Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_250423APB_FTO_18366
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-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24200420230015180 25/04/2023 param 1711002048WL000507 param 00032 UTIB0000770 1326 1326 Processed 12/05/2023 644682553 param PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
2 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24250420230030783 25/04/2023 MAHENDRA 1711002031WL001108 MAHENDRA 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 644682553 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
3 PATERA MP-11-002-041-003/632
(LUHARI) 		1711002041NRG24250420230032495 25/04/2023 Sita BAI Choube 1711002041WL001153 Sita BAI Choube 00048 BKID0009460 1326 1326 Processed 12/05/2023 644682553 SitaBAIChoube BANK OF INDIA(508505)
4 PATERA MP-11-002-041-003/632-A
(LUHARI) 		1711002041NRG24250420230032497 25/04/2023 Laxmi Choube 1711002041WL001153 Laxmi Choube 00048 BKID0009460 1326 1326 Processed 12/05/2023 644682553 LaxmiChoube BANK OF INDIA(508505)
SubTotal 2652 2652
5 PATERA MP-11-002-058-003/137
(GATA) 		1711002058NRG24250420230032407 25/04/2023 AASHARAM 1711002058WL001151 AASHARAM 00078 CNRB0004776 1547 1547 Rejected 12/05/2023 644682553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
6 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24250420230030801 25/04/2023 ARVIND 1711002031WL001108 ARVIND 00089 CBIN0282157 1326 1326 Processed 12/05/2023 644682553 ARVIND CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24250420230029833 25/04/2023 Ranu Upadhyay 1711002032WL001034 Ranu Upadhyay 00089 CBIN0282157 1326 1326 Processed 12/05/2023 644682553 RanuUpadhyay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 PATERA MP-11-002-041-003/632-A
(LUHARI) 		1711002041NRG24250420230032496 25/04/2023 Mr. MOHAN NAYAK 1711002041WL001153 Mr. MOHAN NAYAK 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644682553 Mr.MOHANNAYAK CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24250420230032177 25/04/2023 PRAKSHSINGH LODHI 1711002062WL001147 PRAKSHSINGH LODHI 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644682553 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24250420230032204 25/04/2023 BRAJENDRA 1711002062WL001147 BRAJENDRA 00089 CBIN0283522 1326 1326 Processed 12/05/2023 644682553 BRAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
11 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24250420230032543 25/04/2023 DEVI SING 1711002004WL001158 DEVI SING 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 DEVISING ICICI BANK LTD(508534)
12 PATERA MP-11-002-004-002/72
(KHAMARRIYA) 		1711002004NRG24250420230032003 25/04/2023 RATIYA 1711002004WL001141 RATIYA 00168 ICIC0000538 1105 1105 Processed 13/05/2023 644682553 RATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24250420230029299 25/04/2023 PARSOTAM 1711002010WL001024 PARSOTAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
14 PATERA MP-11-002-010-001/139
(KULUWA) 		1711002010NRG24250420230029487 25/04/2023 SAVITA 1711002010WL001026 SAVITA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SAVITA ICICI BANK LTD(508534)
15 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24250420230029305 25/04/2023 SHANTI 1711002010WL001024 SHANTI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 SHANTI STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24250420230029315 25/04/2023 KAMTABAI 1711002010WL001024 KAMTABAI 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 KAMTABAI FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24250420230029317 25/04/2023 NANNU 1711002010WL001024 NANNU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 NANNU ICICI BANK LTD(508534)
18 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24250420230029319 25/04/2023 PARMANAD 1711002010WL001024 PARMANAD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PARMANAD ICICI BANK LTD(508534)
19 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24250420230029325 25/04/2023 GUDADIVAI 1711002010WL001024 GUDADIVAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 GUDADIVAI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24250420230029324 25/04/2023 TUKARAM 1711002010WL001024 TUKARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
21 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24250420230029328 25/04/2023 MAHESH 1711002010WL001024 MAHESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 MAHESH STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG24250420230029330 25/04/2023 SUKHLAL 1711002010WL001024 SUKHLAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SUKHLAL ICICI BANK LTD(508534)
23 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24250420230029332 25/04/2023 RAGINEE 1711002010WL001024 RAGINEE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24250420230029331 25/04/2023 SANTOSH 1711002010WL001024 SANTOSH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
25 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24250420230029334 25/04/2023 SUMANTRI 1711002010WL001024 SUMANTRI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 SUMANTRI ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24250420230029341 25/04/2023 PURAN 1711002010WL001024 PURAN 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 PURAN ICICI BANK LTD(508534)
27 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24250420230029346 25/04/2023 GANGAA 1711002010WL001024 GANGAA 00168 ICIC0000538 884 884 Processed 12/05/2023 644682553 GANGAA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24250420230029347 25/04/2023 KULADIP 1711002010WL001024 KULADIP 00168 ICIC0000538 884 884 Processed 12/05/2023 644682553 KULADIP PUNJAB NATIONAL BANK(508568)
29 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24250420230029350 25/04/2023 RATIRAM 1711002010WL001024 RATIRAM 00168 ICIC0000538 884 884 Processed 12/05/2023 644682553 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
30 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24250420230029351 25/04/2023 SADARANI 1711002010WL001024 SADARANI 00168 ICIC0000538 884 884 Processed 12/05/2023 644682553 SADARANI ICICI BANK LTD(508534)
31 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24250420230029370 25/04/2023 GITAVAI 1711002010WL001024 GITAVAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 GITAVAI ICICI BANK LTD(508534)
32 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24250420230029371 25/04/2023 RAJAKUMARI 1711002010WL001024 RAJAKUMARI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 RAJAKUMARI STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24250420230029374 25/04/2023 KAMATA 1711002010WL001024 KAMATA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KAMATA MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-010-001/326
(KULUWA) 		1711002010NRG24250420230029516 25/04/2023 GANAPAT 1711002010WL001026 GANAPAT 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 GANAPAT ICICI BANK LTD(508534)
35 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24250420230029380 25/04/2023 RUPARANI 1711002010WL001024 RUPARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 RUPARANI ICICI BANK LTD(508534)
36 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24250420230029387 25/04/2023 BIHARI 1711002010WL001024 BIHARI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 BIHARI STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24250420230029390 25/04/2023 KARE 1711002010WL001024 KARE 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 KARE ICICI BANK LTD(508534)
38 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24250420230029523 25/04/2023 UMARANI 1711002010WL001026 UMARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 UMARANI MADHYANCHAL GRAMIN BANK(607232)
39 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24250420230029396 25/04/2023 MUNNA 1711002010WL001024 MUNNA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MUNNA MADHYANCHAL GRAMIN BANK(607232)
40 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24250420230029397 25/04/2023 BASANTA 1711002010WL001024 BASANTA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 BASANTA ICICI BANK LTD(508534)
41 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24250420230029404 25/04/2023 DESHRANI 1711002010WL001024 DESHRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 DESHRANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24250420230029411 25/04/2023 RADHARANI 1711002010WL001024 RADHARANI 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 RADHARANI ICICI BANK LTD(508534)
43 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24250420230029413 25/04/2023 HALLU 1711002010WL001024 HALLU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 HALLU ICICI BANK LTD(508534)
44 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24250420230029701 25/04/2023 GANGARAM 1711002018WL001031 GANGARAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 GANGARAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-016-006/21
(BARRAT) 		1711002018NRG24250420230029712 25/04/2023 JAHAR 1711002018WL001031 JAHAR 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 JAHAR STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-016-006/4
(BARRAT) 		1711002018NRG24250420230029721 25/04/2023 BABULAL 1711002018WL001031 BABULAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 BABULAL STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-016-006/50
(BARRAT) 		1711002018NRG24250420230029726 25/04/2023 PRITAM 1711002018WL001031 PRITAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PRITAM ICICI BANK LTD(508534)
48 PATERA MP-11-002-016-006/51
(BARRAT) 		1711002018NRG24250420230029730 25/04/2023 DASRAT 1711002018WL001031 DASRAT 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 DASRAT FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-018-005/225
(JAMUNIYA) 		1711002018NRG24250420230029765 25/04/2023 MEENARANI 1711002018WL001031 MEENARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MEENARANI ICICI BANK LTD(508534)
50 PATERA MP-11-002-018-005/73
(JAMUNIYA) 		1711002018NRG24250420230029774 25/04/2023 MAKHAN 1711002018WL001031 MAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MAKHAN MADHYANCHAL GRAMIN BANK(607232)
51 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24250420230030776 25/04/2023 lokendra 1711002031WL001108 lokendra 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 lokendra FINO PAYMENTS BANK LTD(608001)
52 PATERA MP-11-002-031-002/103
(REWDHA KALAN) 		1711002031NRG24250420230030795 25/04/2023 MALAKHAN 1711002031WL001108 MALAKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MALAKHAN ICICI BANK LTD(508534)
53 PATERA MP-11-002-031-002/103
(REWDHA KALAN) 		1711002031NRG24250420230030796 25/04/2023 malkhan 1711002031WL001108 malkhan 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 malkhan ICICI BANK LTD(508534)
54 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24250420230030799 25/04/2023 PREM RANI 1711002031WL001108 PREM RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PREMRANI ICICI BANK LTD(508534)
55 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24250420230030798 25/04/2023 SHUKNANDAN 1711002031WL001108 SHUKNANDAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SHUKNANDAN ICICI BANK LTD(508534)
56 PATERA MP-11-002-031-002/160
(REWDHA KALAN) 		1711002031NRG24250420230030803 25/04/2023 RAMADIN 1711002031WL001108 RAMADIN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 RAMADIN STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-031-002/64
(REWDHA KALAN) 		1711002031NRG24250420230030811 25/04/2023 bhagbai 1711002031WL001108 bhagbai 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 bhagbai FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-031-002/64
(REWDHA KALAN) 		1711002031NRG24250420230030810 25/04/2023 HALKURAM 1711002031WL001108 HALKURAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HALKURAM ICICI BANK LTD(508534)
59 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24250420230030821 25/04/2023 Kamalrani 1711002031WL001108 Kamalrani 00168 ICIC0000538 1547 1547 Processed 13/05/2023 644682553 Kamalrani FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24250420230030826 25/04/2023 BHARAT 1711002031WL001108 BHARAT 00168 ICIC0000538 1547 1547 Processed 13/05/2023 644682553 BHARAT FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24250420230030829 25/04/2023 malti 1711002031WL001108 malti 00168 ICIC0000538 1547 1547 Processed 13/05/2023 644682553 malti FINO PAYMENTS BANK LTD(608001)
62 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24250420230029836 25/04/2023 CHETU 1711002032WL001034 CHETU 00168 ICIC0000538 663 663 Processed 12/05/2023 644682553 CHETU ICICI BANK LTD(508534)
63 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24250420230029834 25/04/2023 DHANASIGA 1711002032WL001034 DHANASIGA 00168 ICIC0000538 442 442 Processed 12/05/2023 644682553 DHANASIGA BANK OF INDIA(508505)
64 PATERA MP-11-002-032-001/154
(KANJRA) 		1711002032NRG24250420230029835 25/04/2023 KAMALARANI 1711002032WL001034 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KAMALARANI ICICI BANK LTD(508534)
65 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24240420230023921 25/04/2023 KANNUSING 1711002032WL000810 KANNUSING 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KANNUSING ICICI BANK LTD(508534)
66 PATERA MP-11-002-032-001/295
(KANJRA) 		1711002032NRG24240420230023967 25/04/2023 BHOLA 1711002032WL000810 BHOLA 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 BHOLA FINO PAYMENTS BANK LTD(608001)
67 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24240420230023972 25/04/2023 RAM KALI 1711002032WL000810 RAM KALI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 RAMKALI ICICI BANK LTD(508534)
68 PATERA MP-11-002-044-005/132
(DATIYA) 		1711002044NRG24240420230028710 25/04/2023 ANANTRAM 1711002044WL000974 ANANTRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 ANANTRAM ICICI BANK LTD(508534)
69 PATERA MP-11-002-044-005/3
(DATIYA) 		1711002044NRG24240420230028711 25/04/2023 MANISHA 1711002044WL000974 MANISHA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MANISHA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-044-005/32
(DATIYA) 		1711002044NRG24240420230028712 25/04/2023 SANTOSH 1711002044WL000974 SANTOSH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SANTOSH ICICI BANK LTD(508534)
71 PATERA MP-11-002-044-005/46
(DATIYA) 		1711002044NRG24240420230028717 25/04/2023 GULABSINGH 1711002044WL000974 GULABSINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 GULABSINGH ICICI BANK LTD(508534)
72 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24240420230028725 25/04/2023 DEEN DAYAL 1711002044WL000974 DEEN DAYAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 DEENDAYAL ICICI BANK LTD(508534)
73 PATERA MP-11-002-044-005/80-B
(DATIYA) 		1711002044NRG24240420230028726 25/04/2023 PUSHPA 1711002044WL000974 PUSHPA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PUSHPA ICICI BANK LTD(508534)
74 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24240420230028728 25/04/2023 HALLE 1711002044WL000974 HALLE 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HALLE ICICI BANK LTD(508534)
75 PATERA MP-11-002-044-005/85-B
(DATIYA) 		1711002044NRG24240420230028727 25/04/2023 SAROJRANI 1711002044WL000974 SAROJRANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SAROJRANI ICICI BANK LTD(508534)
76 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24240420230028730 25/04/2023 keshrbai 1711002044WL000974 keshrbai 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 keshrbai STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-044-005/87
(DATIYA) 		1711002044NRG24240420230028731 25/04/2023 shivram 1711002044WL000974 shivram 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 shivram FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24240420230028734 25/04/2023 GANESH 1711002044WL000974 GANESH 00168 ICIC0000538 1105 1105 Processed 13/05/2023 644682553 GANESH FINO PAYMENTS BANK LTD(608001)
79 PATERA MP-11-002-044-005/90
(DATIYA) 		1711002044NRG24240420230028735 25/04/2023 PIRKASHRANI 1711002044WL000974 PIRKASHRANI 00168 ICIC0000538 1105 1105 Processed 13/05/2023 644682553 PIRKASHRANI FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24240420230028738 25/04/2023 MAJALIBAHU 1711002044WL000974 MAJALIBAHU 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 MAJALIBAHU ICICI BANK LTD(508534)
81 PATERA MP-11-002-044-005/91
(DATIYA) 		1711002044NRG24240420230028737 25/04/2023 MUNNA 1711002044WL000974 MUNNA 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 MUNNA ICICI BANK LTD(508534)
82 PATERA MP-11-002-044-005/97-A
(DATIYA) 		1711002044NRG24240420230028743 25/04/2023 KAMLESH 1711002044WL000974 KAMLESH 00168 ICIC0000538 1105 1105 Processed 12/05/2023 644682553 KAMLESH ICICI BANK LTD(508534)
83 PATERA MP-11-002-058-001/39
(GATA) 		1711002058NRG24250420230032465 25/04/2023 jahar 1711002058WL001152 jahar 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 jahar STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-001/61-A
(GATA) 		1711002058NRG24250420230031746 25/04/2023 rajendra 1711002058WL001132 rajendra 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 rajendra ICICI BANK LTD(508534)
85 PATERA MP-11-002-058-001/92
(GATA) 		1711002058NRG24250420230031748 25/04/2023 SHYAMARANI 1711002058WL001132 SHYAMARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 SHYAMARANI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24250420230032396 25/04/2023 POORAN 1711002058WL001151 POORAN 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 POORAN STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24250420230032405 25/04/2023 SHIV SHANKAR 1711002058WL001151 SHIV SHANKAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 SHIVSHANKAR STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24250420230032418 25/04/2023 KASHIRAM 1711002058WL001151 KASHIRAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 KASHIRAM ICICI BANK LTD(508534)
89 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24250420230032419 25/04/2023 RADHARANI 1711002058WL001151 RADHARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 RADHARANI ICICI BANK LTD(508534)
90 PATERA MP-11-002-058-003/184
(GATA) 		1711002058NRG24250420230032426 25/04/2023 ASHOKARANI 1711002058WL001151 ASHOKARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 ASHOKARANI ICICI BANK LTD(508534)
91 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24250420230032434 25/04/2023 GANESH 1711002058WL001151 GANESH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 GANESH STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-058-003/28
(GATA) 		1711002058NRG24250420230032440 25/04/2023 MUSLIM BI 1711002058WL001151 MUSLIM BI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 MUSLIMBI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-058-003/57
(GATA) 		1711002058NRG24250420230032441 25/04/2023 VINOD 1711002058WL001151 VINOD 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 VINOD STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24250420230032458 25/04/2023 GOTIRAM 1711002058WL001151 GOTIRAM 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 GOTIRAM STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-058-003/81
(GATA) 		1711002058NRG24250420230032459 25/04/2023 REKHARANI 1711002058WL001151 REKHARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 644682553 REKHARANI STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24250420230032169 25/04/2023 BADIBAHU 1711002062WL001147 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 BADIBAHU UNION BANK OF INDIA(508500)
97 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24250420230032172 25/04/2023 GABDHAV 1711002062WL001147 GABDHAV 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 GABDHAV ICICI BANK LTD(508534)
98 PATERA MP-11-002-062-003/135-B
(MAHUAKHEDA) 		1711002062NRG24250420230032173 25/04/2023 KOMAL 1711002062WL001147 KOMAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KOMAL CENTRAL BANK OF INDIA(607115)
99 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24250420230032176 25/04/2023 BADRIPRASAD 1711002062WL001147 BADRIPRASAD 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 BADRIPRASAD ICICI BANK LTD(508534)
100 PATERA MP-11-002-062-003/158
(MAHUAKHEDA) 		1711002062NRG24250420230032179 25/04/2023 KHILAN SINGH 1711002062WL001147 KHILAN SINGH 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KHILANSINGH ICICI BANK LTD(508534)
101 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24250420230032180 25/04/2023 SUNEEL 1711002062WL001147 SUNEEL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SUNEEL ICICI BANK LTD(508534)
102 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250420230032182 25/04/2023 DILEEP 1711002062WL001147 DILEEP 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 DILEEP ICICI BANK LTD(508534)
103 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24250420230032183 25/04/2023 SUDHABAI 1711002062WL001147 SUDHABAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SUDHABAI ICICI BANK LTD(508534)
104 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24250420230032185 25/04/2023 DASHODA 1711002062WL001147 DASHODA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 DASHODA ICICI BANK LTD(508534)
105 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24250420230032184 25/04/2023 HEERALAL 1711002062WL001147 HEERALAL 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HEERALAL ICICI BANK LTD(508534)
106 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24250420230032192 25/04/2023 SAVITRIBAI 1711002062WL001147 SAVITRIBAI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SAVITRIBAI ICICI BANK LTD(508534)
107 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24250420230032198 25/04/2023 KAMAL RANI 1711002062WL001147 KAMAL RANI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 KAMALRANI UNION BANK OF INDIA(508500)
108 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24250420230032201 25/04/2023 MALKHAN 1711002062WL001147 MALKHAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 MALKHAN ICICI BANK LTD(508534)
109 PATERA MP-11-002-062-003/69-B
(MAHUAKHEDA) 		1711002062NRG24250420230032202 25/04/2023 PARVATI 1711002062WL001147 PARVATI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 PARVATI ICICI BANK LTD(508534)
110 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24250420230032206 25/04/2023 SANJEEV 1711002062WL001147 SANJEEV 00168 ICIC0000538 1326 1326 Processed 13/05/2023 644682553 SANJEEV FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-064-001/1
() 		1711002018NRG24250420230029781 25/04/2023 TULSHI 1711002018WL001031 TULSHI 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 TULSHI ICICI BANK LTD(508534)
112 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250420230029789 25/04/2023 HARIRAM 1711002018WL001031 HARIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HARIRAM STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-064-001/56-B
() 		1711002018NRG24250420230029804 25/04/2023 SHRIRAM 1711002018WL001031 SHRIRAM 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 SHRIRAM STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-064-001/76
() 		1711002018NRG24250420230029814 25/04/2023 JEEVAN 1711002018WL001031 JEEVAN 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 JEEVAN STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030733 25/04/2023 HALKIBAHU 1711002066WL001102 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HALKIBAHU ICICI BANK LTD(508534)
116 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030736 25/04/2023 HALKIBAHU 1711002066WL001102 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 HALKIBAHU ICICI BANK LTD(508534)
117 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030742 25/04/2023 BADIBAHU 1711002066WL001102 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 644682553 BADIBAHU ICICI BANK LTD(508534)
SubTotal 138567 138567
118 PATERA MP-11-002-016-006/17
(BARRAT) 		1711002018NRG24250420230029702 25/04/2023 radharani 1711002018WL001031 radharani 00168 ICIC0000758 1326 1326 Processed 12/05/2023 644682553 radharani STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24250420230030806 25/04/2023 sunil 1711002031WL001108 sunil 00168 ICIC0000758 1326 1326 Processed 12/05/2023 644682553 sunil ICICI BANK LTD(508534)
120 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250420230029788 25/04/2023 HARIRAM 1711002018WL001031 HARIRAM 00168 ICIC0000758 1326 1326 Processed 12/05/2023 644682553 HARIRAM ICICI BANK LTD(508534)
SubTotal 3978 3978
121 PATERA MP-11-002-032-001/242-D
(KANJRA) 		1711002032NRG24240420230023925 25/04/2023 Feran Singh Lodhi 1711002032WL000810 Feran Singh Lodhi 00354 PUNB0099000 1326 1326 Processed 12/05/2023 644682553 FeranSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24250420230029838 25/04/2023 SUNEETA 1711002032WL001034 SUNEETA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 SUNEETA STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-032-001/242
(KANJRA) 		1711002032NRG24240420230023922 25/04/2023 meera bai 1711002032WL000810 meera bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 meerabai STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24240420230023924 25/04/2023 beti bai 1711002032WL000810 beti bai 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 betibai STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-032-001/242-C
(KANJRA) 		1711002032NRG24240420230023923 25/04/2023 kamal singh 1711002032WL000810 kamal singh 00415 SBIN0001332 884 884 Processed 12/05/2023 644682553 kamalsingh ICICI BANK LTD(508534)
126 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24240420230023930 25/04/2023 pyari bai 1711002032WL000810 pyari bai 00415 SBIN0001332 221 221 Processed 12/05/2023 644682553 pyaribai ICICI BANK LTD(508534)
127 PATERA MP-11-002-032-001/254
(KANJRA) 		1711002032NRG24240420230023938 25/04/2023 Siyarani Ahirwal 1711002032WL000810 Siyarani Ahirwal 00415 SBIN0001332 884 884 Processed 12/05/2023 644682553 SiyaraniAhirwal UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24240420230023940 25/04/2023 HALLE BAI 1711002032WL000810 HALLE BAI 00415 SBIN0001332 221 221 Processed 12/05/2023 644682553 HALLEBAI MADHYANCHAL GRAMIN BANK(607232)
129 PATERA MP-11-002-032-001/264-A
(KANJRA) 		1711002032NRG24240420230023949 25/04/2023 Bhupendr Bansal 1711002032WL000810 Bhupendr Bansal 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 BhupendrBansal STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24240420230023969 25/04/2023 RADHA BAI 1711002032WL000810 RADHA BAI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 RADHABAI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-042-001/233-B
(BHATIYA) 		1711002042NRG24250420230032738 25/04/2023 KANCHAN AHIRWAR 1711002042WL001161 KANCHAN AHIRWAR 00415 SBIN0001332 2856 2856 Processed 12/05/2023 644682553 KANCHANAHIRWAR STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-042-001/339-A
(BHATIYA) 		1711002042NRG24250420230032739 25/04/2023 sukhlal 1711002042WL001162 sukhlal 00415 SBIN0001332 2847 2847 Processed 12/05/2023 644682553 sukhlal STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24250420230032748 25/04/2023 shanbai 1711002042WL001170 shanbai 00415 SBIN0001332 442 442 Processed 13/05/2023 644682553 shanbai INDIA POST PAYMENTS BANK LIMITED(508528)
134 PATERA MP-11-002-045-001/24-A
(BIJORIPATHAK) 		1711002045NRG24250420230030698 25/04/2023 Kamlesh 1711002045WL001097 Kamlesh 00415 SBIN0001332 3315 3315 Processed 12/05/2023 644682553 Kamlesh STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24250420230032164 25/04/2023 JAGDISH SINGH LODHI 1711002062WL001147 JAGDISH SINGH LODHI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24250420230032166 25/04/2023 SADHNA 1711002062WL001147 SADHNA 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 SADHNA ICICI BANK LTD(508534)
137 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24250420230032165 25/04/2023 SURESH 1711002062WL001147 SURESH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 SURESH ICICI BANK LTD(508534)
138 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24250420230032181 25/04/2023 ROSHNI 1711002062WL001147 ROSHNI 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 ROSHNI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24250420230032191 25/04/2023 NEKNARAYAN 1711002062WL001147 NEKNARAYAN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
140 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24250420230032193 25/04/2023 JAGAT SINGH 1711002062WL001147 JAGAT SINGH 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 JAGATSINGH STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-062-003/30-A
(MAHUAKHEDA) 		1711002062NRG24250420230032195 25/04/2023 MAMTA BARMAN 1711002062WL001147 MAMTA BARMAN 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 MAMTABARMAN STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24250420230032199 25/04/2023 MAHESH RAJAK 1711002062WL001147 MAHESH RAJAK 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 MAHESHRAJAK STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24250420230032200 25/04/2023 DAMMU 1711002062WL001147 DAMMU 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 DAMMU STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24250420230032203 25/04/2023 GOPAL RAJAK 1711002062WL001147 GOPAL RAJAK 00415 SBIN0001332 1326 1326 Processed 12/05/2023 644682553 GOPALRAJAK STATE BANK OF INDIA(508548)
SubTotal 31560 31560
145 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030740 25/04/2023 MAJHLE BHU 1711002066WL001102 MAJHLE BHU 00415 SBIN0001832 1326 1326 Processed 12/05/2023 644682553 MAJHLEBHU ICICI BANK LTD(508534)
SubTotal 1326 1326
146 PATERA MP-11-002-031-002/103-A
(REWDHA KALAN) 		1711002031NRG24250420230030797 25/04/2023 Sandeep Patel 1711002031WL001108 Sandeep Patel 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644682553 SandeepPatel STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-031-002/138-A
(REWDHA KALAN) 		1711002031NRG24250420230030802 25/04/2023 DURGA 1711002031WL001108 DURGA 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644682553 DURGA STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24240420230023973 25/04/2023 Dashrath Singh Lodhi 1711002032WL000810 Dashrath Singh Lodhi 00415 SBIN0002855 1326 1326 Processed 12/05/2023 644682553 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
149 PATERA MP-11-002-010-001/345-B
(KULUWA) 		1711002010NRG24250420230029522 25/04/2023 Radha 1711002010WL001026 Radha 00415 SBIN0002857 1326 1326 Processed 12/05/2023 644682553 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24250420230032544 25/04/2023 vidhiyarani 1711002004WL001158 vidhiyarani 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 vidhiyarani STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-004-001/12
(KHAMARRIYA) 		1711002004NRG24250420230032549 25/04/2023 DHARAM 1711002004WL001158 DHARAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 DHARAM STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-004-001/121-B
(KHAMARRIYA) 		1711002004NRG24250420230032550 25/04/2023 Barelal 1711002004WL001158 Barelal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 Barelal ICICI BANK LTD(508534)
153 PATERA MP-11-002-004-001/123-A
(KHAMARRIYA) 		1711002004NRG24250420230032551 25/04/2023 LOTAN SINGH 1711002004WL001158 LOTAN SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 LOTANSINGH STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24250420230032552 25/04/2023 JAHAR 1711002004WL001158 JAHAR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 JAHAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-004-001/129-A
(KHAMARRIYA) 		1711002004NRG24250420230032536 25/04/2023 SONE SINGH 1711002004WL001157 SONE SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 SONESINGH STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-004-001/22
(KHAMARRIYA) 		1711002004NRG24250420230032521 25/04/2023 LALLU 1711002004WL001156 LALLU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 LALLU STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-004-001/373
(KHAMARRIYA) 		1711002004NRG24250420230032529 25/04/2023 BABLU 1711002004WL001156 BABLU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 BABLU MADHYANCHAL GRAMIN BANK(607232)
158 PATERA MP-11-002-004-001/373
(KHAMARRIYA) 		1711002004NRG24250420230032528 25/04/2023 BABLU 1711002004WL001156 BABLU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 BABLU MADHYANCHAL GRAMIN BANK(607232)
159 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24250420230032510 25/04/2023 SAROJ 1711002004WL001155 SAROJ 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SAROJ STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-004-001/54-D
(KHAMARRIYA) 		1711002004NRG24250420230032511 25/04/2023 RADHARANI 1711002004WL001155 RADHARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 RADHARANI STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-004-001/59-A
(KHAMARRIYA) 		1711002004NRG24250420230032513 25/04/2023 SHUKLAL 1711002004WL001155 SHUKLAL 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SHUKLAL STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24250420230032514 25/04/2023 TANTU 1711002004WL001155 TANTU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 TANTU STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-004-001/7-A
(KHAMARRIYA) 		1711002004NRG24250420230032517 25/04/2023 PAHLAAD 1711002004WL001155 PAHLAAD 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 PAHLAAD STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24250420230032001 25/04/2023 CHETRAM 1711002004WL001141 CHETRAM 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 CHETRAM STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-004-002/86
(KHAMARRIYA) 		1711002004NRG24250420230032004 25/04/2023 LADRIBAU 1711002004WL001141 LADRIBAU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 LADRIBAU STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24250420230032006 25/04/2023 SHIIYA BAI 1711002004WL001141 SHIIYA BAI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SHIIYABAI STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-004-002/99
(KHAMARRIYA) 		1711002004NRG24250420230032005 25/04/2023 SHIIYA BAI 1711002004WL001141 SHIIYA BAI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SHIIYABAI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-004-003/48
(KHAMARRIYA) 		1711002004NRG24250420230032047 25/04/2023 nanhebhai 1711002004WL001141 nanhebhai 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 nanhebhai STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-004-003/80
(KHAMARRIYA) 		1711002004NRG24250420230032049 25/04/2023 LAKHU 1711002004WL001141 LAKHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 LAKHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
170 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24250420230029298 25/04/2023 kamal 1711002010WL001024 kamal 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 kamal MADHYANCHAL GRAMIN BANK(607232)
171 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24250420230029303 25/04/2023 LAXMI 1711002010WL001024 LAXMI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 LAXMI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24250420230029318 25/04/2023 NAND RAM 1711002010WL001024 NAND RAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 NANDRAM ICICI BANK LTD(508534)
173 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24250420230029327 25/04/2023 SARAMAN 1711002010WL001024 SARAMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 SARAMAN STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24250420230029338 25/04/2023 NEETU 1711002010WL001024 NEETU 00415 SBIN0002881 884 884 Processed 12/05/2023 644682553 NEETU STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24250420230029340 25/04/2023 SEELRANI 1711002010WL001024 SEELRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SEELRANI ICICI BANK LTD(508534)
176 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24250420230029348 25/04/2023 rahul 1711002010WL001024 rahul 00415 SBIN0002881 884 884 Processed 12/05/2023 644682553 rahul PUNJAB NATIONAL BANK(508568)
177 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24250420230029354 25/04/2023 anand 1711002010WL001024 anand 00415 SBIN0002881 884 884 Processed 12/05/2023 644682553 anand STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24250420230029362 25/04/2023 ranu 1711002010WL001024 ranu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 ranu STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24250420230029392 25/04/2023 rajbahuder 1711002010WL001024 rajbahuder 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 rajbahuder STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24250420230029394 25/04/2023 Mayank 1711002010WL001024 Mayank 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 Mayank MADHYANCHAL GRAMIN BANK(607232)
181 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24250420230029395 25/04/2023 vivek 1711002010WL001024 vivek 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 vivek STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24250420230029403 25/04/2023 PREM LAL 1711002010WL001024 PREM LAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 PREMLAL STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24250420230029406 25/04/2023 DESHRANI 1711002010WL001024 DESHRANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 DESHRANI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24250420230029410 25/04/2023 mohan 1711002010WL001024 mohan 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 mohan STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-012-002/178
(SALAIYA) 		1711002012NRG24250420230032626 25/04/2023 pertab 1711002012WL001160 pertab 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 pertab ICICI BANK LTD(508534)
186 PATERA MP-11-002-012-002/221-A
(SALAIYA) 		1711002012NRG24250420230032644 25/04/2023 kunjan 1711002012WL001160 kunjan 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 kunjan ICICI BANK LTD(508534)
187 PATERA MP-11-002-012-002/320
(SALAIYA) 		1711002012NRG24250420230032687 25/04/2023 RAVINDRA RAI 1711002012WL001160 RAVINDRA RAI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 RAVINDRARAI STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-012-002/511
(SALAIYA) 		1711002012NRG24250420230032708 25/04/2023 dvendrae 1711002012WL001160 dvendrae 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 dvendrae STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24250420230032710 25/04/2023 DASHODA 1711002012WL001160 DASHODA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 DASHODA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-012-002/514
(SALAIYA) 		1711002012NRG24250420230032709 25/04/2023 MATHURA 1711002012WL001160 MATHURA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 MATHURA STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24250420230032712 25/04/2023 rahul 1711002012WL001160 rahul 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 rahul STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-012-002/515
(SALAIYA) 		1711002012NRG24250420230032713 25/04/2023 rani 1711002012WL001160 rani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 rani STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-012-002/540
(SALAIYA) 		1711002012NRG24250420230032714 25/04/2023 rajkumari 1711002012WL001160 rajkumari 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 rajkumari STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-006/2-A
(BARRAT) 		1711002018NRG24250420230029709 25/04/2023 LALU ATHYA 1711002018WL001031 LALU ATHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 LALUATHYA STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24250420230029715 25/04/2023 IMRAT 1711002018WL001031 IMRAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 IMRAT STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-006/48
(BARRAT) 		1711002018NRG24250420230029725 25/04/2023 JALESH 1711002018WL001031 JALESH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 JALESH ICICI BANK LTD(508534)
197 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24250420230029733 25/04/2023 CHHOTU GOUND 1711002018WL001031 CHHOTU GOUND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 CHHOTUGOUND STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-006/51-D
(BARRAT) 		1711002018NRG24250420230029732 25/04/2023 CHHOTU GOUND 1711002018WL001031 CHHOTU GOUND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 CHHOTUGOUND STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-018-005/100-C
(JAMUNIYA) 		1711002018NRG24250420230029739 25/04/2023 uttam 1711002018WL001031 uttam 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 uttam FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24250420230029747 25/04/2023 KHILAN 1711002018WL001031 KHILAN 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 KHILAN FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-018-005/201
(JAMUNIYA) 		1711002018NRG24250420230029761 25/04/2023 KESHAR 1711002018WL001031 KESHAR 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 KESHAR FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-018-005/206-A
(JAMUNIYA) 		1711002018NRG24250420230029631 25/04/2023 KAMALRANI 1711002018WL001030 KAMALRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 KAMALRANI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-018-005/33
(JAMUNIYA) 		1711002018NRG24250420230029771 25/04/2023 Narendra 1711002018WL001031 Narendra 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 Narendra STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24250420230029775 25/04/2023 RAMACHARAN BARMAN 1711002018WL001031 RAMACHARAN BARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 RAMACHARANBARMAN STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-018-005/76
(JAMUNIYA) 		1711002018NRG24250420230029776 25/04/2023 TULASARANI VARMAN 1711002018WL001031 TULASARANI VARMAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 TULASARANIVARMAN STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24250420230031335 25/04/2023 KADORI VISHWAKARMA 1711002019WL001116 KADORI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 13/05/2023 644682553 KADORIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-019-001/31-A
(BILGUWAN) 		1711002019NRG24250420230031336 25/04/2023 SHANTI VISHWAKARMA 1711002019WL001116 SHANTI VISHWAKARMA 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SHANTIVISHWAKARMA STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-019-001/48-B
(BILGUWAN) 		1711002019NRG24250420230031337 25/04/2023 DURGESH SAHU 1711002019WL001116 DURGESH SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 DURGESHSAHU STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24250420230031339 25/04/2023 Mr.Jagdeesh sahu 1711002019WL001116 Mr.Jagdeesh sahu 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-019-001/49-A
(BILGUWAN) 		1711002019NRG24250420230031340 25/04/2023 Rajesh 1711002019WL001116 Rajesh 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 Rajesh STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24250420230031341 25/04/2023 DEVENDRA KUMAR DUBEY 1711002019WL001116 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24250420230031342 25/04/2023 SAKSHI DUDEY 1711002019WL001116 SAKSHI DUDEY 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SAKSHIDUDEY STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-019-001/58-D
(BILGUWAN) 		1711002019NRG24250420230031343 25/04/2023 ARTI 1711002019WL001116 ARTI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 ARTI STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-019-001/78-D
(BILGUWAN) 		1711002019NRG24250420230031344 25/04/2023 SACHIN SAHU 1711002019WL001116 SACHIN SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 SACHINSAHU STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-019-001/80
(BILGUWAN) 		1711002019NRG24250420230031346 25/04/2023 MAMTARANI 1711002019WL001116 MAMTARANI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 MAMTARANI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24250420230031347 25/04/2023 BRAJESH SAHU 1711002019WL001116 BRAJESH SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 BRAJESHSAHU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-019-001/89-D
(BILGUWAN) 		1711002019NRG24250420230031348 25/04/2023 HEERA SAHU 1711002019WL001116 HEERA SAHU 00415 SBIN0002881 1105 1105 Processed 12/05/2023 644682553 HEERASAHU STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24240420230028746 25/04/2023 parveen 1711002021WL000976 parveen 00415 SBIN0002881 3315 3315 Processed 12/05/2023 644682553 parveen ICICI BANK LTD(508534)
219 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24250420230030785 25/04/2023 Amar 1711002031WL001108 Amar 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 Amar FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-031-001/116
(REWDHA KALAN) 		1711002031NRG24250420230030786 25/04/2023 janki bai 1711002031WL001108 janki bai 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 jankibai FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-031-002/135
(REWDHA KALAN) 		1711002031NRG24250420230030800 25/04/2023 Ashok 1711002031WL001108 Ashok 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 Ashok FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-031-002/31
(REWDHA KALAN) 		1711002031NRG24250420230030809 25/04/2023 UMA 1711002031WL001108 UMA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 UMA STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-031-003/17
(REWDHA KALAN) 		1711002031NRG24250420230030820 25/04/2023 karan 1711002031WL001108 karan 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 karan FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24250420230030824 25/04/2023 LALTA 1711002031WL001108 LALTA 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 LALTA FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24250420230030830 25/04/2023 Khuman 1711002031WL001108 Khuman 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 Khuman FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24200420230015172 25/04/2023 MAANSINGH 1711002048WL000507 MAANSINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 MAANSINGH ICICI BANK LTD(508534)
227 PATERA MP-11-002-048-001/48
(HARPALPRA) 		1711002048NRG24200420230015173 25/04/2023 SEETARANI 1711002048WL000507 SEETARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 SEETARANI ICICI BANK LTD(508534)
228 PATERA MP-11-002-048-002/662-A
(HARPALPRA) 		1711002048NRG24200420230015181 25/04/2023 pooja 1711002048WL000507 pooja 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 pooja CENTRAL BANK OF INDIA(607115)
229 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24250420230029008 25/04/2023 PUJARI 1711002058WL001014 PUJARI 00415 SBIN0002881 884 884 Processed 12/05/2023 644682553 PUJARI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-058-001/118-A
(GATA) 		1711002058NRG24250420230029010 25/04/2023 ROOKMAN 1711002058WL001015 ROOKMAN 00415 SBIN0002881 2431 2431 Processed 12/05/2023 644682553 ROOKMAN STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-058-001/118-B
(GATA) 		1711002058NRG24250420230029011 25/04/2023 SURENDRA 1711002058WL001015 SURENDRA 00415 SBIN0002881 2431 2431 Processed 12/05/2023 644682553 SURENDRA UNION BANK OF INDIA(508500)
232 PATERA MP-11-002-058-001/36-B
(GATA) 		1711002058NRG24250420230032464 25/04/2023 POOJA 1711002058WL001152 POOJA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 POOJA STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-058-001/57
(GATA) 		1711002058NRG24250420230031745 25/04/2023 RATUWA 1711002058WL001132 RATUWA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RATUWA STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-058-001/61-B
(GATA) 		1711002058NRG24250420230031747 25/04/2023 RAGHVIR AHIRWAL 1711002058WL001132 RAGHVIR AHIRWAL 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RAGHVIRAHIRWAL STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-058-001/88-A
(GATA) 		1711002058NRG24250420230032471 25/04/2023 RASHAMI 1711002058WL001152 RASHAMI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RASHAMI STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-058-003/123-B
(GATA) 		1711002058NRG24250420230032394 25/04/2023 VINOD 1711002058WL001151 VINOD 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 VINOD STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24250420230032397 25/04/2023 RAGVAR 1711002058WL001151 RAGVAR 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RAGVAR STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-003/129
(GATA) 		1711002058NRG24250420230032398 25/04/2023 SHUKRANI 1711002058WL001151 SHUKRANI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 SHUKRANI ICICI BANK LTD(508534)
239 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24250420230032402 25/04/2023 ajad 1711002058WL001151 ajad 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 ajad FINO PAYMENTS BANK LTD(608001)
240 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24250420230032408 25/04/2023 gudda 1711002058WL001151 gudda 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 gudda ICICI BANK LTD(508534)
241 PATERA MP-11-002-058-003/145
(GATA) 		1711002058NRG24250420230032411 25/04/2023 BHURE 1711002058WL001151 BHURE 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 BHURE FINO PAYMENTS BANK LTD(608001)
242 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24250420230032414 25/04/2023 RAMDASS 1711002058WL001151 RAMDASS 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RAMDASS STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24250420230032480 25/04/2023 ARJUNPRASAD KURMI 1711002058WL001152 ARJUNPRASAD KURMI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24250420230032423 25/04/2023 SINGARARANI KURMI 1711002058WL001151 SINGARARANI KURMI 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 SINGARARANIKURMI FINO PAYMENTS BANK LTD(608001)
245 PATERA MP-11-002-058-003/184-B
(GATA) 		1711002058NRG24250420230032427 25/04/2023 PAPPU PATEL 1711002058WL001151 PAPPU PATEL 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 PAPPUPATEL FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24250420230032430 25/04/2023 GEETA BAI 1711002058WL001151 GEETA BAI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 GEETABAI STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-058-003/184-C
(GATA) 		1711002058NRG24250420230032429 25/04/2023 JITENDRA KURMI 1711002058WL001151 JITENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 JITENDRAKURMI STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24250420230032431 25/04/2023 SURENDRA CHOUBEY 1711002058WL001151 SURENDRA CHOUBEY 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 SURENDRACHOUBEY STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-058-003/188-C
(GATA) 		1711002058NRG24250420230032433 25/04/2023 AKLESH 1711002058WL001151 AKLESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 AKLESH STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-058-003/218-C
(GATA) 		1711002058NRG24250420230032436 25/04/2023 suleman 1711002058WL001151 suleman 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 suleman STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-058-003/27-B
(GATA) 		1711002058NRG24250420230032438 25/04/2023 Dinesh Patel 1711002058WL001151 Dinesh Patel 00415 SBIN0002881 1547 1547 Processed 13/05/2023 644682553 DineshPatel FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-058-003/66
(GATA) 		1711002058NRG24250420230032445 25/04/2023 ramgopal 1711002058WL001151 ramgopal 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 ramgopal STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24250420230032483 25/04/2023 SATNARAYAN KURMI 1711002058WL001152 SATNARAYAN KURMI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 SATNARAYANKURMI STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-058-003/70
(GATA) 		1711002058NRG24250420230032449 25/04/2023 RAMSHANKAR PRAJAPATI 1711002058WL001151 RAMSHANKAR PRAJAPATI 00415 SBIN0002881 1547 1547 Processed 12/05/2023 644682553 RAMSHANKARPRAJAPATI STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-059-001/215-B
(BARKHERA BESS) 		1711002059NRG24250420230031309 25/04/2023 SURESH SEN 1711002059WL001115 SURESH SEN 00415 SBIN0002881 816 816 Processed 13/05/2023 644682553 SURESHSEN FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-059-001/301-A
(BARKHERA BESS) 		1711002059NRG24250420230031312 25/04/2023 Poona bai 1711002059WL001115 Poona bai 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 Poonabai STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-059-001/336-A
(BARKHERA BESS) 		1711002059NRG24250420230031314 25/04/2023 ARJUNSINGH LODHI 1711002059WL001115 ARJUNSINGH LODHI 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 ARJUNSINGHLODHI STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-059-001/339
(BARKHERA BESS) 		1711002059NRG24250420230031315 25/04/2023 chandan 1711002059WL001115 chandan 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 chandan UCO BANK(607066)
259 PATERA MP-11-002-059-001/370-A
(BARKHERA BESS) 		1711002059NRG24250420230031319 25/04/2023 Badi bahu 1711002059WL001115 Badi bahu 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 Badibahu ICICI BANK LTD(508534)
260 PATERA MP-11-002-059-001/409
(BARKHERA BESS) 		1711002059NRG24250420230031321 25/04/2023 LALSINGH 1711002059WL001115 LALSINGH 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 LALSINGH STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24250420230031323 25/04/2023 Teji singh 1711002059WL001115 Teji singh 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 Tejisingh STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-059-001/409-C
(BARKHERA BESS) 		1711002059NRG24250420230031324 25/04/2023 Tulsa bai 1711002059WL001115 Tulsa bai 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 Tulsabai STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-059-001/411
(BARKHERA BESS) 		1711002059NRG24250420230031327 25/04/2023 surendra 1711002059WL001115 surendra 00415 SBIN0002881 816 816 Processed 12/05/2023 644682553 surendra STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-059-001/88
(BARKHERA BESS) 		1711002059NRG24250420230031333 25/04/2023 PIRMOD 1711002059WL001115 PIRMOD 00415 SBIN0002881 816 816 Processed 13/05/2023 644682553 PIRMOD FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-064-001/12-A
() 		1711002018NRG24250420230029656 25/04/2023 chhabrani 1711002018WL001030 chhabrani 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 chhabrani STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-064-001/13-A
() 		1711002018NRG24250420230029783 25/04/2023 RAJENDRA GADARIYA 1711002018WL001031 RAJENDRA GADARIYA 00415 SBIN0002881 1326 1326 Processed 13/05/2023 644682553 RAJENDRAGADARIYA FINO PAYMENTS BANK LTD(608001)
267 PATERA MP-11-002-064-001/3
() 		1711002018NRG24250420230029668 25/04/2023 PARSHOTAM 1711002018WL001030 PARSHOTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 PARSHOTAM GENERAL POST OFFICE(607245)
268 PATERA MP-11-002-064-001/32
() 		1711002018NRG24250420230029793 25/04/2023 SADARANI 1711002018WL001031 SADARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 SADARANI ICICI BANK LTD(508534)
269 PATERA MP-11-002-064-001/32
() 		1711002018NRG24250420230029792 25/04/2023 UTTAM 1711002018WL001031 UTTAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 UTTAM IDBI BANK(607095)
270 PATERA MP-11-002-064-001/35
() 		1711002018NRG24250420230029796 25/04/2023 bablu 1711002018WL001031 bablu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 bablu MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24250420230029807 25/04/2023 BIHARILAL 1711002018WL001031 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 BIHARILAL STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-064-001/67-A
() 		1711002018NRG24250420230029806 25/04/2023 BIHARILAL 1711002018WL001031 BIHARILAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 644682553 BIHARILAL STATE BANK OF INDIA(508548)
SubTotal 159103 159103
273 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24200420230015177 25/04/2023 DURGA 1711002048WL000507 DURGA 00415 SBIN0003774 1326 1326 Processed 12/05/2023 644682553 DURGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
274 PATERA MP-11-002-031-002/161-B
(REWDHA KALAN) 		1711002031NRG24250420230030807 25/04/2023 Ruchi 1711002031WL001108 Ruchi 00415 SBIN0006138 1326 1326 Processed 12/05/2023 644682553 Ruchi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
275 PATERA MP-11-002-031-002/90-A
(REWDHA KALAN) 		1711002031NRG24250420230030812 25/04/2023 PUSPENDRA 1711002031WL001108 PUSPENDRA 00415 SBIN0006190 1326 1326 Processed 12/05/2023 644682553 PUSPENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
276 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24240420230028702 25/04/2023 BHADDU Adwasi 1711002044WL000974 BHADDU Adwasi 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 BHADDUAdwasi ICICI BANK LTD(508534)
277 PATERA MP-11-002-044-005/10-B
(DATIYA) 		1711002044NRG24240420230028703 25/04/2023 SHAKUN BAI 1711002044WL000974 SHAKUN BAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 SHAKUNBAI ICICI BANK LTD(508534)
278 PATERA MP-11-002-044-005/100
(DATIYA) 		1711002044NRG24240420230028704 25/04/2023 kalusing 1711002044WL000974 kalusing 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 kalusing STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-044-005/11-C
(DATIYA) 		1711002044NRG24240420230028708 25/04/2023 bhagirath 1711002044WL000974 bhagirath 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 bhagirath STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-044-005/44-B
(DATIYA) 		1711002044NRG24240420230028716 25/04/2023 HALKI BAHU 1711002044WL000974 HALKI BAHU 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 HALKIBAHU ICICI BANK LTD(508534)
281 PATERA MP-11-002-044-005/50-B
(DATIYA) 		1711002044NRG24240420230028719 25/04/2023 Meena 1711002044WL000974 Meena 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 Meena STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-044-005/8-A
(DATIYA) 		1711002044NRG24240420230028723 25/04/2023 urmila 1711002044WL000974 urmila 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 urmila STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-044-005/86
(DATIYA) 		1711002044NRG24240420230028729 25/04/2023 Kesarbai 1711002044WL000974 Kesarbai 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 Kesarbai ICICI BANK LTD(508534)
284 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24240420230028732 25/04/2023 MANJOBAI 1711002044WL000974 MANJOBAI 00415 SBIN0009734 1105 1105 Processed 13/05/2023 644682553 MANJOBAI FINO PAYMENTS BANK LTD(608001)
285 PATERA MP-11-002-044-005/89
(DATIYA) 		1711002044NRG24240420230028733 25/04/2023 susil 1711002044WL000974 susil 00415 SBIN0009734 1105 1105 Processed 12/05/2023 644682553 susil STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-044-005/94
(DATIYA) 		1711002044NRG24240420230028741 25/04/2023 HALKAI 1711002044WL000974 HALKAI 00415 SBIN0009734 1105 1105 Processed 12/05/2023 644682553 HALKAI ICICI BANK LTD(508534)
287 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24200420230015167 25/04/2023 lokendra 1711002048WL000507 lokendra 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 lokendra STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-048-001/214
(HARPALPRA) 		1711002048NRG24200420230015168 25/04/2023 lokendra 1711002048WL000507 lokendra 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 lokendra STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-048-001/215
(HARPALPRA) 		1711002048NRG24200420230015170 25/04/2023 SHIVANI 1711002048WL000507 SHIVANI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 SHIVANI STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-048-001/78-A
(HARPALPRA) 		1711002048NRG24200420230015175 25/04/2023 PREETI 1711002048WL000507 PREETI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 PREETI STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-048-001/78-B
(HARPALPRA) 		1711002048NRG24200420230015176 25/04/2023 OMKAR 1711002048WL000507 OMKAR 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 OMKAR STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24200420230015178 25/04/2023 HALKAI 1711002048WL000507 HALKAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 HALKAI STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-048-002/614
(HARPALPRA) 		1711002048NRG24200420230015179 25/04/2023 HALKAI 1711002048WL000507 HALKAI 00415 SBIN0009734 1326 1326 Processed 12/05/2023 644682553 HALKAI ICICI BANK LTD(508534)
SubTotal 23205 23205
294 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24250420230029335 25/04/2023 kadori 1711002010WL001024 kadori 00468 UBIN0539082 1105 1105 Processed 12/05/2023 644682553 kadori ICICI BANK LTD(508534)
295 PATERA MP-11-002-031-002/31
(REWDHA KALAN) 		1711002031NRG24250420230030808 25/04/2023 HALKAN 1711002031WL001108 HALKAN 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644682553 HALKAN ICICI BANK LTD(508534)
296 PATERA MP-11-002-044-005/50-C
(DATIYA) 		1711002044NRG24240420230028721 25/04/2023 Kavita 1711002044WL000974 Kavita 00468 UBIN0539082 1326 1326 Processed 12/05/2023 644682553 Kavita UNION BANK OF INDIA(508500)
SubTotal 3757 3757
297 PATERA MP-11-002-032-001/248-A
(KANJRA) 		1711002032NRG24240420230023933 25/04/2023 JEERA BAI LODHI 1711002032WL000810 JEERA BAI LODHI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682553 JEERABAILODHI UNION BANK OF INDIA(508500)
298 PATERA MP-11-002-041-003/221-B
(LUHARI) 		1711002041NRG24250420230032490 25/04/2023 MISS UMA LODHI 1711002041WL001153 MISS UMA LODHI 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682553 MISSUMALODHI STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-042-001/152-A
(BHATIYA) 		1711002042NRG24250420230032746 25/04/2023 Mukesh Sahu 1711002042WL001169 Mukesh Sahu 00468 UBIN0559474 3536 3536 Processed 12/05/2023 644682553 MukeshSahu UNION BANK OF INDIA(508500)
300 PATERA MP-11-002-042-001/170-A
(BHATIYA) 		1711002042NRG24250420230032745 25/04/2023 Jivan sen 1711002042WL001168 Jivan sen 00468 UBIN0559474 3536 3536 Processed 12/05/2023 644682553 Jivansen UNION BANK OF INDIA(508500)
301 PATERA MP-11-002-059-001/412-B
(BARKHERA BESS) 		1711002059NRG24250420230031329 25/04/2023 LAKHAN 1711002059WL001115 LAKHAN 00468 UBIN0559474 816 816 Processed 12/05/2023 644682553 LAKHAN UNION BANK OF INDIA(508500)
302 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24250420230032167 25/04/2023 BHUPENDRA 1711002062WL001147 BHUPENDRA 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682553 BHUPENDRA UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24250420230032186 25/04/2023 KEVATRAM 1711002062WL001147 KEVATRAM 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682553 KEVATRAM ICICI BANK LTD(508534)
304 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24250420230032197 25/04/2023 SARAN 1711002062WL001147 SARAN 00468 UBIN0559474 1326 1326 Processed 12/05/2023 644682553 SARAN UNION BANK OF INDIA(508500)
305 PATERA MP-11-002-064-001/66
() 		1711002018NRG24250420230029805 25/04/2023 BHAGWAN SINGH RAJPOOT 1711002018WL001031 BHAGWAN SINGH RAJPOOT 00468 UBIN0559474 1326 1326 Processed 13/05/2023 644682553 BHAGWANSINGHRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 15844 15844
306 PATERA MP-11-002-032-001/258-A
(KANJRA) 		1711002032NRG24240420230023944 25/04/2023 dharmendra singh lodhi 1711002032WL000810 dharmendra singh lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 644682553 dharmendrasinghlodhi UNION BANK OF INDIA(508500)
307 PATERA MP-11-002-041-003/457-A
(LUHARI) 		1711002041NRG24250420230032492 25/04/2023 Ramcharan Singh Lodhi 1711002041WL001153 Ramcharan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 12/05/2023 644682553 RamcharanSinghLodhi UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24250420230032392 25/04/2023 bhavna 1711002058WL001151 bhavna 00468 UBIN0570648 1547 1547 Processed 12/05/2023 644682553 bhavna UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-058-003/111-A
(GATA) 		1711002058NRG24250420230032391 25/04/2023 brajesh 1711002058WL001151 brajesh 00468 UBIN0570648 1547 1547 Processed 12/05/2023 644682553 brajesh HDFC BANK LTD(607152)
310 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24250420230032422 25/04/2023 BALE KURMI 1711002058WL001151 BALE KURMI 00468 UBIN0570648 1547 1547 Processed 12/05/2023 644682553 BALEKURMI STATE BANK OF INDIA(508548)
SubTotal 7293 7293
311 PATERA MP-11-002-064-001/43-B
() 		1711002018NRG24250420230029797 25/04/2023 MAHENDRA KUMAR DUBEY 1711002018WL001031 MAHENDRA KUMAR DUBEY 00468 UBIN0910961 1326 1326 Processed 12/05/2023 644682553 MAHENDRAKUMARDUBEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
312 PATERA MP-11-002-004-001/115
(KHAMARRIYA) 		1711002004NRG24250420230032545 25/04/2023 HARIDAS 1711002004WL001158 HARIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 HARIDAS STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24250420230032546 25/04/2023 ASHOK 1711002004WL001158 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ASHOK STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24250420230032553 25/04/2023 ANJO 1711002004WL001158 ANJO 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 ANJO MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-004-001/135
(KHAMARRIYA) 		1711002004NRG24250420230032539 25/04/2023 koddu 1711002004WL001157 koddu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 koddu ICICI BANK LTD(508534)
316 PATERA MP-11-002-004-001/16
(KHAMARRIYA) 		1711002004NRG24250420230032542 25/04/2023 MOTI 1711002004WL001157 MOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MOTI STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24250420230032522 25/04/2023 khapat 1711002004WL001156 khapat 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 khapat STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24250420230032509 25/04/2023 HEMRAJ 1711002004WL001155 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
319 PATERA MP-11-002-004-001/55-A
(KHAMARRIYA) 		1711002004NRG24250420230032512 25/04/2023 DAULAT ADIWASI 1711002004WL001155 DAULAT ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 DAULATADIWASI STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24250420230032515 25/04/2023 PIRBHARANI 1711002004WL001155 PIRBHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 PIRBHARANI ICICI BANK LTD(508534)
321 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24250420230032518 25/04/2023 BALRAM 1711002004WL001155 BALRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 BALRAM MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24250420230032020 25/04/2023 RASHMI 1711002004WL001141 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 RASHMI STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-004-003/142
(KHAMARRIYA) 		1711002004NRG24250420230032019 25/04/2023 RASHMI 1711002004WL001141 RASHMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 RASHMI STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-004-003/44-D
(KHAMARRIYA) 		1711002004NRG24250420230032045 25/04/2023 bhagwan 1711002004WL001141 bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 bhagwan MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24250420230029288 25/04/2023 KAMLESH 1711002010WL001024 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24250420230029289 25/04/2023 PAPPI 1711002010WL001024 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 PAPPI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24250420230029290 25/04/2023 MADAN 1711002010WL001024 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MADAN MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24250420230029291 25/04/2023 RAJPIYARI 1711002010WL001024 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAJPIYARI ICICI BANK LTD(508534)
329 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24250420230029292 25/04/2023 BHARAT 1711002010WL001024 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BHARAT MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-010-001/116
(KULUWA) 		1711002010NRG24250420230029475 25/04/2023 ASHARANI 1711002010WL001026 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24250420230029476 25/04/2023 CHANDA 1711002010WL001026 CHANDA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 CHANDA ICICI BANK LTD(508534)
332 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24250420230029293 25/04/2023 chanda 1711002010WL001024 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 chanda ICICI BANK LTD(508534)
333 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24250420230029294 25/04/2023 RAJKUMAR 1711002010WL001024 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24250420230029477 25/04/2023 BAN SINGH 1711002010WL001026 BAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 BANSINGH ICICI BANK LTD(508534)
335 PATERA MP-11-002-010-001/121
(KULUWA) 		1711002010NRG24250420230029478 25/04/2023 SEEMA 1711002010WL001026 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 SEEMA ICICI BANK LTD(508534)
336 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24250420230029479 25/04/2023 MUNNI 1711002010WL001026 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 MUNNI ICICI BANK LTD(508534)
337 PATERA MP-11-002-010-001/127
(KULUWA) 		1711002010NRG24250420230029480 25/04/2023 SHIVRANI 1711002010WL001026 SHIVRANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 SHIVRANI MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24250420230029297 25/04/2023 gya bai 1711002010WL001024 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 gyabai MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24250420230029483 25/04/2023 ASHARANI 1711002010WL001026 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ASHARANI MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-010-001/129
(KULUWA) 		1711002010NRG24250420230029482 25/04/2023 KANCHEDI 1711002010WL001026 KANCHEDI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 KANCHEDI ICICI BANK LTD(508534)
341 PATERA MP-11-002-010-001/13
(KULUWA) 		1711002010NRG24250420230029485 25/04/2023 Phoolrani 1711002010WL001026 Phoolrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 Phoolrani STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-010-001/130
(KULUWA) 		1711002010NRG24250420230029486 25/04/2023 ASHARAM 1711002010WL001026 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 ASHARAM ICICI BANK LTD(508534)
343 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24250420230029300 25/04/2023 SHUHAGRANI 1711002010WL001024 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SHUHAGRANI ICICI BANK LTD(508534)
344 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24250420230029301 25/04/2023 SANTOSH 1711002010WL001024 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTOSH ICICI BANK LTD(508534)
345 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24250420230029302 25/04/2023 SHIYARANI 1711002010WL001024 SHIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24250420230029304 25/04/2023 SANTOSH 1711002010WL001024 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
347 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24250420230029306 25/04/2023 KADORI 1711002010WL001024 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KADORI STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24250420230029308 25/04/2023 ANANDI 1711002010WL001024 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 ANANDI ICICI BANK LTD(508534)
349 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24250420230029309 25/04/2023 VABITA 1711002010WL001024 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 VABITA MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24250420230029504 25/04/2023 RAMRANI 1711002010WL001026 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAMRANI ICICI BANK LTD(508534)
351 PATERA MP-11-002-010-001/17
(KULUWA) 		1711002010NRG24250420230029503 25/04/2023 ramrani 1711002010WL001026 ramrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 ramrani ICICI BANK LTD(508534)
352 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24250420230029310 25/04/2023 GAVAR 1711002010WL001024 GAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 GAVAR MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24250420230029313 25/04/2023 GORA 1711002010WL001024 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 GORA MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24250420230029314 25/04/2023 SUNEEL 1711002010WL001024 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24250420230029316 25/04/2023 MADAN VISKARMA 1711002010WL001024 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-010-001/191
(KULUWA) 		1711002010NRG24250420230029505 25/04/2023 DESHRANI 1711002010WL001026 DESHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 DESHRANI ICICI BANK LTD(508534)
357 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24250420230029320 25/04/2023 REVARAM 1711002010WL001024 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 REVARAM MADHYANCHAL GRAMIN BANK(607232)
358 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24250420230029321 25/04/2023 KALLU 1711002010WL001024 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KALLU ICICI BANK LTD(508534)
359 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24250420230029322 25/04/2023 vimla 1711002010WL001024 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 vimla STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-010-001/213
(KULUWA) 		1711002010NRG24250420230029506 25/04/2023 KHUBBI 1711002010WL001026 KHUBBI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KHUBBI ICICI BANK LTD(508534)
361 PATERA MP-11-002-010-001/215
(KULUWA) 		1711002010NRG24250420230029507 25/04/2023 RAJU 1711002010WL001026 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAJU MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24250420230029323 25/04/2023 RAMMILAN 1711002010WL001024 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24250420230029329 25/04/2023 RADHARANI 1711002010WL001024 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RADHARANI ICICI BANK LTD(508534)
364 PATERA MP-11-002-010-001/25-C
(KULUWA) 		1711002010NRG24250420230029510 25/04/2023 HARIRAM 1711002010WL001026 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 HARIRAM STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24250420230029336 25/04/2023 SHIVLAL 1711002010WL001024 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24250420230029337 25/04/2023 MANOJ 1711002010WL001024 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 644682553 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
367 PATERA MP-11-002-010-001/26
(KULUWA) 		1711002010NRG24250420230029512 25/04/2023 RAMLAL 1711002010WL001026 RAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
368 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24250420230029339 25/04/2023 MANOHAR 1711002010WL001024 MANOHAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24250420230029343 25/04/2023 BHAGWANDAS 1711002010WL001024 BHAGWANDAS 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
370 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24250420230029344 25/04/2023 IMRAT 1711002010WL001024 IMRAT 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
371 PATERA MP-11-002-010-001/279
(KULUWA) 		1711002010NRG24250420230029513 25/04/2023 ROHNEE 1711002010WL001026 ROHNEE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ROHNEE MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24250420230029349 25/04/2023 SUSHILA 1711002010WL001024 SUSHILA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 SUSHILA ICICI BANK LTD(508534)
373 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24250420230029353 25/04/2023 JANAKRANI 1711002010WL001024 JANAKRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 JANAKRANI ICICI BANK LTD(508534)
374 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24250420230029352 25/04/2023 RAMMU 1711002010WL001024 RAMMU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 RAMMU ICICI BANK LTD(508534)
375 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24250420230029355 25/04/2023 NANDLAL 1711002010WL001024 NANDLAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24250420230029356 25/04/2023 BANDI 1711002010WL001024 BANDI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 BANDI MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-010-001/306
(KULUWA) 		1711002010NRG24250420230029514 25/04/2023 LOKARAM 1711002010WL001026 LOKARAM 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 644682553 Aadhaar Number not Mapped to Account Number
378 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24250420230029360 25/04/2023 hemraj 1711002010WL001024 hemraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 hemraj MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24250420230029361 25/04/2023 hemraj 1711002010WL001024 hemraj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 hemraj MADHYANCHAL GRAMIN BANK(607232)
380 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24250420230029364 25/04/2023 CHUDA 1711002010WL001024 CHUDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 CHUDA ICICI BANK LTD(508534)
381 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24250420230029365 25/04/2023 SANTOBAI 1711002010WL001024 SANTOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTOBAI ICICI BANK LTD(508534)
382 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24250420230029366 25/04/2023 LAXMI 1711002010WL001024 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 LAXMI MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24250420230029367 25/04/2023 BHAGVANDASH 1711002010WL001024 BHAGVANDASH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24250420230029368 25/04/2023 SANTOSHRANI 1711002010WL001024 SANTOSHRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
385 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24250420230029369 25/04/2023 PADAM 1711002010WL001024 PADAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 PADAM MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24250420230029372 25/04/2023 MUNNA 1711002010WL001024 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MUNNA ICICI BANK LTD(508534)
387 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24250420230029373 25/04/2023 SHIVLAL 1711002010WL001024 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24250420230029377 25/04/2023 mukesh 1711002010WL001024 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 mukesh MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24250420230029517 25/04/2023 BIHARI 1711002010WL001026 BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 BIHARI MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-010-001/329
(KULUWA) 		1711002010NRG24250420230029518 25/04/2023 LAXMI 1711002010WL001026 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 LAXMI ICICI BANK LTD(508534)
391 PATERA MP-11-002-010-001/337
(KULUWA) 		1711002010NRG24250420230029519 25/04/2023 CHANDRAGOPAL 1711002010WL001026 CHANDRAGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 CHANDRAGOPAL MADHYANCHAL GRAMIN BANK(607232)
392 PATERA MP-11-002-010-001/34
(KULUWA) 		1711002010NRG24250420230029520 25/04/2023 BALIRAM 1711002010WL001026 BALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BALIRAM MADHYANCHAL GRAMIN BANK(607232)
393 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24250420230029382 25/04/2023 jagrani 1711002010WL001024 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 jagrani MADHYANCHAL GRAMIN BANK(607232)
394 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24250420230029381 25/04/2023 teji 1711002010WL001024 teji 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 teji MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24250420230029385 25/04/2023 ISSHU 1711002010WL001024 ISSHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ISSHU MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24250420230029388 25/04/2023 GEETA 1711002010WL001024 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 GEETA MADHYANCHAL GRAMIN BANK(607232)
397 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24250420230029389 25/04/2023 HALKI BAHU 1711002010WL001024 HALKI BAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24250420230029391 25/04/2023 RAMBHAROSHE 1711002010WL001024 RAMBHAROSHE 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 RAMBHAROSHE ICICI BANK LTD(508534)
399 PATERA MP-11-002-010-001/57
(KULUWA) 		1711002010NRG24250420230029524 25/04/2023 SADARANI 1711002010WL001026 SADARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SADARANI ICICI BANK LTD(508534)
400 PATERA MP-11-002-010-001/58-A
(KULUWA) 		1711002010NRG24250420230029525 25/04/2023 SANTU 1711002010WL001026 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTU MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-010-001/63
(KULUWA) 		1711002010NRG24250420230029526 25/04/2023 KISHORI 1711002010WL001026 KISHORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KISHORI MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24250420230029398 25/04/2023 KAMALRANI 1711002010WL001024 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KAMALRANI ICICI BANK LTD(508534)
403 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24250420230029400 25/04/2023 RAMKALI 1711002010WL001024 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAMKALI ICICI BANK LTD(508534)
404 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24250420230029402 25/04/2023 UMARANI 1711002010WL001024 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 UMARANI FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-010-001/76
(KULUWA) 		1711002010NRG24250420230029528 25/04/2023 UJYaRI 1711002010WL001026 UJYaRI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 UJYaRI MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24250420230029405 25/04/2023 NANDU 1711002010WL001024 NANDU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 NANDU MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24250420230029407 25/04/2023 RAMSINGH 1711002010WL001024 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 RAMSINGH ICICI BANK LTD(508534)
408 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24250420230029530 25/04/2023 GITA 1711002010WL001026 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 GITA ICICI BANK LTD(508534)
409 PATERA MP-11-002-010-001/85
(KULUWA) 		1711002010NRG24250420230029529 25/04/2023 SUKARATA 1711002010WL001026 SUKARATA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SUKARATA ICICI BANK LTD(508534)
410 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24250420230029408 25/04/2023 Mayarani 1711002010WL001024 Mayarani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 Mayarani ICICI BANK LTD(508534)
411 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24250420230029409 25/04/2023 BABLU 1711002010WL001024 BABLU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 644682553 BABLU ICICI BANK LTD(508534)
412 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24250420230029531 25/04/2023 BABLU 1711002010WL001026 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BABLU STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24250420230029412 25/04/2023 MAHARANI 1711002010WL001024 MAHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 MAHARANI ICICI BANK LTD(508534)
414 PATERA MP-11-002-012-002/138-A
(SALAIYA) 		1711002012NRG24250420230032604 25/04/2023 SANTOSH 1711002012WL001160 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SANTOSH GENERAL POST OFFICE(607245)
415 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24250420230032617 25/04/2023 BIRJU 1711002012WL001160 BIRJU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BIRJU MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-012-002/164-A
(SALAIYA) 		1711002012NRG24250420230032618 25/04/2023 MAIDA BAI 1711002012WL001160 MAIDA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 MAIDABAI FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24250420230032638 25/04/2023 bharat 1711002012WL001160 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 bharat GENERAL POST OFFICE(607245)
418 PATERA MP-11-002-016-006/2
(BARRAT) 		1711002018NRG24250420230029708 25/04/2023 kamlesh 1711002018WL001031 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 kamlesh FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-016-006/20
(BARRAT) 		1711002018NRG24250420230029711 25/04/2023 Manisha 1711002018WL001031 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 Manisha FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-016-006/33
(BARRAT) 		1711002018NRG24250420230029717 25/04/2023 BRANDAVAN 1711002018WL001031 BRANDAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 BRANDAVAN FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-016-006/34
(BARRAT) 		1711002018NRG24250420230029719 25/04/2023 jagrani 1711002018WL001031 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 jagrani FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-016-006/36-A
(BARRAT) 		1711002018NRG24250420230029599 25/04/2023 KAMLU GOUND 1711002018WL001030 KAMLU GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 KAMLUGOUND FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-016-006/46
(BARRAT) 		1711002018NRG24250420230029724 25/04/2023 SUHAGRANI 1711002018WL001031 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SUHAGRANI STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-016-006/70
(BARRAT) 		1711002018NRG24250420230029736 25/04/2023 JANAK ATHYA 1711002018WL001031 JANAK ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 JANAKATHYA MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-018-005/144-C
(JAMUNIYA) 		1711002018NRG24250420230029744 25/04/2023 SUKRTI GOUND 1711002018WL001031 SUKRTI GOUND 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 SUKRTIGOUND INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24250420230029830 25/04/2023 DEVKINANDAN 1711002032WL001034 DEVKINANDAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 DEVKINANDAN ICICI BANK LTD(508534)
427 PATERA MP-11-002-032-001/153
(KANJRA) 		1711002032NRG24250420230029831 25/04/2023 GENDABAI 1711002032WL001034 GENDABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 GENDABAI UNION BANK OF INDIA(508500)
428 PATERA MP-11-002-032-001/153-A
(KANJRA) 		1711002032NRG24250420230029832 25/04/2023 Brajesh Upadhyay 1711002032WL001034 Brajesh Upadhyay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BrajeshUpadhyay STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-032-001/155
(KANJRA) 		1711002032NRG24250420230029837 25/04/2023 FERAN 1711002032WL001034 FERAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 FERAN STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-032-001/241-A
(KANJRA) 		1711002032NRG24240420230023920 25/04/2023 HAMMEER 1711002032WL000810 HAMMEER 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 HAMMEER FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24240420230023926 25/04/2023 LACHMAN SINGH 1711002032WL000810 LACHMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 LACHMANSINGH MADHYANCHAL GRAMIN BANK(607232)
432 PATERA MP-11-002-032-001/243
(KANJRA) 		1711002032NRG24240420230023927 25/04/2023 LAXMI BAI 1711002032WL000810 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
433 PATERA MP-11-002-032-001/246
(KANJRA) 		1711002032NRG24240420230023928 25/04/2023 MULAMASINGH 1711002032WL000810 MULAMASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MULAMASINGH MADHYANCHAL GRAMIN BANK(607232)
434 PATERA MP-11-002-032-001/247
(KANJRA) 		1711002032NRG24240420230023929 25/04/2023 MANGALSINGH 1711002032WL000810 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
435 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24240420230023931 25/04/2023 MAINDABAI 1711002032WL000810 MAINDABAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 MAINDABAI MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-032-001/248
(KANJRA) 		1711002032NRG24240420230023932 25/04/2023 NIRVAL 1711002032WL000810 NIRVAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 NIRVAL MADHYANCHAL GRAMIN BANK(607232)
437 PATERA MP-11-002-032-001/251
(KANJRA) 		1711002032NRG24240420230023934 25/04/2023 rajendra singh 1711002032WL000810 rajendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 rajendrasingh MADHYANCHAL GRAMIN BANK(607232)
438 PATERA MP-11-002-032-001/253
(KANJRA) 		1711002032NRG24240420230023935 25/04/2023 BHUWANI 1711002032WL000810 BHUWANI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 BHUWANI FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-032-001/255
(KANJRA) 		1711002032NRG24240420230023939 25/04/2023 TEJI 1711002032WL000810 TEJI 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644682553 TEJI MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24240420230023941 25/04/2023 Neema Lodhi 1711002032WL000810 Neema Lodhi 00602 SBIN0RRMBGB 221 221 Processed 12/05/2023 644682553 NeemaLodhi ICICI BANK LTD(508534)
441 PATERA MP-11-002-032-001/255-A
(KANJRA) 		1711002032NRG24240420230023942 25/04/2023 Neema Lodhi 1711002032WL000810 Neema Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 NeemaLodhi FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-032-001/267
(KANJRA) 		1711002032NRG24240420230023951 25/04/2023 Kalusingh 1711002032WL000810 Kalusingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 Kalusingh FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-032-001/268
(KANJRA) 		1711002032NRG24240420230023952 25/04/2023 KALU SINGH 1711002032WL000810 KALU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 KALUSINGH MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-032-001/271
(KANJRA) 		1711002032NRG24240420230023953 25/04/2023 RAMSINGH 1711002032WL000810 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 RAMSINGH FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-032-001/271-C
(KANJRA) 		1711002032NRG24240420230023954 25/04/2023 Man Singh Lodhi 1711002032WL000810 Man Singh Lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 ManSinghLodhi UNION BANK OF INDIA(508500)
446 PATERA MP-11-002-032-001/275
(KANJRA) 		1711002032NRG24240420230023955 25/04/2023 MULABAI 1711002032WL000810 MULABAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 MULABAI FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-032-001/279
(KANJRA) 		1711002032NRG24240420230023956 25/04/2023 devi singh 1711002032WL000810 devi singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 devisingh MADHYANCHAL GRAMIN BANK(607232)
448 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24240420230023962 25/04/2023 gouri bai lodhi 1711002032WL000810 gouri bai lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 gouribailodhi FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-032-001/288
(KANJRA) 		1711002032NRG24240420230023961 25/04/2023 NIRBHYASINGH 1711002032WL000810 NIRBHYASINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 NIRBHYASINGH ICICI BANK LTD(508534)
450 PATERA MP-11-002-032-001/292
(KANJRA) 		1711002032NRG24240420230023964 25/04/2023 BHAGIRATH 1711002032WL000810 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BHAGIRATH STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-032-001/296
(KANJRA) 		1711002032NRG24240420230023968 25/04/2023 CHUTTI SINGH 1711002032WL000810 CHUTTI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 CHUTTISINGH STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24240420230023971 25/04/2023 LAKHAN 1711002032WL000810 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-041-003/221-B
(LUHARI) 		1711002041NRG24250420230032489 25/04/2023 NILESH SINGH 1711002041WL001153 NILESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 NILESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
454 PATERA MP-11-002-041-003/599
(LUHARI) 		1711002041NRG24250420230032494 25/04/2023 Neeraj Nayak 1711002041WL001153 Neeraj Nayak 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 644682553 NeerajNayak MADHYANCHAL GRAMIN BANK(607232)
455 PATERA MP-11-002-042-001/371
(BHATIYA) 		1711002042NRG24250420230032743 25/04/2023 bharat 1711002042WL001166 bharat 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2023 644682553 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
456 PATERA MP-11-002-042-001/456-A
(BHATIYA) 		1711002042NRG24250420230032750 25/04/2023 shiv kumar 1711002042WL001172 shiv kumar 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682553 shivkumar STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-042-001/472
(BHATIYA) 		1711002042NRG24250420230032744 25/04/2023 KUNDAN 1711002042WL001167 KUNDAN 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682553 KUNDAN ICICI BANK LTD(508534)
458 PATERA MP-11-002-042-001/480-B
(BHATIYA) 		1711002042NRG24250420230032752 25/04/2023 Shahid 1711002042WL001174 Shahid 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682553 Shahid MADHYANCHAL GRAMIN BANK(607232)
459 PATERA MP-11-002-042-001/484-C
(BHATIYA) 		1711002042NRG24250420230032740 25/04/2023 Feran 1711002042WL001163 Feran 00602 SBIN0RRMBGB 2244 2244 Processed 12/05/2023 644682553 Feran MADHYANCHAL GRAMIN BANK(607232)
460 PATERA MP-11-002-042-001/662-B
(BHATIYA) 		1711002042NRG24250420230032753 25/04/2023 IMRAT 1711002042WL001175 IMRAT 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682553 IMRAT MADHYANCHAL GRAMIN BANK(607232)
461 PATERA MP-11-002-042-001/679
(BHATIYA) 		1711002042NRG24250420230032742 25/04/2023 dhansingh 1711002042WL001165 dhansingh 00602 SBIN0RRMBGB 3264 3264 Processed 12/05/2023 644682553 dhansingh MADHYANCHAL GRAMIN BANK(607232)
462 PATERA MP-11-002-042-001/77
(BHATIYA) 		1711002042NRG24250420230032741 25/04/2023 kalu 1711002042WL001164 kalu 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2023 644682553 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATERA MP-11-002-042-001/919
(BHATIYA) 		1711002042NRG24250420230032747 25/04/2023 GOKAL 1711002042WL001170 GOKAL 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 644682553 GOKAL CENTRAL BANK OF INDIA(607115)
464 PATERA MP-11-002-044-005/11-B
(DATIYA) 		1711002044NRG24240420230028707 25/04/2023 BHOLA 1711002044WL000974 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 BHOLA ICICI BANK LTD(508534)
465 PATERA MP-11-002-044-005/11-C
(DATIYA) 		1711002044NRG24240420230028709 25/04/2023 sunena 1711002044WL000974 sunena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 sunena STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-044-005/80
(DATIYA) 		1711002044NRG24240420230028724 25/04/2023 SEETARANI 1711002044WL000974 SEETARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SEETARANI ICICI BANK LTD(508534)
467 PATERA MP-11-002-044-005/90-A
(DATIYA) 		1711002044NRG24240420230028736 25/04/2023 guddu 1711002044WL000974 guddu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 guddu ICICI BANK LTD(508534)
468 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24240420230028739 25/04/2023 AMAR 1711002044WL000974 AMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 AMAR ICICI BANK LTD(508534)
469 PATERA MP-11-002-044-005/91-B
(DATIYA) 		1711002044NRG24240420230028740 25/04/2023 BADIBAHU 1711002044WL000974 BADIBAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644682553 BADIBAHU ICICI BANK LTD(508534)
470 PATERA MP-11-002-058-003/188-B
(GATA) 		1711002058NRG24250420230032432 25/04/2023 usha 1711002058WL001151 usha 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 644682553 usha FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-058-003/69
(GATA) 		1711002058NRG24250420230032447 25/04/2023 RAMRATAN KURMI 1711002058WL001151 RAMRATAN KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 644682553 RAMRATANKURMI MADHYANCHAL GRAMIN BANK(607232)
472 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24250420230031303 25/04/2023 Sitaram 1711002059WL001115 Sitaram 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 644682553 Sitaram FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-059-001/135-B
(BARKHERA BESS) 		1711002059NRG24250420230031304 25/04/2023 Susila 1711002059WL001115 Susila 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 644682553 Susila FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-059-001/135-C
(BARKHERA BESS) 		1711002059NRG24250420230031305 25/04/2023 Khemchand 1711002059WL001115 Khemchand 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 644682553 Khemchand FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24250420230031331 25/04/2023 Bhopal 1711002059WL001115 Bhopal 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 644682553 Bhopal FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-059-001/422-A
(BARKHERA BESS) 		1711002059NRG24250420230031332 25/04/2023 Gayatri 1711002059WL001115 Gayatri 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 644682553 Gayatri FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-064-001/34-A
() 		1711002018NRG24250420230029794 25/04/2023 DASRATH PAL 1711002018WL001031 DASRATH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 DASRATHPAL STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-064-001/9
() 		1711002018NRG24250420230029815 25/04/2023 RAJU CHAMAR 1711002018WL001031 RAJU CHAMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 RAJUCHAMAR STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030734 25/04/2023 Kusumrani 1711002066WL001102 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 644682553 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030735 25/04/2023 SHOBHA RANI 1711002066WL001102 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SHOBHARANI ICICI BANK LTD(508534)
481 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030737 25/04/2023 SEEMA 1711002066WL001102 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 SEEMA ICICI BANK LTD(508534)
482 PATERA MP-11-002-066-001/83-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030741 25/04/2023 JALAM 1711002066WL001102 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 644682553 JALAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 229160 229160
483 PATERA MP-11-002-004-003/134
(KHAMARRIYA) 		1711002004NRG24250420230032008 25/04/2023 RAGVEER 1711002004WL001141 RAGVEER 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682553 RAGVEER STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-004-003/149
(KHAMARRIYA) 		1711002004NRG24250420230032029 25/04/2023 LAKHU 1711002004WL001141 LAKHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682553 LAKHU STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24250420230032035 25/04/2023 param 1711002004WL001141 param 00688 FINO0001001 1105 1105 Processed 13/05/2023 644682553 param FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-004-003/356
(KHAMARRIYA) 		1711002004NRG24250420230032034 25/04/2023 param 1711002004WL001141 param 00688 FINO0001001 1105 1105 Processed 12/05/2023 644682553 param STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-010-001/1643
(KULUWA) 		1711002010NRG24250420230029497 25/04/2023 Mulam kachhi 1711002010WL001026 Mulam kachhi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 Mulamkachhi FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-044-005/106-A
(DATIYA) 		1711002044NRG24240420230028706 25/04/2023 Ajay 1711002044WL000974 Ajay 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682553 Ajay STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-044-005/43-A
(DATIYA) 		1711002044NRG24240420230028715 25/04/2023 tulsi 1711002044WL000974 tulsi 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 tulsi FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-044-005/46-B
(DATIYA) 		1711002044NRG24240420230028718 25/04/2023 GUNA 1711002044WL000974 GUNA 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 GUNA FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-058-003/81-A
(GATA) 		1711002058NRG24250420230032460 25/04/2023 Rohit Patel 1711002058WL001151 Rohit Patel 00688 FINO0001001 1547 1547 Processed 12/05/2023 644682553 RohitPatel STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-059-001/189-B
(BARKHERA BESS) 		1711002059NRG24250420230031308 25/04/2023 Shanti Bai 1711002059WL001115 Shanti Bai 00688 FINO0001001 816 816 Processed 13/05/2023 644682553 ShantiBai FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-059-001/323-A
(BARKHERA BESS) 		1711002059NRG24250420230031313 25/04/2023 Bharat Sahu 1711002059WL001115 Bharat Sahu 00688 FINO0001001 816 816 Processed 13/05/2023 644682553 BharatSahu FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-059-001/374-A
(BARKHERA BESS) 		1711002059NRG24250420230031320 25/04/2023 Brajesh Singh Lodhi 1711002059WL001115 Brajesh Singh Lodhi 00688 FINO0001001 816 816 Processed 13/05/2023 644682553 BrajeshSinghLodhi FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24250420230032170 25/04/2023 HAKKI BAI 1711002062WL001147 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682553 HAKKIBAI ICICI BANK LTD(508534)
496 PATERA MP-11-002-062-003/12-A
(MAHUAKHEDA) 		1711002062NRG24250420230032171 25/04/2023 HAKKI BAI 1711002062WL001147 HAKKI BAI 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 HAKKIBAI FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24250420230032174 25/04/2023 MULUA 1711002062WL001147 MULUA 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682553 MULUA STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-062-003/14
(MAHUAKHEDA) 		1711002062NRG24250420230032175 25/04/2023 MULUA 1711002062WL001147 MULUA 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682553 MULUA STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24250420230032187 25/04/2023 MATHTHO BARMAN 1711002062WL001147 MATHTHO BARMAN 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24250420230032188 25/04/2023 sarashwati 1711002062WL001147 sarashwati 00688 FINO0001001 1326 1326 Processed 12/05/2023 644682553 sarashwati UNION BANK OF INDIA(508500)
501 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24250420230032189 25/04/2023 sarashwati 1711002062WL001147 sarashwati 00688 FINO0001001 1326 1326 Processed 13/05/2023 644682553 sarashwati FINO PAYMENTS BANK LTD(608001)
SubTotal 23001 23001
502 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24250420230029491 25/04/2023 KANHAIYA 1711002010WL001026 KANHAIYA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 KANHAIYA STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-010-001/1638
(KULUWA) 		1711002010NRG24250420230029492 25/04/2023 TONY 1711002010WL001026 TONY 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 TONY FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-010-001/1639
(KULUWA) 		1711002010NRG24250420230029494 25/04/2023 GANGARAM 1711002010WL001026 GANGARAM 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
505 PATERA MP-11-002-010-001/1640
(KULUWA) 		1711002010NRG24250420230029495 25/04/2023 AJAY 1711002010WL001026 AJAY 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 AJAY FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24250420230029307 25/04/2023 DEEPCHAND 1711002010WL001024 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24250420230029499 25/04/2023 VEENITA 1711002010WL001026 VEENITA 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 VEENITA CENTRAL BANK OF INDIA(607115)
508 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24250420230029501 25/04/2023 Bhabna 1711002010WL001026 Bhabna 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 Bhabna MADHYANCHAL GRAMIN BANK(607232)
509 PATERA MP-11-002-010-001/1648
(KULUWA) 		1711002010NRG24250420230029500 25/04/2023 Sukhdev 1711002010WL001026 Sukhdev 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 Sukhdev STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-010-001/1651
(KULUWA) 		1711002010NRG24250420230029502 25/04/2023 Balkisun 1711002010WL001026 Balkisun 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Balkisun FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-012-002/294
(SALAIYA) 		1711002012NRG24250420230032674 25/04/2023 RAJESH 1711002012WL001160 RAJESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 RAJESH ICICI BANK LTD(508534)
512 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24250420230032679 25/04/2023 RAMESH 1711002012WL001160 RAMESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 RAMESH ICICI BANK LTD(508534)
513 PATERA MP-11-002-012-002/310
(SALAIYA) 		1711002012NRG24250420230032678 25/04/2023 RAMJI 1711002012WL001160 RAMJI 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 RAMJI ICICI BANK LTD(508534)
514 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24250420230029700 25/04/2023 Dharmendra 1711002018WL001031 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Dharmendra FINO PAYMENTS BANK LTD(608001)
515 PATERA MP-11-002-016-006/24
(BARRAT) 		1711002018NRG24250420230029714 25/04/2023 Raja 1711002018WL001031 Raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Raja FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-016-006/8
(BARRAT) 		1711002018NRG24250420230029737 25/04/2023 Vinod Athya 1711002018WL001031 Vinod Athya 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 VinodAthya FINO PAYMENTS BANK LTD(608001)
517 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24250420230029740 25/04/2023 SHIYARANI 1711002018WL001031 SHIYARANI 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 SHIYARANI FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-018-005/115
(JAMUNIYA) 		1711002018NRG24250420230029741 25/04/2023 Siyarani 1711002018WL001031 Siyarani 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Siyarani FINO PAYMENTS BANK LTD(608001)
519 PATERA MP-11-002-018-005/115-A
(JAMUNIYA) 		1711002018NRG24250420230029743 25/04/2023 Rani Bai 1711002018WL001031 Rani Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 RaniBai FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-018-005/152
(JAMUNIYA) 		1711002018NRG24250420230029748 25/04/2023 Janki 1711002018WL001031 Janki 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 Janki STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-018-005/152-A
(JAMUNIYA) 		1711002018NRG24250420230029749 25/04/2023 Asha Barman 1711002018WL001031 Asha Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 AshaBarman FINO PAYMENTS BANK LTD(608001)
522 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24250420230029750 25/04/2023 Kamlesh 1711002018WL001031 Kamlesh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Kamlesh FINO PAYMENTS BANK LTD(608001)
523 PATERA MP-11-002-018-005/152-B
(JAMUNIYA) 		1711002018NRG24250420230029751 25/04/2023 Parwatee Barman 1711002018WL001031 Parwatee Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 ParwateeBarman FINO PAYMENTS BANK LTD(608001)
524 PATERA MP-11-002-018-005/156-A
(JAMUNIYA) 		1711002018NRG24250420230029757 25/04/2023 Jageshwar 1711002018WL001031 Jageshwar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 Jageshwar UNION BANK OF INDIA(508500)
525 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24250420230029758 25/04/2023 Chotu Barman 1711002018WL001031 Chotu Barman 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 ChotuBarman FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-018-005/179-C
(JAMUNIYA) 		1711002018NRG24250420230029759 25/04/2023 Phoolbai Dheemar 1711002018WL001031 Phoolbai Dheemar 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 PhoolbaiDheemar STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-018-005/195
(JAMUNIYA) 		1711002018NRG24250420230029760 25/04/2023 Meena 1711002018WL001031 Meena 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Meena FINO PAYMENTS BANK LTD(608001)
528 PATERA MP-11-002-018-005/201-D
(JAMUNIYA) 		1711002018NRG24250420230029762 25/04/2023 Ramcharan 1711002018WL001031 Ramcharan 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Ramcharan FINO PAYMENTS BANK LTD(608001)
529 PATERA MP-11-002-018-005/203-A
(JAMUNIYA) 		1711002018NRG24250420230029764 25/04/2023 Khushbu 1711002018WL001031 Khushbu 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Khushbu FINO PAYMENTS BANK LTD(608001)
530 PATERA MP-11-002-018-005/243
(JAMUNIYA) 		1711002018NRG24250420230029766 25/04/2023 Mohan Yadav 1711002018WL001031 Mohan Yadav 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 MohanYadav FINO PAYMENTS BANK LTD(608001)
531 PATERA MP-11-002-018-005/271-A
(JAMUNIYA) 		1711002018NRG24250420230029767 25/04/2023 Surendra 1711002018WL001031 Surendra 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Surendra FINO PAYMENTS BANK LTD(608001)
532 PATERA MP-11-002-018-005/303
(JAMUNIYA) 		1711002018NRG24250420230029768 25/04/2023 Roshni 1711002018WL001031 Roshni 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Roshni FINO PAYMENTS BANK LTD(608001)
533 PATERA MP-11-002-018-005/311
(JAMUNIYA) 		1711002018NRG24250420230029769 25/04/2023 Babu Singh Adiwasi 1711002018WL001031 Babu Singh Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 BabuSinghAdiwasi STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-018-005/43
(JAMUNIYA) 		1711002018NRG24250420230029772 25/04/2023 Roshni Adiwasi 1711002018WL001031 Roshni Adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 RoshniAdiwasi FINO PAYMENTS BANK LTD(608001)
535 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24250420230029778 25/04/2023 Pooja Rajgound 1711002018WL001031 Pooja Rajgound 00688 FINO0001446 1326 1326 Processed 12/05/2023 644682553 PoojaRajgound STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-018-005/82-B
(JAMUNIYA) 		1711002018NRG24250420230029777 25/04/2023 Rajesh Adwas 1711002018WL001031 Rajesh Adwas 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 RajeshAdwas FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24250420230029779 25/04/2023 Kalu Seeng Gound 1711002018WL001031 Kalu Seeng Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 KaluSeengGound FINO PAYMENTS BANK LTD(608001)
538 PATERA MP-11-002-018-005/89-D
(JAMUNIYA) 		1711002018NRG24250420230029780 25/04/2023 Mansha Ba Gound 1711002018WL001031 Mansha Ba Gound 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 ManshaBaGound FINO PAYMENTS BANK LTD(608001)
539 PATERA MP-11-002-019-001/31
(BILGUWAN) 		1711002019NRG24250420230031334 25/04/2023 Ramkishor Vishwakarma 1711002019WL001116 Ramkishor Vishwakarma 00688 FINO0001446 1105 1105 Processed 12/05/2023 644682553 RamkishorVishwakarma STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-031-001/100-B
(REWDHA KALAN) 		1711002031NRG24250420230030777 25/04/2023 meera bai 1711002031WL001108 meera bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 meerabai FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24250420230030779 25/04/2023 Sunder Singh 1711002031WL001108 Sunder Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 SunderSingh FINO PAYMENTS BANK LTD(608001)
542 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24250420230030780 25/04/2023 Raju Singh 1711002031WL001108 Raju Singh 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 RajuSingh FINO PAYMENTS BANK LTD(608001)
543 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24250420230030781 25/04/2023 Shivani Lodhi 1711002031WL001108 Shivani Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
544 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24250420230030784 25/04/2023 Nannibai Kuswaha 1711002031WL001108 Nannibai Kuswaha 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
545 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24250420230030790 25/04/2023 Saddo Bai 1711002031WL001108 Saddo Bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 SaddoBai FINO PAYMENTS BANK LTD(608001)
546 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24250420230030791 25/04/2023 Kanchhedi 1711002031WL001108 Kanchhedi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 Kanchhedi FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-031-002/161-A
(REWDHA KALAN) 		1711002031NRG24250420230030805 25/04/2023 LALTA 1711002031WL001108 LALTA 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 LALTA FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24250420230030813 25/04/2023 Bhupat Singh 1711002031WL001108 Bhupat Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 BhupatSingh FINO PAYMENTS BANK LTD(608001)
549 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24250420230030814 25/04/2023 SAharda Bai 1711002031WL001108 SAharda Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 SAhardaBai FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24250420230030816 25/04/2023 Bharti Bai 1711002031WL001108 Bharti Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682553 BhartiBai STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24250420230030815 25/04/2023 Muneem Singh 1711002031WL001108 Muneem Singh 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682553 MuneemSingh UNION BANK OF INDIA(508500)
552 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24250420230030819 25/04/2023 SeetaRam Ahirwar 1711002031WL001108 SeetaRam Ahirwar 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682553 SeetaRamAhirwar STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24250420230030822 25/04/2023 Laxmi Bai 1711002031WL001108 Laxmi Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682553 LaxmiBai STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24250420230030825 25/04/2023 Priyanka Lodhi 1711002031WL001108 Priyanka Lodhi 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
555 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24250420230030827 25/04/2023 Guljar Singh 1711002031WL001108 Guljar Singh 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 GuljarSingh FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24250420230030828 25/04/2023 Munni Bai 1711002031WL001108 Munni Bai 00688 FINO0001446 1547 1547 Processed 12/05/2023 644682553 MunniBai STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24250420230030832 25/04/2023 Roshni Ahirwar 1711002031WL001108 Roshni Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
558 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24250420230030833 25/04/2023 Bhuri Lodhi 1711002031WL001108 Bhuri Lodhi 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-032-001/152-A
(KANJRA) 		1711002032NRG24250420230029829 25/04/2023 Pushpendra Lodhi 1711002032WL001034 Pushpendra Lodhi 00688 FINO0001446 1105 1105 Processed 13/05/2023 644682553 PushpendraLodhi FINO PAYMENTS BANK LTD(608001)
560 PATERA MP-11-002-032-001/253-A
(KANJRA) 		1711002032NRG24240420230023936 25/04/2023 Govind Singh Lodhi 1711002032WL000810 Govind Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 GovindSinghLodhi FINO PAYMENTS BANK LTD(608001)
561 PATERA MP-11-002-032-001/253-B
(KANJRA) 		1711002032NRG24240420230023937 25/04/2023 Halke Bhai Lodhi 1711002032WL000810 Halke Bhai Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 HalkeBhaiLodhi FINO PAYMENTS BANK LTD(608001)
562 PATERA MP-11-002-032-001/282
(KANJRA) 		1711002032NRG24240420230023958 25/04/2023 heera bai 1711002032WL000810 heera bai 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 heerabai FINO PAYMENTS BANK LTD(608001)
563 PATERA MP-11-002-032-001/290-A
(KANJRA) 		1711002032NRG24240420230023963 25/04/2023 Bhagwan Singh Lodhi 1711002032WL000810 Bhagwan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 BhagwanSinghLodhi FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-032-001/294-A
(KANJRA) 		1711002032NRG24240420230023966 25/04/2023 Vinod Ahirwar 1711002032WL000810 Vinod Ahirwar 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 VinodAhirwar FINO PAYMENTS BANK LTD(608001)
565 PATERA MP-11-002-032-001/93-A
(KANJRA) 		1711002032NRG24240420230023970 25/04/2023 Ratan Singh Lodhi 1711002032WL000810 Ratan Singh Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 RatanSinghLodhi FINO PAYMENTS BANK LTD(608001)
566 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24200420230015182 25/04/2023 bhim 1711002048WL000507 bhim 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 bhim FINO PAYMENTS BANK LTD(608001)
567 PATERA MP-11-002-048-002/742
(HARPALPRA) 		1711002048NRG24200420230015183 25/04/2023 chanda 1711002048WL000507 chanda 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 chanda FINO PAYMENTS BANK LTD(608001)
568 PATERA MP-11-002-058-001/134-A
(GATA) 		1711002058NRG24250420230032461 25/04/2023 GOVIND KURMI 1711002058WL001152 GOVIND KURMI 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 GOVINDKURMI FINO PAYMENTS BANK LTD(608001)
569 PATERA MP-11-002-058-001/20-A
(GATA) 		1711002058NRG24250420230031741 25/04/2023 Umaram 1711002058WL001132 Umaram 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Umaram FINO PAYMENTS BANK LTD(608001)
570 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24250420230031742 25/04/2023 Chotu 1711002058WL001132 Chotu 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Chotu FINO PAYMENTS BANK LTD(608001)
571 PATERA MP-11-002-058-001/31-A
(GATA) 		1711002058NRG24250420230031743 25/04/2023 Deepak Ahirwar 1711002058WL001132 Deepak Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 DeepakAhirwar FINO PAYMENTS BANK LTD(608001)
572 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24250420230031744 25/04/2023 Rajkumari 1711002058WL001132 Rajkumari 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Rajkumari FINO PAYMENTS BANK LTD(608001)
573 PATERA MP-11-002-058-001/80-A
(GATA) 		1711002058NRG24250420230032470 25/04/2023 Kishori Patel 1711002058WL001152 Kishori Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 KishoriPatel FINO PAYMENTS BANK LTD(608001)
574 PATERA MP-11-002-058-002/68-A
(GATA) 		1711002058NRG24250420230032472 25/04/2023 Puttan Rajak 1711002058WL001152 Puttan Rajak 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 PuttanRajak FINO PAYMENTS BANK LTD(608001)
575 PATERA MP-11-002-058-003/109-B
(GATA) 		1711002058NRG24250420230032473 25/04/2023 Hapheez Khan 1711002058WL001152 Hapheez Khan 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 HapheezKhan FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24250420230032475 25/04/2023 Pooja 1711002058WL001152 Pooja 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Pooja FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-058-003/122
(GATA) 		1711002058NRG24250420230032476 25/04/2023 Dhaniram Ahirwal 1711002058WL001152 Dhaniram Ahirwal 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 DhaniramAhirwal FINO PAYMENTS BANK LTD(608001)
578 PATERA MP-11-002-058-003/122-D
(GATA) 		1711002058NRG24250420230032477 25/04/2023 Kusum Ahirwal 1711002058WL001152 Kusum Ahirwal 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 KusumAhirwal FINO PAYMENTS BANK LTD(608001)
579 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24250420230032403 25/04/2023 Fariyad Khan 1711002058WL001151 Fariyad Khan 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 FariyadKhan FINO PAYMENTS BANK LTD(608001)
580 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24250420230032404 25/04/2023 Gulpsa Bee 1711002058WL001151 Gulpsa Bee 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 GulpsaBee FINO PAYMENTS BANK LTD(608001)
581 PATERA MP-11-002-058-003/139
(GATA) 		1711002058NRG24250420230032410 25/04/2023 Bharti 1711002058WL001151 Bharti 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Bharti FINO PAYMENTS BANK LTD(608001)
582 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24250420230032420 25/04/2023 Nandram Patel 1711002058WL001151 Nandram Patel 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 NandramPatel FINO PAYMENTS BANK LTD(608001)
583 PATERA MP-11-002-058-003/160-B
(GATA) 		1711002058NRG24250420230032421 25/04/2023 Ashok 1711002058WL001151 Ashok 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Ashok FINO PAYMENTS BANK LTD(608001)
584 PATERA MP-11-002-058-003/162
(GATA) 		1711002058NRG24250420230032424 25/04/2023 Preeti Ahirwal 1711002058WL001151 Preeti Ahirwal 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 PreetiAhirwal FINO PAYMENTS BANK LTD(608001)
585 PATERA MP-11-002-058-003/198
(GATA) 		1711002058NRG24250420230032435 25/04/2023 Rinki Kurmi 1711002058WL001151 Rinki Kurmi 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 RinkiKurmi FINO PAYMENTS BANK LTD(608001)
586 PATERA MP-11-002-058-003/22
(GATA) 		1711002058NRG24250420230032437 25/04/2023 Durgesh Ahirwal 1711002058WL001151 Durgesh Ahirwal 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 DurgeshAhirwal FINO PAYMENTS BANK LTD(608001)
587 PATERA MP-11-002-058-003/54-C
(GATA) 		1711002058NRG24250420230032481 25/04/2023 Arati Ahirwar 1711002058WL001152 Arati Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 AratiAhirwar FINO PAYMENTS BANK LTD(608001)
588 PATERA MP-11-002-058-003/60
(GATA) 		1711002058NRG24250420230032442 25/04/2023 Deepak Rajak 1711002058WL001151 Deepak Rajak 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 DeepakRajak FINO PAYMENTS BANK LTD(608001)
589 PATERA MP-11-002-058-003/62
(GATA) 		1711002058NRG24250420230032482 25/04/2023 Kalpana Bai 1711002058WL001152 Kalpana Bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 KalpanaBai FINO PAYMENTS BANK LTD(608001)
590 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24250420230032450 25/04/2023 Devendra Prajapati 1711002058WL001151 Devendra Prajapati 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 DevendraPrajapati FINO PAYMENTS BANK LTD(608001)
591 PATERA MP-11-002-058-003/70-A
(GATA) 		1711002058NRG24250420230032451 25/04/2023 Varsha Bai Prajapati 1711002058WL001151 Varsha Bai Prajapati 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 VarshaBaiPrajapati FINO PAYMENTS BANK LTD(608001)
592 PATERA MP-11-002-058-003/87-A
(GATA) 		1711002058NRG24250420230032484 25/04/2023 Govind Ahirwar 1711002058WL001152 Govind Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 GovindAhirwar FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-058-003/87-A
(GATA) 		1711002058NRG24250420230032485 25/04/2023 Seeta Ahirwar 1711002058WL001152 Seeta Ahirwar 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 SeetaAhirwar FINO PAYMENTS BANK LTD(608001)
594 PATERA MP-11-002-058-003/87-B
(GATA) 		1711002058NRG24250420230032487 25/04/2023 Roshni 1711002058WL001152 Roshni 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 Roshni FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-058-003/97-A
(GATA) 		1711002058NRG24250420230032488 25/04/2023 Shobha Dhobi 1711002058WL001152 Shobha Dhobi 00688 FINO0001446 1547 1547 Processed 13/05/2023 644682553 ShobhaDhobi FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-064-001/20
() 		1711002018NRG24250420230029791 25/04/2023 Kunti Bai Gadari 1711002018WL001031 Kunti Bai Gadari 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 KuntiBaiGadari FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250420230029664 25/04/2023 Nidhi Rajpal 1711002018WL001030 Nidhi Rajpal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 NidhiRajpal FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-064-001/20-D
() 		1711002018NRG24250420230029663 25/04/2023 Pradeep Rajpal 1711002018WL001030 Pradeep Rajpal 00688 FINO0001446 1326 1326 Processed 13/05/2023 644682553 PradeepRajpal FINO PAYMENTS BANK LTD(608001)
599 PATERA MP-11-002-064-001/75-B
() 		1711002018NRG24250420230029813 25/04/2023 Shivam Goutam 1711002018WL001031 Shivam Goutam 00688 FINO0001446 1105 1105 Processed 13/05/2023 644682553 ShivamGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
600 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24250420230029296 25/04/2023 MAMTA 1711002010WL001024 MAMTA 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
601 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24250420230029295 25/04/2023 Mamta 1711002010WL001024 Mamta 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 Mamta STATE BANK OF INDIA(508548)
602 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24250420230029326 25/04/2023 KHUSALU 1711002010WL001024 KHUSALU 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 KHUSALU ICICI BANK LTD(508534)
603 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24250420230029342 25/04/2023 JAHAN 1711002010WL001024 JAHAN 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644682553 JAHAN ICICI BANK LTD(508534)
604 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24250420230029357 25/04/2023 NINDU 1711002010WL001024 NINDU 00691 IPOS0000001 884 884 Processed 12/05/2023 644682553 NINDU ICICI BANK LTD(508534)
605 PATERA MP-11-002-010-001/345
(KULUWA) 		1711002010NRG24250420230029521 25/04/2023 Chandu 1711002010WL001026 Chandu 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 Chandu INDIA POST PAYMENTS BANK LIMITED(508528)
606 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24250420230029384 25/04/2023 RAMSINGH 1711002010WL001024 RAMSINGH 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644682553 RAMSINGH STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24250420230029383 25/04/2023 RAMSINGH 1711002010WL001024 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 RAMSINGH ICICI BANK LTD(508534)
608 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24250420230029415 25/04/2023 AANAD 1711002010WL001024 AANAD 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 AANAD ICICI BANK LTD(508534)
609 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24250420230029414 25/04/2023 AANAD 1711002010WL001024 AANAD 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644682553 AANAD STATE BANK OF INDIA(508548)
610 PATERA MP-11-002-016-006/12-A
(BARRAT) 		1711002018NRG24250420230029699 25/04/2023 Kuttu Adiwasi 1711002018WL001031 Kuttu Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 KuttuAdiwasi FINO PAYMENTS BANK LTD(608001)
611 PATERA MP-11-002-016-006/29
(BARRAT) 		1711002018NRG24250420230029716 25/04/2023 Imrat 1711002018WL001031 Imrat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 Imrat STATE BANK OF INDIA(508548)
612 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24250420230029735 25/04/2023 Jitendra Singh 1711002018WL001031 Jitendra Singh 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 JitendraSingh FINO PAYMENTS BANK LTD(608001)
613 PATERA MP-11-002-016-006/62
(BARRAT) 		1711002018NRG24250420230029734 25/04/2023 Narayan Singh 1711002018WL001031 Narayan Singh 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 NarayanSingh STATE BANK OF INDIA(508548)
614 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250420230029785 25/04/2023 Lakhan 1711002018WL001031 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 Lakhan FINO PAYMENTS BANK LTD(608001)
615 PATERA MP-11-002-064-001/17-A
() 		1711002018NRG24250420230029784 25/04/2023 Lakhan 1711002018WL001031 Lakhan 00691 IPOS0000001 1326 1326 Processed 13/05/2023 644682553 Lakhan FINO PAYMENTS BANK LTD(608001)
616 PATERA MP-11-002-064-001/61-B
() 		1711002018NRG24250420230029683 25/04/2023 Nandkishor 1711002018WL001030 Nandkishor 00691 IPOS0000001 1326 1326 Processed 12/05/2023 644682553 Nandkishor STATE BANK OF INDIA(508548)
617 PATERA MP-11-002-066-001/99
(MAJHGUWAN HANSRAJ) 		1711002066NRG24250420230030743 25/04/2023 SUNITA 1711002066WL001102 SUNITA 00691 IPOS0000001 60 60 Processed 12/05/2023 644682553 SUNITA ICICI BANK LTD(508534)
SubTotal 21497 21497
618 PATERA MP-11-002-004-002/58
(KHAMARRIYA) 		1711002004NRG24250420230032002 25/04/2023 PARWATI 1711002004WL001141 PARWATI 00703 AIRP0000001 1105 1105 Processed 12/05/2023 644682553 PARWATI STATE BANK OF INDIA(508548)
619 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24250420230030831 25/04/2023 Chouda 1711002031WL001108 Chouda 00703 AIRP0000001 1547 1547 Processed 13/05/2023 644682553 Chouda FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
620 PATERA MP-11-002-012-002/136
(SALAIYA) 		1711002012NRG24250420230032598 25/04/2023 MUNNA 1711002012WL001160 MUNNA 450001 1326 1326 Processed 12/05/2023 644682553 MUNNA GENERAL POST OFFICE(607245)
621 PATERA MP-11-002-012-002/137
(SALAIYA) 		1711002012NRG24250420230032599 25/04/2023 MAANSINGH 1711002012WL001160 MAANSINGH 450001 1326 1326 Processed 12/05/2023 644682553 MAANSINGH STATE BANK OF INDIA(508548)
622 PATERA MP-11-002-012-002/140
(SALAIYA) 		1711002012NRG24250420230032605 25/04/2023 surandr 1711002012WL001160 surandr 450001 1326 1326 Processed 12/05/2023 644682553 surandr GENERAL POST OFFICE(607245)
623 PATERA MP-11-002-012-002/143
(SALAIYA) 		1711002012NRG24250420230032606 25/04/2023 kishori 1711002012WL001160 kishori 450001 1326 1326 Processed 12/05/2023 644682553 kishori STATE BANK OF INDIA(508548)
624 PATERA MP-11-002-012-002/156
(SALAIYA) 		1711002012NRG24250420230032608 25/04/2023 bhagvat 1711002012WL001160 bhagvat 450001 1326 1326 Processed 12/05/2023 644682553 bhagvat STATE BANK OF INDIA(508548)
625 PATERA MP-11-002-012-002/162
(SALAIYA) 		1711002012NRG24250420230032612 25/04/2023 baleeram 1711002012WL001160 baleeram 450001 1326 1326 Processed 12/05/2023 644682553 baleeram GENERAL POST OFFICE(607245)
626 PATERA MP-11-002-012-002/163
(SALAIYA) 		1711002012NRG24250420230032615 25/04/2023 panna 1711002012WL001160 panna 450001 1326 1326 Processed 13/05/2023 644682553 panna FINO PAYMENTS BANK LTD(608001)
627 PATERA MP-11-002-012-002/166
(SALAIYA) 		1711002012NRG24250420230032619 25/04/2023 RADIKA 1711002012WL001160 RADIKA 450001 1326 1326 Processed 12/05/2023 644682553 RADIKA GENERAL POST OFFICE(607245)
628 PATERA MP-11-002-012-002/171
(SALAIYA) 		1711002012NRG24250420230032621 25/04/2023 kadoree 1711002012WL001160 kadoree 450001 1326 1326 Processed 12/05/2023 644682553 kadoree ICICI BANK LTD(508534)
629 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24250420230032631 25/04/2023 ANITA 1711002012WL001160 ANITA 450001 1326 1326 Processed 12/05/2023 644682553 ANITA STATE BANK OF INDIA(508548)
630 PATERA MP-11-002-012-002/179
(SALAIYA) 		1711002012NRG24250420230032630 25/04/2023 pralahad 1711002012WL001160 pralahad 450001 1326 1326 Processed 12/05/2023 644682553 pralahad STATE BANK OF INDIA(508548)
631 PATERA MP-11-002-012-002/183
(SALAIYA) 		1711002012NRG24250420230032633 25/04/2023 MADAN 1711002012WL001160 MADAN 450001 1326 1326 Processed 12/05/2023 644682553 MADAN ICICI BANK LTD(508534)
632 PATERA MP-11-002-012-002/197
(SALAIYA) 		1711002012NRG24250420230032636 25/04/2023 hareeram 1711002012WL001160 hareeram 450001 1326 1326 Processed 12/05/2023 644682553 hareeram GENERAL POST OFFICE(607245)
633 PATERA MP-11-002-012-002/201
(SALAIYA) 		1711002012NRG24250420230032637 25/04/2023 SHEELRANI 1711002012WL001160 SHEELRANI 450001 1326 1326 Processed 13/05/2023 644682553 SHEELRANI FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-012-002/212
(SALAIYA) 		1711002012NRG24250420230032639 25/04/2023 kaiosaliyarani 1711002012WL001160 kaiosaliyarani 450001 1326 1326 Processed 12/05/2023 644682553 kaiosaliyarani GENERAL POST OFFICE(607245)
635 PATERA MP-11-002-012-002/213
(SALAIYA) 		1711002012NRG24250420230032641 25/04/2023 ARCHANA 1711002012WL001160 ARCHANA 450001 1326 1326 Processed 13/05/2023 644682553 ARCHANA FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-012-002/215
(SALAIYA) 		1711002012NRG24250420230032642 25/04/2023 ANADI 1711002012WL001160 ANADI 450001 1326 1326 Processed 12/05/2023 644682553 ANADI ICICI BANK LTD(508534)
637 PATERA MP-11-002-012-002/222
(SALAIYA) 		1711002012NRG24250420230032645 25/04/2023 KURA 1711002012WL001160 KURA 450001 1326 1326 Processed 12/05/2023 644682553 KURA ICICI BANK LTD(508534)
638 PATERA MP-11-002-012-002/228
(SALAIYA) 		1711002012NRG24250420230032646 25/04/2023 chatura 1711002012WL001160 chatura 450001 1326 1326 Processed 12/05/2023 644682553 chatura GENERAL POST OFFICE(607245)
639 PATERA MP-11-002-012-002/230
(SALAIYA) 		1711002012NRG24250420230032650 25/04/2023 HIRA 1711002012WL001160 HIRA 450001 1326 1326 Processed 12/05/2023 644682553 HIRA STATE BANK OF INDIA(508548)
640 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24250420230032653 25/04/2023 DAULAT 1711002012WL001160 DAULAT 450001 1326 1326 Processed 12/05/2023 644682553 DAULAT ICICI BANK LTD(508534)
641 PATERA MP-11-002-012-002/233
(SALAIYA) 		1711002012NRG24250420230032654 25/04/2023 GUDDI 1711002012WL001160 GUDDI 450001 1326 1326 Processed 13/05/2023 644682553 GUDDI FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24250420230032660 25/04/2023 laxchu 1711002012WL001160 laxchu 450001 1326 1326 Processed 12/05/2023 644682553 laxchu STATE BANK OF INDIA(508548)
643 PATERA MP-11-002-012-002/257
(SALAIYA) 		1711002012NRG24250420230032661 25/04/2023 MANJHALIBAHU 1711002012WL001160 MANJHALIBAHU 450001 1326 1326 Processed 12/05/2023 644682553 MANJHALIBAHU STATE BANK OF INDIA(508548)
644 PATERA MP-11-002-012-002/259
(SALAIYA) 		1711002012NRG24250420230032662 25/04/2023 lattu 1711002012WL001160 lattu 450001 1326 1326 Processed 12/05/2023 644682553 lattu ICICI BANK LTD(508534)
645 PATERA MP-11-002-012-002/265
(SALAIYA) 		1711002012NRG24250420230032664 25/04/2023 tulsee 1711002012WL001160 tulsee 450001 1326 1326 Processed 12/05/2023 644682553 tulsee ICICI BANK LTD(508534)
646 PATERA MP-11-002-012-002/27
(SALAIYA) 		1711002012NRG24250420230032667 25/04/2023 HALKEBHAI 1711002012WL001160 HALKEBHAI 450001 1326 1326 Processed 12/05/2023 644682553 HALKEBHAI STATE BANK OF INDIA(508548)
647 PATERA MP-11-002-012-002/277
(SALAIYA) 		1711002012NRG24250420230032668 25/04/2023 gobind 1711002012WL001160 gobind 450001 1326 1326 Processed 12/05/2023 644682553 gobind GENERAL POST OFFICE(607245)
648 PATERA MP-11-002-012-002/288
(SALAIYA) 		1711002012NRG24250420230032671 25/04/2023 bareshing 1711002012WL001160 bareshing 450001 1326 1326 Processed 12/05/2023 644682553 bareshing GENERAL POST OFFICE(607245)
649 PATERA MP-11-002-012-002/291
(SALAIYA) 		1711002012NRG24250420230032672 25/04/2023 UMESH 1711002012WL001160 UMESH 450001 1326 1326 Processed 12/05/2023 644682553 UMESH GENERAL POST OFFICE(607245)
650 PATERA MP-11-002-012-002/292
(SALAIYA) 		1711002012NRG24250420230032673 25/04/2023 BABLU 1711002012WL001160 BABLU 450001 1326 1326 Processed 12/05/2023 644682553 BABLU STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-012-002/297
(SALAIYA) 		1711002012NRG24250420230032675 25/04/2023 hallebhai 1711002012WL001160 hallebhai 450001 1326 1326 Processed 12/05/2023 644682553 hallebhai GENERAL POST OFFICE(607245)
652 PATERA MP-11-002-012-002/301
(SALAIYA) 		1711002012NRG24250420230032676 25/04/2023 HARISHANKAR 1711002012WL001160 HARISHANKAR 450001 1326 1326 Processed 12/05/2023 644682553 HARISHANKAR STATE BANK OF INDIA(508548)
653 PATERA MP-11-002-012-002/309
(SALAIYA) 		1711002012NRG24250420230032677 25/04/2023 bharat 1711002012WL001160 bharat 450001 1326 1326 Processed 12/05/2023 644682553 bharat GENERAL POST OFFICE(607245)
654 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24250420230032682 25/04/2023 paban 1711002012WL001160 paban 450001 1326 1326 Processed 12/05/2023 644682553 paban ICICI BANK LTD(508534)
655 PATERA MP-11-002-012-002/312
(SALAIYA) 		1711002012NRG24250420230032681 25/04/2023 vishnu 1711002012WL001160 vishnu 450001 1326 1326 Processed 12/05/2023 644682553 vishnu STATE BANK OF INDIA(508548)
656 PATERA MP-11-002-012-002/348
(SALAIYA) 		1711002012NRG24250420230032688 25/04/2023 gareeba 1711002012WL001160 gareeba 450001 1326 1326 Rejected 12/05/2023 644682553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24250420230032691 25/04/2023 birjrani 1711002012WL001160 birjrani 450001 1326 1326 Processed 12/05/2023 644682553 birjrani ICICI BANK LTD(508534)
658 PATERA MP-11-002-012-002/351
(SALAIYA) 		1711002012NRG24250420230032690 25/04/2023 laxman 1711002012WL001160 laxman 450001 1326 1326 Processed 12/05/2023 644682553 laxman ICICI BANK LTD(508534)
659 PATERA MP-11-002-012-002/378
(SALAIYA) 		1711002012NRG24250420230032697 25/04/2023 asharani 1711002012WL001160 asharani 450001 1326 1326 Processed 13/05/2023 644682553 asharani FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-012-002/38
(SALAIYA) 		1711002012NRG24250420230032698 25/04/2023 syam 1711002012WL001160 syam 450001 1326 1326 Processed 12/05/2023 644682553 syam GENERAL POST OFFICE(607245)
661 PATERA MP-11-002-012-002/43
(SALAIYA) 		1711002012NRG24250420230032703 25/04/2023 CHANDAN 1711002012WL001160 CHANDAN 450001 1326 1326 Processed 13/05/2023 644682553 CHANDAN FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-012-002/47
(SALAIYA) 		1711002012NRG24250420230032706 25/04/2023 mahima 1711002012WL001160 mahima 450001 1326 1326 Processed 12/05/2023 644682553 mahima GENERAL POST OFFICE(607245)
663 PATERA MP-11-002-012-002/67
(SALAIYA) 		1711002012NRG24250420230032722 25/04/2023 indranee 1711002012WL001160 indranee 450001 1326 1326 Processed 13/05/2023 644682553 indranee FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-012-002/68
(SALAIYA) 		1711002012NRG24250420230032723 25/04/2023 Aneel 1711002012WL001160 Aneel 450001 1326 1326 Processed 12/05/2023 644682553 Aneel STATE BANK OF INDIA(508548)
665 PATERA MP-11-002-018-005/156
(JAMUNIYA) 		1711002018NRG24250420230029756 25/04/2023 chandrarani 1711002018WL001031 chandrarani 450001 1326 1326 Processed 12/05/2023 644682553 chandrarani MADHYANCHAL GRAMIN BANK(607232)
666 PATERA MP-11-002-048-001/78
(HARPALPRA) 		1711002048NRG24200420230015174 25/04/2023 NIJAM SHING 1711002048WL000507 NIJAM SHING 450001 1326 1326 Processed 12/05/2023 644682553 NIJAMSHING ICICI BANK LTD(508534)
667 PATERA MP-11-002-064-001/3
() 		1711002018NRG24250420230029669 25/04/2023 NEHA RANI 1711002018WL001030 NEHA RANI 450001 1326 1326 Processed 12/05/2023 644682553 NEHARANI STATE BANK OF INDIA(508548)
SubTotal 63648 63648
Total 887910 887910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_250423APB_FTO_18366 47066401 62322
2 PATERA MP1711002_250423APB_FTO_18366 47077201 1326
3 PATERA MP1711002_250423APB_FTO_18366 AXIS BANK UTIB0000770 DAMOH 1326
4 PATERA MP1711002_250423APB_FTO_18366 Bank of Baroda BARB0DAMOHX DAMOH 1326
5 PATERA MP1711002_250423APB_FTO_18366 Bank of India BKID0009460 DAMOH 2652
6 PATERA MP1711002_250423APB_FTO_18366 Canara Bank CNRB0004776 Damoh 1547
7 PATERA MP1711002_250423APB_FTO_18366 Central Bank Of India CBIN0282157 DAMOH 2652
8 PATERA MP1711002_250423APB_FTO_18366 Central Bank Of India CBIN0283522 HATA 3978
9 PATERA MP1711002_250423APB_FTO_18366 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5083
10 PATERA MP1711002_250423APB_FTO_18366 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 91936
11 PATERA MP1711002_250423APB_FTO_18366 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 41548
12 PATERA MP1711002_250423APB_FTO_18366 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
13 PATERA MP1711002_250423APB_FTO_18366 Punjab National Bank PUNB0099000 DAMOH 1326
14 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0001332 HATTA 31560
15 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0001832 A D B DAMOH 1326
16 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0002855 HINDORIA 3978
17 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0002857 JABERA 1326
18 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0002881 PATERA 159103
19 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0003774 BATIAGARH 1326
20 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0006138 GARHAKOTA 1326
21 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0006190 MANDIDEEP 1326
22 PATERA MP1711002_250423APB_FTO_18366 State Bank of India SBIN0009734 DEVDONGRA 23205
23 PATERA MP1711002_250423APB_FTO_18366 Union Bank of India UBIN0539082 DAMOH 3757
24 PATERA MP1711002_250423APB_FTO_18366 Union Bank of India UBIN0559474 HATTA 15844
25 PATERA MP1711002_250423APB_FTO_18366 Union Bank of India UBIN0570648 RASILPUR DAMOH 7293
26 PATERA MP1711002_250423APB_FTO_18366 Union Bank of India UBIN0910961 DAMOH 1326
27 PATERA MP1711002_250423APB_FTO_18366 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 66181
28 PATERA MP1711002_250423APB_FTO_18366 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 6630
29 PATERA MP1711002_250423APB_FTO_18366 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 141882
30 PATERA MP1711002_250423APB_FTO_18366 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 14467
31 PATERA MP1711002_250423APB_FTO_18366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23001
32 PATERA MP1711002_250423APB_FTO_18366 Fino Payments Bank Ltd FINO0001446 MP RO 137904
33 PATERA MP1711002_250423APB_FTO_18366 India Post Payments Bank IPOS0000001 Damoh 21497
34 PATERA MP1711002_250423APB_FTO_18366 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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