Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_210623APB_FTO_114087
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-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24210620230309435 21/06/2023 Devendra Yadav 1711002028WL012400 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 26/06/2023 523011852 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
2 PATERA MP-11-002-028-001/416-B
(BANGAON) 		1711002028NRG24210620230309497 21/06/2023 Chandraprakash Vishwakarma 1711002028WL012400 Chandraprakash Vishwakarma 00089 CBIN0282157 1326 1326 Processed 26/06/2023 523011852 ChandraprakashVishwakarma INDIAN BANK(607105)
SubTotal 1326 1326
3 PATERA MP-11-002-028-001/382-A
(BANGAON) 		1711002028NRG24210620230309493 21/06/2023 DEVENDRA KUMAR 1711002028WL012400 DEVENDRA KUMAR 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 DEVENDRAKUMAR CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-043-001/135
(KUTRI) 		1711002043NRG24200620230309099 21/06/2023 Surendr 1711002043WL012382 Surendr 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 Surendr STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-043-001/135
(KUTRI) 		1711002043NRG24200620230309098 21/06/2023 Surendr 1711002043WL012382 Surendr 00089 CBIN0283522 884 884 Processed 26/06/2023 523011852 Surendr STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG24200620230309157 21/06/2023 HAJARISINGH 1711002043WL012382 HAJARISINGH 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 HAJARISINGH CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-043-002/56
(KUTRI) 		1711002043NRG24200620230309156 21/06/2023 HAJARISINGH 1711002043WL012382 HAJARISINGH 00089 CBIN0283522 884 884 Processed 26/06/2023 523011852 HAJARISINGH CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-055-001/198
(RUSALLI) 		1711002055NRG24210620230310402 21/06/2023 DHIRA 1711002055WL012441 DHIRA 00089 CBIN0283522 1326 1326 Rejected 26/06/2023 523011852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24210620230310390 21/06/2023 Surendra Singh 1711002055WL012440 Surendra Singh 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 SurendraSingh CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24210620230310395 21/06/2023 Lachhamana Singh 1711002055WL012440 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 LachhamanaSingh STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24210620230310394 21/06/2023 Lachhamana Singh 1711002055WL012440 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 LachhamanaSingh UNION BANK OF INDIA(508500)
12 PATERA MP-11-002-055-001/344
(RUSALLI) 		1711002055NRG24210620230310393 21/06/2023 Lachhamana Singh 1711002055WL012440 Lachhamana Singh 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 LachhamanaSingh STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-055-001/38
(RUSALLI) 		1711002055NRG24210620230310408 21/06/2023 LAXMAN 1711002055WL012441 LAXMAN 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 LAXMAN UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-055-001/38
(RUSALLI) 		1711002055NRG24210620230310407 21/06/2023 LAXMAN 1711002055WL012441 LAXMAN 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 LAXMAN STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-055-001/86
(RUSALLI) 		1711002055NRG24210620230310399 21/06/2023 AANTA BAI 1711002055WL012440 AANTA BAI 00089 CBIN0283522 1326 1326 Processed 26/06/2023 523011852 AANTABAI CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-002/678
(MAHUAKHEDA) 		1711002062NRG24200620230309246 21/06/2023 DIBBU RAJPOOT 1711002062WL012389 DIBBU RAJPOOT 00089 CBIN0283522 884 884 Processed 26/06/2023 523011852 DIBBURAJPOOT STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-062-003/120
(MAHUAKHEDA) 		1711002062NRG24200620230309253 21/06/2023 jamna bai singh 1711002062WL012389 jamna bai singh 00089 CBIN0283522 884 884 Processed 26/06/2023 523011852 jamnabaisingh ICICI BANK LTD(508534)
18 PATERA MP-11-002-062-003/24
(MAHUAKHEDA) 		1711002062NRG24200620230309266 21/06/2023 Halkibahu 1711002062WL012389 Halkibahu 00089 CBIN0283522 884 884 Processed 26/06/2023 523011852 Halkibahu UNION BANK OF INDIA(508500)
19 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24210620230309865 21/06/2023 janka bai 1711002062WL012425 janka bai 00089 CBIN0283522 663 663 Processed 26/06/2023 523011852 jankabai CENTRAL BANK OF INDIA(607115)
20 PATERA MP-11-002-062-003/78-C
(MAHUAKHEDA) 		1711002062NRG24210620230309864 21/06/2023 Ramesh Lodhi 1711002062WL012425 Ramesh Lodhi 00089 CBIN0283522 663 663 Processed 26/06/2023 523011852 RameshLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
21 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24200620230309169 21/06/2023 BRAJESH 1711002005WL012383 BRAJESH 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 BRAJESH ICICI BANK LTD(508534)
22 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24200620230308005 21/06/2023 HUKAM 1711002005WL012343 HUKAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 HUKAM ICICI BANK LTD(508534)
23 PATERA MP-11-002-005-001/253-C
(KHUDAI) 		1711002005NRG24200620230308012 21/06/2023 PIRMOD 1711002005WL012343 PIRMOD 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 PIRMOD STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24200620230308017 21/06/2023 RAMMU 1711002005WL012343 RAMMU 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 RAMMU ICICI BANK LTD(508534)
25 PATERA MP-11-002-005-001/329
(KHUDAI) 		1711002005NRG24200620230308021 21/06/2023 NANHEBHAI 1711002005WL012343 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 NANHEBHAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24200620230308034 21/06/2023 UTTAM 1711002005WL012343 UTTAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 UTTAM STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24200620230308038 21/06/2023 TILAKSINGH 1711002005WL012343 TILAKSINGH 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 TILAKSINGH STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-005-001/581
(KHUDAI) 		1711002005NRG24200620230308039 21/06/2023 MAHENDRA 1711002005WL012343 MAHENDRA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 MAHENDRA ICICI BANK LTD(508534)
29 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24210620230309839 21/06/2023 GEETARANI 1711002018WL012424 GEETARANI 00168 ICIC0000538 1326 1326 Processed 28/06/2023 523011852 GEETARANI FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-016-006/36
(BARRAT) 		1711002018NRG24210620230309838 21/06/2023 GOPAL 1711002018WL012424 GOPAL 00168 ICIC0000538 1326 1326 Processed 28/06/2023 523011852 GOPAL FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-016-006/53
(BARRAT) 		1711002018NRG24210620230309849 21/06/2023 BAVITA 1711002018WL012424 BAVITA 00168 ICIC0000538 1326 1326 Processed 28/06/2023 523011852 BAVITA FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24200620230308349 21/06/2023 RAMMU 1711002021WL012356 RAMMU 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 RAMMU ICICI BANK LTD(508534)
33 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24200620230308356 21/06/2023 RAMASVARUP 1711002021WL012356 RAMASVARUP 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523011852 RAMASVARUP ICICI BANK LTD(508534)
34 PATERA MP-11-002-021-001/322
(KOTA) 		1711002021NRG24200620230308359 21/06/2023 VIMAL 1711002021WL012356 VIMAL 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523011852 VIMAL STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-021-001/350
(KOTA) 		1711002021NRG24200620230308365 21/06/2023 MAYARANI 1711002021WL012356 MAYARANI 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 MAYARANI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24210620230309442 21/06/2023 UMABAI 1711002028WL012400 UMABAI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 UMABAI ICICI BANK LTD(508534)
37 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24210620230309444 21/06/2023 ARATI 1711002028WL012400 ARATI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 ARATI ICICI BANK LTD(508534)
38 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24210620230309480 21/06/2023 NANNIBAI 1711002028WL012400 NANNIBAI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 NANNIBAI ICICI BANK LTD(508534)
39 PATERA MP-11-002-028-001/327
(BANGAON) 		1711002028NRG24210620230309479 21/06/2023 UTTAMASIG 1711002028WL012400 UTTAMASIG 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 UTTAMASIG ICICI BANK LTD(508534)
40 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24210620230309769 21/06/2023 MUNNA 1711002035WL012418 MUNNA 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 MUNNA ICICI BANK LTD(508534)
41 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24210620230310637 21/06/2023 BHAGARANI 1711002038WL012454 BHAGARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 BHAGARANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-038-001/30
(TIDANI) 		1711002038NRG24210620230310534 21/06/2023 PARAMALAL 1711002038WL012448 PARAMALAL 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 PARAMALAL BANK OF INDIA(508505)
43 PATERA MP-11-002-038-001/31
(TIDANI) 		1711002038NRG24210620230310535 21/06/2023 GENDARANI 1711002038WL012448 GENDARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 GENDARANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24210620230310652 21/06/2023 BALACHANDRA 1711002038WL012454 BALACHANDRA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 BALACHANDRA ICICI BANK LTD(508534)
45 PATERA MP-11-002-038-001/44
(TIDANI) 		1711002038NRG24210620230310653 21/06/2023 REKHA 1711002038WL012454 REKHA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 REKHA ICICI BANK LTD(508534)
46 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24210620230310657 21/06/2023 KADORI 1711002038WL012454 KADORI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 KADORI ICICI BANK LTD(508534)
47 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24210620230310662 21/06/2023 BELARANI 1711002038WL012454 BELARANI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 BELARANI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24210620230310675 21/06/2023 GATTOBAI 1711002038WL012454 GATTOBAI 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 GATTOBAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-038-001/67
(TIDANI) 		1711002038NRG24210620230310674 21/06/2023 SITARAM 1711002038WL012454 SITARAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 SITARAM ICICI BANK LTD(508534)
50 PATERA MP-11-002-038-001/72
(TIDANI) 		1711002038NRG24210620230310536 21/06/2023 GANGARAM 1711002038WL012448 GANGARAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 GANGARAM ICICI BANK LTD(508534)
51 PATERA MP-11-002-038-001/74
(TIDANI) 		1711002038NRG24210620230310540 21/06/2023 JHALLU 1711002038WL012448 JHALLU 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 JHALLU ICICI BANK LTD(508534)
52 PATERA MP-11-002-038-001/80
(TIDANI) 		1711002038NRG24210620230310542 21/06/2023 BHOLA 1711002038WL012448 BHOLA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 BHOLA STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-038-002/68
(TIDANI) 		1711002038NRG24210620230310532 21/06/2023 JEEVAN 1711002038WL012447 JEEVAN 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
54 PATERA MP-11-002-055-001/87
(RUSALLI) 		1711002055NRG24210620230310401 21/06/2023 NIMA 1711002055WL012440 NIMA 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 NIMA ICICI BANK LTD(508534)
55 PATERA MP-11-002-055-001/87
(RUSALLI) 		1711002055NRG24210620230310400 21/06/2023 UTTAM 1711002055WL012440 UTTAM 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 UTTAM ICICI BANK LTD(508534)
56 PATERA MP-11-002-058-001/25
(GATA) 		1711002058NRG24210620230310068 21/06/2023 indrani 1711002058WL012433 indrani 00168 ICIC0000538 1326 1326 Processed 26/06/2023 523011852 indrani ICICI BANK LTD(508534)
57 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24210620230309850 21/06/2023 RADHARANI 1711002062WL012425 RADHARANI 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523011852 RADHARANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-062-003/111
(MAHUAKHEDA) 		1711002062NRG24200620230309251 21/06/2023 HALKIBAI 1711002062WL012389 HALKIBAI 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 HALKIBAI STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-062-003/112-B
(MAHUAKHEDA) 		1711002062NRG24200620230309252 21/06/2023 MAHESH 1711002062WL012389 MAHESH 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 MAHESH ICICI BANK LTD(508534)
60 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24200620230309258 21/06/2023 RAGHVENDRA 1711002062WL012389 RAGHVENDRA 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 RAGHVENDRA UNION BANK OF INDIA(508500)
61 PATERA MP-11-002-062-003/129
(MAHUAKHEDA) 		1711002062NRG24200620230309257 21/06/2023 SAVITRIBAI 1711002062WL012389 SAVITRIBAI 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 SAVITRIBAI ICICI BANK LTD(508534)
62 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24200620230309260 21/06/2023 BADRIPRASAD 1711002062WL012389 BADRIPRASAD 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 BADRIPRASAD ICICI BANK LTD(508534)
63 PATERA MP-11-002-062-003/146
(MAHUAKHEDA) 		1711002062NRG24200620230309261 21/06/2023 RAMRANI 1711002062WL012389 RAMRANI 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 RAMRANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24200620230309262 21/06/2023 GHUMAN 1711002062WL012389 GHUMAN 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 GHUMAN STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24200620230309265 21/06/2023 DASHODA 1711002062WL012389 DASHODA 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 DASHODA ICICI BANK LTD(508534)
66 PATERA MP-11-002-062-003/171
(MAHUAKHEDA) 		1711002062NRG24200620230309264 21/06/2023 HEERALAL 1711002062WL012389 HEERALAL 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 HEERALAL ICICI BANK LTD(508534)
67 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24200620230309268 21/06/2023 HAKKI 1711002062WL012389 HAKKI 00168 ICIC0000538 884 884 Processed 28/06/2023 523011852 HAKKI MADHYANCHAL GRAMIN BANK(607232)
68 PATERA MP-11-002-062-003/29
(MAHUAKHEDA) 		1711002062NRG24200620230309267 21/06/2023 JAMNA 1711002062WL012389 JAMNA 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 JAMNA ICICI BANK LTD(508534)
69 PATERA MP-11-002-062-003/43
(MAHUAKHEDA) 		1711002062NRG24200620230309275 21/06/2023 GIRAJARANI 1711002062WL012389 GIRAJARANI 00168 ICIC0000538 884 884 Processed 26/06/2023 523011852 GIRAJARANI ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24210620230309858 21/06/2023 GANESH 1711002062WL012425 GANESH 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523011852 GANESH STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24210620230309859 21/06/2023 RUPAVATI 1711002062WL012425 RUPAVATI 00168 ICIC0000538 1105 1105 Processed 26/06/2023 523011852 RUPAVATI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24210620230309860 21/06/2023 BRAJESH 1711002062WL012425 BRAJESH 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 BRAJESH ICICI BANK LTD(508534)
73 PATERA MP-11-002-062-003/74
(MAHUAKHEDA) 		1711002062NRG24210620230309861 21/06/2023 DUMUVA 1711002062WL012425 DUMUVA 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 DUMUVA ICICI BANK LTD(508534)
74 PATERA MP-11-002-062-003/74
(MAHUAKHEDA) 		1711002062NRG24210620230309862 21/06/2023 MAJALIBAHU 1711002062WL012425 MAJALIBAHU 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 MAJALIBAHU ICICI BANK LTD(508534)
75 PATERA MP-11-002-062-003/96
(MAHUAKHEDA) 		1711002062NRG24210620230309872 21/06/2023 KASHIBAI 1711002062WL012425 KASHIBAI 00168 ICIC0000538 663 663 Processed 26/06/2023 523011852 KASHIBAI ICICI BANK LTD(508534)
76 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24210620230309646 21/06/2023 GEETA 1711002063WL012408 GEETA 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 GEETA ICICI BANK LTD(508534)
77 PATERA MP-11-002-063-003/159
(BILA KHURD) 		1711002063NRG24210620230309645 21/06/2023 UMESH 1711002063WL012408 UMESH 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 UMESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATERA MP-11-002-063-003/175
(BILA KHURD) 		1711002063NRG24210620230309647 21/06/2023 MANOJ 1711002063WL012408 MANOJ 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 MANOJ ICICI BANK LTD(508534)
79 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24210620230309649 21/06/2023 SEEMA 1711002063WL012408 SEEMA 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 SEEMA UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24210620230309651 21/06/2023 anjana 1711002063WL012408 anjana 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 anjana ICICI BANK LTD(508534)
81 PATERA MP-11-002-063-003/204-C
(BILA KHURD) 		1711002063NRG24210620230309650 21/06/2023 bablu 1711002063WL012408 bablu 00168 ICIC0000538 1547 1547 Processed 26/06/2023 523011852 bablu ICICI BANK LTD(508534)
82 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24210620230309603 21/06/2023 bharat 1711002063WL012407 bharat 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 bharat FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-063-003/47
(BILA KHURD) 		1711002063NRG24210620230309617 21/06/2023 GIRDHARI 1711002063WL012407 GIRDHARI 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 GIRDHARI FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-063-003/56
(BILA KHURD) 		1711002063NRG24210620230309619 21/06/2023 RATIRAM 1711002063WL012407 RATIRAM 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 RATIRAM FINO PAYMENTS BANK LTD(608001)
85 PATERA MP-11-002-063-003/73
(BILA KHURD) 		1711002063NRG24210620230309625 21/06/2023 JAGOTIYA 1711002063WL012407 JAGOTIYA 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 JAGOTIYA FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24210620230309634 21/06/2023 GOKUL 1711002063WL012407 GOKUL 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 GOKUL FINO PAYMENTS BANK LTD(608001)
87 PATERA MP-11-002-063-003/84
(BILA KHURD) 		1711002063NRG24210620230309635 21/06/2023 pooja 1711002063WL012407 pooja 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 pooja FINO PAYMENTS BANK LTD(608001)
88 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24210620230309639 21/06/2023 mayarani 1711002063WL012407 mayarani 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 mayarani FINO PAYMENTS BANK LTD(608001)
89 PATERA MP-11-002-063-003/94
(BILA KHURD) 		1711002063NRG24210620230309640 21/06/2023 RAMGOPAL 1711002063WL012407 RAMGOPAL 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 RAMGOPAL FINO PAYMENTS BANK LTD(608001)
90 PATERA MP-11-002-063-003/97-A
(BILA KHURD) 		1711002063NRG24210620230309641 21/06/2023 surendra 1711002063WL012407 surendra 00168 ICIC0000538 1547 1547 Processed 28/06/2023 523011852 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 86190 86190
91 PATERA MP-11-002-038-001/18
(TIDANI) 		1711002038NRG24210620230310636 21/06/2023 bhalu 1711002038WL012454 bhalu 00168 ICIC0000758 1326 1326 Processed 26/06/2023 523011852 bhalu PUNJAB NATIONAL BANK(508568)
92 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24210620230310656 21/06/2023 SAROJ MISHRA 1711002038WL012454 SAROJ MISHRA 00168 ICIC0000758 1326 1326 Processed 28/06/2023 523011852 SAROJMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
93 PATERA MP-11-002-028-001/285-D
(BANGAON) 		1711002028NRG24210620230309464 21/06/2023 Roopchand Ahirwal 1711002028WL012400 Roopchand Ahirwal 00176 IDIB000D522 1326 1326 Processed 26/06/2023 523011852 RoopchandAhirwal INDIAN BANK(607105)
SubTotal 1326 1326
94 PATERA MP-11-002-043-001/128
(KUTRI) 		1711002043NRG24200620230309097 21/06/2023 Ramrane 1711002043WL012382 Ramrane 00354 PUNB0099000 884 884 Processed 26/06/2023 523011852 Ramrane PUNJAB NATIONAL BANK(508568)
95 PATERA MP-11-002-043-001/128
(KUTRI) 		1711002043NRG24200620230309096 21/06/2023 Ramrane 1711002043WL012382 Ramrane 00354 PUNB0099000 1326 1326 Processed 26/06/2023 523011852 Ramrane PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
96 PATERA MP-11-002-035-002/335
(MAGOLPUR) 		1711002035NRG24210620230309782 21/06/2023 Chain 1711002035WL012420 Chain 00354 PUNB0131800 1105 1105 Processed 26/06/2023 523011852 Chain STATE BANK OF INDIA(508548)
SubTotal 1105 1105
97 PATERA MP-11-002-028-001/297-C
(BANGAON) 		1711002028NRG24210620230309468 21/06/2023 Raksha Dhangar 1711002028WL012400 Raksha Dhangar 00415 SBIN0000355 1326 1326 Processed 26/06/2023 523011852 RakshaDhangar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
98 PATERA MP-11-002-028-001/215-A
(BANGAON) 		1711002028NRG24210620230309449 21/06/2023 Vinay Dhangar 1711002028WL012400 Vinay Dhangar 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 VinayDhangar STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-028-001/502-A
(BANGAON) 		1711002028NRG24210620230309500 21/06/2023 Aman Shrivastava 1711002028WL012400 Aman Shrivastava 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 AmanShrivastava UNION BANK OF INDIA(508500)
100 PATERA MP-11-002-028-001/73-D
(BANGAON) 		1711002028NRG24210620230309507 21/06/2023 Rakesh 1711002028WL012400 Rakesh 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 Rakesh STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24200620230309101 21/06/2023 VINEETA 1711002043WL012382 VINEETA 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 VINEETA FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-043-001/135-B
(KUTRI) 		1711002043NRG24200620230309100 21/06/2023 VINEETA 1711002043WL012382 VINEETA 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 VINEETA FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-043-001/409-A
(KUTRI) 		1711002043NRG24200620230309111 21/06/2023 Dropti 1711002043WL012382 Dropti 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 Dropti FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-043-001/409-A
(KUTRI) 		1711002043NRG24200620230309110 21/06/2023 Dropti 1711002043WL012382 Dropti 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 Dropti FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24200620230309131 21/06/2023 PRAKASH 1711002043WL012382 PRAKASH 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 PRAKASH FINO PAYMENTS BANK LTD(608001)
106 PATERA MP-11-002-043-001/86
(KUTRI) 		1711002043NRG24200620230309130 21/06/2023 PRAKASH 1711002043WL012382 PRAKASH 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 PRAKASH FINO PAYMENTS BANK LTD(608001)
107 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24200620230309136 21/06/2023 JAWAHAR 1711002043WL012382 JAWAHAR 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 JAWAHAR ICICI BANK LTD(508534)
108 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24200620230309134 21/06/2023 JAWAHAR 1711002043WL012382 JAWAHAR 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 JAWAHAR ICICI BANK LTD(508534)
109 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24200620230309135 21/06/2023 puna 1711002043WL012382 puna 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 puna FINO PAYMENTS BANK LTD(608001)
110 PATERA MP-11-002-043-002/14
(KUTRI) 		1711002043NRG24200620230309137 21/06/2023 puna 1711002043WL012382 puna 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 puna FINO PAYMENTS BANK LTD(608001)
111 PATERA MP-11-002-043-002/20-C
(KUTRI) 		1711002043NRG24200620230309145 21/06/2023 BARSHA 1711002043WL012382 BARSHA 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 BARSHA FINO PAYMENTS BANK LTD(608001)
112 PATERA MP-11-002-043-002/20-C
(KUTRI) 		1711002043NRG24200620230309144 21/06/2023 BARSHA 1711002043WL012382 BARSHA 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 BARSHA FINO PAYMENTS BANK LTD(608001)
113 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG24200620230309149 21/06/2023 RAMBHAI 1711002043WL012382 RAMBHAI 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 RAMBHAI FINO PAYMENTS BANK LTD(608001)
114 PATERA MP-11-002-043-002/23
(KUTRI) 		1711002043NRG24200620230309148 21/06/2023 RAMBHAI 1711002043WL012382 RAMBHAI 00415 SBIN0001332 663 663 Processed 28/06/2023 523011852 RAMBHAI FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-043-002/38-A
(KUTRI) 		1711002043NRG24200620230309153 21/06/2023 komal singh lodhi 1711002043WL012382 komal singh lodhi 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 komalsinghlodhi PAYTM PAYMENTS BANK LTD(608032)
116 PATERA MP-11-002-043-002/38-A
(KUTRI) 		1711002043NRG24200620230309152 21/06/2023 komal singh lodhi 1711002043WL012382 komal singh lodhi 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 komalsinghlodhi PAYTM PAYMENTS BANK LTD(608032)
117 PATERA MP-11-002-043-002/38-B
(KUTRI) 		1711002043NRG24200620230309155 21/06/2023 hakam singh lodhi 1711002043WL012382 hakam singh lodhi 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 hakamsinghlodhi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-043-002/38-B
(KUTRI) 		1711002043NRG24200620230309154 21/06/2023 hakam singh lodhi 1711002043WL012382 hakam singh lodhi 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 hakamsinghlodhi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-043-002/46-A
(KUTRI) 		1711002043NRG24200620230309063 21/06/2023 Kalu 1711002043WL012378 Kalu 00415 SBIN0001332 1547 1547 Processed 28/06/2023 523011852 Kalu FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24200620230309161 21/06/2023 DURJAN 1711002043WL012382 DURJAN 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 DURJAN FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24200620230309160 21/06/2023 DURJAN 1711002043WL012382 DURJAN 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 DURJAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24200620230309159 21/06/2023 DURJAN 1711002043WL012382 DURJAN 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 DURJAN FINO PAYMENTS BANK LTD(608001)
123 PATERA MP-11-002-043-002/59
(KUTRI) 		1711002043NRG24200620230309158 21/06/2023 DURJAN 1711002043WL012382 DURJAN 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 DURJAN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-055-001/198
(RUSALLI) 		1711002055NRG24210620230310403 21/06/2023 Majhali 1711002055WL012441 Majhali 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 Majhali MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-055-001/326
(RUSALLI) 		1711002055NRG24210620230310392 21/06/2023 nirpat 1711002055WL012440 nirpat 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 nirpat STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-055-001/374
(RUSALLI) 		1711002055NRG24210620230310397 21/06/2023 ganpat 1711002055WL012440 ganpat 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 ganpat UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-055-001/374
(RUSALLI) 		1711002055NRG24210620230310396 21/06/2023 Ganpat 1711002055WL012440 Ganpat 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 Ganpat BANK OF INDIA(508505)
128 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24210620230309999 21/06/2023 suman 1711002056WL012430 suman 00415 SBIN0001332 1326 1326 Processed 26/06/2023 523011852 suman ICICI BANK LTD(508534)
129 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24210620230310061 21/06/2023 Santosh Patel 1711002058WL012433 Santosh Patel 00415 SBIN0001332 1326 1326 Processed 28/06/2023 523011852 SantoshPatel FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-062-003/106
(MAHUAKHEDA) 		1711002062NRG24200620230309248 21/06/2023 RATAN SINGH 1711002062WL012389 RATAN SINGH 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 RATANSINGH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24210620230309853 21/06/2023 SIGAR RANI SINGH 1711002062WL012425 SIGAR RANI SINGH 00415 SBIN0001332 1105 1105 Processed 26/06/2023 523011852 SIGARRANISINGH STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-062-003/125-B
(MAHUAKHEDA) 		1711002062NRG24200620230309256 21/06/2023 DHARMENDR 1711002062WL012389 DHARMENDR 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 DHARMENDR STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-062-003/17
(MAHUAKHEDA) 		1711002062NRG24200620230309263 21/06/2023 GHUMAN SINGH 1711002062WL012389 GHUMAN SINGH 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 GHUMANSINGH CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24210620230309857 21/06/2023 savita 1711002062WL012425 savita 00415 SBIN0001332 1105 1105 Processed 26/06/2023 523011852 savita STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-062-003/38
(MAHUAKHEDA) 		1711002062NRG24200620230309270 21/06/2023 MOHAN 1711002062WL012389 MOHAN 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 MOHAN ICICI BANK LTD(508534)
136 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24200620230309276 21/06/2023 ANARATH 1711002062WL012389 ANARATH 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 ANARATH FINO PAYMENTS BANK LTD(608001)
137 PATERA MP-11-002-062-003/44
(MAHUAKHEDA) 		1711002062NRG24200620230309277 21/06/2023 ANARATH 1711002062WL012389 ANARATH 00415 SBIN0001332 884 884 Processed 28/06/2023 523011852 ANARATH FINO PAYMENTS BANK LTD(608001)
138 PATERA MP-11-002-062-003/48-A
(MAHUAKHEDA) 		1711002062NRG24200620230309278 21/06/2023 MAHESH RAJAK 1711002062WL012389 MAHESH RAJAK 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 MAHESHRAJAK STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-062-003/76
(MAHUAKHEDA) 		1711002062NRG24210620230309863 21/06/2023 NADUA 1711002062WL012425 NADUA 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 NADUA STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24210620230309866 21/06/2023 Sukhlal 1711002062WL012425 Sukhlal 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 Sukhlal STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24210620230309868 21/06/2023 KAMLESH 1711002062WL012425 KAMLESH 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 KAMLESH STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24210620230309870 21/06/2023 KALUA RAJAK 1711002062WL012425 KALUA RAJAK 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 KALUARAJAK ICICI BANK LTD(508534)
143 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24210620230309871 21/06/2023 HEERA 1711002062WL012425 HEERA 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 HEERA ICICI BANK LTD(508534)
144 PATERA MP-11-002-062-003/93
(MAHUAKHEDA) 		1711002062NRG24200620230309279 21/06/2023 HEERA SINGH 1711002062WL012389 HEERA SINGH 00415 SBIN0001332 884 884 Processed 26/06/2023 523011852 HEERASINGH CENTRAL BANK OF INDIA(607115)
145 PATERA MP-11-002-062-003/98-A
(MAHUAKHEDA) 		1711002062NRG24210620230309874 21/06/2023 ANITA AHIRWAR 1711002062WL012425 ANITA AHIRWAR 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 ANITAAHIRWAR STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-062-003/98-A
(MAHUAKHEDA) 		1711002062NRG24210620230309873 21/06/2023 TATULAL AHIRWAR 1711002062WL012425 TATULAL AHIRWAR 00415 SBIN0001332 663 663 Processed 26/06/2023 523011852 TATULALAHIRWAR ICICI BANK LTD(508534)
SubTotal 51272 51272
147 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24210620230309840 21/06/2023 lakhan 1711002018WL012424 lakhan 00415 SBIN0002855 6 6 Processed 28/06/2023 523011852 lakhan FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24210620230309428 21/06/2023 SEETA BAI 1711002028WL012400 SEETA BAI 00415 SBIN0002855 6 6 Processed 26/06/2023 523011852 SEETABAI ICICI BANK LTD(508534)
149 PATERA MP-11-002-028-001/14-A
(BANGAON) 		1711002028NRG24210620230309434 21/06/2023 Kiran Bai Tiwari 1711002028WL012400 Kiran Bai Tiwari 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 KiranBaiTiwari STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-028-001/167-A
(BANGAON) 		1711002028NRG24210620230309439 21/06/2023 NIRMAL BANSAL 1711002028WL012400 NIRMAL BANSAL 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 NIRMALBANSAL STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24210620230309445 21/06/2023 Ajay Dhangar 1711002028WL012400 Ajay Dhangar 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 AjayDhangar STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-028-001/252-A
(BANGAON) 		1711002028NRG24210620230309452 21/06/2023 Rahul Dhangar 1711002028WL012400 Rahul Dhangar 00415 SBIN0002855 1326 1326 Processed 28/06/2023 523011852 RahulDhangar FINO PAYMENTS BANK LTD(608001)
153 PATERA MP-11-002-028-001/268-B
(BANGAON) 		1711002028NRG24210620230309457 21/06/2023 Pooja Prajapati 1711002028WL012400 Pooja Prajapati 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 PoojaPrajapati STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-028-001/268-C
(BANGAON) 		1711002028NRG24210620230309458 21/06/2023 Nandani Prajapati 1711002028WL012400 Nandani Prajapati 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 NandaniPrajapati STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-028-001/283-B
(BANGAON) 		1711002028NRG24210620230309461 21/06/2023 Laxmi Dhangar 1711002028WL012400 Laxmi Dhangar 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 LaxmiDhangar STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24210620230309489 21/06/2023 Bharat Dhangar 1711002028WL012400 Bharat Dhangar 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 BharatDhangar STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-028-001/379-B
(BANGAON) 		1711002028NRG24210620230309491 21/06/2023 Ankit Dhangar 1711002028WL012400 Ankit Dhangar 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 AnkitDhangar STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24210620230309499 21/06/2023 radha 1711002028WL012400 radha 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 radha ICICI BANK LTD(508534)
159 PATERA MP-11-002-028-001/57
(BANGAON) 		1711002028NRG24210620230309502 21/06/2023 Nanni Bai Yadav 1711002028WL012400 Nanni Bai Yadav 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 NanniBaiYadav STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-028-001/91-A
(BANGAON) 		1711002028NRG24210620230309508 21/06/2023 Astha Yadav 1711002028WL012400 Astha Yadav 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 AsthaYadav STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-035-002/255
(MAGOLPUR) 		1711002035NRG24210620230309806 21/06/2023 Chandrabhaan 1711002035WL012422 Chandrabhaan 00415 SBIN0002855 1105 1105 Processed 26/06/2023 523011852 Chandrabhaan STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-035-002/3
(MAGOLPUR) 		1711002035NRG24210620230309834 21/06/2023 KISHUN 1711002035WL012423 KISHUN 00415 SBIN0002855 1105 1105 Processed 26/06/2023 523011852 KISHUN ICICI BANK LTD(508534)
163 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24210620230310670 21/06/2023 Bablu 1711002038WL012454 Bablu 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 Bablu STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-038-001/59-B
(TIDANI) 		1711002038NRG24210620230310669 21/06/2023 Bablu 1711002038WL012454 Bablu 00415 SBIN0002855 1326 1326 Processed 26/06/2023 523011852 Bablu STATE BANK OF INDIA(508548)
SubTotal 20786 20786
165 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24200620230309172 21/06/2023 Majhlebhai 1711002005WL012383 Majhlebhai 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 Majhlebhai STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24200620230309173 21/06/2023 Prem 1711002005WL012383 Prem 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 Prem STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-005-001/161-A
(KHUDAI) 		1711002005NRG24200620230309174 21/06/2023 JAGDEESH Raikwar 1711002005WL012383 JAGDEESH Raikwar 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 JAGDEESHRaikwar ICICI BANK LTD(508534)
168 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24200620230308010 21/06/2023 BATAN 1711002005WL012343 BATAN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 BATAN ICICI BANK LTD(508534)
169 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24200620230308018 21/06/2023 balram 1711002005WL012343 balram 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 balram ICICI BANK LTD(508534)
170 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24200620230308022 21/06/2023 BRAJESH 1711002005WL012343 BRAJESH 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 BRAJESH STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-016-006/40
(BARRAT) 		1711002018NRG24210620230309841 21/06/2023 ABADHRANI 1711002018WL012424 ABADHRANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 ABADHRANI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-006/43
(BARRAT) 		1711002018NRG24210620230309843 21/06/2023 karan 1711002018WL012424 karan 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523011852 karan FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-016-006/45
(BARRAT) 		1711002018NRG24210620230309844 21/06/2023 parshottam 1711002018WL012424 parshottam 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523011852 parshottam FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24210620230309846 21/06/2023 BAHADUR 1711002018WL012424 BAHADUR 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523011852 BAHADUR FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-016-006/51-C
(BARRAT) 		1711002018NRG24210620230309848 21/06/2023 BHARAT GOUND 1711002018WL012424 BHARAT GOUND 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523011852 BHARATGOUND FINO PAYMENTS BANK LTD(608001)
176 PATERA MP-11-002-018-001/12
(JAMUNIYA) 		1711002019NRG24210620230310414 21/06/2023 MAYARANI 1711002019WL012442 MAYARANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 MAYARANI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24210620230310439 21/06/2023 JYOTI 1711002019WL012444 JYOTI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 JYOTI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24210620230310416 21/06/2023 CHANDRABHAN PATEL 1711002019WL012442 CHANDRABHAN PATEL 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 CHANDRABHANPATEL STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-018-001/212
(JAMUNIYA) 		1711002019NRG24210620230310417 21/06/2023 POOJA 1711002019WL012442 POOJA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 POOJA STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24210620230310440 21/06/2023 SUNDARARANI GADARIYA 1711002019WL012444 SUNDARARANI GADARIYA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24210620230310421 21/06/2023 SHASHI ADIWASI 1711002019WL012442 SHASHI ADIWASI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SHASHIADIWASI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-018-001/221
(JAMUNIYA) 		1711002019NRG24210620230310420 21/06/2023 TULASIRAM ADIWASI 1711002019WL012442 TULASIRAM ADIWASI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 TULASIRAMADIWASI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24210620230310452 21/06/2023 MAHESHRANI WO HEERA 1711002019WL012444 MAHESHRANI WO HEERA 00415 SBIN0002881 1326 1326 Processed 28/06/2023 523011852 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
184 PATERA MP-11-002-018-001/33
(JAMUNIYA) 		1711002019NRG24210620230310422 21/06/2023 SUMATRANI 1711002019WL012442 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SUMATRANI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-018-001/4-A
(JAMUNIYA) 		1711002019NRG24210620230310423 21/06/2023 MULAAM 1711002019WL012442 MULAAM 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 MULAAM STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24210620230310454 21/06/2023 hakke adhiwasi 1711002019WL012444 hakke adhiwasi 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 hakkeadhiwasi STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-018-001/56
(JAMUNIYA) 		1711002019NRG24210620230310456 21/06/2023 TULA 1711002019WL012444 TULA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 TULA STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-018-001/61-A
(JAMUNIYA) 		1711002019NRG24210620230310424 21/06/2023 MAKUNDI 1711002019WL012442 MAKUNDI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 MAKUNDI STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-018-002/126-B
(JAMUNIYA) 		1711002019NRG24210620230310426 21/06/2023 Sunita Adiwasi 1711002019WL012442 Sunita Adiwasi 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SunitaAdiwasi STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-018-002/134-B
(JAMUNIYA) 		1711002019NRG24210620230310430 21/06/2023 KIshori 1711002019WL012442 KIshori 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 KIshori STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-018-002/151-D
(JAMUNIYA) 		1711002019NRG24210620230310431 21/06/2023 BALKISUN 1711002019WL012442 BALKISUN 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 BALKISUN STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-018-002/22-A
(JAMUNIYA) 		1711002019NRG24210620230310432 21/06/2023 SAKUNRANI 1711002019WL012442 SAKUNRANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SAKUNRANI ICICI BANK LTD(508534)
193 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24210620230310462 21/06/2023 Laxmi Sen 1711002019WL012444 Laxmi Sen 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 LaxmiSen STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24210620230310464 21/06/2023 Manishankar Sahu 1711002019WL012444 Manishankar Sahu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 ManishankarSahu STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24210620230310466 21/06/2023 Ganesh Sahu 1711002019WL012444 Ganesh Sahu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 GaneshSahu STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24210620230310467 21/06/2023 Premrani Sahu 1711002019WL012444 Premrani Sahu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 PremraniSahu STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24210620230310468 21/06/2023 Shuagrani Sahu 1711002019WL012444 Shuagrani Sahu 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 ShuagraniSahu STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-021-001/164-A
(KOTA) 		1711002021NRG24200620230308339 21/06/2023 GOTAM 1711002021WL012356 GOTAM 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 GOTAM STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24200620230308340 21/06/2023 BHURA 1711002021WL012356 BHURA 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 BHURA STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-021-001/165
(KOTA) 		1711002021NRG24200620230308341 21/06/2023 SANJHALIuf parvi 1711002021WL012356 SANJHALIuf parvi 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 SANJHALIufparvi AIRTEL PAYMENTS BANK LIMITED(990288)
201 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24200620230308343 21/06/2023 Munna 1711002021WL012356 Munna 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 Munna AIRTEL PAYMENTS BANK LIMITED(990288)
202 PATERA MP-11-002-021-001/166
(KOTA) 		1711002021NRG24200620230308342 21/06/2023 MUNNA 1711002021WL012356 MUNNA 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 MUNNA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-021-001/217
(KOTA) 		1711002021NRG24200620230308348 21/06/2023 SHYAMRANI 1711002021WL012356 SHYAMRANI 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 SHYAMRANI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24200620230308352 21/06/2023 Susheel sahu 1711002021WL012356 Susheel sahu 00415 SBIN0002881 663 663 Processed 26/06/2023 523011852 Susheelsahu CENTRAL BANK OF INDIA(607115)
205 PATERA MP-11-002-021-001/28-C
(KOTA) 		1711002021NRG24200620230308351 21/06/2023 Susheel sahu 1711002021WL012356 Susheel sahu 00415 SBIN0002881 663 663 Processed 26/06/2023 523011852 Susheelsahu STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-021-001/3-A
(KOTA) 		1711002021NRG24200620230308354 21/06/2023 Indur 1711002021WL012356 Indur 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 Indur ICICI BANK LTD(508534)
207 PATERA MP-11-002-021-001/300
(KOTA) 		1711002021NRG24200620230308355 21/06/2023 Geetarani 1711002021WL012356 Geetarani 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 Geetarani STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24200620230308360 21/06/2023 Balli barman 1711002021WL012356 Balli barman 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 Ballibarman STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-021-001/323-B
(KOTA) 		1711002021NRG24200620230308361 21/06/2023 Seeta barman 1711002021WL012356 Seeta barman 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 Seetabarman STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-021-001/375
(KOTA) 		1711002021NRG24200620230308368 21/06/2023 rajjan 1711002021WL012356 rajjan 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 rajjan STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-021-001/455
(KOTA) 		1711002021NRG24200620230308372 21/06/2023 SANDHYA 1711002021WL012356 SANDHYA 00415 SBIN0002881 663 663 Processed 26/06/2023 523011852 SANDHYA STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-021-001/467
(KOTA) 		1711002021NRG24200620230308373 21/06/2023 dasrat 1711002021WL012356 dasrat 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 dasrat STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-021-001/96
(KOTA) 		1711002021NRG24200620230308378 21/06/2023 PAHLAD 1711002021WL012356 PAHLAD 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 PAHLAD STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-028-001/378-D
(BANGAON) 		1711002028NRG24210620230309487 21/06/2023 Himanshi Prajapati 1711002028WL012400 Himanshi Prajapati 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 HimanshiPrajapati STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24210620230309495 21/06/2023 Dayalu Ahirwal 1711002028WL012400 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 DayaluAhirwal STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-028-001/397-D
(BANGAON) 		1711002028NRG24210620230309494 21/06/2023 Dayalu Ahirwal 1711002028WL012400 Dayalu Ahirwal 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 DayaluAhirwal STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24210620230309803 21/06/2023 RAJKUMAR 1711002035WL012422 RAJKUMAR 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 RAJKUMAR STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24210620230309804 21/06/2023 tulsa bai 1711002035WL012422 tulsa bai 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 tulsabai STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-035-002/258
(MAGOLPUR) 		1711002035NRG24210620230309811 21/06/2023 Madhavo Singh LODHI 1711002035WL012422 Madhavo Singh LODHI 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 MadhavoSinghLODHI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-035-002/260
(MAGOLPUR) 		1711002035NRG24210620230309815 21/06/2023 Ramu Singh Lodhi 1711002035WL012422 Ramu Singh Lodhi 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 RamuSinghLodhi STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-035-002/28
(MAGOLPUR) 		1711002035NRG24210620230309770 21/06/2023 Munna 1711002035WL012418 Munna 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 Munna STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-035-002/34-B
(MAGOLPUR) 		1711002035NRG24210620230309786 21/06/2023 SHIVSINGH 1711002035WL012420 SHIVSINGH 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 SHIVSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
223 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24210620230309789 21/06/2023 DAN SINGH 1711002035WL012420 DAN SINGH 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 DANSINGH PUNJAB NATIONAL BANK(508568)
224 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24210620230309990 21/06/2023 NEETESH ATHYA 1711002056WL012430 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 NEETESHATHYA STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24210620230309991 21/06/2023 CHANDRASHEKHAR 1711002056WL012430 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24210620230309993 21/06/2023 Rishabh Kumar Vyas 1711002056WL012430 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 RishabhKumarVyas STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24210620230310000 21/06/2023 Ayodhya Rani Athya 1711002056WL012430 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24210620230310001 21/06/2023 KOMAL ATHYA 1711002056WL012430 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 KOMALATHYA STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24210620230310002 21/06/2023 Malti Bai Athya 1711002056WL012430 Malti Bai Athya 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 MaltiBaiAthya STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24210620230310006 21/06/2023 Pradeep Athya 1711002056WL012430 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 PradeepAthya STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-058-001/100-A
(GATA) 		1711002058NRG24210620230310054 21/06/2023 SHUBHAM KURMI 1711002058WL012433 SHUBHAM KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SHUBHAMKURMI STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-058-001/102-A
(GATA) 		1711002058NRG24210620230310055 21/06/2023 PUJARI 1711002058WL012433 PUJARI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 PUJARI STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-058-001/120-B
(GATA) 		1711002058NRG24210620230310060 21/06/2023 AVADHBIHARI KURMI 1711002058WL012433 AVADHBIHARI KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 AVADHBIHARIKURMI STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-058-001/48
(GATA) 		1711002058NRG24210620230310072 21/06/2023 BABULAL 1711002058WL012433 BABULAL 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 BABULAL ICICI BANK LTD(508534)
235 PATERA MP-11-002-058-001/55-A
(GATA) 		1711002058NRG24210620230310075 21/06/2023 Santoshi kurmi 1711002058WL012433 Santoshi kurmi 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 Santoshikurmi STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-058-001/66
(GATA) 		1711002058NRG24210620230310077 21/06/2023 NONELAL 1711002058WL012433 NONELAL 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 NONELAL ICICI BANK LTD(508534)
237 PATERA MP-11-002-058-001/85
(GATA) 		1711002058NRG24210620230310082 21/06/2023 AWADRANI 1711002058WL012433 AWADRANI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 AWADRANI ICICI BANK LTD(508534)
238 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24210620230310096 21/06/2023 ARJUNPRASAD KURMI 1711002058WL012433 ARJUNPRASAD KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 ARJUNPRASADKURMI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-058-003/155
(GATA) 		1711002058NRG24210620230310097 21/06/2023 Ashokrani Kurmi 1711002058WL012433 Ashokrani Kurmi 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 AshokraniKurmi STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-058-003/67-A
(GATA) 		1711002058NRG24210620230310100 21/06/2023 SATNARAYAN KURMI 1711002058WL012433 SATNARAYAN KURMI 00415 SBIN0002881 1326 1326 Processed 26/06/2023 523011852 SATNARAYANKURMI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-062-002/203
(MAHUAKHEDA) 		1711002062NRG24200620230309239 21/06/2023 RASHI 1711002062WL012389 RASHI 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 RASHI STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-062-002/204
(MAHUAKHEDA) 		1711002062NRG24200620230309240 21/06/2023 SAROJ 1711002062WL012389 SAROJ 00415 SBIN0002881 884 884 Processed 26/06/2023 523011852 SAROJ STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-062-003/101
(MAHUAKHEDA) 		1711002062NRG24200620230309247 21/06/2023 MAYARANI 1711002062WL012389 MAYARANI 00415 SBIN0002881 884 884 Processed 28/06/2023 523011852 MAYARANI FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24210620230309852 21/06/2023 MADHAV SINGH LODHI 1711002062WL012425 MADHAV SINGH LODHI 00415 SBIN0002881 1105 1105 Processed 26/06/2023 523011852 MADHAVSINGHLODHI ICICI BANK LTD(508534)
245 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24210620230309867 21/06/2023 MINARANI BASOR 1711002062WL012425 MINARANI BASOR 00415 SBIN0002881 663 663 Processed 26/06/2023 523011852 MINARANIBASOR STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24210620230309869 21/06/2023 SANTOSH SINGH LODHI 1711002062WL012425 SANTOSH SINGH LODHI 00415 SBIN0002881 663 663 Processed 26/06/2023 523011852 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
247 PATERA MP-11-002-063-003/100-C
(BILA KHURD) 		1711002063NRG24210620230309643 21/06/2023 madanlal 1711002063WL012408 madanlal 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 madanlal STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-063-003/20-B
(BILA KHURD) 		1711002063NRG24210620230309596 21/06/2023 KANIYALAL 1711002063WL012407 KANIYALAL 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 KANIYALAL FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-063-003/200-A
(BILA KHURD) 		1711002063NRG24210620230309597 21/06/2023 roopchand 1711002063WL012407 roopchand 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 roopchand FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-063-003/204
(BILA KHURD) 		1711002063NRG24210620230309600 21/06/2023 DWARKA 1711002063WL012407 DWARKA 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 DWARKA FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-063-003/204-B
(BILA KHURD) 		1711002063NRG24210620230309648 21/06/2023 RAJESH 1711002063WL012408 RAJESH 00415 SBIN0002881 1547 1547 Processed 26/06/2023 523011852 RAJESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-063-003/35-A
(BILA KHURD) 		1711002063NRG24210620230309613 21/06/2023 dinesh 1711002063WL012407 dinesh 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 dinesh FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-063-003/35-B
(BILA KHURD) 		1711002063NRG24210620230309614 21/06/2023 damodar 1711002063WL012407 damodar 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 damodar FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-063-003/75
(BILA KHURD) 		1711002063NRG24210620230309626 21/06/2023 Rajdhar 1711002063WL012407 Rajdhar 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 Rajdhar FINO PAYMENTS BANK LTD(608001)
255 PATERA MP-11-002-063-003/8-A
(BILA KHURD) 		1711002063NRG24210620230309631 21/06/2023 pritam 1711002063WL012407 pritam 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 pritam FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-063-003/83-B
(BILA KHURD) 		1711002063NRG24210620230309632 21/06/2023 ekta 1711002063WL012407 ekta 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 ekta FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-063-003/91
(BILA KHURD) 		1711002063NRG24210620230309636 21/06/2023 Harishankar 1711002063WL012407 Harishankar 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 Harishankar FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-063-003/92-A
(BILA KHURD) 		1711002063NRG24210620230309638 21/06/2023 pramod 1711002063WL012407 pramod 00415 SBIN0002881 1547 1547 Processed 28/06/2023 523011852 pramod FINO PAYMENTS BANK LTD(608001)
SubTotal 117351 117351
259 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24210620230310455 21/06/2023 kavita 1711002019WL012444 kavita 00415 SBIN0002882 1326 1326 Processed 26/06/2023 523011852 kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
260 PATERA MP-11-002-062-003/125-A
(MAHUAKHEDA) 		1711002062NRG24200620230309254 21/06/2023 HOSHIYAR SINGH 1711002062WL012389 HOSHIYAR SINGH 00415 SBIN0005502 884 884 Processed 26/06/2023 523011852 HOSHIYARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
261 PATERA MP-11-002-028-001/240-A
(BANGAON) 		1711002028NRG24210620230309451 21/06/2023 Anurag Rai 1711002028WL012400 Anurag Rai 00415 SBIN0005514 1326 1326 Processed 26/06/2023 523011852 AnuragRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24200620230309168 21/06/2023 DASRAT 1711002005WL012383 DASRAT 00415 SBIN0009734 1547 1547 Processed 26/06/2023 523011852 DASRAT STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24200620230309170 21/06/2023 KANIYA SEN 1711002005WL012383 KANIYA SEN 00415 SBIN0009734 1547 1547 Processed 26/06/2023 523011852 KANIYASEN STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-005-001/190
(KHUDAI) 		1711002005NRG24200620230308002 21/06/2023 THAMMAN 1711002005WL012343 THAMMAN 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 THAMMAN STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-005-001/198
(KHUDAI) 		1711002005NRG24200620230308003 21/06/2023 NIRAN 1711002005WL012343 NIRAN 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 NIRAN ICICI BANK LTD(508534)
266 PATERA MP-11-002-005-001/222
(KHUDAI) 		1711002005NRG24200620230308007 21/06/2023 sarman 1711002005WL012343 sarman 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 sarman STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24200620230308011 21/06/2023 RAMLU 1711002005WL012343 RAMLU 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 RAMLU STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24200620230308015 21/06/2023 BEJNATH 1711002005WL012343 BEJNATH 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 BEJNATH STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24200620230308023 21/06/2023 DHANSINGH 1711002005WL012343 DHANSINGH 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 DHANSINGH ICICI BANK LTD(508534)
270 PATERA MP-11-002-005-001/352-D
(KHUDAI) 		1711002005NRG24200620230308024 21/06/2023 JAANKI 1711002005WL012343 JAANKI 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 JAANKI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-005-001/366-D
(KHUDAI) 		1711002005NRG24200620230308025 21/06/2023 Mulam 1711002005WL012343 Mulam 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Mulam STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24200620230308028 21/06/2023 shobha 1711002005WL012343 shobha 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 shobha STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24200620230308036 21/06/2023 LOKENDRA 1711002005WL012343 LOKENDRA 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 LOKENDRA ICICI BANK LTD(508534)
274 PATERA MP-11-002-005-001/584
(KHUDAI) 		1711002005NRG24200620230308040 21/06/2023 Varsha Bai 1711002005WL012343 Varsha Bai 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 VarshaBai STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-028-001/283-C
(BANGAON) 		1711002028NRG24210620230309462 21/06/2023 Jyoti Vishwakarma 1711002028WL012400 Jyoti Vishwakarma 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 JyotiVishwakarma STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-038-001/258
(TIDANI) 		1711002038NRG24210620230310638 21/06/2023 Madhaw 1711002038WL012454 Madhaw 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Madhaw STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-038-001/261
(TIDANI) 		1711002038NRG24210620230310639 21/06/2023 jamna 1711002038WL012454 jamna 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 jamna STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-038-001/273
(TIDANI) 		1711002038NRG24210620230310643 21/06/2023 balram athya 1711002038WL012454 balram athya 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 balramathya STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-038-001/287
(TIDANI) 		1711002038NRG24210620230310645 21/06/2023 doulat 1711002038WL012454 doulat 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 doulat STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-038-001/291
(TIDANI) 		1711002038NRG24210620230310646 21/06/2023 Sahodra bai 1711002038WL012454 Sahodra bai 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Sahodrabai STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-038-001/47
(TIDANI) 		1711002038NRG24210620230310654 21/06/2023 sarju 1711002038WL012454 sarju 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 sarju STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24210620230310659 21/06/2023 Kali sen 1711002038WL012454 Kali sen 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Kalisen STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-038-001/51
(TIDANI) 		1711002038NRG24210620230310660 21/06/2023 Siyaranisen 1711002038WL012454 Siyaranisen 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Siyaranisen STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-038-001/52
(TIDANI) 		1711002038NRG24210620230310661 21/06/2023 naran 1711002038WL012454 naran 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 naran ICICI BANK LTD(508534)
285 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24210620230310664 21/06/2023 Kusumbai 1711002038WL012454 Kusumbai 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Kusumbai STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-038-001/56
(TIDANI) 		1711002038NRG24210620230310663 21/06/2023 Kusumbai 1711002038WL012454 Kusumbai 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATERA MP-11-002-038-001/57
(TIDANI) 		1711002038NRG24210620230310667 21/06/2023 durga prasad 1711002038WL012454 durga prasad 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 durgaprasad ICICI BANK LTD(508534)
288 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24210620230310672 21/06/2023 komal athya 1711002038WL012454 komal athya 00415 SBIN0009734 1326 1326 Processed 28/06/2023 523011852 komalathya FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-038-001/60-A
(TIDANI) 		1711002038NRG24210620230310671 21/06/2023 KOMAL athya 1711002038WL012454 KOMAL athya 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 KOMALathya STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-038-001/64
(TIDANI) 		1711002038NRG24210620230310673 21/06/2023 RAMSINGH 1711002038WL012454 RAMSINGH 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 RAMSINGH STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-038-001/73
(TIDANI) 		1711002038NRG24210620230310537 21/06/2023 ganesh 1711002038WL012448 ganesh 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 ganesh STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-038-001/77-B
(TIDANI) 		1711002038NRG24210620230310541 21/06/2023 ramnath 1711002038WL012448 ramnath 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 ramnath STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-038-001/80-A
(TIDANI) 		1711002038NRG24210620230310543 21/06/2023 bhagwandas 1711002038WL012448 bhagwandas 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 bhagwandas STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24210620230310548 21/06/2023 Brajrani 1711002038WL012448 Brajrani 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 Brajrani STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-038-001/88
(TIDANI) 		1711002038NRG24210620230310547 21/06/2023 TIKARAM 1711002038WL012448 TIKARAM 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 TIKARAM ICICI BANK LTD(508534)
296 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24210620230310525 21/06/2023 MAHENDRA 1711002038WL012447 MAHENDRA 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24210620230310529 21/06/2023 INDER SINGH 1711002038WL012447 INDER SINGH 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 INDERSINGH STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24210620230309998 21/06/2023 DEVENDRA 1711002056WL012430 DEVENDRA 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
299 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24210620230309996 21/06/2023 UTTAM 1711002056WL012430 UTTAM 00415 SBIN0009734 1326 1326 Processed 26/06/2023 523011852 UTTAM STATE BANK OF INDIA(508548)
SubTotal 50830 50830
300 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24210620230309431 21/06/2023 Mukesh Vishwakarma 1711002028WL012400 Mukesh Vishwakarma 00415 SBIN0012271 6 6 Processed 26/06/2023 523011852 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
301 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24210620230309432 21/06/2023 Geeta Vishwakarma 1711002028WL012400 Geeta Vishwakarma 00462 UCBA0002002 6 6 Processed 26/06/2023 523011852 GeetaVishwakarma UCO BANK(607066)
SubTotal 6 6
302 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24210620230309425 21/06/2023 Ajay Shrivastava 1711002028WL012400 Ajay Shrivastava 00468 UBIN0539082 6 6 Processed 26/06/2023 523011852 AjayShrivastava UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24210620230309469 21/06/2023 Rakesh wishavkarma 1711002028WL012400 Rakesh wishavkarma 00468 UBIN0539082 1326 1326 Processed 26/06/2023 523011852 Rakeshwishavkarma UNION BANK OF INDIA(508500)
304 PATERA MP-11-002-028-001/301-A
(BANGAON) 		1711002028NRG24210620230309470 21/06/2023 Roshni 1711002028WL012400 Roshni 00468 UBIN0539082 1326 1326 Processed 28/06/2023 523011852 Roshni FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-028-001/332-B
(BANGAON) 		1711002028NRG24210620230309481 21/06/2023 Reeta Ritesh Patel 1711002028WL012400 Reeta Ritesh Patel 00468 UBIN0539082 1326 1326 Rejected 26/06/2023 523011852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 PATERA MP-11-002-028-001/38-D
(BANGAON) 		1711002028NRG24210620230309492 21/06/2023 SUDAMA 1711002028WL012400 SUDAMA 00468 UBIN0539082 1326 1326 Processed 26/06/2023 523011852 SUDAMA ICICI BANK LTD(508534)
307 PATERA MP-11-002-028-001/713-A
(BANGAON) 		1711002028NRG24210620230309505 21/06/2023 Shubham Khampariya 1711002028WL012400 Shubham Khampariya 00468 UBIN0539082 1326 1326 Processed 26/06/2023 523011852 ShubhamKhampariya UNION BANK OF INDIA(508500)
308 PATERA MP-11-002-035-002/254
(MAGOLPUR) 		1711002035NRG24210620230309805 21/06/2023 Lokendra singh 1711002035WL012422 Lokendra singh 00468 UBIN0539082 1105 1105 Processed 26/06/2023 523011852 Lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 7741 7741
309 PATERA MP-11-002-028-001/260-A
(BANGAON) 		1711002028NRG24210620230309454 21/06/2023 Pooja Bai Ahirwal 1711002028WL012400 Pooja Bai Ahirwal 00468 UBIN0542881 1326 1326 Processed 26/06/2023 523011852 PoojaBaiAhirwal UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-035-002/10-A
(MAGOLPUR) 		1711002035NRG24210620230309773 21/06/2023 Jitendra Singh 1711002035WL012419 Jitendra Singh 00468 UBIN0542881 1547 1547 Processed 26/06/2023 523011852 JitendraSingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
311 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24210620230309430 21/06/2023 Gangaram 1711002028WL012400 Gangaram 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 Gangaram UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24210620230309440 21/06/2023 Nannebhai Rajak 1711002028WL012400 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 NannebhaiRajak UNION BANK OF INDIA(508500)
313 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24210620230309441 21/06/2023 Meera Bai Gound 1711002028WL012400 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 MeeraBaiGound UNION BANK OF INDIA(508500)
314 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24210620230309450 21/06/2023 Laxmi Adiwasi 1711002028WL012400 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 28/06/2023 523011852 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
315 PATERA MP-11-002-028-001/252-B
(BANGAON) 		1711002028NRG24210620230309453 21/06/2023 Prince Dhangar 1711002028WL012400 Prince Dhangar 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 PrinceDhangar STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-028-001/351-B
(BANGAON) 		1711002028NRG24210620230309482 21/06/2023 Vijay Vishwakarma 1711002028WL012400 Vijay Vishwakarma 00468 UBIN0559474 1326 1326 Processed 28/06/2023 523011852 VijayVishwakarma MADHYANCHAL GRAMIN BANK(607232)
317 PATERA MP-11-002-028-001/378-A
(BANGAON) 		1711002028NRG24210620230309486 21/06/2023 LAXMIRANI 1711002028WL012400 LAXMIRANI 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 LAXMIRANI UNION BANK OF INDIA(508500)
318 PATERA MP-11-002-028-001/418-A
(BANGAON) 		1711002028NRG24210620230309498 21/06/2023 kamlesh 1711002028WL012400 kamlesh 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 kamlesh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-043-002/18-A
(KUTRI) 		1711002043NRG24200620230309143 21/06/2023 TEK SINGH LODHI 1711002043WL012382 TEK SINGH LODHI 00468 UBIN0559474 663 663 Processed 26/06/2023 523011852 TEKSINGHLODHI STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-043-002/18-A
(KUTRI) 		1711002043NRG24200620230309142 21/06/2023 TEK SINGH LODHI 1711002043WL012382 TEK SINGH LODHI 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 TEKSINGHLODHI STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-043-002/38
(KUTRI) 		1711002043NRG24200620230309151 21/06/2023 RAMNATH 1711002043WL012382 RAMNATH 00468 UBIN0559474 884 884 Processed 26/06/2023 523011852 RAMNATH UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-043-002/38
(KUTRI) 		1711002043NRG24200620230309150 21/06/2023 RAMNATH 1711002043WL012382 RAMNATH 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 RAMNATH UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG24200620230309165 21/06/2023 aarti 1711002043WL012382 aarti 00468 UBIN0559474 884 884 Processed 28/06/2023 523011852 aarti FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-043-002/92
(KUTRI) 		1711002043NRG24200620230309164 21/06/2023 aarti 1711002043WL012382 aarti 00468 UBIN0559474 1326 1326 Processed 28/06/2023 523011852 aarti FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-055-001/284-A
(RUSALLI) 		1711002055NRG24210620230310406 21/06/2023 Hari 1711002055WL012441 Hari 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 Hari UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-055-001/284-A
(RUSALLI) 		1711002055NRG24210620230310405 21/06/2023 Umeda 1711002055WL012441 Umeda 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 Umeda UNION BANK OF INDIA(508500)
327 PATERA MP-11-002-055-001/391
(RUSALLI) 		1711002055NRG24210620230310410 21/06/2023 GANGA 1711002055WL012441 GANGA 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 GANGA IDBI BANK(607095)
328 PATERA MP-11-002-055-001/391
(RUSALLI) 		1711002055NRG24210620230310409 21/06/2023 TIRATH 1711002055WL012441 TIRATH 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 TIRATH STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-056-001/134-D
(SOJNA) 		1711002056NRG24210620230309992 21/06/2023 PRAKASH ATHYA 1711002056WL012430 PRAKASH ATHYA 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 PRAKASHATHYA UNION BANK OF INDIA(508500)
330 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24210620230309995 21/06/2023 RESHMA AHIRWAL 1711002056WL012430 RESHMA AHIRWAL 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 RESHMAAHIRWAL UNION BANK OF INDIA(508500)
331 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24210620230309997 21/06/2023 VIMLA 1711002056WL012430 VIMLA 00468 UBIN0559474 1326 1326 Processed 26/06/2023 523011852 VIMLA UNION BANK OF INDIA(508500)
332 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24210620230309854 21/06/2023 BHUPENDRA 1711002062WL012425 BHUPENDRA 00468 UBIN0559474 1105 1105 Processed 26/06/2023 523011852 BHUPENDRA UNION BANK OF INDIA(508500)
333 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24210620230309855 21/06/2023 BHUPENDRA 1711002062WL012425 BHUPENDRA 00468 UBIN0559474 1105 1105 Processed 26/06/2023 523011852 BHUPENDRA CENTRAL BANK OF INDIA(607115)
334 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24210620230309856 21/06/2023 Pooja 1711002062WL012425 Pooja 00468 UBIN0559474 1105 1105 Processed 28/06/2023 523011852 Pooja FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24210620230309599 21/06/2023 laxman patel 1711002063WL012407 laxman patel 00468 UBIN0559474 1547 1547 Processed 26/06/2023 523011852 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 31161 31161
336 PATERA MP-11-002-055-001/279-B
(RUSALLI) 		1711002055NRG24210620230310391 21/06/2023 Abhilasha Lodhi 1711002055WL012440 Abhilasha Lodhi 00468 UBIN0570648 1326 1326 Processed 26/06/2023 523011852 AbhilashaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
337 PATERA MP-11-002-056-001/205-D
(SOJNA) 		1711002056NRG24210620230309994 21/06/2023 SURENDRA AHIRWAL 1711002056WL012430 SURENDRA AHIRWAL 00468 UBIN0570648 1326 1326 Processed 26/06/2023 523011852 SURENDRAAHIRWAL STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-058-001/13-A
(GATA) 		1711002058NRG24210620230310063 21/06/2023 HUKUM BARMAN 1711002058WL012433 HUKUM BARMAN 00468 UBIN0570648 1326 1326 Processed 26/06/2023 523011852 HUKUMBARMAN STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-062-002/201
(MAHUAKHEDA) 		1711002062NRG24200620230309237 21/06/2023 Manoj yadav 1711002062WL012389 Manoj yadav 00468 UBIN0570648 884 884 Processed 26/06/2023 523011852 Manojyadav UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-062-002/676
(MAHUAKHEDA) 		1711002062NRG24200620230309244 21/06/2023 MAKHAN RAJAK 1711002062WL012389 MAKHAN RAJAK 00468 UBIN0570648 884 884 Processed 26/06/2023 523011852 MAKHANRAJAK UNION BANK OF INDIA(508500)
341 PATERA MP-11-002-062-002/677
(MAHUAKHEDA) 		1711002062NRG24200620230309245 21/06/2023 SARJU RAJAK 1711002062WL012389 SARJU RAJAK 00468 UBIN0570648 884 884 Processed 26/06/2023 523011852 SARJURAJAK UNION BANK OF INDIA(508500)
342 PATERA MP-11-002-063-003/2-B
(BILA KHURD) 		1711002063NRG24210620230309595 21/06/2023 Girdhari 1711002063WL012407 Girdhari 00468 UBIN0570648 1547 1547 Processed 28/06/2023 523011852 Girdhari FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-063-003/21-C
(BILA KHURD) 		1711002063NRG24210620230309601 21/06/2023 RAJENDRA 1711002063WL012407 RAJENDRA 00468 UBIN0570648 1547 1547 Processed 28/06/2023 523011852 RAJENDRA FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-063-003/21-D
(BILA KHURD) 		1711002063NRG24210620230309602 21/06/2023 BAHORI 1711002063WL012407 BAHORI 00468 UBIN0570648 1547 1547 Processed 28/06/2023 523011852 BAHORI FINO PAYMENTS BANK LTD(608001)
345 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24210620230309628 21/06/2023 tikaram 1711002063WL012407 tikaram 00468 UBIN0570648 1547 1547 Processed 28/06/2023 523011852 tikaram FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-063-003/83-C
(BILA KHURD) 		1711002063NRG24210620230309633 21/06/2023 DEEPAK SEN 1711002063WL012407 DEEPAK SEN 00468 UBIN0570648 1547 1547 Processed 26/06/2023 523011852 DEEPAKSEN AXIS BANK(607153)
SubTotal 14365 14365
347 PATERA MP-11-002-018-002/124-B
(JAMUNIYA) 		1711002019NRG24210620230310425 21/06/2023 Kamla 1711002019WL012442 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 Kamla MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24210620230310427 21/06/2023 Aruna Pal 1711002019WL012442 Aruna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 ArunaPal STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-021-001/299-A
(KOTA) 		1711002021NRG24200620230308353 21/06/2023 muneem 1711002021WL012356 muneem 00602 SBIN0RRMBGB 884 884 Processed 26/06/2023 523011852 muneem STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-028-001/106-B
(BANGAON) 		1711002028NRG24210620230309426 21/06/2023 Dharmendra Lodhi 1711002028WL012400 Dharmendra Lodhi 00602 SBIN0RRMBGB 6 6 Processed 26/06/2023 523011852 DharmendraLodhi ICICI BANK LTD(508534)
351 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24210620230309427 21/06/2023 SUDHA 1711002028WL012400 SUDHA 00602 SBIN0RRMBGB 6 6 Processed 26/06/2023 523011852 SUDHA STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-028-001/113-A
(BANGAON) 		1711002028NRG24210620230309429 21/06/2023 Kalpana Bai Lodhi 1711002028WL012400 Kalpana Bai Lodhi 00602 SBIN0RRMBGB 6 6 Processed 28/06/2023 523011852 KalpanaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
353 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24210620230309433 21/06/2023 BABULAL 1711002028WL012400 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 BABULAL MADHYANCHAL GRAMIN BANK(607232)
354 PATERA MP-11-002-028-001/149-A
(BANGAON) 		1711002028NRG24210620230309436 21/06/2023 Chandravati 1711002028WL012400 Chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 Chandravati ICICI BANK LTD(508534)
355 PATERA MP-11-002-028-001/171-A
(BANGAON) 		1711002028NRG24210620230309443 21/06/2023 Niteshkumar 1711002028WL012400 Niteshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 Niteshkumar UNION BANK OF INDIA(508500)
356 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24210620230309446 21/06/2023 Savita Bai Lodhi 1711002028WL012400 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-028-001/211-A
(BANGAON) 		1711002028NRG24210620230309447 21/06/2023 Prahalad Namdev 1711002028WL012400 Prahalad Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 PrahaladNamdev ICICI BANK LTD(508534)
358 PATERA MP-11-002-028-001/213
(BANGAON) 		1711002028NRG24210620230309448 21/06/2023 SHEETAL 1711002028WL012400 SHEETAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 SHEETAL ICICI BANK LTD(508534)
359 PATERA MP-11-002-028-001/268
(BANGAON) 		1711002028NRG24210620230309456 21/06/2023 GANESH 1711002028WL012400 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 GANESH ICICI BANK LTD(508534)
360 PATERA MP-11-002-028-001/276-A
(BANGAON) 		1711002028NRG24210620230309460 21/06/2023 Nidhi Namdev 1711002028WL012400 Nidhi Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 NidhiNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-028-001/284
(BANGAON) 		1711002028NRG24210620230309463 21/06/2023 ANITARANI 1711002028WL012400 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 ANITARANI MADHYANCHAL GRAMIN BANK(607232)
362 PATERA MP-11-002-028-001/295
(BANGAON) 		1711002028NRG24210620230309466 21/06/2023 MADAN 1711002028WL012400 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 MADAN MADHYANCHAL GRAMIN BANK(607232)
363 PATERA MP-11-002-028-001/297
(BANGAON) 		1711002028NRG24210620230309467 21/06/2023 GOPAL 1711002028WL012400 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 GOPAL MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-028-001/306-A
(BANGAON) 		1711002028NRG24210620230309471 21/06/2023 Rajkumar 1711002028WL012400 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 Rajkumar FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-028-001/313-B
(BANGAON) 		1711002028NRG24210620230309472 21/06/2023 JAGESH 1711002028WL012400 JAGESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 JAGESH STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-028-001/314-A
(BANGAON) 		1711002028NRG24210620230309473 21/06/2023 CHETRAM 1711002028WL012400 CHETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 CHETRAM MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-028-001/314-B
(BANGAON) 		1711002028NRG24210620230309474 21/06/2023 bindravan 1711002028WL012400 bindravan 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 bindravan ICICI BANK LTD(508534)
368 PATERA MP-11-002-028-001/322-B
(BANGAON) 		1711002028NRG24210620230309475 21/06/2023 Sita Bai Gadariya 1711002028WL012400 Sita Bai Gadariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 SitaBaiGadariya MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24210620230309477 21/06/2023 Rohit Dhangar 1711002028WL012400 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 RohitDhangar UNION BANK OF INDIA(508500)
370 PATERA MP-11-002-028-001/326
(BANGAON) 		1711002028NRG24210620230309478 21/06/2023 Rohit Dhangar 1711002028WL012400 Rohit Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 RohitDhangar MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24210620230309484 21/06/2023 Seeta 1711002028WL012400 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 Seeta MADHYANCHAL GRAMIN BANK(607232)
372 PATERA MP-11-002-028-001/353-B
(BANGAON) 		1711002028NRG24210620230309483 21/06/2023 Seeta 1711002028WL012400 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 Seeta UNION BANK OF INDIA(508500)
373 PATERA MP-11-002-028-001/373-B
(BANGAON) 		1711002028NRG24210620230309485 21/06/2023 Anil Kumar Shrivastava 1711002028WL012400 Anil Kumar Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 AnilKumarShrivastava UNION BANK OF INDIA(508500)
374 PATERA MP-11-002-028-001/379
(BANGAON) 		1711002028NRG24210620230309488 21/06/2023 Janki Prasad Dhangar 1711002028WL012400 Janki Prasad Dhangar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 JankiPrasadDhangar MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-028-001/416-A
(BANGAON) 		1711002028NRG24210620230309496 21/06/2023 Babli Vishwakarma 1711002028WL012400 Babli Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 BabliVishwakarma MADHYANCHAL GRAMIN BANK(607232)
376 PATERA MP-11-002-028-001/509-B
(BANGAON) 		1711002028NRG24210620230309501 21/06/2023 Amit Jain 1711002028WL012400 Amit Jain 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 AmitJain MADHYANCHAL GRAMIN BANK(607232)
377 PATERA MP-11-002-028-001/95
(BANGAON) 		1711002028NRG24210620230309509 21/06/2023 Bati Bai Yadav 1711002028WL012400 Bati Bai Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 BatiBaiYadav ICICI BANK LTD(508534)
378 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24200620230309095 21/06/2023 SHEELARANI BAI 1711002043WL012382 SHEELARANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 SHEELARANIBAI FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-043-001/125
(KUTRI) 		1711002043NRG24200620230309094 21/06/2023 SHEELARANI BAI 1711002043WL012382 SHEELARANI BAI 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011852 SHEELARANIBAI FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-043-001/174-b
(KUTRI) 		1711002043NRG24200620230309107 21/06/2023 GULAB 1711002043WL012382 GULAB 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 GULAB MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-043-001/174-b
(KUTRI) 		1711002043NRG24200620230309106 21/06/2023 GULAB 1711002043WL012382 GULAB 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011852 GULAB MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-043-001/74
(KUTRI) 		1711002043NRG24200620230309129 21/06/2023 saroj 1711002043WL012382 saroj 00602 SBIN0RRMBGB 884 884 Processed 28/06/2023 523011852 saroj FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-043-001/74
(KUTRI) 		1711002043NRG24200620230309128 21/06/2023 saroj 1711002043WL012382 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 saroj FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-043-002/98-A
(KUTRI) 		1711002043NRG24200620230309069 21/06/2023 NAWDA 1711002043WL012378 NAWDA 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523011852 NAWDA FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-058-001/123
(GATA) 		1711002058NRG24210620230310062 21/06/2023 DEEKSHARANI KURMI 1711002058WL012433 DEEKSHARANI KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 523011852 DEEKSHARANIKURMI FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-058-001/50-B
(GATA) 		1711002058NRG24210620230310074 21/06/2023 PHOOLCHAN ADIWASI 1711002058WL012433 PHOOLCHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 PHOOLCHANADIWASI STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-058-001/70-A
(GATA) 		1711002058NRG24210620230310079 21/06/2023 RABEENDRA PATEL 1711002058WL012433 RABEENDRA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 26/06/2023 523011852 RABEENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 PATERA MP-11-002-063-003/26
(BILA KHURD) 		1711002063NRG24210620230309606 21/06/2023 brajlal 1711002063WL012407 brajlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523011852 brajlal FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-063-003/91-C
(BILA KHURD) 		1711002063NRG24210620230309637 21/06/2023 pradeep 1711002063WL012407 pradeep 00602 SBIN0RRMBGB 1547 1547 Processed 28/06/2023 523011852 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 51953 51953
390 PATERA MP-11-002-018-001/159-C
(JAMUNIYA) 		1711002019NRG24210620230310437 21/06/2023 NEELESH 1711002019WL012444 NEELESH 00688 FINO0001001 1326 1326 Processed 28/06/2023 523011852 NEELESH FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-021-001/167-A
(KOTA) 		1711002021NRG24200620230308345 21/06/2023 suratdeen sen 1711002021WL012356 suratdeen sen 00688 FINO0001001 663 663 Processed 26/06/2023 523011852 suratdeensen STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-021-001/508-A
(KOTA) 		1711002021NRG24200620230308376 21/06/2023 pushpndra 1711002021WL012356 pushpndra 00688 FINO0001001 663 663 Processed 28/06/2023 523011852 pushpndra FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-043-002/17-A
(KUTRI) 		1711002043NRG24200620230309141 21/06/2023 RAGHVEND 1711002043WL012382 RAGHVEND 00688 FINO0001001 1326 1326 Processed 28/06/2023 523011852 RAGHVEND FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-043-002/17-A
(KUTRI) 		1711002043NRG24200620230309140 21/06/2023 RAGHVEND 1711002043WL012382 RAGHVEND 00688 FINO0001001 221 221 Processed 28/06/2023 523011852 RAGHVEND FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-043-002/4-C
(KUTRI) 		1711002043NRG24200620230309061 21/06/2023 Suneta 1711002043WL012378 Suneta 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Suneta FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-043-002/5-B
(KUTRI) 		1711002043NRG24200620230309064 21/06/2023 Karisma 1711002043WL012378 Karisma 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Karisma FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-043-002/5-C
(KUTRI) 		1711002043NRG24200620230309065 21/06/2023 Bhura 1711002043WL012378 Bhura 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Bhura FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-043-002/5-D
(KUTRI) 		1711002043NRG24200620230309066 21/06/2023 Jagat 1711002043WL012378 Jagat 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Jagat FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-043-002/7-B
(KUTRI) 		1711002043NRG24200620230309067 21/06/2023 Sundar 1711002043WL012378 Sundar 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Sundar FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-062-002/200
(MAHUAKHEDA) 		1711002062NRG24200620230309236 21/06/2023 KAILASH 1711002062WL012389 KAILASH 00688 FINO0001001 884 884 Processed 28/06/2023 523011852 KAILASH FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-062-002/675
(MAHUAKHEDA) 		1711002062NRG24200620230309243 21/06/2023 RAMCHARAN BARMAN 1711002062WL012389 RAMCHARAN BARMAN 00688 FINO0001001 884 884 Processed 28/06/2023 523011852 RAMCHARANBARMAN FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-062-003/106-A
(MAHUAKHEDA) 		1711002062NRG24210620230309851 21/06/2023 BHAGWATI LODHI 1711002062WL012425 BHAGWATI LODHI 00688 FINO0001001 1105 1105 Processed 28/06/2023 523011852 BHAGWATILODHI FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-062-003/110-A
(MAHUAKHEDA) 		1711002062NRG24200620230309250 21/06/2023 PRATAP 1711002062WL012389 PRATAP 00688 FINO0001001 884 884 Processed 28/06/2023 523011852 PRATAP FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-062-003/34-B
(MAHUAKHEDA) 		1711002062NRG24200620230309269 21/06/2023 nona barman 1711002062WL012389 nona barman 00688 FINO0001001 884 884 Processed 28/06/2023 523011852 nonabarman FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-062-003/42-A
(MAHUAKHEDA) 		1711002062NRG24200620230309274 21/06/2023 PRITI 1711002062WL012389 PRITI 00688 FINO0001001 884 884 Processed 26/06/2023 523011852 PRITI STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-063-003/2
(BILA KHURD) 		1711002063NRG24210620230309594 21/06/2023 gulabbai 1711002063WL012407 gulabbai 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 gulabbai FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-063-003/202-B
(BILA KHURD) 		1711002063NRG24210620230309598 21/06/2023 Anand jain 1711002063WL012407 Anand jain 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Anandjain FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-063-003/222-B
(BILA KHURD) 		1711002063NRG24210620230309604 21/06/2023 upendra 1711002063WL012407 upendra 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 upendra FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-063-003/222-C
(BILA KHURD) 		1711002063NRG24210620230309605 21/06/2023 rajkishore 1711002063WL012407 rajkishore 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 rajkishore FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-063-003/26-A
(BILA KHURD) 		1711002063NRG24210620230309607 21/06/2023 KAMALKISHORE 1711002063WL012407 KAMALKISHORE 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 KAMALKISHORE FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-063-003/26-B
(BILA KHURD) 		1711002063NRG24210620230309608 21/06/2023 ANITA 1711002063WL012407 ANITA 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 ANITA FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24210620230309609 21/06/2023 chahna 1711002063WL012407 chahna 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 chahna FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-063-003/26-C
(BILA KHURD) 		1711002063NRG24210620230309610 21/06/2023 chahna 1711002063WL012407 chahna 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 chahna FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-063-003/29-A
(BILA KHURD) 		1711002063NRG24210620230309611 21/06/2023 azad kumar 1711002063WL012407 azad kumar 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 azadkumar FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-063-003/29-B
(BILA KHURD) 		1711002063NRG24210620230309612 21/06/2023 DArvari Barman 1711002063WL012407 DArvari Barman 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 DArvariBarman FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-063-003/39
(BILA KHURD) 		1711002063NRG24210620230309615 21/06/2023 pushpendra 1711002063WL012407 pushpendra 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 pushpendra FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-063-003/44-A
(BILA KHURD) 		1711002063NRG24210620230309616 21/06/2023 DAYARAM 1711002063WL012407 DAYARAM 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 DAYARAM FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-063-003/54-B
(BILA KHURD) 		1711002063NRG24210620230309618 21/06/2023 sekhlal 1711002063WL012407 sekhlal 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 sekhlal FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-063-003/58
(BILA KHURD) 		1711002063NRG24210620230309621 21/06/2023 Punnulal Varman 1711002063WL012407 Punnulal Varman 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 PunnulalVarman FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-063-003/60
(BILA KHURD) 		1711002063NRG24210620230309622 21/06/2023 ravindra 1711002063WL012407 ravindra 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 ravindra FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-063-003/68-D
(BILA KHURD) 		1711002063NRG24210620230309623 21/06/2023 halkebhai 1711002063WL012407 halkebhai 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 halkebhai FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-063-003/69
(BILA KHURD) 		1711002063NRG24210620230309624 21/06/2023 bhanvati 1711002063WL012407 bhanvati 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 bhanvati FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-063-003/75-B
(BILA KHURD) 		1711002063NRG24210620230309627 21/06/2023 Sandeep Patel 1711002063WL012407 Sandeep Patel 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 SandeepPatel FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-063-003/77
(BILA KHURD) 		1711002063NRG24210620230309629 21/06/2023 Devendra barman 1711002063WL012407 Devendra barman 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 Devendrabarman FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-063-003/78-B
(BILA KHURD) 		1711002063NRG24210620230309630 21/06/2023 aasish 1711002063WL012407 aasish 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 aasish FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-063-003/99-D
(BILA KHURD) 		1711002063NRG24210620230309642 21/06/2023 SACHIN 1711002063WL012407 SACHIN 00688 FINO0001001 1547 1547 Processed 28/06/2023 523011852 SACHIN FINO PAYMENTS BANK LTD(608001)
SubTotal 49946 49946
427 PATERA MP-11-002-016-006/49
(BARRAT) 		1711002018NRG24210620230309847 21/06/2023 Hakk 1711002018WL012424 Hakk 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 Hakk STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24210620230310436 21/06/2023 REKHA 1711002019WL012444 REKHA 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 REKHA FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-018-001/208
(JAMUNIYA) 		1711002019NRG24210620230310415 21/06/2023 Sushma 1711002019WL012442 Sushma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Sushma FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24210620230310443 21/06/2023 BHUVANI 1711002019WL012444 BHUVANI 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 BHUVANI STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-018-001/231
(JAMUNIYA) 		1711002019NRG24210620230310444 21/06/2023 Kranti 1711002019WL012444 Kranti 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Kranti FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24210620230310453 21/06/2023 MANISHA PAL 1711002019WL012444 MANISHA PAL 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24210620230310463 21/06/2023 kalu 1711002019WL012444 kalu 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 kalu STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24210620230310465 21/06/2023 Radha Sahu 1711002019WL012444 Radha Sahu 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 RadhaSahu FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-024-002/24-D
(SINGPUR) 		1711002024NRG24210620230310174 21/06/2023 Rajkumar 1711002024WL012435 Rajkumar 00688 FINO0001446 2431 2431 Processed 26/06/2023 523011852 Rajkumar STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-024-002/24-D
(SINGPUR) 		1711002024NRG24210620230310173 21/06/2023 Rajkumar 1711002024WL012435 Rajkumar 00688 FINO0001446 2431 2431 Processed 26/06/2023 523011852 Rajkumar STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-028-001/264-D
(BANGAON) 		1711002028NRG24210620230309455 21/06/2023 Sukh Bai Dhobi 1711002028WL012400 Sukh Bai Dhobi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 SukhBaiDhobi FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-028-001/323-C
(BANGAON) 		1711002028NRG24210620230309476 21/06/2023 bhupendra prajpati 1711002028WL012400 bhupendra prajpati 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 bhupendraprajpati STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-028-001/379-A
(BANGAON) 		1711002028NRG24210620230309490 21/06/2023 Madhavi Dhangar 1711002028WL012400 Madhavi Dhangar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 MadhaviDhangar FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-028-001/73-C
(BANGAON) 		1711002028NRG24210620230309506 21/06/2023 parsottam 1711002028WL012400 parsottam 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 parsottam FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-038-001/269
(TIDANI) 		1711002038NRG24210620230310640 21/06/2023 gajraj singh 1711002038WL012454 gajraj singh 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 gajrajsingh STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-038-001/280
(TIDANI) 		1711002038NRG24210620230310644 21/06/2023 ramesh 1711002038WL012454 ramesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 ramesh FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-038-001/48
(TIDANI) 		1711002038NRG24210620230310655 21/06/2023 ashok 1711002038WL012454 ashok 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 ashok FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-038-001/50
(TIDANI) 		1711002038NRG24210620230310658 21/06/2023 gulam 1711002038WL012454 gulam 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 gulam STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-038-001/97
(TIDANI) 		1711002038NRG24210620230310549 21/06/2023 LATAKARI 1711002038WL012448 LATAKARI 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 LATAKARI STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24210620230310523 21/06/2023 sudha rani 1711002038WL012447 sudha rani 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 sudharani STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-038-002/112-A
(TIDANI) 		1711002038NRG24210620230310522 21/06/2023 Sudha rani 1711002038WL012447 Sudha rani 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 Sudharani STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-038-002/121-A
(TIDANI) 		1711002038NRG24210620230310526 21/06/2023 satyam 1711002038WL012447 satyam 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 satyam STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-038-002/158
(TIDANI) 		1711002038NRG24210620230310530 21/06/2023 SAVITRI 1711002038WL012447 SAVITRI 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 SAVITRI STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-038-002/170
(TIDANI) 		1711002038NRG24210620230310531 21/06/2023 vandna 1711002038WL012447 vandna 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 vandna FINO PAYMENTS BANK LTD(608001)
451 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24200620230309093 21/06/2023 Rena 1711002043WL012382 Rena 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Rena FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-043-001/101-B
(KUTRI) 		1711002043NRG24200620230309092 21/06/2023 Rena 1711002043WL012382 Rena 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Rena FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24200620230309103 21/06/2023 mamta bai 1711002043WL012382 mamta bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 mamtabai FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-043-001/135-C
(KUTRI) 		1711002043NRG24200620230309102 21/06/2023 mamta bai 1711002043WL012382 mamta bai 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 mamtabai FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-043-001/171-A
(KUTRI) 		1711002043NRG24200620230309105 21/06/2023 salku 1711002043WL012382 salku 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 salku FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-043-001/171-A
(KUTRI) 		1711002043NRG24200620230309104 21/06/2023 salku 1711002043WL012382 salku 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 salku FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24200620230309109 21/06/2023 NEERAJ 1711002043WL012382 NEERAJ 00688 FINO0001446 884 884 Processed 26/06/2023 523011852 NEERAJ STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-043-001/205-D
(KUTRI) 		1711002043NRG24200620230309108 21/06/2023 NEERAJ 1711002043WL012382 NEERAJ 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 NEERAJ STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-043-001/409-C
(KUTRI) 		1711002043NRG24200620230309113 21/06/2023 Abilasha 1711002043WL012382 Abilasha 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Abilasha FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-043-001/409-C
(KUTRI) 		1711002043NRG24200620230309112 21/06/2023 Abilasha 1711002043WL012382 Abilasha 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Abilasha FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-043-001/418
(KUTRI) 		1711002043NRG24200620230309115 21/06/2023 santosh 1711002043WL012382 santosh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 santosh FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-043-001/418
(KUTRI) 		1711002043NRG24200620230309114 21/06/2023 santosh 1711002043WL012382 santosh 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 santosh FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-043-001/418-A
(KUTRI) 		1711002043NRG24200620230309117 21/06/2023 sonu 1711002043WL012382 sonu 00688 FINO0001446 884 884 Processed 26/06/2023 523011852 sonu UNION BANK OF INDIA(508500)
464 PATERA MP-11-002-043-001/418-A
(KUTRI) 		1711002043NRG24200620230309116 21/06/2023 sonu 1711002043WL012382 sonu 00688 FINO0001446 1326 1326 Processed 26/06/2023 523011852 sonu UNION BANK OF INDIA(508500)
465 PATERA MP-11-002-043-001/419-A
(KUTRI) 		1711002043NRG24200620230309118 21/06/2023 kamlesh 1711002043WL012382 kamlesh 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 kamlesh FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-043-001/419-A
(KUTRI) 		1711002043NRG24200620230309119 21/06/2023 kamlesh 1711002043WL012382 kamlesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 kamlesh FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24200620230309121 21/06/2023 Prite 1711002043WL012382 Prite 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Prite FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-043-001/520-A
(KUTRI) 		1711002043NRG24200620230309120 21/06/2023 Prite 1711002043WL012382 Prite 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Prite FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24200620230309123 21/06/2023 Pricyanka 1711002043WL012382 Pricyanka 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Pricyanka FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-043-001/520-C
(KUTRI) 		1711002043NRG24200620230309122 21/06/2023 Pricyanka 1711002043WL012382 Pricyanka 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Pricyanka FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24200620230309125 21/06/2023 Dendyal 1711002043WL012382 Dendyal 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Dendyal FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-043-001/520-D
(KUTRI) 		1711002043NRG24200620230309124 21/06/2023 Dendyal 1711002043WL012382 Dendyal 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Dendyal FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-043-001/7-B
(KUTRI) 		1711002043NRG24200620230309127 21/06/2023 Panbai 1711002043WL012382 Panbai 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Panbai FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-043-001/7-B
(KUTRI) 		1711002043NRG24200620230309126 21/06/2023 Panbai 1711002043WL012382 Panbai 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Panbai FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-043-002/107-B
(KUTRI) 		1711002043NRG24200620230309133 21/06/2023 arjun 1711002043WL012382 arjun 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 arjun FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-043-002/107-B
(KUTRI) 		1711002043NRG24200620230309132 21/06/2023 arjun 1711002043WL012382 arjun 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 arjun FINO PAYMENTS BANK LTD(608001)
477 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24200620230309139 21/06/2023 jitendr 1711002043WL012382 jitendr 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 jitendr FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-043-002/146-A
(KUTRI) 		1711002043NRG24200620230309138 21/06/2023 jitendr 1711002043WL012382 jitendr 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 jitendr FINO PAYMENTS BANK LTD(608001)
479 PATERA MP-11-002-043-002/20-D
(KUTRI) 		1711002043NRG24200620230309147 21/06/2023 Bhupendr 1711002043WL012382 Bhupendr 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 Bhupendr FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-043-002/20-D
(KUTRI) 		1711002043NRG24200620230309146 21/06/2023 Bhupendr 1711002043WL012382 Bhupendr 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Bhupendr FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-043-002/42-D
(KUTRI) 		1711002043NRG24200620230309062 21/06/2023 kalibai 1711002043WL012378 kalibai 00688 FINO0001446 1547 1547 Processed 28/06/2023 523011852 kalibai FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-043-002/70-D
(KUTRI) 		1711002043NRG24200620230309068 21/06/2023 malkhan 1711002043WL012378 malkhan 00688 FINO0001446 1547 1547 Processed 28/06/2023 523011852 malkhan MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-043-002/81-C
(KUTRI) 		1711002043NRG24200620230309163 21/06/2023 chandrwati 1711002043WL012382 chandrwati 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 chandrwati FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-043-002/81-C
(KUTRI) 		1711002043NRG24200620230309162 21/06/2023 chandrwati 1711002043WL012382 chandrwati 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 chandrwati FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24200620230309167 21/06/2023 ajubenra 1711002043WL012382 ajubenra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 ajubenra FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-043-002/92-C
(KUTRI) 		1711002043NRG24200620230309166 21/06/2023 ajubenra 1711002043WL012382 ajubenra 00688 FINO0001446 884 884 Processed 28/06/2023 523011852 ajubenra FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-058-001/103-C
(GATA) 		1711002058NRG24210620230310056 21/06/2023 Krishna Kant Kurmi 1711002058WL012433 Krishna Kant Kurmi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 KrishnaKantKurmi FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-058-001/104-B
(GATA) 		1711002058NRG24210620230310057 21/06/2023 Imrat 1711002058WL012433 Imrat 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Imrat FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-058-001/104-C
(GATA) 		1711002058NRG24210620230310058 21/06/2023 Babita 1711002058WL012433 Babita 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Babita FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-058-001/11-C
(GATA) 		1711002058NRG24210620230310059 21/06/2023 Durgesh 1711002058WL012433 Durgesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Durgesh FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-058-001/145-C
(GATA) 		1711002058NRG24210620230310064 21/06/2023 Janak Prasad Ahirwar 1711002058WL012433 Janak Prasad Ahirwar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 JanakPrasadAhirwar FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-058-001/148
(GATA) 		1711002058NRG24210620230310065 21/06/2023 Triveni 1711002058WL012433 Triveni 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Triveni FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-058-001/20-B
(GATA) 		1711002058NRG24210620230310066 21/06/2023 Chotu 1711002058WL012433 Chotu 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Chotu FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-058-001/24
(GATA) 		1711002058NRG24210620230310067 21/06/2023 Amer Singh 1711002058WL012433 Amer Singh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 AmerSingh FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-058-001/34-A
(GATA) 		1711002058NRG24210620230310069 21/06/2023 Foolan Rani Bansal 1711002058WL012433 Foolan Rani Bansal 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 FoolanRaniBansal FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-058-001/34-B
(GATA) 		1711002058NRG24210620230310070 21/06/2023 Rajkumari 1711002058WL012433 Rajkumari 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Rajkumari FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-058-001/44-A
(GATA) 		1711002058NRG24210620230310071 21/06/2023 Sarman Ahirwar 1711002058WL012433 Sarman Ahirwar 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 SarmanAhirwar FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-058-001/6-D
(GATA) 		1711002058NRG24210620230310076 21/06/2023 Rakesh 1711002058WL012433 Rakesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Rakesh FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-058-001/69-B
(GATA) 		1711002058NRG24210620230310078 21/06/2023 Majoli 1711002058WL012433 Majoli 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Majoli FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-058-001/72-C
(GATA) 		1711002058NRG24210620230310080 21/06/2023 Anil Adiwasi 1711002058WL012433 Anil Adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 AnilAdiwasi FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-058-001/79-C
(GATA) 		1711002058NRG24210620230310081 21/06/2023 Jitendra 1711002058WL012433 Jitendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Jitendra FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-058-001/85-A
(GATA) 		1711002058NRG24210620230310083 21/06/2023 Hema Basor 1711002058WL012433 Hema Basor 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 HemaBasor FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-058-001/85-B
(GATA) 		1711002058NRG24210620230310084 21/06/2023 Dropati 1711002058WL012433 Dropati 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Dropati FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-058-001/88-B
(GATA) 		1711002058NRG24210620230310085 21/06/2023 Kalu prasad 1711002058WL012433 Kalu prasad 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Kaluprasad FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-058-001/89-B
(GATA) 		1711002058NRG24210620230310086 21/06/2023 Ganesh 1711002058WL012433 Ganesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Ganesh FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-058-002/24-B
(GATA) 		1711002058NRG24210620230310088 21/06/2023 Somvati Barman 1711002058WL012433 Somvati Barman 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 SomvatiBarman FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-058-002/3
(GATA) 		1711002058NRG24210620230310089 21/06/2023 Pinkki 1711002058WL012433 Pinkki 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Pinkki FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-058-002/37-A
(GATA) 		1711002058NRG24210620230310090 21/06/2023 Pritam Vishkrma 1711002058WL012433 Pritam Vishkrma 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 PritamVishkrma FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-058-002/44
(GATA) 		1711002058NRG24210620230310091 21/06/2023 Shrringararani 1711002058WL012433 Shrringararani 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Shrringararani FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-058-002/6-B
(GATA) 		1711002058NRG24210620230310092 21/06/2023 Parsoo 1711002058WL012433 Parsoo 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Parsoo FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-058-002/69-A
(GATA) 		1711002058NRG24210620230310093 21/06/2023 Geeta Barman 1711002058WL012433 Geeta Barman 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 GeetaBarman FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-058-002/69-C
(GATA) 		1711002058NRG24210620230310094 21/06/2023 Umesh 1711002058WL012433 Umesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 Umesh FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-058-003/31
(GATA) 		1711002058NRG24210620230310098 21/06/2023 Deendyal 1711002058WL012433 Deendyal 00688 FINO0001446 221 221 Processed 28/06/2023 523011852 Deendyal FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-058-003/56-A
(GATA) 		1711002058NRG24210620230310099 21/06/2023 Golu Rajak 1711002058WL012433 Golu Rajak 00688 FINO0001446 1326 1326 Processed 28/06/2023 523011852 GoluRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 110721 110721
515 PATERA MP-11-002-028-001/15-A
(BANGAON) 		1711002028NRG24210620230309437 21/06/2023 Manish Yadav 1711002028WL012400 Manish Yadav 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523011852 ManishYadav STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-028-001/162-C
(BANGAON) 		1711002028NRG24210620230309438 21/06/2023 Abhishek VISHWAKARMA 1711002028WL012400 Abhishek VISHWAKARMA 00691 IPOS0000001 1326 1326 Rejected 26/06/2023 523011852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 PATERA MP-11-002-056-001/86-A
(SOJNA) 		1711002056NRG24210620230310005 21/06/2023 bhagirath 1711002056WL012430 bhagirath 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523011852 bhagirath STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-058-001/96-B
(GATA) 		1711002058NRG24210620230310087 21/06/2023 Ankesh Kurmi 1711002058WL012433 Ankesh Kurmi 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523011852 AnkeshKurmi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
519 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24200620230309171 21/06/2023 Dwarka Sen 1711002005WL012383 Dwarka Sen 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523011852 DwarkaSen STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24200620230308000 21/06/2023 Moorat Singh Thakur 1711002005WL012343 Moorat Singh Thakur 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 MooratSinghThakur STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24200620230308001 21/06/2023 Vikram Singh 1711002005WL012343 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
522 PATERA MP-11-002-005-001/199-A
(KHUDAI) 		1711002005NRG24200620230308004 21/06/2023 Ashok Kachhi 1711002005WL012343 Ashok Kachhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 AshokKachhi STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24200620230308006 21/06/2023 Balwan Singh Lodhi 1711002005WL012343 Balwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 BalwanSinghLodhi STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-005-001/249-C
(KHUDAI) 		1711002005NRG24200620230308009 21/06/2023 Satish Prajapati 1711002005WL012343 Satish Prajapati 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 SatishPrajapati UNION BANK OF INDIA(508500)
525 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24200620230308013 21/06/2023 Vinod Singh Lodhi 1711002005WL012343 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
526 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24200620230308016 21/06/2023 Seetaram 1711002005WL012343 Seetaram 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 Seetaram STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24200620230308020 21/06/2023 Deependra Lodhi 1711002005WL012343 Deependra Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATERA MP-11-002-005-001/368-A
(KHUDAI) 		1711002005NRG24200620230308026 21/06/2023 Jeevan Singh Lodhi 1711002005WL012343 Jeevan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 JeevanSinghLodhi STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24200620230308027 21/06/2023 Lotan Singh Lodhi 1711002005WL012343 Lotan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 LotanSinghLodhi UCO BANK(607066)
530 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24200620230308029 21/06/2023 Bhagwan Singh Lodhi 1711002005WL012343 Bhagwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24200620230308030 21/06/2023 Ravi Prasad Athya 1711002005WL012343 Ravi Prasad Athya 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 RaviPrasadAthya STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24200620230308032 21/06/2023 Sahab Singh 1711002005WL012343 Sahab Singh 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 SahabSingh STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24200620230308031 21/06/2023 Sahab Singh 1711002005WL012343 Sahab Singh 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 SahabSingh STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24200620230308033 21/06/2023 Manish Kumar Dimha 1711002005WL012343 Manish Kumar Dimha 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 ManishKumarDimha STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24200620230308037 21/06/2023 Dev Singh Lodhi 1711002005WL012343 Dev Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 DevSinghLodhi STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24210620230310435 21/06/2023 Jamna Patel 1711002019WL012444 Jamna Patel 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
537 PATERA MP-11-002-018-001/119-C
(JAMUNIYA) 		1711002019NRG24210620230310413 21/06/2023 Rameshvar 1711002019WL012442 Rameshvar 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 Rameshvar BANK OF BARODA(606985)
538 PATERA MP-11-002-018-001/249
(JAMUNIYA) 		1711002019NRG24210620230310447 21/06/2023 Pancham 1711002019WL012444 Pancham 00703 AIRP0000001 1326 1326 Processed 26/06/2023 523011852 Pancham STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-021-001/124-A
(KOTA) 		1711002021NRG24200620230308335 21/06/2023 Khushbu 1711002021WL012356 Khushbu 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Khushbu STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24200620230308346 21/06/2023 Kusumrani 1711002021WL012356 Kusumrani 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Kusumrani STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-021-001/205-A
(KOTA) 		1711002021NRG24200620230308347 21/06/2023 Reena 1711002021WL012356 Reena 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Reena STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-021-001/223
(KOTA) 		1711002021NRG24200620230308350 21/06/2023 baliram 1711002021WL012356 baliram 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 baliram STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-021-001/312-A
(KOTA) 		1711002021NRG24200620230308358 21/06/2023 Anita 1711002021WL012356 Anita 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 Anita STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-021-001/325
(KOTA) 		1711002021NRG24200620230308362 21/06/2023 Santosh 1711002021WL012356 Santosh 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Santosh STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-021-001/328-C
(KOTA) 		1711002021NRG24200620230308364 21/06/2023 Arti 1711002021WL012356 Arti 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Arti STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-021-001/359-A
(KOTA) 		1711002021NRG24200620230308366 21/06/2023 Baijnath 1711002021WL012356 Baijnath 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Baijnath STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-021-001/419-B
(KOTA) 		1711002021NRG24200620230308370 21/06/2023 Laxmi 1711002021WL012356 Laxmi 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Laxmi STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-021-001/425-C
(KOTA) 		1711002021NRG24200620230308371 21/06/2023 Kalpana 1711002021WL012356 Kalpana 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Kalpana UNION BANK OF INDIA(508500)
549 PATERA MP-11-002-021-001/469
(KOTA) 		1711002021NRG24200620230308374 21/06/2023 Meera 1711002021WL012356 Meera 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Meera STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-021-001/519
(KOTA) 		1711002021NRG24200620230308377 21/06/2023 Saket jain 1711002021WL012356 Saket jain 00703 AIRP0000001 663 663 Processed 26/06/2023 523011852 Saketjain STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-035-002/100-B
(MAGOLPUR) 		1711002035NRG24210620230309774 21/06/2023 Malti 1711002035WL012419 Malti 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523011852 Malti STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-035-002/11-A
(MAGOLPUR) 		1711002035NRG24210620230309775 21/06/2023 pravesh 1711002035WL012419 pravesh 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523011852 pravesh UNION BANK OF INDIA(508500)
553 PATERA MP-11-002-035-002/256-A
(MAGOLPUR) 		1711002035NRG24210620230309808 21/06/2023 meera 1711002035WL012422 meera 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 meera STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-035-002/263
(MAGOLPUR) 		1711002035NRG24210620230309818 21/06/2023 DURGESH 1711002035WL012422 DURGESH 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 DURGESH AIRTEL PAYMENTS BANK LIMITED(990288)
555 PATERA MP-11-002-035-002/264
(MAGOLPUR) 		1711002035NRG24210620230309819 21/06/2023 mukesh 1711002035WL012422 mukesh 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
556 PATERA MP-11-002-035-002/265
(MAGOLPUR) 		1711002035NRG24210620230309820 21/06/2023 Rahul 1711002035WL012422 Rahul 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 Rahul AIRTEL PAYMENTS BANK LIMITED(990288)
557 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24210620230309821 21/06/2023 ARCHANA 1711002035WL012422 ARCHANA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 ARCHANA STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-035-002/266
(MAGOLPUR) 		1711002035NRG24210620230309822 21/06/2023 RAGHVENDRA 1711002035WL012423 RAGHVENDRA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 RAGHVENDRA STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-035-002/269
(MAGOLPUR) 		1711002035NRG24210620230309823 21/06/2023 rukman 1711002035WL012423 rukman 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 rukman STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-035-002/270
(MAGOLPUR) 		1711002035NRG24210620230309824 21/06/2023 ARVINDRA 1711002035WL012423 ARVINDRA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 ARVINDRA STATE BANK OF INDIA(508548)
561 PATERA MP-11-002-035-002/273
(MAGOLPUR) 		1711002035NRG24210620230309768 21/06/2023 dev 1711002035WL012418 dev 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523011852 dev STATE BANK OF INDIA(508548)
562 PATERA MP-11-002-035-002/303
(MAGOLPUR) 		1711002035NRG24210620230309835 21/06/2023 BRAJESH 1711002035WL012423 BRAJESH 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 BRAJESH STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-035-002/306
(MAGOLPUR) 		1711002035NRG24210620230309771 21/06/2023 asvendra 1711002035WL012418 asvendra 00703 AIRP0000001 1547 1547 Processed 26/06/2023 523011852 asvendra STATE BANK OF INDIA(508548)
564 PATERA MP-11-002-035-002/314
(MAGOLPUR) 		1711002035NRG24210620230309796 21/06/2023 RAGHVEER 1711002035WL012421 RAGHVEER 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 RAGHVEER STATE BANK OF INDIA(508548)
565 PATERA MP-11-002-035-002/320
(MAGOLPUR) 		1711002035NRG24210620230309802 21/06/2023 SURENDRA 1711002035WL012421 SURENDRA 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 SURENDRA UNION BANK OF INDIA(508500)
566 PATERA MP-11-002-035-002/343
(MAGOLPUR) 		1711002035NRG24210620230309788 21/06/2023 bhagvati 1711002035WL012420 bhagvati 00703 AIRP0000001 1105 1105 Processed 26/06/2023 523011852 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54587 54587
Total 690231 690231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_210623APB_FTO_114087 Bank of India BKID0009460 DAMOH 1326
2 PATERA MP1711002_210623APB_FTO_114087 Central Bank Of India CBIN0282157 DAMOH 1326
3 PATERA MP1711002_210623APB_FTO_114087 Central Bank Of India CBIN0283522 HATA 20332
4 PATERA MP1711002_210623APB_FTO_114087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 52377
5 PATERA MP1711002_210623APB_FTO_114087 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 33813
6 PATERA MP1711002_210623APB_FTO_114087 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 2652
7 PATERA MP1711002_210623APB_FTO_114087 Indian Bank IDIB000D522 Damoh 1326
8 PATERA MP1711002_210623APB_FTO_114087 Punjab National Bank PUNB0099000 DAMOH 2210
9 PATERA MP1711002_210623APB_FTO_114087 Punjab National Bank PUNB0131800 BANDAKPUR 1105
10 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0000355 DAMOH 1326
11 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0001332 HATTA 51272
12 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0002855 HINDORIA 20786
13 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0002881 PATERA 117351
14 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0002882 PATHARIA 1326
15 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0005502 HINOTAKALAN 884
16 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0005514 NARSINGHGARH 1326
17 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0009734 DEVDONGRA 50830
18 PATERA MP1711002_210623APB_FTO_114087 State Bank of India SBIN0012271 BILLAHARI 6
19 PATERA MP1711002_210623APB_FTO_114087 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 6
20 PATERA MP1711002_210623APB_FTO_114087 Union Bank of India UBIN0539082 DAMOH 7741
21 PATERA MP1711002_210623APB_FTO_114087 Union Bank of India UBIN0542881 NOHTA 2873
22 PATERA MP1711002_210623APB_FTO_114087 Union Bank of India UBIN0559474 HATTA 31161
23 PATERA MP1711002_210623APB_FTO_114087 Union Bank of India UBIN0570648 RASILPUR DAMOH 14365
24 PATERA MP1711002_210623APB_FTO_114087 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 38693
25 PATERA MP1711002_210623APB_FTO_114087 Madhyanchal Gramin Bank SBIN0RRMBGB futar 2652
26 PATERA MP1711002_210623APB_FTO_114087 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 10608
27 PATERA MP1711002_210623APB_FTO_114087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49946
28 PATERA MP1711002_210623APB_FTO_114087 Fino Payments Bank Ltd FINO0001446 MP RO 110721
29 PATERA MP1711002_210623APB_FTO_114087 India Post Payments Bank IPOS0000001 Damoh 5304
30 PATERA MP1711002_210623APB_FTO_114087 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54587

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