00415 SBIN0009734 663 663 Processed 16/06/2023 383575963 NAVALATHYA STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-035-003/300
(MAGOLPUR) 		1711002035NRG24130620230263259 13/06/2023 SURENDRA 1711002035WL010710 SURENDRA 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-035-003/305-A
(MAGOLPUR) 		1711002035NRG24130620230263263 13/06/2023 ANIL 1711002035WL010710 ANIL 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
329 PATERA MP-11-002-035-003/306
(MAGOLPUR) 		1711002035NRG24130620230263264 13/06/2023 SAPNA 1711002035WL010710 SAPNA 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 SAPNA STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-035-003/59
(MAGOLPUR) 		1711002035NRG24130620230263266 13/06/2023 hukam 1711002035WL010710 hukam 00415 SBIN0009734 1547 1547 Processed 16/06/2023 383575963 hukam STATE BANK OF INDIA(508548)
SubTotal 19006 19006
331 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24130620230261867 13/06/2023 mamta patel 1711002023WL010657 mamta patel 00415 SBIN0013109 221 221 Processed 16/06/2023 383575963 mamtapatel STATE BANK OF INDIA(508548)
SubTotal 221 221
332 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24130620230262996 13/06/2023 kadori 1711002010WL010701 kadori 00468 UBIN0539082 1326 1326 Processed 16/06/2023 383575963 kadori ICICI BANK LTD(508534)
333 PATERA MP-11-002-017-005/11-C
(IMALIYA) 		1711002017NRG24120620230260487 13/06/2023 Chandrawati 1711002017WL010593 Chandrawati 00468 UBIN0539082 1326 1326 Processed 16/06/2023 383575963 Chandrawati UNION BANK OF INDIA(508500)
334 PATERA MP-11-002-032-001/455-A
(KANJRA) 		1711002032NRG24130620230261964 13/06/2023 MAHENDRA SINGH LODHI 1711002032WL010660 MAHENDRA SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 16/06/2023 383575963 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-032-001/456
(KANJRA) 		1711002032NRG24130620230261965 13/06/2023 JAY SINGH LODHI 1711002032WL010660 JAY SINGH LODHI 00468 UBIN0539082 1326 1326 Processed 16/06/2023 383575963 JAYSINGHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
336 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24130620230263371 13/06/2023 Jitendra Singh 1711002035WL010716 Jitendra Singh 00468 UBIN0542881 1547 1547 Processed 16/06/2023 383575963 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
337 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24120620230260910 13/06/2023 NEELESH AHIRWAL 1711002024WL010616 NEELESH AHIRWAL 00468 UBIN0559474 1547 1547 Processed 16/06/2023 383575963 NEELESHAHIRWAL UNION BANK OF INDIA(508500)
338 PATERA MP-11-002-024-003/116
(SINGPUR) 		1711002024NRG24120620230260909 13/06/2023 NEELESH AHIRWAL 1711002024WL010616 NEELESH AHIRWAL 00468 UBIN0559474 1547 1547 Processed 16/06/2023 383575963 NEELESHAHIRWAL STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-032-001/416-A
(KANJRA) 		1711002032NRG24130620230261948 13/06/2023 Shibbu Singh Lodhi 1711002032WL010660 Shibbu Singh Lodhi 00468 UBIN0559474 221 221 Processed 16/06/2023 383575963 ShibbuSinghLodhi UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-032-001/448-A
(KANJRA) 		1711002032NRG24130620230261961 13/06/2023 Jagdeesh Athya 1711002032WL010660 Jagdeesh Athya 00468 UBIN0559474 1326 1326 Processed 16/06/2023 383575963 JagdeeshAthya FINO PAYMENTS BANK LTD(608001)
341 PATERA MP-11-002-039-002/605-C
(RONDA) 		1711002039NRG24120620230253914 13/06/2023 Hemraj ahirwar 1711002039WL010356 Hemraj ahirwar 00468 UBIN0559474 1547 1547 Processed 16/06/2023 383575963 Hemrajahirwar STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-064-001/66
() 		1711002018NRG24130620230261901 13/06/2023 BHAGWAN SINGH RAJPOOT 1711002018WL010658 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 663 663 Processed 16/06/2023 383575963 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
343 PATERA MP-11-002-017-004/15
(IMALIYA) 		1711002017NRG24120620230260502 13/06/2023 SHIKKU 1711002017WL010594 SHIKKU 00468 UBIN0570648 1326 1326 Processed 16/06/2023 383575963 SHIKKU STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-017-005/151-A
(IMALIYA) 		1711002017NRG24120620230260480 13/06/2023 Santosharani 1711002017WL010592 Santosharani 00468 UBIN0570648 1326 1326 Processed 16/06/2023 383575963 Santosharani UNION BANK OF INDIA(508500)
345 PATERA MP-11-002-023-002/262
(RAMGARHA) 		1711002023NRG24130620230261875 13/06/2023 Tulsa Bai 1711002023WL010657 Tulsa Bai 00468 UBIN0570648 1326 1326 Processed 16/06/2023 383575963 TulsaBai FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-023-002/4
(RAMGARHA) 		1711002023NRG24130620230262566 13/06/2023 Badi bahu 1711002023WL010682 Badi bahu 00468 UBIN0570648 1105 1105 Processed 16/06/2023 383575963 Badibahu UNION BANK OF INDIA(508500)
347 PATERA MP-11-002-035-002/18
(MAGOLPUR) 		1711002035NRG24130620230263072 13/06/2023 GOPAL SINGH THAKUR 1711002035WL010705 GOPAL SINGH THAKUR 00468 UBIN0570648 1547 1547 Processed 16/06/2023 383575963 GOPALSINGHTHAKUR ICICI BANK LTD(508534)
SubTotal 6630 6630
348 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24130620230261942 13/06/2023 MAHENDRA KUMAR DUBEY 1711002018WL010659 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 884 884 Processed 16/06/2023 383575963 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 884 884
349 PATERA MP-11-002-009-001/166
() 		1711002067NRG24120620230259929 13/06/2023 Chintaman 1711002067WL010572 Chintaman 00602 SBIN0RRMBGB 442 442 Processed 16/06/2023 383575963 Chintaman MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24130620230262975 13/06/2023 KAMLESH 1711002010WL010701 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24130620230262976 13/06/2023 PAPPI 1711002010WL010701 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 PAPPI STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24130620230262980 13/06/2023 ANANDI 1711002010WL010701 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 ANANDI ICICI BANK LTD(508534)
353 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24130620230262981 13/06/2023 VABITA 1711002010WL010701 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 VABITA MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24130620230262982 13/06/2023 GAVAR 1711002010WL010701 GAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 GAVAR MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24130620230262985 13/06/2023 GORA 1711002010WL010701 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 GORA MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24130620230262986 13/06/2023 MADAN VISKARMA 1711002010WL010701 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24130620230262988 13/06/2023 REVARAM 1711002010WL010701 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 REVARAM MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24130620230262989 13/06/2023 KALLU 1711002010WL010701 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KALLU ICICI BANK LTD(508534)
359 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24130620230262997 13/06/2023 MANOJ 1711002010WL010701 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
360 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24130620230263001 13/06/2023 BHAGWANDAS 1711002010WL010701 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
361 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24130620230263002 13/06/2023 IMRAT 1711002010WL010701 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
362 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24130620230263007 13/06/2023 SUSHILA 1711002010WL010701 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 SUSHILA ICICI BANK LTD(508534)
363 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24130620230263009 13/06/2023 RAMMU 1711002010WL010701 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAMMU ICICI BANK LTD(508534)
364 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24130620230263011 13/06/2023 NANDLAL 1711002010WL010701 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24130620230263012 13/06/2023 BANDI 1711002010WL010701 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BANDI MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24130620230263016 13/06/2023 hemraj 1711002010WL010701 hemraj 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 hemraj MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24130620230263018 13/06/2023 CHUDA 1711002010WL010701 CHUDA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 CHUDA ICICI BANK LTD(508534)
368 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24130620230263019 13/06/2023 SANTOBAI 1711002010WL010701 SANTOBAI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SANTOBAI ICICI BANK LTD(508534)
369 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24130620230263020 13/06/2023 LAXMI 1711002010WL010701 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 LAXMI MADHYANCHAL GRAMIN BANK(607232)
370 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24130620230263021 13/06/2023 BHAGVANDASH 1711002010WL010701 BHAGVANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24130620230263022 13/06/2023 SANTOSHRANI 1711002010WL010701 SANTOSHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24130620230263023 13/06/2023 PADAM 1711002010WL010701 PADAM 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 PADAM MADHYANCHAL GRAMIN BANK(607232)
373 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24130620230263026 13/06/2023 MUNNA 1711002010WL010701 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 MUNNA ICICI BANK LTD(508534)
374 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24130620230263027 13/06/2023 SHIVLAL 1711002010WL010701 SHIVLAL 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24130620230263033 13/06/2023 teji 1711002010WL010701 teji 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 teji MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24130620230263035 13/06/2023 ISSHU 1711002010WL010701 ISSHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 ISSHU MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24130620230263038 13/06/2023 GEETA 1711002010WL010701 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 GEETA MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24130620230263039 13/06/2023 HALKI BAHU 1711002010WL010701 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24130620230263041 13/06/2023 RAMBHAROSHE 1711002010WL010701 RAMBHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAMBHAROSHE ICICI BANK LTD(508534)
380 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24130620230263046 13/06/2023 KISHORI 1711002010WL010701 KISHORI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 KISHORI MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24130620230263048 13/06/2023 RAMKALI 1711002010WL010701 RAMKALI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 RAMKALI ICICI BANK LTD(508534)
382 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24130620230263050 13/06/2023 NANDU 1711002010WL010701 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 NANDU MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24130620230263052 13/06/2023 RAMSINGH 1711002010WL010701 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 RAMSINGH ICICI BANK LTD(508534)
384 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24130620230263053 13/06/2023 Mayarani 1711002010WL010701 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 Mayarani ICICI BANK LTD(508534)
385 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24130620230263054 13/06/2023 BABLU 1711002010WL010701 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BABLU ICICI BANK LTD(508534)
386 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24130620230263057 13/06/2023 MAHARANI 1711002010WL010701 MAHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 MAHARANI ICICI BANK LTD(508534)
387 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24130620230262102 13/06/2023 BRANDAVAN 1711002018WL010663 BRANDAVAN 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24130620230262103 13/06/2023 jagrani 1711002018WL010663 jagrani 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 jagrani FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24130620230262105 13/06/2023 KAMLU GOUND 1711002018WL010663 KAMLU GOUND 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24130620230262110 13/06/2023 RAGHUVIR 1711002018WL010663 RAGHUVIR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-016-006/50-A
(BARRAT) 		1711002018NRG24130620230262109 13/06/2023 RAGHUVIR 1711002018WL010663 RAGHUVIR 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 RAGHUVIR FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24130620230262502 13/06/2023 GUDDA 1711002023WL010682 GUDDA 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 GUDDA FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24130620230262503 13/06/2023 PREMRANI 1711002023WL010682 PREMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 PREMRANI FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24130620230262506 13/06/2023 GOLU KURMI 1711002023WL010682 GOLU KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 GOLUKURMI ICICI BANK LTD(508534)
395 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24130620230262507 13/06/2023 SAVITA KURMI 1711002023WL010682 SAVITA KURMI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SAVITAKURMI MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24130620230262519 13/06/2023 SANJYARANI 1711002023WL010682 SANJYARANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
397 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24130620230262528 13/06/2023 munnibai 1711002023WL010682 munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 munnibai FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24120620230254257 13/06/2023 PAVAN 1711002023WL010363 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
399 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24120620230254258 13/06/2023 VARSHA KURMI 1711002023WL010363 VARSHA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 VARSHAKURMI MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24130620230262532 13/06/2023 SHOBHARANI 1711002023WL010682 SHOBHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SHOBHARANI ICICI BANK LTD(508534)
401 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24130620230262531 13/06/2023 SHOBHARANI 1711002023WL010682 SHOBHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 SHOBHARANI ICICI BANK LTD(508534)
402 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24130620230262541 13/06/2023 KHEMCHAND 1711002023WL010682 KHEMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24130620230262540 13/06/2023 KHEMCHAND 1711002023WL010682 KHEMCHAND 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24130620230261857 13/06/2023 Gangaram 1711002023WL010657 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
405 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24130620230261856 13/06/2023 Gangaram 1711002023WL010657 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
406 PATERA MP-11-002-023-002/3-C
(RAMGARHA) 		1711002023NRG24130620230262565 13/06/2023 MAHENDRA ADIWASI 1711002023WL010682 MAHENDRA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 MAHENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-023-002/34-A
(RAMGARHA) 		1711002023NRG24120620230254268 13/06/2023 VIDHYARANI 1711002023WL010363 VIDHYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 VIDHYARANI FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-023-002/42-B
(RAMGARHA) 		1711002023NRG24120620230254275 13/06/2023 naran 1711002023WL010363 naran 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 naran FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24120620230254279 13/06/2023 moti 1711002023WL010363 moti 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 moti FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-023-002/46
(RAMGARHA) 		1711002023NRG24120620230254280 13/06/2023 motilal 1711002023WL010363 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 motilal FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24120620230254294 13/06/2023 RAMESH 1711002023WL010363 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAMESH FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-023-002/75-A
(RAMGARHA) 		1711002023NRG24130620230262569 13/06/2023 Suman 1711002023WL010682 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 383575963 Suman MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-023-002/83
(RAMGARHA) 		1711002023NRG24120620230254299 13/06/2023 KISHORI 1711002023WL010363 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KISHORI FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-023-002/90
(RAMGARHA) 		1711002023NRG24120620230254306 13/06/2023 bhajan 1711002023WL010363 bhajan 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 bhajan ICICI BANK LTD(508534)
415 PATERA MP-11-002-024-003/100-A
(SINGPUR) 		1711002024NRG24120620230260891 13/06/2023 KRINTI AHIRWAL 1711002024WL010616 KRINTI AHIRWAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 KRINTIAHIRWAL STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-024-003/104-B
(SINGPUR) 		1711002024NRG24120620230260893 13/06/2023 arjun singh 1711002024WL010616 arjun singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 arjunsingh STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-024-003/11
(SINGPUR) 		1711002024NRG24120620230260904 13/06/2023 GOURI BAI 1711002024WL010616 GOURI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 GOURIBAI MADHYANCHAL GRAMIN BANK(607232)
418 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24120620230260912 13/06/2023 MUNNI 1711002024WL010616 MUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 MUNNI MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-024-003/12
(SINGPUR) 		1711002024NRG24120620230260911 13/06/2023 MUNNI 1711002024WL010616 MUNNI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 MUNNI MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-024-003/122-B
(SINGPUR) 		1711002024NRG24120620230260916 13/06/2023 GULLA BANSAL 1711002024WL010616 GULLA BANSAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 GULLABANSAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
421 PATERA MP-11-002-024-003/262-B
(SINGPUR) 		1711002024NRG24120620230260927 13/06/2023 GAYTREE RAJPOOT 1711002024WL010616 GAYTREE RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 GAYTREERAJPOOT MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-024-003/31-A
(SINGPUR) 		1711002024NRG24120620230260929 13/06/2023 JITENDRA RAJPOOT 1711002024WL010616 JITENDRA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 JITENDRARAJPOOT STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-024-003/47-A
(SINGPUR) 		1711002024NRG24120620230260942 13/06/2023 PUSHPA RAJPOOT 1711002024WL010616 PUSHPA RAJPOOT 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 PUSHPARAJPOOT STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-024-003/47-C
(SINGPUR) 		1711002024NRG24120620230260944 13/06/2023 VANDANA RAJPOOT 1711002024WL010616 VANDANA RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 VANDANARAJPOOT MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-024-003/56
(SINGPUR) 		1711002024NRG24120620230260949 13/06/2023 MAGNA 1711002024WL010616 MAGNA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 MAGNA ICICI BANK LTD(508534)
426 PATERA MP-11-002-024-003/56-D
(SINGPUR) 		1711002024NRG24120620230260954 13/06/2023 VARSHA AHIRWAL 1711002024WL010616 VARSHA AHIRWAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 VARSHAAHIRWAL MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-024-003/61
(SINGPUR) 		1711002024NRG24120620230260960 13/06/2023 RAJESH 1711002024WL010616 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
428 PATERA MP-11-002-024-003/62-A
(SINGPUR) 		1711002024NRG24120620230260961 13/06/2023 RAM SAHAY DHEEMAR 1711002024WL010616 RAM SAHAY DHEEMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-024-003/68
(SINGPUR) 		1711002024NRG24120620230260963 13/06/2023 AMAR SINGH 1711002024WL010616 AMAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 AMARSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
430 PATERA MP-11-002-024-003/93-A
(SINGPUR) 		1711002024NRG24120620230260968 13/06/2023 ISHVAR PARASAD DUBEY 1711002024WL010616 ISHVAR PARASAD DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 ISHVARPARASADDUBEY STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-024-003/99
(SINGPUR) 		1711002024NRG24120620230260972 13/06/2023 PRATAP SINGH 1711002024WL010616 PRATAP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 PRATAPSINGH FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24120620230260981 13/06/2023 MAN SINGH 1711002029WL010617 MAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
433 PATERA MP-11-002-029-001/63-A
(LUHARRA) 		1711002029NRG24120620230260982 13/06/2023 MUNNI BAI LODHI 1711002029WL010617 MUNNI BAI LODHI 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 MUNNIBAILODHI UNION BANK OF INDIA(508500)
434 PATERA MP-11-002-029-002/108
(LUHARRA) 		1711002029NRG24120620230260983 13/06/2023 vimla bai 1711002029WL010617 vimla bai 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 vimlabai STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-029-002/108-A
(LUHARRA) 		1711002029NRG24120620230260984 13/06/2023 VIJAY 1711002029WL010617 VIJAY 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 VIJAY FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-029-002/208
(LUHARRA) 		1711002029NRG24120620230260985 13/06/2023 KALYANSINGH 1711002029WL010617 KALYANSINGH 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 KALYANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
437 PATERA MP-11-002-029-002/73
(LUHARRA) 		1711002029NRG24120620230260988 13/06/2023 SHYAMBAI 1711002029WL010617 SHYAMBAI 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 SHYAMBAI STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-032-001/416
(KANJRA) 		1711002032NRG24130620230261947 13/06/2023 RAJAN 1711002032WL010660 RAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAJAN FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-032-001/417
(KANJRA) 		1711002032NRG24130620230261949 13/06/2023 BABLU 1711002032WL010660 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BABLU MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-032-001/420
(KANJRA) 		1711002032NRG24130620230261951 13/06/2023 badi bahu 1711002032WL010660 badi bahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 badibahu BANK OF INDIA(508505)
441 PATERA MP-11-002-032-001/422-B
(KANJRA) 		1711002032NRG24130620230261952 13/06/2023 Dinesh Lodhi 1711002032WL010660 Dinesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 DineshLodhi FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-032-001/425
(KANJRA) 		1711002032NRG24130620230261954 13/06/2023 KARAN LODHI 1711002032WL010660 KARAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KARANLODHI STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-032-001/426
(KANJRA) 		1711002032NRG24130620230261955 13/06/2023 SYAM BAI LODHI 1711002032WL010660 SYAM BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 SYAMBAILODHI STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-032-001/427
(KANJRA) 		1711002032NRG24130620230261956 13/06/2023 puppu singh lodhi 1711002032WL010660 puppu singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 puppusinghlodhi FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-032-001/432
(KANJRA) 		1711002032NRG24130620230261957 13/06/2023 varsha bai 1711002032WL010660 varsha bai 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 varshabai MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-032-001/433
(KANJRA) 		1711002032NRG24130620230261958 13/06/2023 rajeshsinghlodhi 1711002032WL010660 rajeshsinghlodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 rajeshsinghlodhi MADHYANCHAL GRAMIN BANK(607232)
447 PATERA MP-11-002-032-001/435
(KANJRA) 		1711002032NRG24130620230261959 13/06/2023 BEBI 1711002032WL010660 BEBI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BEBI MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-032-001/444
(KANJRA) 		1711002032NRG24130620230261960 13/06/2023 LACHCHHU 1711002032WL010660 LACHCHHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 LACHCHHU FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-032-001/449-A
(KANJRA) 		1711002032NRG24130620230261963 13/06/2023 Kalu Singh Lodhi 1711002032WL010660 Kalu Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KaluSinghLodhi FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-032-001/462
(KANJRA) 		1711002032NRG24130620230261966 13/06/2023 KETAR SINGH LODHI 1711002032WL010660 KETAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 KETARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
451 PATERA MP-11-002-040-002/61-A
(PATNALUHARI) 		1711002040NRG24130620230263065 13/06/2023 PANNA 1711002040WL010703 PANNA 00602 SBIN0RRMBGB 2652 2652 Processed 16/06/2023 383575963 PANNA STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24130620230261939 13/06/2023 DASRATH PAL 1711002018WL010659 DASRATH PAL 00602 SBIN0RRMBGB 884 884 Processed 16/06/2023 383575963 DASRATHPAL STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-064-001/89
() 		1711002018NRG24130620230261910 13/06/2023 surendra 1711002018WL010658 surendra 00602 SBIN0RRMBGB 663 663 Processed 16/06/2023 383575963 surendra STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-064-001/9
() 		1711002018NRG24130620230261912 13/06/2023 RAJU CHAMAR 1711002018WL010658 RAJU CHAMAR 00602 SBIN0RRMBGB 3 3 Processed 16/06/2023 383575963 RAJUCHAMAR STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-066-001/117-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260113 13/06/2023 PUSPENDRA 1711002066WL010580 PUSPENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 PUSPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATERA MP-11-002-066-001/12
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260114 13/06/2023 BEHAREE 1711002066WL010580 BEHAREE 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 BEHAREE INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATERA MP-11-002-066-001/147-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260116 13/06/2023 MUNNA 1711002066WL010580 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 MUNNA STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-066-001/151
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260117 13/06/2023 CHABEE 1711002066WL010580 CHABEE 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 CHABEE MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260120 13/06/2023 ITTU 1711002066WL010580 ITTU 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 ITTU ICICI BANK LTD(508534)
460 PATERA MP-11-002-066-001/167
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260121 13/06/2023 PRAMRANI 1711002066WL010580 PRAMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 PRAMRANI ICICI BANK LTD(508534)
461 PATERA MP-11-002-066-001/219-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260130 13/06/2023 AMAR 1711002066WL010580 AMAR 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 AMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 PATERA MP-11-002-066-001/230
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260134 13/06/2023 SEKLAL 1711002066WL010580 SEKLAL 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 SEKLAL MADHYANCHAL GRAMIN BANK(607232)
463 PATERA MP-11-002-066-001/253-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260148 13/06/2023 BHOOPSINGH 1711002066WL010580 BHOOPSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 BHOOPSINGH FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260149 13/06/2023 DEELAN 1711002066WL010580 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 DEELAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
465 PATERA MP-11-002-066-001/254
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260150 13/06/2023 DEELAN 1711002066WL010580 DEELAN 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 DEELAN MADHYANCHAL GRAMIN BANK(607232)
466 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260151 13/06/2023 DESHRAJ 1711002066WL010580 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
467 PATERA MP-11-002-066-001/257-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260152 13/06/2023 DESHRAJ 1711002066WL010580 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 DESHRAJ FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-066-001/258
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260153 13/06/2023 GANDARANI 1711002066WL010580 GANDARANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 GANDARANI ICICI BANK LTD(508534)
469 PATERA MP-11-002-066-001/266-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260158 13/06/2023 DHARMENDRA 1711002066WL010580 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
470 PATERA MP-11-002-066-001/273
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260173 13/06/2023 HALKI BHU 1711002066WL010580 HALKI BHU 00602 SBIN0RRMBGB 1547 1547 Processed 16/06/2023 383575963 HALKIBHU FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-066-001/282-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260185 13/06/2023 RANI 1711002066WL010580 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RANI MADHYANCHAL GRAMIN BANK(607232)
472 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260195 13/06/2023 BALCHAND 1711002066WL010580 BALCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 BALCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
473 PATERA MP-11-002-066-001/365
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260196 13/06/2023 PANBAI 1711002066WL010580 PANBAI 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 PANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-066-001/365-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260197 13/06/2023 nirbal 1711002066WL010580 nirbal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 nirbal FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260204 13/06/2023 HALKI BHU 1711002066WL010580 HALKI BHU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 HALKIBHU FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-066-001/52-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260203 13/06/2023 RAMSHA 1711002066WL010580 RAMSHA 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAMSHA FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-066-001/56
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260205 13/06/2023 RAJJU CHAMAR 1711002066WL010580 RAJJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RAJJUCHAMAR ICICI BANK LTD(508534)
478 PATERA MP-11-002-066-001/770
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260224 13/06/2023 Rakhi Rani Agrawal 1711002066WL010580 Rakhi Rani Agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 383575963 RakhiRaniAgrawal ICICI BANK LTD(508534)
SubTotal 166195 166195
479 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24130620230261116 13/06/2023 NEELESH 1711002019WL010626 NEELESH 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 NEELESH FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24130620230261890 13/06/2023 Arati 1711002018WL010658 Arati 00688 FINO0001001 663 663 Processed 16/06/2023 383575963 Arati STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-024-003/108-C
(SINGPUR) 		1711002024NRG24120620230260898 13/06/2023 govind 1711002024WL010616 govind 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 govind FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-024-003/108-D
(SINGPUR) 		1711002024NRG24120620230260900 13/06/2023 veerendra 1711002024WL010616 veerendra 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 veerendra FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24120620230260906 13/06/2023 jagat 1711002024WL010616 jagat 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 jagat FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-024-003/111-C
(SINGPUR) 		1711002024NRG24120620230260905 13/06/2023 jagat 1711002024WL010616 jagat 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 jagat MADHYANCHAL GRAMIN BANK(607232)
485 PATERA MP-11-002-024-003/115
(SINGPUR) 		1711002024NRG24120620230260907 13/06/2023 ramprasad 1711002024WL010616 ramprasad 00688 FINO0001001 1326 1326 Processed 16/06/2023 383575963 ramprasad STATE BANK OF INDIA(508548)
SubTotal 8619 8619
486 PATERA MP-11-002-009-001/100-A
() 		1711002067NRG24120620230259920 13/06/2023 deepak gupta 1711002067WL010572 deepak gupta 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 deepakgupta FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24120620230259923 13/06/2023 deepchand 1711002067WL010572 deepchand 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 deepchand FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-009-001/101-B
() 		1711002067NRG24120620230259924 13/06/2023 sunita 1711002067WL010572 sunita 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 sunita FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-009-001/116-C
() 		1711002067NRG24120620230259925 13/06/2023 Mukesh 1711002067WL010572 Mukesh 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Mukesh FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24120620230259927 13/06/2023 Dharmendra yadav 1711002067WL010572 Dharmendra yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Dharmendrayadav FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-009-001/141-A
() 		1711002067NRG24120620230259928 13/06/2023 Dharmendra yadav 1711002067WL010572 Dharmendra yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Dharmendrayadav MADHYANCHAL GRAMIN BANK(607232)
492 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24120620230259931 13/06/2023 Sonu yadav 1711002067WL010572 Sonu yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Sonuyadav FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-009-001/200-A
() 		1711002067NRG24120620230259932 13/06/2023 Sonu yadav 1711002067WL010572 Sonu yadav 00688 FINO0001446 221 221 Processed 16/06/2023 383575963 Sonuyadav STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24120620230259933 13/06/2023 Bheekam yadav 1711002067WL010572 Bheekam yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Bheekamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
495 PATERA MP-11-002-009-001/202-A
() 		1711002067NRG24120620230259934 13/06/2023 Bheekam yadav 1711002067WL010572 Bheekam yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Bheekamyadav FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24120620230259935 13/06/2023 ravi yadav 1711002067WL010572 ravi yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 raviyadav FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-009-001/55-A
() 		1711002067NRG24120620230259936 13/06/2023 ravi yadav 1711002067WL010572 ravi yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 raviyadav STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24120620230259937 13/06/2023 bando yadav 1711002067WL010572 bando yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 bandoyadav FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-009-001/85-B
() 		1711002067NRG24120620230259938 13/06/2023 bando yadav 1711002067WL010572 bando yadav 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 bandoyadav MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-016-006/1
(BARRAT) 		1711002018NRG24130620230262091 13/06/2023 Premrani Adivasi 1711002018WL010663 Premrani Adivasi 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 PremraniAdivasi ICICI BANK LTD(508534)
501 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24130620230262093 13/06/2023 Dharmendra 1711002018WL010663 Dharmendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Dharmendra FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24130620230262099 13/06/2023 Raja 1711002018WL010663 Raja 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Raja FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24130620230262112 13/06/2023 Vinod Athya 1711002018WL010663 Vinod Athya 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 VinodAthya FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-018-001/106-A
(JAMUNIYA) 		1711002019NRG24130620230261111 13/06/2023 Abhilasha 1711002019WL010626 Abhilasha 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Abhilasha STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-018-001/113-B
(JAMUNIYA) 		1711002019NRG24130620230261112 13/06/2023 SONU 1711002019WL010626 SONU 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 SONU FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-018-001/131-C
(JAMUNIYA) 		1711002019NRG24130620230261114 13/06/2023 DINDAYAL 1711002019WL010626 DINDAYAL 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 DINDAYAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
507 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24130620230261115 13/06/2023 REKHA 1711002019WL010626 REKHA 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 REKHA FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24130620230261126 13/06/2023 BHUVANI 1711002019WL010626 BHUVANI 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 BHUVANI STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24130620230261127 13/06/2023 Kranti 1711002019WL010626 Kranti 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Kranti FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24130620230261131 13/06/2023 Anjo Pal 1711002019WL010626 Anjo Pal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 AnjoPal UNION BANK OF INDIA(508500)
511 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24130620230261139 13/06/2023 MANISHA PAL 1711002019WL010626 MANISHA PAL 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24130620230261140 13/06/2023 BEDILAL 1711002019WL010626 BEDILAL 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 BEDILAL STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-018-001/52-D
(JAMUNIYA) 		1711002019NRG24130620230261141 13/06/2023 Hema Devi Pal 1711002019WL010626 Hema Devi Pal 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 HemaDeviPal FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24130620230262115 13/06/2023 SHIYARANI 1711002018WL010663 SHIYARANI 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 SHIYARANI FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24130620230262116 13/06/2023 Siyarani 1711002018WL010663 Siyarani 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Siyarani FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24130620230262117 13/06/2023 Mahendra 1711002018WL010663 Mahendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Mahendra FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24130620230262118 13/06/2023 Rani Bai 1711002018WL010663 Rani Bai 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 RaniBai FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24130620230262119 13/06/2023 Ravendra 1711002018WL010663 Ravendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Ravendra FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-018-005/147-A
(JAMUNIYA) 		1711002018NRG24130620230262120 13/06/2023 Surendra 1711002018WL010663 Surendra 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Surendra FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24130620230262122 13/06/2023 Janki 1711002018WL010663 Janki 00688 FINO0001446 5 5 Processed 16/06/2023 383575963 Janki STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24130620230262123 13/06/2023 Asha Barman 1711002018WL010663 Asha Barman 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 AshaBarman FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24130620230262124 13/06/2023 Kamlesh 1711002018WL010663 Kamlesh 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Kamlesh FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24130620230262125 13/06/2023 Parwatee Barman 1711002018WL010663 Parwatee Barman 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24130620230262126 13/06/2023 Kharagaam 1711002018WL010663 Kharagaam 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Kharagaam FINO PAYMENTS BANK LTD(608001)
525 PATERA MP-11-002-018-005/152-C
(JAMUNIYA) 		1711002018NRG24130620230262127 13/06/2023 Sudharani 1711002018WL010663 Sudharani 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Sudharani FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24130620230262130 13/06/2023 Chotu Barman 1711002018WL010663 Chotu Barman 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 ChotuBarman FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24130620230262131 13/06/2023 Phoolbai Dheemar 1711002018WL010663 Phoolbai Dheemar 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 PhoolbaiDheemar STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24130620230261889 13/06/2023 Ramcharan 1711002018WL010658 Ramcharan 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 Ramcharan FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24130620230261891 13/06/2023 Khushbu 1711002018WL010658 Khushbu 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 Khushbu FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24130620230261893 13/06/2023 Mohan Yadav 1711002018WL010658 Mohan Yadav 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 MohanYadav FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24130620230261894 13/06/2023 Surendra 1711002018WL010658 Surendra 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 Surendra FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24130620230261895 13/06/2023 Roshni 1711002018WL010658 Roshni 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 Roshni FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24130620230261921 13/06/2023 Roshni Adiwasi 1711002018WL010659 Roshni Adiwasi 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
534 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24130620230261926 13/06/2023 Kalu Seeng Gound 1711002018WL010659 Kalu Seeng Gound 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24130620230261927 13/06/2023 Mansha Ba Gound 1711002018WL010659 Mansha Ba Gound 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24130620230261154 13/06/2023 Radha Sahu 1711002019WL010626 Radha Sahu 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 RadhaSahu FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-023-002/208
(RAMGARHA) 		1711002023NRG24130620230262548 13/06/2023 Radharani 1711002023WL010682 Radharani 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Radharani FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-023-002/213
(RAMGARHA) 		1711002023NRG24130620230262549 13/06/2023 Chhannu Ahirwar 1711002023WL010682 Chhannu Ahirwar 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 ChhannuAhirwar FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24130620230261859 13/06/2023 Neelu Patel 1711002023WL010657 Neelu Patel 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 NeeluPatel FINO PAYMENTS BANK LTD(608001)
540 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24130620230261858 13/06/2023 Yugesh kumar Patel 1711002023WL010657 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24130620230261861 13/06/2023 Abhilasha Patel 1711002023WL010657 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24130620230261860 13/06/2023 Pramod Patel 1711002023WL010657 Pramod Patel 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 PramodPatel FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24130620230261863 13/06/2023 Amisha Kurmi 1711002023WL010657 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24130620230261862 13/06/2023 Basori Lal Kurmi 1711002023WL010657 Basori Lal Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 BasoriLalKurmi FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24130620230261864 13/06/2023 Manoj Kurmi 1711002023WL010657 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 ManojKurmi FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24130620230261865 13/06/2023 Seema Kurmi 1711002023WL010657 Seema Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 SeemaKurmi FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24130620230261866 13/06/2023 Anklesh Kurmi 1711002023WL010657 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24130620230261868 13/06/2023 Rajesh Kurmi 1711002023WL010657 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-023-002/257
(RAMGARHA) 		1711002023NRG24130620230261869 13/06/2023 Munni Varman 1711002023WL010657 Munni Varman 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 MunniVarman FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24130620230261870 13/06/2023 Bhagvat Varman 1711002023WL010657 Bhagvat Varman 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 BhagvatVarman FINO PAYMENTS BANK LTD(608001)
551 PATERA MP-11-002-023-002/258
(RAMGARHA) 		1711002023NRG24130620230261871 13/06/2023 Prensi Bai 1711002023WL010657 Prensi Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 PrensiBai FINO PAYMENTS BANK LTD(608001)
552 PATERA MP-11-002-023-002/260
(RAMGARHA) 		1711002023NRG24130620230261872 13/06/2023 Sunil Kumar 1711002023WL010657 Sunil Kumar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 SunilKumar FINO PAYMENTS BANK LTD(608001)
553 PATERA MP-11-002-023-002/261
(RAMGARHA) 		1711002023NRG24130620230261873 13/06/2023 Varsha Kurmi 1711002023WL010657 Varsha Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 VarshaKurmi FINO PAYMENTS BANK LTD(608001)
554 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24130620230261877 13/06/2023 Binita 1711002023WL010657 Binita 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Binita FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-023-002/263
(RAMGARHA) 		1711002023NRG24130620230261876 13/06/2023 Shreeram 1711002023WL010657 Shreeram 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Shreeram FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-023-002/264
(RAMGARHA) 		1711002023NRG24130620230261879 13/06/2023 Sandhya Kurmi 1711002023WL010657 Sandhya Kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 SandhyaKurmi STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-023-002/265
(RAMGARHA) 		1711002023NRG24130620230261880 13/06/2023 Shakhi Bai 1711002023WL010657 Shakhi Bai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 ShakhiBai FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24130620230262554 13/06/2023 Amol 1711002023WL010682 Amol 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Amol UNION BANK OF INDIA(508500)
559 PATERA MP-11-002-023-002/266
(RAMGARHA) 		1711002023NRG24130620230262553 13/06/2023 Amol 1711002023WL010682 Amol 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Amol FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-023-002/268
(RAMGARHA) 		1711002023NRG24130620230261881 13/06/2023 Bheem Singh 1711002023WL010657 Bheem Singh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 BheemSingh FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-023-002/269
(RAMGARHA) 		1711002023NRG24130620230262557 13/06/2023 DHAN PRASAD KURMI 1711002023WL010682 DHAN PRASAD KURMI 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 DHANPRASADKURMI FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-023-002/276
(RAMGARHA) 		1711002023NRG24130620230262562 13/06/2023 Pappu 1711002023WL010682 Pappu 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Pappu FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-023-002/43
(RAMGARHA) 		1711002023NRG24130620230261884 13/06/2023 Halki Bahu 1711002023WL010657 Halki Bahu 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 HalkiBahu FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24130620230262567 13/06/2023 Kamlesh Varman 1711002023WL010682 Kamlesh Varman 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 KamleshVarman FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24130620230262568 13/06/2023 Ragni 1711002023WL010682 Ragni 00688 FINO0001446 1105 1105 Processed 16/06/2023 383575963 Ragni FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-023-002/54-A
(RAMGARHA) 		1711002023NRG24130620230261885 13/06/2023 Durgesh 1711002023WL010657 Durgesh 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Durgesh FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-023-002/77-A
(RAMGARHA) 		1711002023NRG24120620230254295 13/06/2023 Parsottam Varman 1711002023WL010363 Parsottam Varman 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 ParsottamVarman FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-023-002/89-A
(RAMGARHA) 		1711002023NRG24120620230254305 13/06/2023 Janki kurmi 1711002023WL010363 Janki kurmi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Jankikurmi FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-024-002/33
(SINGPUR) 		1711002024NRG24120620230260885 13/06/2023 BHAILAL 1711002024WL010616 BHAILAL 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 BHAILAL STATE BANK OF INDIA(508548)
570 PATERA MP-11-002-024-002/33
(SINGPUR) 		1711002024NRG24120620230260884 13/06/2023 BHAILAL 1711002024WL010616 BHAILAL 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 BHAILAL STATE BANK OF INDIA(508548)
571 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24130620230263061 13/06/2023 Jhiggobai 1711002040WL010702 Jhiggobai 00688 FINO0001446 442 442 Processed 16/06/2023 383575963 Jhiggobai FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-040-001/69-B
(PATNALUHARI) 		1711002040NRG24130620230263064 13/06/2023 Jhiggobai 1711002040WL010703 Jhiggobai 00688 FINO0001446 2210 2210 Processed 16/06/2023 383575963 Jhiggobai FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-040-002/65-D
(PATNALUHARI) 		1711002040NRG24130620230262974 13/06/2023 botu 1711002040WL010700 botu 00688 FINO0001446 3315 3315 Processed 16/06/2023 383575963 botu STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-064-001/20
() 		1711002018NRG24130620230261931 13/06/2023 Kunti Bai Gadari 1711002018WL010659 Kunti Bai Gadari 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24130620230261934 13/06/2023 Nidhi Rajpal 1711002018WL010659 Nidhi Rajpal 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24130620230261933 13/06/2023 Pradeep Rajpal 1711002018WL010659 Pradeep Rajpal 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-064-001/47
() 		1711002018NRG24130620230261946 13/06/2023 Govind 1711002018WL010659 Govind 00688 FINO0001446 884 884 Processed 16/06/2023 383575963 Govind STATE BANK OF INDIA(508548)
578 PATERA MP-11-002-064-001/47
() 		1711002018NRG24130620230261897 13/06/2023 Sandhya 1711002018WL010658 Sandhya 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 Sandhya FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24130620230261908 13/06/2023 Shivam Goutam 1711002018WL010658 Shivam Goutam 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-064-001/75-D
() 		1711002018NRG24130620230261909 13/06/2023 Basant Mishra 1711002018WL010658 Basant Mishra 00688 FINO0001446 663 663 Processed 16/06/2023 383575963 BasantMishra FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260144 13/06/2023 shivcharan bansal 1711002066WL010580 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 shivcharanbansal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
582 PATERA MP-11-002-066-001/241-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260145 13/06/2023 shivcharan bansal 1711002066WL010580 shivcharan bansal 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 shivcharanbansal STATE BANK OF INDIA(508548)
583 PATERA MP-11-002-066-001/243-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260147 13/06/2023 rajesh rajak 1711002066WL010580 rajesh rajak 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 rajeshrajak FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260159 13/06/2023 mukesh yadav 1711002066WL010580 mukesh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 mukeshyadav FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-066-001/268-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260160 13/06/2023 mukesh yadav 1711002066WL010580 mukesh yadav 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 mukeshyadav FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260161 13/06/2023 Ganesh basor 1711002066WL010580 Ganesh basor 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Ganeshbasor JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
587 PATERA MP-11-002-066-001/269-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260162 13/06/2023 Ganesh basor 1711002066WL010580 Ganesh basor 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Ganeshbasor STATE BANK OF INDIA(508548)
588 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260163 13/06/2023 Kapoora chaudhari 1711002066WL010580 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Kapoorachaudhari STATE BANK OF INDIA(508548)
589 PATERA MP-11-002-066-001/269-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260164 13/06/2023 Kapoora chaudhari 1711002066WL010580 Kapoora chaudhari 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Kapoorachaudhari FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260165 13/06/2023 mani ram gond 1711002066WL010580 mani ram gond 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 maniramgond INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATERA MP-11-002-066-001/270-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260166 13/06/2023 mani ram gond 1711002066WL010580 mani ram gond 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 maniramgond FINO PAYMENTS BANK LTD(608001)
592 PATERA MP-11-002-066-001/272-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260167 13/06/2023 Devendra lodhi 1711002066WL010580 Devendra lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Devendralodhi STATE BANK OF INDIA(508548)
593 PATERA MP-11-002-066-001/272-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260169 13/06/2023 prahlad rai 1711002066WL010580 prahlad rai 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 prahladrai MADHYANCHAL GRAMIN BANK(607232)
594 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260171 13/06/2023 charan singh lodhi 1711002066WL010580 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 charansinghlodhi FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-066-001/272-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260172 13/06/2023 charan singh lodhi 1711002066WL010580 charan singh lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 charansinghlodhi STATE BANK OF INDIA(508548)
596 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260174 13/06/2023 Hallu yadav 1711002066WL010580 Hallu yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Halluyadav STATE BANK OF INDIA(508548)
597 PATERA MP-11-002-066-001/273-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260175 13/06/2023 Hallu yadav 1711002066WL010580 Hallu yadav 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Halluyadav MADHYANCHAL GRAMIN BANK(607232)
598 PATERA MP-11-002-066-001/273-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260177 13/06/2023 Desh raj lodhi 1711002066WL010580 Desh raj lodhi 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Deshrajlodhi STATE BANK OF INDIA(508548)
599 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260180 13/06/2023 Raja ram chamar 1711002066WL010580 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
600 PATERA MP-11-002-066-001/274-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260181 13/06/2023 Raja ram chamar 1711002066WL010580 Raja ram chamar 00688 FINO0001446 1547 1547 Processed 16/06/2023 383575963 Rajaramchamar MADHYANCHAL GRAMIN BANK(607232)
601 PATERA MP-11-002-066-001/29-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260188 13/06/2023 santosh aadiwasi 1711002066WL010580 santosh aadiwasi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 santoshaadiwasi STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-066-001/31-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260194 13/06/2023 sevak rajak 1711002066WL010580 sevak rajak 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 sevakrajak MADHYANCHAL GRAMIN BANK(607232)
603 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260206 13/06/2023 Roshani 1711002066WL010580 Roshani 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Roshani STATE BANK OF INDIA(508548)
604 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260207 13/06/2023 Roshani 1711002066WL010580 Roshani 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Roshani FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-066-001/726
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260213 13/06/2023 Anita 1711002066WL010580 Anita 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Anita FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-066-001/727
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260214 13/06/2023 Leelabai Kumhar 1711002066WL010580 Leelabai Kumhar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 LeelabaiKumhar FINO PAYMENTS BANK LTD(608001)
607 PATERA MP-11-002-066-001/737
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260216 13/06/2023 Tulasa Bai Kumhar 1711002066WL010580 Tulasa Bai Kumhar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 TulasaBaiKumhar FINO PAYMENTS BANK LTD(608001)
608 PATERA MP-11-002-066-001/764
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260219 13/06/2023 Halki Bahu Choudhari 1711002066WL010580 Halki Bahu Choudhari 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 HalkiBahuChoudhari MADHYANCHAL GRAMIN BANK(607232)
609 PATERA MP-11-002-066-001/766
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260220 13/06/2023 Roshni Raikwar 1711002066WL010580 Roshni Raikwar 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 RoshniRaikwar MADHYANCHAL GRAMIN BANK(607232)
610 PATERA MP-11-002-066-001/767
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260221 13/06/2023 Laxmi Rai 1711002066WL010580 Laxmi Rai 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 LaxmiRai STATE BANK OF INDIA(508548)
611 PATERA MP-11-002-066-001/775
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260227 13/06/2023 Manisha Lodhi 1711002066WL010580 Manisha Lodhi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 ManishaLodhi RATNAKAR BANK(607393)
612 PATERA MP-11-002-066-001/781
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260232 13/06/2023 Majhali Bahu Lodhi 1711002066WL010580 Majhali Bahu Lodhi 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 MajhaliBahuLodhi FINO PAYMENTS BANK LTD(608001)
613 PATERA MP-11-002-066-001/782
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260233 13/06/2023 Anita 1711002066WL010580 Anita 00688 FINO0001446 1326 1326 Processed 16/06/2023 383575963 Anita FINO PAYMENTS BANK LTD(608001)
SubTotal 147854 147854
614 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24130620230262978 13/06/2023 MAMTA 1711002010WL010701 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
615 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24130620230262977 13/06/2023 Mamta 1711002010WL010701 Mamta 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 Mamta STATE BANK OF INDIA(508548)
616 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24130620230262990 13/06/2023 KHUSALU 1711002010WL010701 KHUSALU 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 KHUSALU ICICI BANK LTD(508534)
617 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24130620230263000 13/06/2023 JAHAN 1711002010WL010701 JAHAN 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 JAHAN ICICI BANK LTD(508534)
618 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24130620230263013 13/06/2023 NINDU 1711002010WL010701 NINDU 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 NINDU ICICI BANK LTD(508534)
619 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24130620230263034 13/06/2023 RAMSINGH 1711002010WL010701 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383575963 RAMSINGH ICICI BANK LTD(508534)
620 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24130620230263060 13/06/2023 AANAD 1711002010WL010701 AANAD 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 AANAD ICICI BANK LTD(508534)
621 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24130620230263059 13/06/2023 AANAD 1711002010WL010701 AANAD 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 AANAD STATE BANK OF INDIA(508548)
622 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24130620230262092 13/06/2023 Kuttu Adiwasi 1711002018WL010663 Kuttu Adiwasi 00691 IPOS0000001 1105 1105 Processed 16/06/2023 383575963 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
623 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24130620230262101 13/06/2023 Imrat 1711002018WL010663 Imrat 00691 IPOS0000001 5 5 Processed 16/06/2023 383575963 Imrat STATE BANK OF INDIA(508548)
624 PATERA MP-11-002-017-005/47-C
(IMALIYA) 		1711002017NRG24120620230260499 13/06/2023 KOMAL 1711002017WL010593 KOMAL 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 KOMAL AIRTEL PAYMENTS BANK LIMITED(990288)
625 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260215 13/06/2023 Satto Bai Vishwkarma 1711002066WL010580 Satto Bai Vishwkarma 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
626 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260217 13/06/2023 Ladli Chaudhari 1711002066WL010580 Ladli Chaudhari 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383575963 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15475 15475
627 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24120620230260489 13/06/2023 Badibahu 1711002017WL010593 Badibahu 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 Badibahu ICICI BANK LTD(508534)
628 PATERA MP-11-002-017-005/11-D
(IMALIYA) 		1711002017NRG24120620230260488 13/06/2023 Bhagvat Seeng 1711002017WL010593 Bhagvat Seeng 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 BhagvatSeeng STATE BANK OF INDIA(508548)
629 PATERA MP-11-002-017-005/122
(IMALIYA) 		1711002017NRG24120620230260491 13/06/2023 Kartesh Singh 1711002017WL010593 Kartesh Singh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 KarteshSingh STATE BANK OF INDIA(508548)
630 PATERA MP-11-002-017-005/124
(IMALIYA) 		1711002017NRG24120620230260493 13/06/2023 Amar Singh Adivasi 1711002017WL010593 Amar Singh Adivasi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 AmarSinghAdivasi STATE BANK OF INDIA(508548)
631 PATERA MP-11-002-017-005/124-A
(IMALIYA) 		1711002017NRG24120620230260495 13/06/2023 Sitaram 1711002017WL010593 Sitaram 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 Sitaram ICICI BANK LTD(508534)
632 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24120620230260498 13/06/2023 Kallobai 1711002017WL010593 Kallobai 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 Kallobai MADHYANCHAL GRAMIN BANK(607232)
633 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24130620230261113 13/06/2023 Jamna Patel 1711002019WL010626 Jamna Patel 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
634 PATERA MP-11-002-018-001/201-A
(JAMUNIYA) 		1711002019NRG24130620230261119 13/06/2023 Leela Kurmi 1711002019WL010626 Leela Kurmi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 LeelaKurmi MADHYANCHAL GRAMIN BANK(607232)
635 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24130620230261132 13/06/2023 Pancham 1711002019WL010626 Pancham 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 Pancham STATE BANK OF INDIA(508548)
636 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24130620230261133 13/06/2023 Roshni Adiwasi 1711002019WL010626 Roshni Adiwasi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 RoshniAdiwasi STATE BANK OF INDIA(508548)
637 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24130620230261146 13/06/2023 Rajani Adiwasi 1711002019WL010626 Rajani Adiwasi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 RajaniAdiwasi STATE BANK OF INDIA(508548)
638 PATERA MP-11-002-018-001/58-A
(JAMUNIYA) 		1711002019NRG24130620230261145 13/06/2023 Rajesh 1711002019WL010626 Rajesh 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 Rajesh FINO PAYMENTS BANK LTD(608001)
639 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24130620230262560 13/06/2023 Syamlal 1711002023WL010682 Syamlal 00703 AIRP0000001 1105 1105 Processed 16/06/2023 383575963 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
640 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24130620230263372 13/06/2023 Malti 1711002035WL010716 Malti 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 Malti STATE BANK OF INDIA(508548)
641 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24130620230263373 13/06/2023 pravesh 1711002035WL010716 pravesh 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 pravesh UNION BANK OF INDIA(508500)
642 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24130620230263317 13/06/2023 RAHUL 1711002035WL010712 RAHUL 00703 AIRP0000001 663 663 Processed 16/06/2023 383575963 RAHUL STATE BANK OF INDIA(508548)
643 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24130620230263318 13/06/2023 RAHUL 1711002035WL010712 RAHUL 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 RAHUL STATE BANK OF INDIA(508548)
644 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24130620230263355 13/06/2023 dev 1711002035WL010715 dev 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 dev STATE BANK OF INDIA(508548)
645 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24130620230263358 13/06/2023 asvendra 1711002035WL010715 asvendra 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 asvendra STATE BANK OF INDIA(508548)
646 PATERA MP-11-002-035-002/315
(MAGOLPUR) 		1711002035NRG24130620230263360 13/06/2023 narendra 1711002035WL010715 narendra 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 narendra AIRTEL PAYMENTS BANK LIMITED(990288)
647 PATERA MP-11-002-035-002/327
(MAGOLPUR) 		1711002035NRG24130620230263361 13/06/2023 BAHADUR 1711002035WL010715 BAHADUR 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 BAHADUR STATE BANK OF INDIA(508548)
648 PATERA MP-11-002-066-001/210
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260128 13/06/2023 Viran Adivasi 1711002066WL010580 Viran Adivasi 00703 AIRP0000001 1547 1547 Processed 16/06/2023 383575963 ViranAdivasi FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260208 13/06/2023 Laxman Lodhi 1711002066WL010580 Laxman Lodhi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 LaxmanLodhi FINO PAYMENTS BANK LTD(608001)
650 PATERA MP-11-002-066-001/654
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260209 13/06/2023 Ruby Yadav 1711002066WL010580 Ruby Yadav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 RubyYadav STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-066-001/696
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260210 13/06/2023 Parvati Bai Lodhi 1711002066WL010580 Parvati Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 ParvatiBaiLodhi FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-066-001/763
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260218 13/06/2023 Jyoti Vishwakarma 1711002066WL010580 Jyoti Vishwakarma 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 JyotiVishwakarma FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-066-001/769
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260223 13/06/2023 Puna Bai Lodhi 1711002066WL010580 Puna Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 PunaBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
654 PATERA MP-11-002-066-001/774
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260226 13/06/2023 Prinsi Lodhi 1711002066WL010580 Prinsi Lodhi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 PrinsiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
655 PATERA MP-11-002-066-001/778
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260229 13/06/2023 Chanda Bai Lodhi 1711002066WL010580 Chanda Bai Lodhi 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 ChandaBaiLodhi STATE BANK OF INDIA(508548)
656 PATERA MP-11-002-066-001/780
(MAJHGUWAN HANSRAJ) 		1711002066NRG24120620230260231 13/06/2023 Pinki Yadav 1711002066WL010580 Pinki Yadav 00703 AIRP0000001 1326 1326 Processed 16/06/2023 383575963 PinkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
657 PATERA MP-11-002-067-003/173
(PATNA KUMHARI) 		1711002067NRG24120620230259939 13/06/2023 Chandrarani 1711002067WL010572 Chandrarani 00703 AIRP0000001 442 442 Processed 16/06/2023 383575963 Chandrarani FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
658 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24130620230262129 13/06/2023 chandrarani 1711002018WL010663 chandrarani 450001 1105 1105 Processed 16/06/2023 383575963 chandrarani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 816866 816866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_130623APB_FTO_88484 47066401 1105
2 PATERA MP1711002_130623APB_FTO_88484 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 PATERA MP1711002_130623APB_FTO_88484 Central Bank Of India CBIN0283522 HATA 8177
4 PATERA MP1711002_130623APB_FTO_88484 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 2431
5 PATERA MP1711002_130623APB_FTO_88484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 23426
6 PATERA MP1711002_130623APB_FTO_88484 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 47957
7 PATERA MP1711002_130623APB_FTO_88484 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1105
8 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0001332 HATTA 16575
9 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0002855 HINDORIA 30277
10 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0002881 PATERA 263469
11 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0002882 PATHARIA 1326
12 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0009734 DEVDONGRA 19006
13 PATERA MP1711002_130623APB_FTO_88484 State Bank of India SBIN0013109 RAMNAGAR 221
14 PATERA MP1711002_130623APB_FTO_88484 Union Bank of India UBIN0539082 DAMOH 5304
15 PATERA MP1711002_130623APB_FTO_88484 Union Bank of India UBIN0542881 NOHTA 1547
16 PATERA MP1711002_130623APB_FTO_88484 Union Bank of India UBIN0559474 HATTA 6851
17 PATERA MP1711002_130623APB_FTO_88484 Union Bank of India UBIN0570648 RASILPUR DAMOH 6630
18 PATERA MP1711002_130623APB_FTO_88484 Union Bank of India UBIN0910961 DAMOH 884
19 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 884
20 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 21658
21 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
22 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1992
23 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 86190
24 PATERA MP1711002_130623APB_FTO_88484 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 52819
25 PATERA MP1711002_130623APB_FTO_88484 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
26 PATERA MP1711002_130623APB_FTO_88484 Fino Payments Bank Ltd FINO0001446 MP RO 147854
27 PATERA MP1711002_130623APB_FTO_88484 India Post Payments Bank IPOS0000001 Damoh 15475
28 PATERA MP1711002_130623APB_FTO_88484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41106

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