Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_090623APB_FTO_80332
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-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24090620230239415 09/06/2023 MAHENDRA 1711002031WL009812 MAHENDRA 00045 BARB0DAMOHX 221 221 Processed 15/06/2023 366069742 MAHENDRA ICICI BANK LTD(508534)
SubTotal 221 221
2 PATERA MP-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236595 09/06/2023 NEHA PATEL 1711002026WL009708 NEHA PATEL 00089 CBIN0283522 1326 1326 Processed 15/06/2023 366069742 NEHAPATEL CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-032-001/14-A
(KANJRA) 		1711002032NRG24090620230236693 09/06/2023 Ravi Singh Lodhi 1711002032WL009714 Ravi Singh Lodhi 00089 CBIN0283522 1547 1547 Processed 15/06/2023 366069742 RaviSinghLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
4 PATERA MP-11-002-014-001/102
(HINAUTI) 		1711002014NRG24090620230236733 09/06/2023 BADRI 1711002014WL009715 BADRI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 BADRI UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-014-001/109
(HINAUTI) 		1711002014NRG24090620230236736 09/06/2023 PHULASING 1711002014WL009715 PHULASING 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 PHULASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-014-001/140
(HINAUTI) 		1711002014NRG24090620230236740 09/06/2023 RAJA 1711002014WL009715 RAJA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 RAJA ICICI BANK LTD(508534)
7 PATERA MP-11-002-014-001/27
(HINAUTI) 		1711002014NRG24090620230236743 09/06/2023 BIHARI 1711002014WL009715 BIHARI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 BIHARI STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-014-002/122
(HINAUTI) 		1711002014NRG24090620230236765 09/06/2023 KOMAL 1711002014WL009715 KOMAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 KOMAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-014-002/173
(HINAUTI) 		1711002014NRG24090620230236783 09/06/2023 kadhori 1711002014WL009715 kadhori 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 kadhori ICICI BANK LTD(508534)
10 PATERA MP-11-002-014-002/175
(HINAUTI) 		1711002014NRG24090620230236784 09/06/2023 SANTOSHRANI 1711002014WL009715 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 SANTOSHRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-014-002/177
(HINAUTI) 		1711002014NRG24090620230236786 09/06/2023 PANABAI 1711002014WL009715 PANABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 PANABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24090620230236798 09/06/2023 Khunni 1711002014WL009715 Khunni 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 Khunni ICICI BANK LTD(508534)
13 PATERA MP-11-002-014-002/260
(HINAUTI) 		1711002014NRG24090620230236805 09/06/2023 dharbend 1711002014WL009716 dharbend 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 dharbend ICICI BANK LTD(508534)
14 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24090620230236816 09/06/2023 RAKESH 1711002014WL009716 RAKESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 RAKESH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-014-002/50-A
(HINAUTI) 		1711002014NRG24090620230236815 09/06/2023 RAKESH 1711002014WL009716 RAKESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 RAKESH ICICI BANK LTD(508534)
16 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24090620230236820 09/06/2023 GOPAL 1711002014WL009716 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 GOPAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-014-002/97
(HINAUTI) 		1711002014NRG24090620230236827 09/06/2023 CHANDU 1711002014WL009716 CHANDU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 CHANDU STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24080620230236458 09/06/2023 GANESH PRASAD 1711002016WL009703 GANESH PRASAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 GANESHPRASAD STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24080620230236378 09/06/2023 NARAYAN 1711002016WL009701 NARAYAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 NARAYAN STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24080620230236430 09/06/2023 CHANDRABHAN 1711002016WL009702 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
21 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24080620230236468 09/06/2023 ANGAD 1711002016WL009703 ANGAD 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 ANGAD ICICI BANK LTD(508534)
22 PATERA MP-11-002-016-002/98
(BARRAT) 		1711002016NRG24080620230236390 09/06/2023 TILAK SINGH 1711002016WL009701 TILAK SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 TILAKSINGH ICICI BANK LTD(508534)
23 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24080620230236480 09/06/2023 GAJARAJ 1711002016WL009703 GAJARAJ 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 GAJARAJ ICICI BANK LTD(508534)
24 PATERA MP-11-002-016-003/16
(BARRAT) 		1711002016NRG24080620230236481 09/06/2023 SHRIMATI SUHAGARANI 1711002016WL009703 SHRIMATI SUHAGARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 SHRIMATISUHAGARANI FINO PAYMENTS BANK LTD(608001)
25 PATERA MP-11-002-016-003/3
(BARRAT) 		1711002016NRG24080620230236487 09/06/2023 DHANNI 1711002016WL009703 DHANNI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 DHANNI ICICI BANK LTD(508534)
26 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24080620230236408 09/06/2023 AVADHANARESH 1711002016WL009701 AVADHANARESH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 AVADHANARESH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24080620230236536 09/06/2023 Seema 1711002016WL009703 Seema 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 Seema STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24080620230236540 09/06/2023 KAUSHLYA 1711002016WL009703 KAUSHLYA 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 KAUSHLYA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24080620230236542 09/06/2023 RADHARANI 1711002016WL009703 RADHARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 RADHARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24080620230236578 09/06/2023 BHISHAMENDRASINGH 1711002026WL009707 BHISHAMENDRASINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 BHISHAMENDRASINGH STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-026-002/6
(PADRISHAJAPUR) 		1711002026NRG24080620230236579 09/06/2023 VIJAYARANI 1711002026WL009707 VIJAYARANI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 VIJAYARANI STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24080620230236613 09/06/2023 HARINARAYAN 1711002026WL009709 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 HARINARAYAN STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-026-003/168
(PADRISHAJAPUR) 		1711002026NRG24080620230236612 09/06/2023 HARINARAYAN 1711002026WL009709 HARINARAYAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 HARINARAYAN STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-026-003/88-B
(PADRISHAJAPUR) 		1711002026NRG24080620230236591 09/06/2023 GANGARAM 1711002026WL009707 GANGARAM 00168 ICIC0000538 1105 1105 Processed 15/06/2023 366069742 GANGARAM ICICI BANK LTD(508534)
35 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24080620230236617 09/06/2023 DEVISINGH 1711002026WL009709 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 DEVISINGH STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24080620230236563 09/06/2023 DEVISINGH 1711002026WL009706 DEVISINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 DEVISINGH STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24080620230236619 09/06/2023 MITTHU 1711002026WL009709 MITTHU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 MITTHU UNION BANK OF INDIA(508500)
38 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24080620230236565 09/06/2023 MITTHU 1711002026WL009706 MITTHU 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 MITTHU UNION BANK OF INDIA(508500)
39 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24080620230236570 09/06/2023 CHANDRABHAN 1711002026WL009706 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-026-005/30
(PADRISHAJAPUR) 		1711002026NRG24080620230236624 09/06/2023 CHANDRABHAN 1711002026WL009709 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24080620230236625 09/06/2023 HOSHIYARASING 1711002026WL009709 HOSHIYARASING 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 HOSHIYARASING ICICI BANK LTD(508534)
42 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24080620230236571 09/06/2023 HOSHIYARASING 1711002026WL009706 HOSHIYARASING 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 HOSHIYARASING ICICI BANK LTD(508534)
43 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24080620230236572 09/06/2023 KERABAI 1711002026WL009706 KERABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 KERABAI STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-026-005/34
(PADRISHAJAPUR) 		1711002026NRG24080620230236626 09/06/2023 KERABAI 1711002026WL009709 KERABAI 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 KERABAI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24080620230236599 09/06/2023 BERENDRA SINGH 1711002026WL009708 BERENDRA SINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 BERENDRASINGH STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-026-005/48-B
(PADRISHAJAPUR) 		1711002026NRG24080620230236600 09/06/2023 MOHANSINGH 1711002026WL009708 MOHANSINGH 00168 ICIC0000538 1326 1326 Processed 15/06/2023 366069742 MOHANSINGH STATE BANK OF INDIA(508548)
47 PATERA MP-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24090620230239424 09/06/2023 GOPAL 1711002031WL009812 GOPAL 00168 ICIC0000538 221 221 Processed 15/06/2023 366069742 GOPAL STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24090620230239426 09/06/2023 SHIVASING 1711002031WL009812 SHIVASING 00168 ICIC0000538 221 221 Processed 15/06/2023 366069742 SHIVASING ICICI BANK LTD(508534)
49 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24090620230239445 09/06/2023 BHURESING 1711002031WL009812 BHURESING 00168 ICIC0000538 221 221 Processed 15/06/2023 366069742 BHURESING STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24090620230239447 09/06/2023 BHAIYAN 1711002031WL009812 BHAIYAN 00168 ICIC0000538 221 221 Processed 15/06/2023 366069742 BHAIYAN ICICI BANK LTD(508534)
51 PATERA MP-11-002-032-001/106
(KANJRA) 		1711002032NRG24090620230236650 09/06/2023 BHAGIRATH 1711002032WL009713 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 BHAGIRATH ICICI BANK LTD(508534)
52 PATERA MP-11-002-032-001/107
(KANJRA) 		1711002032NRG24090620230236653 09/06/2023 BHAGAVANADAS 1711002032WL009713 BHAGAVANADAS 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 BHAGAVANADAS FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-032-001/110
(KANJRA) 		1711002032NRG24090620230236655 09/06/2023 DAL SING 1711002032WL009713 DAL SING 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 DALSING ICICI BANK LTD(508534)
54 PATERA MP-11-002-032-001/129
(KANJRA) 		1711002032NRG24090620230236670 09/06/2023 DAL SIGA 1711002032WL009713 DAL SIGA 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 DALSIGA ICICI BANK LTD(508534)
55 PATERA MP-11-002-032-001/131
(KANJRA) 		1711002032NRG24090620230236671 09/06/2023 THAMASIG 1711002032WL009713 THAMASIG 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 THAMASIG FINO PAYMENTS BANK LTD(608001)
56 PATERA MP-11-002-032-001/134
(KANJRA) 		1711002032NRG24090620230236674 09/06/2023 KAMALABAI 1711002032WL009713 KAMALABAI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 KAMALABAI ICICI BANK LTD(508534)
57 PATERA MP-11-002-032-001/42
(KANJRA) 		1711002032NRG24090620230236707 09/06/2023 SUHAGARANI 1711002032WL009714 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 SUHAGARANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-032-001/87
(KANJRA) 		1711002032NRG24090620230236678 09/06/2023 CHHAIKODI 1711002032WL009713 CHHAIKODI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 CHHAIKODI ICICI BANK LTD(508534)
59 PATERA MP-11-002-058-001/116-A
(GATA) 		1711002058NRG24090620230238074 09/06/2023 sitaram 1711002058WL009761 sitaram 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 sitaram FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24090620230238079 09/06/2023 JANNEKHAN 1711002058WL009761 JANNEKHAN 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 JANNEKHAN STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24090620230238082 09/06/2023 MAMATARANI 1711002058WL009761 MAMATARANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 MAMATARANI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24090620230238085 09/06/2023 GEETA RANI 1711002058WL009761 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 GEETARANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24090620230238086 09/06/2023 SUSHEELA 1711002058WL009761 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 15/06/2023 366069742 SUSHEELA ICICI BANK LTD(508534)
SubTotal 77792 77792
64 PATERA MP-11-002-014-002/110-A
(HINAUTI) 		1711002014NRG24090620230236762 09/06/2023 Halki bahu 1711002014WL009715 Halki bahu 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 Halkibahu ICICI BANK LTD(508534)
65 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24090620230236767 09/06/2023 Rajju 1711002014WL009715 Rajju 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 Rajju MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-014-002/122-C
(HINAUTI) 		1711002014NRG24090620230236766 09/06/2023 Rajju 1711002014WL009715 Rajju 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 Rajju ICICI BANK LTD(508534)
67 PATERA MP-11-002-014-002/145
(HINAUTI) 		1711002014NRG24090620230236775 09/06/2023 KISHAN 1711002014WL009715 KISHAN 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 KISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
68 PATERA MP-11-002-014-002/176-A
(HINAUTI) 		1711002014NRG24090620230236785 09/06/2023 SANTOSH 1711002014WL009715 SANTOSH 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 SANTOSH ICICI BANK LTD(508534)
69 PATERA MP-11-002-014-002/22
(HINAUTI) 		1711002014NRG24090620230236792 09/06/2023 BALLI 1711002014WL009715 BALLI 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 BALLI ICICI BANK LTD(508534)
70 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24090620230236800 09/06/2023 KRAPAL 1711002014WL009715 KRAPAL 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 KRAPAL ICICI BANK LTD(508534)
71 PATERA MP-11-002-014-002/276
(HINAUTI) 		1711002014NRG24090620230236807 09/06/2023 RATAN 1711002014WL009716 RATAN 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 RATAN STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-014-002/52
(HINAUTI) 		1711002014NRG24090620230236817 09/06/2023 MUNNALAL 1711002014WL009716 MUNNALAL 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 MUNNALAL ICICI BANK LTD(508534)
73 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24090620230236818 09/06/2023 Ramkishor 1711002014WL009716 Ramkishor 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 Ramkishor ICICI BANK LTD(508534)
74 PATERA MP-11-002-014-002/95
(HINAUTI) 		1711002014NRG24090620230236825 09/06/2023 GORELAL 1711002014WL009716 GORELAL 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 GORELAL ICICI BANK LTD(508534)
75 PATERA MP-11-002-016-001/50
(BARRAT) 		1711002016NRG24080620230236459 09/06/2023 ganesh 1711002016WL009703 ganesh 00168 ICIC0000758 1326 1326 Processed 15/06/2023 366069742 ganesh STATE BANK OF INDIA(508548)
SubTotal 15912 15912
76 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24090620230239422 09/06/2023 Chanda Bai 1711002031WL009812 Chanda Bai 00415 SBIN0001332 221 221 Processed 15/06/2023 366069742 ChandaBai STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-032-001/106-B
(KANJRA) 		1711002032NRG24090620230236652 09/06/2023 thamman 1711002032WL009713 thamman 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 thamman STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-032-001/122-B
(KANJRA) 		1711002032NRG24090620230236666 09/06/2023 Akhilesh Athya 1711002032WL009713 Akhilesh Athya 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 AkhileshAthya MADHYANCHAL GRAMIN BANK(607232)
79 PATERA MP-11-002-032-001/125-A
(KANJRA) 		1711002032NRG24090620230236668 09/06/2023 KOMAL SINGH LODHI 1711002032WL009713 KOMAL SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 KOMALSINGHLODHI FINO PAYMENTS BANK LTD(608001)
80 PATERA MP-11-002-032-001/134-A
(KANJRA) 		1711002032NRG24090620230236675 09/06/2023 gulab 1711002032WL009713 gulab 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 gulab STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-032-001/63
(KANJRA) 		1711002032NRG24090620230236715 09/06/2023 vipta bai lodhi 1711002032WL009714 vipta bai lodhi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 viptabailodhi FINO PAYMENTS BANK LTD(608001)
82 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24090620230236723 09/06/2023 Savitri Bai Lodhi 1711002032WL009714 Savitri Bai Lodhi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 SavitriBaiLodhi FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-032-001/73-A
(KANJRA) 		1711002032NRG24090620230236726 09/06/2023 Rekha Bai Lodhi 1711002032WL009714 Rekha Bai Lodhi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 RekhaBaiLodhi FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-032-001/76-A
(KANJRA) 		1711002032NRG24090620230236728 09/06/2023 Ganesh singh lodhi 1711002032WL009714 Ganesh singh lodhi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 Ganeshsinghlodhi STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-032-001/87-C
(KANJRA) 		1711002032NRG24090620230236680 09/06/2023 Pooran Raikwar 1711002032WL009713 Pooran Raikwar 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 PooranRaikwar FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24090620230236685 09/06/2023 Bhagwati Lodhi 1711002032WL009713 Bhagwati Lodhi 00415 SBIN0001332 1547 1547 Processed 15/06/2023 366069742 BhagwatiLodhi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-049-001/163
(BAMANPURA) 		1711002049NRG24090620230238464 09/06/2023 ARTI 1711002049WL009778 ARTI 00415 SBIN0001332 1326 1326 Processed 15/06/2023 366069742 ARTI STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24090620230238048 09/06/2023 HUKAM AHIRWAR 1711002056WL009758 HUKAM AHIRWAR 00415 SBIN0001332 884 884 Processed 15/06/2023 366069742 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24090620230238049 09/06/2023 HUKAM AHIRWAR 1711002056WL009758 HUKAM AHIRWAR 00415 SBIN0001332 884 884 Processed 15/06/2023 366069742 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 18785 18785
90 PATERA MP-11-002-032-001/7-A
(KANJRA) 		1711002032NRG24090620230236721 09/06/2023 Priyanka Lodhi 1711002032WL009714 Priyanka Lodhi 00415 SBIN0002855 1547 1547 Processed 15/06/2023 366069742 PriyankaLodhi STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-032-001/94-A
(KANJRA) 		1711002032NRG24090620230236689 09/06/2023 Dashrath Singh Lodhi 1711002032WL009713 Dashrath Singh Lodhi 00415 SBIN0002855 1547 1547 Processed 15/06/2023 366069742 DashrathSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
92 PATERA MP-11-002-014-001/138
(HINAUTI) 		1711002014NRG24090620230236737 09/06/2023 SIYARANI YADAV 1711002014WL009715 SIYARANI YADAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SIYARANIYADAV STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-014-001/16-A
(HINAUTI) 		1711002014NRG24090620230236742 09/06/2023 Mallo Bai 1711002014WL009715 Mallo Bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MalloBai STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-014-001/40
(HINAUTI) 		1711002014NRG24090620230236744 09/06/2023 Haridas 1711002014WL009715 Haridas 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Haridas ICICI BANK LTD(508534)
95 PATERA MP-11-002-014-001/72
(HINAUTI) 		1711002014NRG24090620230236748 09/06/2023 Ashokrani 1711002014WL009715 Ashokrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ashokrani ICICI BANK LTD(508534)
96 PATERA MP-11-002-014-001/72-A
(HINAUTI) 		1711002014NRG24090620230236749 09/06/2023 Anguri Bai 1711002014WL009715 Anguri Bai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 AnguriBai STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-014-001/84
(HINAUTI) 		1711002014NRG24090620230236750 09/06/2023 Suresh 1711002014WL009715 Suresh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Suresh ICICI BANK LTD(508534)
98 PATERA MP-11-002-014-001/85
(HINAUTI) 		1711002014NRG24090620230236753 09/06/2023 SINGARRANI YADAV 1711002014WL009715 SINGARRANI YADAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SINGARRANIYADAV STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24090620230236759 09/06/2023 Bharat 1711002014WL009715 Bharat 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Bharat STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-014-001/95-A
(HINAUTI) 		1711002014NRG24090620230236758 09/06/2023 Bharat 1711002014WL009715 Bharat 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Bharat MADHYANCHAL GRAMIN BANK(607232)
101 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24090620230236777 09/06/2023 MAYA BAI AHIRWAL 1711002014WL009715 MAYA BAI AHIRWAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MAYABAIAHIRWAL STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-014-002/189-C
(HINAUTI) 		1711002014NRG24090620230236787 09/06/2023 Sukhlal 1711002014WL009715 Sukhlal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Sukhlal STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-014-002/227
(HINAUTI) 		1711002014NRG24090620230236793 09/06/2023 Pushpendra 1711002014WL009715 Pushpendra 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Pushpendra STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-014-002/228
(HINAUTI) 		1711002014NRG24090620230236795 09/06/2023 Indar 1711002014WL009715 Indar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Indar ICICI BANK LTD(508534)
105 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24090620230236796 09/06/2023 gulab 1711002014WL009715 gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 gulab STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-014-002/232
(HINAUTI) 		1711002014NRG24090620230236797 09/06/2023 santi 1711002014WL009715 santi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 santi STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-014-002/233
(HINAUTI) 		1711002014NRG24090620230236799 09/06/2023 Halki bahu 1711002014WL009715 Halki bahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Halkibahu STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-014-002/31
(HINAUTI) 		1711002014NRG24090620230236811 09/06/2023 Niraj Yadav 1711002014WL009716 Niraj Yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NirajYadav ICICI BANK LTD(508534)
109 PATERA MP-11-002-014-002/40
(HINAUTI) 		1711002014NRG24090620230236812 09/06/2023 Ganesh 1711002014WL009716 Ganesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ganesh ICICI BANK LTD(508534)
110 PATERA MP-11-002-014-002/41-C
(HINAUTI) 		1711002014NRG24090620230236813 09/06/2023 Bhagirath 1711002014WL009716 Bhagirath 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Bhagirath STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-014-002/52-A
(HINAUTI) 		1711002014NRG24090620230236819 09/06/2023 RACHNA YADAV 1711002014WL009716 RACHNA YADAV 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RACHNAYADAV CENTRAL BANK OF INDIA(607115)
112 PATERA MP-11-002-014-002/67
(HINAUTI) 		1711002014NRG24090620230236821 09/06/2023 BADIBAHU SEN 1711002014WL009716 BADIBAHU SEN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BADIBAHUSEN STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24090620230236823 09/06/2023 RANEE ADIWASI 1711002014WL009716 RANEE ADIWASI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RANEEADIWASI STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-014-002/9
(HINAUTI) 		1711002014NRG24090620230236822 09/06/2023 RANEE ADIWASI 1711002014WL009716 RANEE ADIWASI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RANEEADIWASI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
115 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24080620230236450 09/06/2023 Gulab 1711002016WL009703 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Gulab STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-016-001/13
(BARRAT) 		1711002016NRG24080620230236449 09/06/2023 Gulab 1711002016WL009703 Gulab 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Gulab STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-016-001/21
(BARRAT) 		1711002016NRG24080620230236451 09/06/2023 Klu ahirwar 1711002016WL009703 Klu ahirwar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Kluahirwar ICICI BANK LTD(508534)
118 PATERA MP-11-002-016-001/4
(BARRAT) 		1711002016NRG24080620230236452 09/06/2023 Imrat adiwasi 1711002016WL009703 Imrat adiwasi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Imratadiwasi STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-016-001/45-A
(BARRAT) 		1711002016NRG24080620230236457 09/06/2023 Kanaiya yadav 1711002016WL009703 Kanaiya yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Kanaiyayadav STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-016-001/51
(BARRAT) 		1711002016NRG24080620230236460 09/06/2023 Pitam 1711002016WL009703 Pitam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Pitam ICICI BANK LTD(508534)
121 PATERA MP-11-002-016-001/53
(BARRAT) 		1711002016NRG24080620230236461 09/06/2023 Badibahu 1711002016WL009703 Badibahu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Badibahu ICICI BANK LTD(508534)
122 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24080620230236462 09/06/2023 RAMESHVAR 1711002016WL009703 RAMESHVAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RAMESHVAR STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-016-001/59
(BARRAT) 		1711002016NRG24080620230236463 09/06/2023 santoshrani 1711002016WL009703 santoshrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 santoshrani STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-016-001/62-A
(BARRAT) 		1711002016NRG24080620230236464 09/06/2023 Pawan yadav 1711002016WL009703 Pawan yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Pawanyadav STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-016-002/101
(BARRAT) 		1711002016NRG24080620230236355 09/06/2023 DHARMENDRA SINGH 1711002016WL009701 DHARMENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 DHARMENDRASINGH STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-016-002/106
(BARRAT) 		1711002016NRG24080620230236358 09/06/2023 KALASH SINGH 1711002016WL009701 KALASH SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KALASHSINGH STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24080620230236466 09/06/2023 jayhind 1711002016WL009703 jayhind 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 jayhind FINO PAYMENTS BANK LTD(608001)
128 PATERA MP-11-002-016-002/110
(BARRAT) 		1711002016NRG24080620230236465 09/06/2023 jayhind 1711002016WL009703 jayhind 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 jayhind STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-016-002/111
(BARRAT) 		1711002016NRG24080620230236359 09/06/2023 bhagwat 1711002016WL009701 bhagwat 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 bhagwat FINO PAYMENTS BANK LTD(608001)
130 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24080620230236360 09/06/2023 naren singh 1711002016WL009701 naren singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 narensingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 PATERA MP-11-002-016-002/115
(BARRAT) 		1711002016NRG24080620230236361 09/06/2023 narend singh 1711002016WL009701 narend singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 narendsingh STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-016-002/116
(BARRAT) 		1711002016NRG24080620230236363 09/06/2023 suk singh 1711002016WL009701 suk singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 suksingh STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-016-002/117
(BARRAT) 		1711002016NRG24080620230236364 09/06/2023 gyan singh 1711002016WL009701 gyan singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 gyansingh STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24080620230236415 09/06/2023 KETAR 1711002016WL009702 KETAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KETAR ICICI BANK LTD(508534)
135 PATERA MP-11-002-016-002/144
(BARRAT) 		1711002016NRG24080620230236371 09/06/2023 bhupendr singh 1711002016WL009701 bhupendr singh 00415 SBIN0002881 1326 1326 Processed 16/06/2023 366069742 bhupendrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
136 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24080620230236373 09/06/2023 devendr singh 1711002016WL009701 devendr singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 devendrsingh STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-016-002/147
(BARRAT) 		1711002016NRG24080620230236372 09/06/2023 devendr singh 1711002016WL009701 devendr singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 devendrsingh STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-016-002/25
(BARRAT) 		1711002016NRG24080620230236377 09/06/2023 krupal yadav 1711002016WL009701 krupal yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 krupalyadav STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24080620230236424 09/06/2023 Heera singh 1711002016WL009702 Heera singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Heerasingh STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24080620230236425 09/06/2023 Janakdulari 1711002016WL009702 Janakdulari 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Janakdulari STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24080620230236427 09/06/2023 laxman 1711002016WL009702 laxman 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 laxman STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24080620230236426 09/06/2023 LAXMAN 1711002016WL009702 LAXMAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 LAXMAN ICICI BANK LTD(508534)
143 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24080620230236428 09/06/2023 Narendr Singh 1711002016WL009702 Narendr Singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NarendrSingh STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24080620230236429 09/06/2023 Neetu Singh 1711002016WL009702 Neetu Singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NeetuSingh STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24080620230236433 09/06/2023 NIRBHYA SINGH 1711002016WL009702 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NIRBHYASINGH STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24080620230236432 09/06/2023 NIRBHYA SINGH 1711002016WL009702 NIRBHYA SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NIRBHYASINGH STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24080620230236437 09/06/2023 pooran singh 1711002016WL009702 pooran singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 pooransingh MADHYANCHAL GRAMIN BANK(607232)
148 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24080620230236436 09/06/2023 pooran singh 1711002016WL009702 pooran singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24080620230236440 09/06/2023 RAJESH 1711002016WL009702 RAJESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RAJESH STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-016-002/64
(BARRAT) 		1711002016NRG24080620230236439 09/06/2023 SAVITA 1711002016WL009702 SAVITA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SAVITA STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-016-002/66
(BARRAT) 		1711002016NRG24080620230236382 09/06/2023 jahar singh 1711002016WL009701 jahar singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 jaharsingh MADHYANCHAL GRAMIN BANK(607232)
152 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24080620230236384 09/06/2023 janki yadav 1711002016WL009701 janki yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 jankiyadav STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-016-002/67
(BARRAT) 		1711002016NRG24080620230236383 09/06/2023 janki yadav 1711002016WL009701 janki yadav 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 jankiyadav STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-016-002/77
(BARRAT) 		1711002016NRG24080620230236385 09/06/2023 charan 1711002016WL009701 charan 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 charan STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-016-002/88
(BARRAT) 		1711002016NRG24080620230236469 09/06/2023 angad singh 1711002016WL009703 angad singh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 angadsingh STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-016-003/105
(BARRAT) 		1711002016NRG24080620230236470 09/06/2023 nisant kurmi 1711002016WL009703 nisant kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 nisantkurmi STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-016-003/111
(BARRAT) 		1711002016NRG24080620230236472 09/06/2023 ramkripal 1711002016WL009703 ramkripal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ramkripal STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-016-003/115
(BARRAT) 		1711002016NRG24080620230236474 09/06/2023 ashish kurmi 1711002016WL009703 ashish kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ashishkurmi STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-016-003/121
(BARRAT) 		1711002016NRG24080620230236475 09/06/2023 neeraj kurmi 1711002016WL009703 neeraj kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 neerajkurmi STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-016-003/130
(BARRAT) 		1711002016NRG24080620230236476 09/06/2023 Ganesh kurmi 1711002016WL009703 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ganeshkurmi STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-016-003/133
(BARRAT) 		1711002016NRG24080620230236477 09/06/2023 Ganesh kurmi 1711002016WL009703 Ganesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ganeshkurmi STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-016-003/14
(BARRAT) 		1711002016NRG24080620230236478 09/06/2023 Seeta ahirwal 1711002016WL009703 Seeta ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Seetaahirwal STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24080620230236479 09/06/2023 BHIMAMA 1711002016WL009703 BHIMAMA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BHIMAMA STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-016-003/15
(BARRAT) 		1711002016NRG24080620230236391 09/06/2023 mahesh kurmi 1711002016WL009701 mahesh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 maheshkurmi STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-016-003/16-A
(BARRAT) 		1711002016NRG24080620230236482 09/06/2023 Pappu ahirwal 1711002016WL009703 Pappu ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Pappuahirwal UCO BANK(607066)
166 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24080620230236484 09/06/2023 ashokrani 1711002016WL009703 ashokrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ashokrani STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-016-003/25
(BARRAT) 		1711002016NRG24080620230236483 09/06/2023 ashokrani 1711002016WL009703 ashokrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ashokrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
168 PATERA MP-11-002-016-003/27
(BARRAT) 		1711002016NRG24080620230236486 09/06/2023 BADRI PRASAD 1711002016WL009703 BADRI PRASAD 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BADRIPRASAD STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-016-003/34
(BARRAT) 		1711002016NRG24080620230236488 09/06/2023 Sajli patel 1711002016WL009703 Sajli patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Sajlipatel STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-016-003/45
(BARRAT) 		1711002016NRG24080620230236489 09/06/2023 Ramlal ahirwal 1711002016WL009703 Ramlal ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ramlalahirwal ICICI BANK LTD(508534)
171 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24080620230236445 09/06/2023 reeta patel 1711002016WL009702 reeta patel 00415 SBIN0002881 884 884 Processed 15/06/2023 366069742 reetapatel STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-016-003/50
(BARRAT) 		1711002016NRG24080620230236491 09/06/2023 CHHANNU KURMI 1711002016WL009703 CHHANNU KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 CHHANNUKURMI STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-016-003/51
(BARRAT) 		1711002016NRG24080620230236492 09/06/2023 saroj rani 1711002016WL009703 saroj rani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 sarojrani STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24080620230236392 09/06/2023 puran 1711002016WL009701 puran 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 puran STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-016-003/57
(BARRAT) 		1711002016NRG24080620230236393 09/06/2023 puran lal kurmi 1711002016WL009701 puran lal kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 puranlalkurmi STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-016-003/59
(BARRAT) 		1711002016NRG24080620230236493 09/06/2023 janakrani 1711002016WL009703 janakrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 janakrani STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24080620230236495 09/06/2023 VIMLARANI 1711002016WL009703 VIMLARANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 VIMLARANI STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-016-003/63
(BARRAT) 		1711002016NRG24080620230236496 09/06/2023 Prakashrani 1711002016WL009703 Prakashrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Prakashrani STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24080620230236498 09/06/2023 Chahna rani 1711002016WL009703 Chahna rani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Chahnarani STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-016-003/64
(BARRAT) 		1711002016NRG24080620230236497 09/06/2023 DURGESH 1711002016WL009703 DURGESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 DURGESH STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24080620230236500 09/06/2023 kharagram ahirwal 1711002016WL009703 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 kharagramahirwal STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-016-003/66-C
(BARRAT) 		1711002016NRG24080620230236499 09/06/2023 kharagram ahirwal 1711002016WL009703 kharagram ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 kharagramahirwal STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-016-003/69
(BARRAT) 		1711002016NRG24080620230236501 09/06/2023 sakhi ram 1711002016WL009703 sakhi ram 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 sakhiram STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-003/73
(BARRAT) 		1711002016NRG24080620230236502 09/06/2023 kiran kurmi 1711002016WL009703 kiran kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 kirankurmi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24080620230236504 09/06/2023 Vishwanath ahirwal 1711002016WL009703 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Vishwanathahirwal ICICI BANK LTD(508534)
186 PATERA MP-11-002-016-003/74
(BARRAT) 		1711002016NRG24080620230236503 09/06/2023 Vishwanath ahirwal 1711002016WL009703 Vishwanath ahirwal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Vishwanathahirwal STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24080620230236506 09/06/2023 deepa 1711002016WL009703 deepa 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 deepa STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-003/74-b
(BARRAT) 		1711002016NRG24080620230236505 09/06/2023 RAMSAHAY 1711002016WL009703 RAMSAHAY 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RAMSAHAY STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24080620230236507 09/06/2023 ramsingh 1711002016WL009703 ramsingh 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 ramsingh ICICI BANK LTD(508534)
190 PATERA MP-11-002-016-003/78
(BARRAT) 		1711002016NRG24080620230236508 09/06/2023 Ramsingh kurmi 1711002016WL009703 Ramsingh kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Ramsinghkurmi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-003/79
(BARRAT) 		1711002016NRG24080620230236509 09/06/2023 BHOOPAT 1711002016WL009703 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BHOOPAT STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-016-003/79-A
(BARRAT) 		1711002016NRG24080620230236510 09/06/2023 Khillu kurmi 1711002016WL009703 Khillu kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Khillukurmi ICICI BANK LTD(508534)
193 PATERA MP-11-002-016-003/86-A
(BARRAT) 		1711002016NRG24080620230236513 09/06/2023 Sachin kurmi 1711002016WL009703 Sachin kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Sachinkurmi STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-016-004/103
(BARRAT) 		1711002016NRG24080620230236516 09/06/2023 JAGDEESH 1711002016WL009703 JAGDEESH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 JAGDEESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
195 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24080620230236518 09/06/2023 KANCHEDI 1711002016WL009703 KANCHEDI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KANCHEDI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-016-004/105
(BARRAT) 		1711002016NRG24080620230236519 09/06/2023 Kanchhedi kurmi 1711002016WL009703 Kanchhedi kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Kanchhedikurmi STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-016-004/105-A
(BARRAT) 		1711002016NRG24080620230236520 09/06/2023 sudharani 1711002016WL009703 sudharani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 sudharani STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-016-004/119-C
(BARRAT) 		1711002016NRG24080620230236523 09/06/2023 Kaushalaya 1711002016WL009703 Kaushalaya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Kaushalaya STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24080620230236400 09/06/2023 satiya 1711002016WL009701 satiya 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 satiya STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-016-004/135
(BARRAT) 		1711002016NRG24080620230236399 09/06/2023 shambhu 1711002016WL009701 shambhu 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 shambhu STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24080620230236525 09/06/2023 khusboo 1711002016WL009703 khusboo 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 khusboo STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-016-004/141-A
(BARRAT) 		1711002016NRG24080620230236524 09/06/2023 rakesh 1711002016WL009703 rakesh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 rakesh STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24080620230236403 09/06/2023 kisan patel 1711002016WL009701 kisan patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 kisanpatel INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-016-004/145
(BARRAT) 		1711002016NRG24080620230236402 09/06/2023 kisan patel 1711002016WL009701 kisan patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 kisanpatel STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-016-004/146
(BARRAT) 		1711002016NRG24080620230236404 09/06/2023 raghbendr patel 1711002016WL009701 raghbendr patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 raghbendrpatel STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24080620230236407 09/06/2023 amar kurmi 1711002016WL009701 amar kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 amarkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATERA MP-11-002-016-004/25
(BARRAT) 		1711002016NRG24080620230236527 09/06/2023 Keshri 1711002016WL009703 Keshri 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Keshri STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-016-004/48
(BARRAT) 		1711002016NRG24080620230236409 09/06/2023 avadhnaresh 1711002016WL009701 avadhnaresh 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 avadhnaresh FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24080620230236531 09/06/2023 halle sen 1711002016WL009703 halle sen 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 hallesen STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-016-004/58
(BARRAT) 		1711002016NRG24080620230236532 09/06/2023 VISHNU 1711002016WL009703 VISHNU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 VISHNU ICICI BANK LTD(508534)
211 PATERA MP-11-002-016-004/60-A
(BARRAT) 		1711002016NRG24080620230236410 09/06/2023 bholeshankar 1711002016WL009701 bholeshankar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 bholeshankar ICICI BANK LTD(508534)
212 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24080620230236533 09/06/2023 Meghraj 1711002016WL009703 Meghraj 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Meghraj STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-016-004/61
(BARRAT) 		1711002016NRG24080620230236534 09/06/2023 Meghraj kurmi 1711002016WL009703 Meghraj kurmi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Meghrajkurmi STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-016-004/66
(BARRAT) 		1711002016NRG24080620230236535 09/06/2023 MANOHAR 1711002016WL009703 MANOHAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MANOHAR ICICI BANK LTD(508534)
215 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24080620230236412 09/06/2023 BHARAT 1711002016WL009701 BHARAT 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BHARAT STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-016-004/7-B
(BARRAT) 		1711002016NRG24080620230236413 09/06/2023 umarani 1711002016WL009701 umarani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 umarani STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-016-004/73
(BARRAT) 		1711002016NRG24080620230236539 09/06/2023 BHUVANI 1711002016WL009703 BHUVANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BHUVANI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
218 PATERA MP-11-002-016-004/73-A
(BARRAT) 		1711002016NRG24080620230236541 09/06/2023 Ganga pyasi 1711002016WL009703 Ganga pyasi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Gangapyasi MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-016-004/92
(BARRAT) 		1711002016NRG24080620230236544 09/06/2023 KALURAM 1711002016WL009703 KALURAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KALURAM STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-016-004/94
(BARRAT) 		1711002016NRG24080620230236545 09/06/2023 Gopal 1711002016WL009703 Gopal 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Gopal STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-026-002/16
(PADRISHAJAPUR) 		1711002026NRG24080620230236577 09/06/2023 DEVENDRA SINGH PARIHAR 1711002026WL009707 DEVENDRA SINGH PARIHAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 DEVENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
222 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24080620230236605 09/06/2023 RUPARANI KURMI 1711002026WL009709 RUPARANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RUPARANIKURMI STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-026-003/104
(PADRISHAJAPUR) 		1711002026NRG24080620230236604 09/06/2023 SHALAKRAM KURMI 1711002026WL009709 SHALAKRAM KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SHALAKRAMKURMI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
224 PATERA MP-11-002-026-003/104-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236606 09/06/2023 AASHISH KURMI 1711002026WL009709 AASHISH KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 AASHISHKURMI STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-026-003/105
(PADRISHAJAPUR) 		1711002026NRG24080620230236582 09/06/2023 PREMDAS KURMI 1711002026WL009707 PREMDAS KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 PREMDASKURMI STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24080620230236592 09/06/2023 NEETESH KURMI 1711002026WL009708 NEETESH KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NEETESHKURMI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24080620230236593 09/06/2023 SHANTI BAI PATEL. 1711002026WL009708 SHANTI BAI PATEL. 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-026-003/130
(PADRISHAJAPUR) 		1711002026NRG24080620230236607 09/06/2023 MENA RANI KURMI 1711002026WL009709 MENA RANI KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MENARANIKURMI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-026-003/136-D
(PADRISHAJAPUR) 		1711002026NRG24080620230236608 09/06/2023 ARJUN KURMI 1711002026WL009709 ARJUN KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ARJUNKURMI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24080620230236609 09/06/2023 LILADHAR KURMI 1711002026WL009709 LILADHAR KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 LILADHARKURMI STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-026-003/147
(PADRISHAJAPUR) 		1711002026NRG24080620230236610 09/06/2023 URMILA KURMI 1711002026WL009709 URMILA KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 URMILAKURMI STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-026-003/155
(PADRISHAJAPUR) 		1711002026NRG24080620230236611 09/06/2023 SHYAMLAL 1711002026WL009709 SHYAMLAL 00415 SBIN0002881 1326 1326 Rejected 15/06/2023 366069742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 PATERA MP-11-002-026-003/189-C
(PADRISHAJAPUR) 		1711002026NRG24080620230236583 09/06/2023 SURAJ KURMI 1711002026WL009707 SURAJ KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SURAJKURMI STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24080620230236584 09/06/2023 GULAB RAIKWAR 1711002026WL009707 GULAB RAIKWAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 GULABRAIKWAR ICICI BANK LTD(508534)
235 PATERA MP-11-002-026-003/19
(PADRISHAJAPUR) 		1711002026NRG24080620230236585 09/06/2023 RAJESH RAIKWAR 1711002026WL009707 RAJESH RAIKWAR 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RAJESHRAIKWAR IDBI BANK(607095)
236 PATERA MP-11-002-026-003/270
(PADRISHAJAPUR) 		1711002026NRG24080620230236614 09/06/2023 KAMLESH PATEL 1711002026WL009709 KAMLESH PATEL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KAMLESHPATEL GENERAL POST OFFICE(607245)
237 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236615 09/06/2023 Shavendra Patel 1711002026WL009709 Shavendra Patel 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ShavendraPatel STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-026-003/280
(PADRISHAJAPUR) 		1711002026NRG24080620230236587 09/06/2023 IMRAT RAIKBAR 1711002026WL009707 IMRAT RAIKBAR 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 IMRATRAIKBAR STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24080620230236596 09/06/2023 GULAB KURMI 1711002026WL009708 GULAB KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 GULABKURMI STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24080620230236597 09/06/2023 RADHA RANI 1711002026WL009708 RADHA RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 RADHARANI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-026-003/5
(PADRISHAJAPUR) 		1711002026NRG24080620230236589 09/06/2023 BALKISHAN REKWAR 1711002026WL009707 BALKISHAN REKWAR 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 BALKISHANREKWAR STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-026-003/78-c
(PADRISHAJAPUR) 		1711002026NRG24080620230236590 09/06/2023 kamiesh 1711002026WL009707 kamiesh 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 kamiesh STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24080620230236564 09/06/2023 KALABAI 1711002026WL009706 KALABAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KALABAI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-026-004/16
(PADRISHAJAPUR) 		1711002026NRG24080620230236618 09/06/2023 KALABAI 1711002026WL009709 KALABAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KALABAI STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24080620230236622 09/06/2023 IMRAT SINGH 1711002026WL009709 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 IMRATSINGH ICICI BANK LTD(508534)
246 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24080620230236621 09/06/2023 IMRAT SINGH 1711002026WL009709 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 IMRATSINGH ICICI BANK LTD(508534)
247 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24080620230236568 09/06/2023 IMRAT SINGH 1711002026WL009706 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 IMRATSINGH ICICI BANK LTD(508534)
248 PATERA MP-11-002-026-005/13
(PADRISHAJAPUR) 		1711002026NRG24080620230236567 09/06/2023 IMRAT SINGH 1711002026WL009706 IMRAT SINGH 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 IMRATSINGH ICICI BANK LTD(508534)
249 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24080620230236569 09/06/2023 SAMPAT BAI 1711002026WL009706 SAMPAT BAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SAMPATBAI STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-026-005/28
(PADRISHAJAPUR) 		1711002026NRG24080620230236623 09/06/2023 SAMPAT BAI 1711002026WL009709 SAMPAT BAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SAMPATBAI STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236627 09/06/2023 BABLU SINGH LODHI 1711002026WL009709 BABLU SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BABLUSINGHLODHI ICICI BANK LTD(508534)
252 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236573 09/06/2023 BABLU SINGH LODHI 1711002026WL009706 BABLU SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 BABLUSINGHLODHI ICICI BANK LTD(508534)
253 PATERA MP-11-002-026-005/42-C
(PADRISHAJAPUR) 		1711002026NRG24080620230236598 09/06/2023 Narendra Kumar 1711002026WL009708 Narendra Kumar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 NarendraKumar STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24080620230236603 09/06/2023 MOHNI LODHI 1711002026WL009708 MOHNI LODHI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MOHNILODHI IDBI BANK(607095)
255 PATERA MP-11-002-026-005/50-B
(PADRISHAJAPUR) 		1711002026NRG24080620230236602 09/06/2023 Verendra Singh Lodhi 1711002026WL009708 Verendra Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 VerendraSinghLodhi STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-031-003/103-A
(REWDHA KALAN) 		1711002031NRG24090620230239425 09/06/2023 ROOPSINGH 1711002031WL009812 ROOPSINGH 00415 SBIN0002881 221 221 Processed 15/06/2023 366069742 ROOPSINGH UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-031-003/117
(REWDHA KALAN) 		1711002031NRG24090620230239441 09/06/2023 KAllo 1711002031WL009812 KAllo 00415 SBIN0002881 221 221 Processed 15/06/2023 366069742 KAllo STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24090620230239448 09/06/2023 SHARDA 1711002031WL009812 SHARDA 00415 SBIN0002881 221 221 Processed 15/06/2023 366069742 SHARDA FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-032-001/14-B
(KANJRA) 		1711002032NRG24090620230236694 09/06/2023 Ummed Singh Lodhi 1711002032WL009714 Ummed Singh Lodhi 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 UmmedSinghLodhi FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-032-001/88-A
(KANJRA) 		1711002032NRG24090620230236682 09/06/2023 Khema Bai Lodhi 1711002032WL009713 Khema Bai Lodhi 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 KhemaBaiLodhi STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-049-001/103
(BAMANPURA) 		1711002049NRG24090620230238105 09/06/2023 RAJENDRA 1711002049WL009763 RAJENDRA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 RAJENDRA STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-049-001/118-A
(BAMANPURA) 		1711002049NRG24090620230238145 09/06/2023 BHAGIRATH 1711002049WL009764 BHAGIRATH 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 BHAGIRATH STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24090620230237875 09/06/2023 aneeta 1711002049WL009754 aneeta 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 aneeta FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24090620230237874 09/06/2023 premrani 1711002049WL009754 premrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 premrani FINO PAYMENTS BANK LTD(608001)
265 PATERA MP-11-002-049-001/124
(BAMANPURA) 		1711002049NRG24090620230237873 09/06/2023 sarman 1711002049WL009754 sarman 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 sarman FINO PAYMENTS BANK LTD(608001)
266 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24090620230237877 09/06/2023 PUNNU 1711002049WL009754 PUNNU 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 PUNNU STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24090620230238149 09/06/2023 radhabai 1711002049WL009764 radhabai 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 radhabai STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-049-001/145
(BAMANPURA) 		1711002049NRG24090620230238148 09/06/2023 Ramsewak 1711002049WL009764 Ramsewak 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 Ramsewak STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24090620230238113 09/06/2023 PRIYANKA 1711002049WL009763 PRIYANKA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 PRIYANKA STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-049-001/162-A
(BAMANPURA) 		1711002049NRG24090620230238112 09/06/2023 ROHIT 1711002049WL009763 ROHIT 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 ROHIT STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24090620230238465 09/06/2023 SEETARAM 1711002049WL009778 SEETARAM 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SEETARAM STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24090620230238466 09/06/2023 SILOCHANA 1711002049WL009778 SILOCHANA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SILOCHANA STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24090620230238150 09/06/2023 RAMCHARAN 1711002049WL009764 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 RAMCHARAN CENTRAL BANK OF INDIA(607115)
274 PATERA MP-11-002-049-001/19-A
(BAMANPURA) 		1711002049NRG24090620230238151 09/06/2023 RAMCHARAN 1711002049WL009764 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 RAMCHARAN PUNJAB NATIONAL BANK(508568)
275 PATERA MP-11-002-049-001/200-A
(BAMANPURA) 		1711002049NRG24090620230238117 09/06/2023 MOOLCHAND 1711002049WL009763 MOOLCHAND 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 MOOLCHAND STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-049-001/230-A
(BAMANPURA) 		1711002049NRG24090620230238120 09/06/2023 beniprasad 1711002049WL009763 beniprasad 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 beniprasad STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24090620230238153 09/06/2023 SUNEETA 1711002049WL009764 SUNEETA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 SUNEETA ICICI BANK LTD(508534)
278 PATERA MP-11-002-049-001/247
(BAMANPURA) 		1711002049NRG24090620230238152 09/06/2023 VIMAL KUMAR 1711002049WL009764 VIMAL KUMAR 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 VIMALKUMAR ICICI BANK LTD(508534)
279 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24090620230238122 09/06/2023 Jyoti 1711002049WL009763 Jyoti 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 Jyoti STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-049-001/248
(BAMANPURA) 		1711002049NRG24090620230238121 09/06/2023 KALYAN 1711002049WL009763 KALYAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 KALYAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
281 PATERA MP-11-002-049-001/248-A
(BAMANPURA) 		1711002049NRG24090620230238123 09/06/2023 DEEPENDRA 1711002049WL009763 DEEPENDRA 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 DEEPENDRA STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-049-001/280-A
(BAMANPURA) 		1711002049NRG24090620230238155 09/06/2023 SAMKIT 1711002049WL009764 SAMKIT 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 SAMKIT STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24090620230238127 09/06/2023 MURARI 1711002049WL009763 MURARI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 MURARI STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24090620230238130 09/06/2023 RAMCHARAN 1711002049WL009763 RAMCHARAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 RAMCHARAN STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-049-001/299-B
(BAMANPURA) 		1711002049NRG24090620230238131 09/06/2023 ramcharan 1711002049WL009763 ramcharan 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 ramcharan STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24090620230238132 09/06/2023 govind prasad 1711002049WL009763 govind prasad 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 govindprasad ICICI BANK LTD(508534)
287 PATERA MP-11-002-049-001/306-A
(BAMANPURA) 		1711002049NRG24090620230238134 09/06/2023 ANUJA 1711002049WL009763 ANUJA 00415 SBIN0002881 1105 1105 Processed 16/06/2023 366069742 ANUJA AIRTEL PAYMENTS BANK LIMITED(990288)
288 PATERA MP-11-002-049-001/322
(BAMANPURA) 		1711002049NRG24090620230238139 09/06/2023 pushpendra 1711002049WL009763 pushpendra 00415 SBIN0002881 1105 1105 Processed 16/06/2023 366069742 pushpendra AIRTEL PAYMENTS BANK LIMITED(990288)
289 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24090620230238140 09/06/2023 MAHESH 1711002049WL009763 MAHESH 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 MAHESH ICICI BANK LTD(508534)
290 PATERA MP-11-002-049-001/322-A
(BAMANPURA) 		1711002049NRG24090620230238141 09/06/2023 MAHESH 1711002049WL009763 MAHESH 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 MAHESH STATE BANK OF INDIA(508548)
291 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24090620230238469 09/06/2023 ARCHANA PATEL 1711002049WL009778 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 ARCHANAPATEL STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24090620230238468 09/06/2023 PARTAP KURMI 1711002049WL009778 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
293 PATERA MP-11-002-049-001/343-B
(BAMANPURA) 		1711002049NRG24090620230238158 09/06/2023 SHUBHAM 1711002049WL009764 SHUBHAM 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 SHUBHAM STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-049-001/345
(BAMANPURA) 		1711002049NRG24090620230238142 09/06/2023 RAMKISHAN 1711002049WL009763 RAMKISHAN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 RAMKISHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24090620230238471 09/06/2023 JYOTI 1711002049WL009778 JYOTI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 JYOTI ICICI BANK LTD(508534)
296 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24090620230238472 09/06/2023 JYOTI KURMI 1711002049WL009778 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 JYOTIKURMI STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24090620230238160 09/06/2023 abhay kumar 1711002049WL009764 abhay kumar 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 abhaykumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24090620230237881 09/06/2023 LACHHIBAI 1711002049WL009754 LACHHIBAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 LACHHIBAI FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-049-001/37
(BAMANPURA) 		1711002049NRG24090620230237880 09/06/2023 uttam 1711002049WL009754 uttam 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 uttam FINO PAYMENTS BANK LTD(608001)
300 PATERA MP-11-002-049-001/4
(BAMANPURA) 		1711002049NRG24090620230237882 09/06/2023 JEEVAN 1711002049WL009754 JEEVAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 JEEVAN ICICI BANK LTD(508534)
301 PATERA MP-11-002-049-001/50-C
(BAMANPURA) 		1711002049NRG24090620230237883 09/06/2023 Bhadai 1711002049WL009754 Bhadai 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Bhadai STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-049-001/75
(BAMANPURA) 		1711002049NRG24090620230237884 09/06/2023 SAMAI 1711002049WL009754 SAMAI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SAMAI STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24090620230238474 09/06/2023 KHUNSHA 1711002049WL009778 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KHUNSHA STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24090620230238473 09/06/2023 PREM RANI 1711002049WL009778 PREM RANI 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 PREMRANI STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24090620230238475 09/06/2023 Sumatrani 1711002049WL009778 Sumatrani 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 Sumatrani STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-049-001/84-A
(BAMANPURA) 		1711002049NRG24090620230237886 09/06/2023 JITENDRA 1711002049WL009754 JITENDRA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 JITENDRA STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24090620230237887 09/06/2023 KANHAIYA LAL 1711002049WL009754 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
308 PATERA MP-11-002-049-001/85-B
(BAMANPURA) 		1711002049NRG24090620230237888 09/06/2023 KANHAIYA LAL 1711002049WL009754 KANHAIYA LAL 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 KANHAIYALAL FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-049-001/88-C
(BAMANPURA) 		1711002049NRG24090620230238162 09/06/2023 DALCHAND PRAJAPATI 1711002049WL009764 DALCHAND PRAJAPATI 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 DALCHANDPRAJAPATI STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-049-001/90-A
(BAMANPURA) 		1711002049NRG24090620230237890 09/06/2023 SONIYA 1711002049WL009754 SONIYA 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 SONIYA STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-049-001/97-B
(BAMANPURA) 		1711002049NRG24090620230238164 09/06/2023 ARPIT JAIN 1711002049WL009764 ARPIT JAIN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 ARPITJAIN FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-049-001/97-C
(BAMANPURA) 		1711002049NRG24090620230238165 09/06/2023 AMAN JAIN 1711002049WL009764 AMAN JAIN 00415 SBIN0002881 1105 1105 Processed 15/06/2023 366069742 AMANJAIN HDFC BANK LTD(607152)
313 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24090620230237891 09/06/2023 omkar 1711002049WL009754 omkar 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 omkar STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24090620230237896 09/06/2023 MURAT SINGH LODHI 1711002049WL009754 MURAT SINGH LODHI 00415 SBIN0002881 222 222 Processed 15/06/2023 366069742 MURATSINGHLODHI STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-049-002/7
(BAMANPURA) 		1711002049NRG24090620230237899 09/06/2023 MOHAN 1711002049WL009754 MOHAN 00415 SBIN0002881 1326 1326 Processed 15/06/2023 366069742 MOHAN IDBI BANK(607095)
316 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24090620230238055 09/06/2023 HEERA LAL 1711002056WL009759 HEERA LAL 00415 SBIN0002881 663 663 Processed 15/06/2023 366069742 HEERALAL STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24090620230238054 09/06/2023 heeralal 1711002056WL009759 heeralal 00415 SBIN0002881 663 663 Processed 15/06/2023 366069742 heeralal STATE BANK OF INDIA(508548)
318 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24090620230238045 09/06/2023 Saligram 1711002056WL009758 Saligram 00415 SBIN0002881 884 884 Processed 15/06/2023 366069742 Saligram STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24090620230238050 09/06/2023 nannebhai 1711002056WL009758 nannebhai 00415 SBIN0002881 884 884 Processed 15/06/2023 366069742 nannebhai STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24090620230238058 09/06/2023 Dharmendra 1711002056WL009759 Dharmendra 00415 SBIN0002881 663 663 Processed 15/06/2023 366069742 Dharmendra STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24090620230238059 09/06/2023 Dharmendra 1711002056WL009759 Dharmendra 00415 SBIN0002881 663 663 Processed 15/06/2023 366069742 Dharmendra UNION BANK OF INDIA(508500)
322 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24090620230238060 09/06/2023 sundar kachi 1711002056WL009759 sundar kachi 00415 SBIN0002881 663 663 Processed 15/06/2023 366069742 sundarkachi STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24090620230238051 09/06/2023 mulu 1711002056WL009758 mulu 00415 SBIN0002881 884 884 Processed 15/06/2023 366069742 mulu STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-058-001/64
(GATA) 		1711002058NRG24090620230238075 09/06/2023 GOPAL 1711002058WL009761 GOPAL 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 GOPAL ICICI BANK LTD(508534)
325 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24090620230238078 09/06/2023 GUDDA 1711002058WL009761 GUDDA 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 GUDDA STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24090620230238080 09/06/2023 SITARA 1711002058WL009761 SITARA 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 SITARA STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-058-003/148
(GATA) 		1711002058NRG24090620230238081 09/06/2023 RAMDASS 1711002058WL009761 RAMDASS 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 RAMDASS STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24090620230238083 09/06/2023 LAXMAN 1711002058WL009761 LAXMAN 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 LAXMAN STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24090620230238084 09/06/2023 SUDAMA 1711002058WL009761 SUDAMA 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 SUDAMA ICICI BANK LTD(508534)
330 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24090620230238087 09/06/2023 Malle Ahirwar 1711002058WL009761 Malle Ahirwar 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 MalleAhirwar ICICI BANK LTD(508534)
331 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24090620230238088 09/06/2023 Samari Ahirwar 1711002058WL009761 Samari Ahirwar 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 SamariAhirwar STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24090620230238089 09/06/2023 PIRDHUMAN 1711002058WL009761 PIRDHUMAN 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 PIRDHUMAN STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24090620230238090 09/06/2023 RADHA 1711002058WL009761 RADHA 00415 SBIN0002881 1547 1547 Processed 15/06/2023 366069742 RADHA STATE BANK OF INDIA(508548)
SubTotal 306528 306528
334 PATERA MP-11-002-016-002/153
(BARRAT) 		1711002016NRG24080620230236376 09/06/2023 OMVIND 1711002016WL009701 OMVIND 00415 SBIN0009734 1326 1326 Processed 15/06/2023 366069742 OMVIND STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-049-001/330-C
(BAMANPURA) 		1711002049NRG24090620230238157 09/06/2023 KESHAV 1711002049WL009764 KESHAV 00415 SBIN0009734 1105 1105 Processed 15/06/2023 366069742 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
336 PATERA MP-11-002-049-001/353
(BAMANPURA) 		1711002049NRG24090620230238159 09/06/2023 AKHALESH 1711002049WL009764 AKHALESH 00415 SBIN0009734 1105 1105 Processed 15/06/2023 366069742 AKHALESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
337 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24090620230239431 09/06/2023 Daulat 1711002031WL009812 Daulat 00468 UBIN0539082 221 221 Processed 15/06/2023 366069742 Daulat STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24090620230238143 09/06/2023 hemant 1711002049WL009763 hemant 00468 UBIN0539082 1105 1105 Processed 15/06/2023 366069742 hemant STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-049-001/345-A
(BAMANPURA) 		1711002049NRG24090620230238144 09/06/2023 jyoti patel 1711002049WL009763 jyoti patel 00468 UBIN0539082 1105 1105 Processed 15/06/2023 366069742 jyotipatel UNION BANK OF INDIA(508500)
SubTotal 2431 2431
340 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24090620230239459 09/06/2023 AMIT 1711002031WL009812 AMIT 00468 UBIN0542881 221 221 Processed 15/06/2023 366069742 AMIT BANK OF BARODA(606985)
341 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24090620230239460 09/06/2023 Shivani 1711002031WL009812 Shivani 00468 UBIN0542881 221 221 Processed 15/06/2023 366069742 Shivani UNION BANK OF INDIA(508500)
SubTotal 442 442
342 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24090620230239455 09/06/2023 RADHA 1711002031WL009812 RADHA 00468 UBIN0559474 221 221 Processed 15/06/2023 366069742 RADHA UNION BANK OF INDIA(508500)
343 PATERA MP-11-002-032-001/106-A
(KANJRA) 		1711002032NRG24090620230236651 09/06/2023 rajesh 1711002032WL009713 rajesh 00468 UBIN0559474 1547 1547 Processed 15/06/2023 366069742 rajesh UNION BANK OF INDIA(508500)
344 PATERA MP-11-002-032-001/121-A
(KANJRA) 		1711002032NRG24090620230236664 09/06/2023 Kushum Lodhi 1711002032WL009713 Kushum Lodhi 00468 UBIN0559474 1547 1547 Processed 15/06/2023 366069742 KushumLodhi UNION BANK OF INDIA(508500)
345 PATERA MP-11-002-032-001/54-A
(KANJRA) 		1711002032NRG24090620230236711 09/06/2023 Rakesh Singh Lodhi 1711002032WL009714 Rakesh Singh Lodhi 00468 UBIN0559474 1547 1547 Processed 15/06/2023 366069742 RakeshSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
346 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24080620230236417 09/06/2023 anand siangh rajpoot 1711002016WL009702 anand siangh rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 366069742 anandsianghrajpoot STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24080620230236416 09/06/2023 anand singh rajpoot 1711002016WL009702 anand singh rajpoot 00468 UBIN0570648 1326 1326 Processed 15/06/2023 366069742 anandsinghrajpoot UNION BANK OF INDIA(508500)
348 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24080620230236620 09/06/2023 KUSUM SINGH 1711002026WL009709 KUSUM SINGH 00468 UBIN0570648 1326 1326 Processed 15/06/2023 366069742 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
349 PATERA MP-11-002-026-005/10
(PADRISHAJAPUR) 		1711002026NRG24080620230236566 09/06/2023 KUSUM SINGH 1711002026WL009706 KUSUM SINGH 00468 UBIN0570648 1326 1326 Processed 15/06/2023 366069742 KUSUMSINGH FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24090620230236701 09/06/2023 SHAKUN BAI LODHI 1711002032WL009714 SHAKUN BAI LODHI 00468 UBIN0570648 1547 1547 Processed 15/06/2023 366069742 SHAKUNBAILODHI MADHYANCHAL GRAMIN BANK(607232)
351 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24090620230238052 09/06/2023 Arti Ahirwar 1711002056WL009759 Arti Ahirwar 00468 UBIN0570648 663 663 Processed 15/06/2023 366069742 ArtiAhirwar UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24090620230238053 09/06/2023 Arti Ahirwar 1711002056WL009759 Arti Ahirwar 00468 UBIN0570648 663 663 Processed 15/06/2023 366069742 ArtiAhirwar UNION BANK OF INDIA(508500)
353 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24090620230238047 09/06/2023 SURESH SINGH 1711002056WL009758 SURESH SINGH 00468 UBIN0570648 884 884 Processed 15/06/2023 366069742 SURESHSINGH BANK OF BARODA(606985)
354 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24090620230238077 09/06/2023 VARSHA PATEL 1711002058WL009761 VARSHA PATEL 00468 UBIN0570648 1547 1547 Processed 15/06/2023 366069742 VARSHAPATEL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
355 PATERA MP-11-002-014-002/133
(HINAUTI) 		1711002014NRG24090620230236770 09/06/2023 khushal 1711002014WL009715 khushal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 khushal ICICI BANK LTD(508534)
356 PATERA MP-11-002-014-002/163
(HINAUTI) 		1711002014NRG24090620230236780 09/06/2023 GIRAVAR 1711002014WL009715 GIRAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 GIRAVAR MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-014-002/241
(HINAUTI) 		1711002014NRG24090620230236801 09/06/2023 kirpal 1711002014WL009715 kirpal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 kirpal ICICI BANK LTD(508534)
358 PATERA MP-11-002-014-002/242
(HINAUTI) 		1711002014NRG24090620230236802 09/06/2023 dayaram 1711002014WL009715 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 dayaram STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24090620230236804 09/06/2023 Barsharani 1711002014WL009716 Barsharani 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 Barsharani STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-014-002/249
(HINAUTI) 		1711002014NRG24090620230236803 09/06/2023 brilal 1711002014WL009716 brilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 brilal MADHYANCHAL GRAMIN BANK(607232)
361 PATERA MP-11-002-014-002/260-A
(HINAUTI) 		1711002014NRG24090620230236806 09/06/2023 GILOJI 1711002014WL009716 GILOJI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 GILOJI ICICI BANK LTD(508534)
362 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24080620230236357 09/06/2023 narendra 1711002016WL009701 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 narendra UNION BANK OF INDIA(508500)
363 PATERA MP-11-002-016-002/101-C
(BARRAT) 		1711002016NRG24080620230236356 09/06/2023 narendra 1711002016WL009701 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 narendra MADHYANCHAL GRAMIN BANK(607232)
364 PATERA MP-11-002-016-002/119
(BARRAT) 		1711002016NRG24080620230236366 09/06/2023 ROSHNI AHIRWAR 1711002016WL009701 ROSHNI AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 ROSHNIAHIRWAR FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-016-002/129
(BARRAT) 		1711002016NRG24080620230236467 09/06/2023 durjan singh 1711002016WL009703 durjan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 durjansingh MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24080620230236418 09/06/2023 devi hsing 1711002016WL009702 devi hsing 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 devihsing MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-016-003/106
(BARRAT) 		1711002016NRG24080620230236471 09/06/2023 ganga 1711002016WL009703 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 ganga STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-016-003/46-b
(BARRAT) 		1711002016NRG24080620230236490 09/06/2023 BALKISHAN 1711002016WL009703 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 BALKISHAN STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-016-003/62
(BARRAT) 		1711002016NRG24080620230236494 09/06/2023 BIJJU 1711002016WL009703 BIJJU 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 366069742 BIJJU AIRTEL PAYMENTS BANK LIMITED(990288)
370 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24080620230236395 09/06/2023 haridas 1711002016WL009701 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 haridas STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-016-003/65
(BARRAT) 		1711002016NRG24080620230236394 09/06/2023 haridas 1711002016WL009701 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 haridas FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24080620230236397 09/06/2023 sundar kurmi 1711002016WL009701 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 sundarkurmi ICICI BANK LTD(508534)
373 PATERA MP-11-002-016-003/70
(BARRAT) 		1711002016NRG24080620230236396 09/06/2023 sundar kurmi 1711002016WL009701 sundar kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 sundarkurmi MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-016-003/81
(BARRAT) 		1711002016NRG24080620230236511 09/06/2023 GHANSHYAM 1711002016WL009703 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
375 PATERA MP-11-002-016-003/87
(BARRAT) 		1711002016NRG24080620230236515 09/06/2023 durga kurmi 1711002016WL009703 durga kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 durgakurmi STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-016-004/119
(BARRAT) 		1711002016NRG24080620230236522 09/06/2023 BABULAL 1711002016WL009703 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 BABULAL ICICI BANK LTD(508534)
377 PATERA MP-11-002-016-004/89
(BARRAT) 		1711002016NRG24080620230236543 09/06/2023 Sudama kurmi 1711002016WL009703 Sudama kurmi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 Sudamakurmi MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-026-003/275
(PADRISHAJAPUR) 		1711002026NRG24080620230236586 09/06/2023 ISHWAR PATEL 1711002026WL009707 ISHWAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 ISHWARPATEL STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236574 09/06/2023 Mendabai 1711002026WL009706 Mendabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 Mendabai STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-026-005/34-A
(PADRISHAJAPUR) 		1711002026NRG24080620230236628 09/06/2023 Mendabai 1711002026WL009709 Mendabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 Mendabai STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24080620230236630 09/06/2023 SHANTIBAI LODHI 1711002026WL009709 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-026-005/53
(PADRISHAJAPUR) 		1711002026NRG24080620230236576 09/06/2023 SHANTIBAI LODHI 1711002026WL009706 SHANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 SHANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24090620230239443 09/06/2023 PRITI 1711002031WL009812 PRITI 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366069742 PRITI FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24090620230239454 09/06/2023 GIRBAR 1711002031WL009812 GIRBAR 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366069742 GIRBAR FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-032-001/10
(KANJRA) 		1711002032NRG24090620230236691 09/06/2023 balchand 1711002032WL009714 balchand 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366069742 balchand MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-032-001/100
(KANJRA) 		1711002032NRG24090620230236646 09/06/2023 SANTOSH 1711002032WL009713 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
387 PATERA MP-11-002-032-001/101
(KANJRA) 		1711002032NRG24090620230236647 09/06/2023 SARMANSINGH 1711002032WL009713 SARMANSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 SARMANSINGH ICICI BANK LTD(508534)
388 PATERA MP-11-002-032-001/103-C
(KANJRA) 		1711002032NRG24090620230236649 09/06/2023 BABUSINGH 1711002032WL009713 BABUSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 BABUSINGH STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-032-001/109
(KANJRA) 		1711002032NRG24090620230236654 09/06/2023 MANGOBAI 1711002032WL009713 MANGOBAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 MANGOBAI MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-032-001/117
(KANJRA) 		1711002032NRG24090620230236659 09/06/2023 KOMAL 1711002032WL009713 KOMAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 KOMAL FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-032-001/118
(KANJRA) 		1711002032NRG24090620230236660 09/06/2023 LAKHAN 1711002032WL009713 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 LAKHAN ICICI BANK LTD(508534)
392 PATERA MP-11-002-032-001/122
(KANJRA) 		1711002032NRG24090620230236665 09/06/2023 mira bai 1711002032WL009713 mira bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 mirabai STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-032-001/132
(KANJRA) 		1711002032NRG24090620230236672 09/06/2023 GOPAL 1711002032WL009713 GOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 GOPAL MADHYANCHAL GRAMIN BANK(607232)
394 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24090620230236695 09/06/2023 CHITTAR SING 1711002032WL009714 CHITTAR SING 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 CHITTARSING ICICI BANK LTD(508534)
395 PATERA MP-11-002-032-001/15
(KANJRA) 		1711002032NRG24090620230236696 09/06/2023 kamla bai 1711002032WL009714 kamla bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 kamlabai MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-032-001/16
(KANJRA) 		1711002032NRG24090620230236697 09/06/2023 KALUSINHG 1711002032WL009714 KALUSINHG 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 366069742 KALUSINHG FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-032-001/18
(KANJRA) 		1711002032NRG24090620230236699 09/06/2023 KUNDAN 1711002032WL009714 KUNDAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 KUNDAN ICICI BANK LTD(508534)
398 PATERA MP-11-002-032-001/20-B
(KANJRA) 		1711002032NRG24090620230236700 09/06/2023 GANESH 1711002032WL009714 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 GANESH UNION BANK OF INDIA(508500)
399 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24090620230236703 09/06/2023 JUGAL SING 1711002032WL009714 JUGAL SING 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 JUGALSING ICICI BANK LTD(508534)
400 PATERA MP-11-002-032-001/30
(KANJRA) 		1711002032NRG24090620230236704 09/06/2023 koushilya bai lodhi 1711002032WL009714 koushilya bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 koushilyabailodhi FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24080620230234259 09/06/2023 pushpendra singh lodhi 1711002032WL009615 pushpendra singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 pushpendrasinghlodhi UNION BANK OF INDIA(508500)
402 PATERA MP-11-002-032-001/313-B
(KANJRA) 		1711002032NRG24080620230234258 09/06/2023 ROOKMANI 1711002032WL009615 ROOKMANI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 ROOKMANI MADHYANCHAL GRAMIN BANK(607232)
403 PATERA MP-11-002-032-001/313-C
(KANJRA) 		1711002032NRG24080620230234260 09/06/2023 bashnti bai 1711002032WL009615 bashnti bai 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 bashntibai UNION BANK OF INDIA(508500)
404 PATERA MP-11-002-032-001/32
(KANJRA) 		1711002032NRG24090620230236706 09/06/2023 MULABAI 1711002032WL009714 MULABAI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 MULABAI ICICI BANK LTD(508534)
405 PATERA MP-11-002-032-001/48
(KANJRA) 		1711002032NRG24090620230236708 09/06/2023 GAYANSHING 1711002032WL009714 GAYANSHING 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 GAYANSHING MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-032-001/49
(KANJRA) 		1711002032NRG24090620230236709 09/06/2023 MURLIDHAR 1711002032WL009714 MURLIDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 MURLIDHAR MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-032-001/54
(KANJRA) 		1711002032NRG24090620230236710 09/06/2023 BHANASING 1711002032WL009714 BHANASING 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 BHANASING ICICI BANK LTD(508534)
408 PATERA MP-11-002-032-001/58
(KANJRA) 		1711002032NRG24090620230236712 09/06/2023 AMOLSING 1711002032WL009714 AMOLSING 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 AMOLSING ICICI BANK LTD(508534)
409 PATERA MP-11-002-032-001/61
(KANJRA) 		1711002032NRG24090620230236714 09/06/2023 BHAGIRAT 1711002032WL009714 BHAGIRAT 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 BHAGIRAT FINO PAYMENTS BANK LTD(608001)
410 PATERA MP-11-002-032-001/64-A
(KANJRA) 		1711002032NRG24090620230236716 09/06/2023 Chhotu Singh Lodhi 1711002032WL009714 Chhotu Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 ChhotuSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-032-001/64-B
(KANJRA) 		1711002032NRG24090620230236717 09/06/2023 raju singh lodhi 1711002032WL009714 raju singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 rajusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
412 PATERA MP-11-002-032-001/67
(KANJRA) 		1711002032NRG24090620230236718 09/06/2023 HALKAN 1711002032WL009714 HALKAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 HALKAN MADHYANCHAL GRAMIN BANK(607232)
413 PATERA MP-11-002-032-001/68-B
(KANJRA) 		1711002032NRG24090620230236719 09/06/2023 PARAM 1711002032WL009714 PARAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 PARAM FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-032-001/7
(KANJRA) 		1711002032NRG24090620230236720 09/06/2023 JALAM 1711002032WL009714 JALAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 JALAM MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-032-001/70
(KANJRA) 		1711002032NRG24090620230236722 09/06/2023 KARAN 1711002032WL009714 KARAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 KARAN MADHYANCHAL GRAMIN BANK(607232)
416 PATERA MP-11-002-032-001/70-A
(KANJRA) 		1711002032NRG24090620230236724 09/06/2023 VEER SINGH LODHI 1711002032WL009714 VEER SINGH LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 VEERSINGHLODHI BANK OF BARODA(606985)
417 PATERA MP-11-002-032-001/70-B
(KANJRA) 		1711002032NRG24090620230236725 09/06/2023 Jeevan Singh Lodhi 1711002032WL009714 Jeevan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 JeevanSinghLodhi INDUSIND BANK(607189)
418 PATERA MP-11-002-032-001/75
(KANJRA) 		1711002032NRG24090620230236727 09/06/2023 RAMKALI 1711002032WL009714 RAMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-032-001/80
(KANJRA) 		1711002032NRG24090620230236731 09/06/2023 SANJAY 1711002032WL009714 SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 SANJAY MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-032-001/82
(KANJRA) 		1711002032NRG24090620230236732 09/06/2023 SANTOSH 1711002032WL009714 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 SANTOSH ICICI BANK LTD(508534)
421 PATERA MP-11-002-032-001/83-B
(KANJRA) 		1711002032NRG24090620230236676 09/06/2023 HARIRAM 1711002032WL009713 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 HARIRAM FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-032-001/84
(KANJRA) 		1711002032NRG24090620230236677 09/06/2023 SHANKAR 1711002032WL009713 SHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-032-001/87-B
(KANJRA) 		1711002032NRG24090620230236679 09/06/2023 dhaniram 1711002032WL009713 dhaniram 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 dhaniram FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-032-001/90-B
(KANJRA) 		1711002032NRG24090620230236684 09/06/2023 manku singh lodhi 1711002032WL009713 manku singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 mankusinghlodhi MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24090620230236687 09/06/2023 daventi bai lodhi 1711002032WL009713 daventi bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 daventibailodhi STATE BANK OF INDIA(508548)
426 PATERA MP-11-002-032-001/90-C
(KANJRA) 		1711002032NRG24090620230236686 09/06/2023 mohan singh lodhi 1711002032WL009713 mohan singh lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 mohansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
427 PATERA MP-11-002-032-001/94
(KANJRA) 		1711002032NRG24090620230236688 09/06/2023 LAKHAN 1711002032WL009713 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
428 PATERA MP-11-002-032-001/98
(KANJRA) 		1711002032NRG24090620230236690 09/06/2023 LAKHAN SINGH 1711002032WL009713 LAKHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 366069742 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
429 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24090620230238462 09/06/2023 MANNULAL 1711002049WL009778 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 366069742 MANNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
430 PATERA MP-11-002-049-001/120-D
(BAMANPURA) 		1711002049NRG24090620230237872 09/06/2023 ANIL 1711002049WL009754 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 ANIL STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG24090620230238463 09/06/2023 mahendra 1711002049WL009778 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 mahendra ICICI BANK LTD(508534)
432 PATERA MP-11-002-049-001/158
(BAMANPURA) 		1711002049NRG24090620230238109 09/06/2023 HARIDAS 1711002049WL009763 HARIDAS 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069742 HARIDAS STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24090620230238110 09/06/2023 ANITA 1711002049WL009763 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069742 ANITA ICICI BANK LTD(508534)
434 PATERA MP-11-002-049-001/158-A
(BAMANPURA) 		1711002049NRG24090620230238111 09/06/2023 ANITA 1711002049WL009763 ANITA 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069742 ANITA STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-049-001/298
(BAMANPURA) 		1711002049NRG24090620230238128 09/06/2023 DEEPA BAI 1711002049WL009763 DEEPA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069742 DEEPABAI MADHYANCHAL GRAMIN BANK(607232)
436 PATERA MP-11-002-049-001/306
(BAMANPURA) 		1711002049NRG24090620230238133 09/06/2023 MOHAN 1711002049WL009763 MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 366069742 MOHAN ICICI BANK LTD(508534)
437 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24090620230238467 09/06/2023 SEWAK RANI 1711002049WL009778 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 SEWAKRANI ICICI BANK LTD(508534)
438 PATERA MP-11-002-049-001/90
(BAMANPURA) 		1711002049NRG24090620230237889 09/06/2023 MADAN 1711002049WL009754 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 366069742 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 115141 115141
439 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24090620230236735 09/06/2023 Rakesh 1711002014WL009715 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Rakesh MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-014-001/108-D
(HINAUTI) 		1711002014NRG24090620230236734 09/06/2023 Rakesh 1711002014WL009715 Rakesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Rakesh ICICI BANK LTD(508534)
441 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24090620230236739 09/06/2023 Padamsingh 1711002014WL009715 Padamsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Padamsingh STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-014-001/138-B
(HINAUTI) 		1711002014NRG24090620230236738 09/06/2023 Padamsingh 1711002014WL009715 Padamsingh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Padamsingh ICICI BANK LTD(508534)
443 PATERA MP-11-002-014-001/140-A
(HINAUTI) 		1711002014NRG24090620230236741 09/06/2023 Sewak 1711002014WL009715 Sewak 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sewak FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24090620230236746 09/06/2023 Sukhdev 1711002014WL009715 Sukhdev 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sukhdev STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-014-001/52-B
(HINAUTI) 		1711002014NRG24090620230236745 09/06/2023 Sukhdev 1711002014WL009715 Sukhdev 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24090620230236752 09/06/2023 Sonu 1711002014WL009715 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sonu ICICI BANK LTD(508534)
447 PATERA MP-11-002-014-001/84-A
(HINAUTI) 		1711002014NRG24090620230236751 09/06/2023 Sonu 1711002014WL009715 Sonu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sonu STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-014-001/85-A
(HINAUTI) 		1711002014NRG24090620230236755 09/06/2023 Tej singh 1711002014WL009715 Tej singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Tejsingh STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-014-001/99
(HINAUTI) 		1711002014NRG24090620230236760 09/06/2023 Veerendra 1711002014WL009715 Veerendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Veerendra STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-014-002/106-C
(HINAUTI) 		1711002014NRG24090620230236761 09/06/2023 Rekharaj 1711002014WL009715 Rekharaj 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Rekharaj CENTRAL BANK OF INDIA(607115)
451 PATERA MP-11-002-014-002/110-B
(HINAUTI) 		1711002014NRG24090620230236763 09/06/2023 Arjun 1711002014WL009715 Arjun 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Arjun STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-014-002/120-A
(HINAUTI) 		1711002014NRG24090620230236764 09/06/2023 Teji 1711002014WL009715 Teji 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Teji MADHYANCHAL GRAMIN BANK(607232)
453 PATERA MP-11-002-014-002/135-B
(HINAUTI) 		1711002014NRG24090620230236772 09/06/2023 Lallu 1711002014WL009715 Lallu 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Lallu UNION BANK OF INDIA(508500)
454 PATERA MP-11-002-014-002/147-C
(HINAUTI) 		1711002014NRG24090620230236776 09/06/2023 Heera 1711002014WL009715 Heera 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Heera ICICI BANK LTD(508534)
455 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24090620230236782 09/06/2023 Balram 1711002014WL009715 Balram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Balram STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-014-002/167-A
(HINAUTI) 		1711002014NRG24090620230236781 09/06/2023 Balram 1711002014WL009715 Balram 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Balram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
457 PATERA MP-11-002-014-002/43-C
(HINAUTI) 		1711002014NRG24090620230236814 09/06/2023 Sharda 1711002014WL009716 Sharda 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Sharda ICICI BANK LTD(508534)
458 PATERA MP-11-002-014-002/95-C
(HINAUTI) 		1711002014NRG24090620230236826 09/06/2023 Kamlesh 1711002014WL009716 Kamlesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Kamlesh ICICI BANK LTD(508534)
459 PATERA MP-11-002-016-001/4-B
(BARRAT) 		1711002016NRG24080620230236453 09/06/2023 VIJAY 1711002016WL009703 VIJAY 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 VIJAY FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-016-003/85-C
(BARRAT) 		1711002016NRG24080620230236512 09/06/2023 Haridas kurmi 1711002016WL009703 Haridas kurmi 00688 FINO0001446 1326 1326 Processed 15/06/2023 366069742 Haridaskurmi STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24090620230239411 09/06/2023 leela bai 1711002031WL009812 leela bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 leelabai FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24090620230239412 09/06/2023 Sunder Singh 1711002031WL009812 Sunder Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SunderSingh FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24090620230239413 09/06/2023 Raju Singh 1711002031WL009812 Raju Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 RajuSingh FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24090620230239414 09/06/2023 Shivani Lodhi 1711002031WL009812 Shivani Lodhi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24090620230239416 09/06/2023 Nannibai Kuswaha 1711002031WL009812 Nannibai Kuswaha 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24090620230239417 09/06/2023 dalshingh 1711002031WL009812 dalshingh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 dalshingh FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24090620230239419 09/06/2023 Saddo Bai 1711002031WL009812 Saddo Bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SaddoBai FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24090620230239420 09/06/2023 Kanchhedi 1711002031WL009812 Kanchhedi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 Kanchhedi FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24090620230239421 09/06/2023 Kamlesh Basor 1711002031WL009812 Kamlesh Basor 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 KamleshBasor FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24090620230239428 09/06/2023 Rohit Singh 1711002031WL009812 Rohit Singh 00688 FINO0001446 221 221 Processed 16/06/2023 366069742 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
471 PATERA MP-11-002-031-003/106-C
(REWDHA KALAN) 		1711002031NRG24090620230239430 09/06/2023 Hemant Singh 1711002031WL009812 Hemant Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 HemantSingh FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24090620230239432 09/06/2023 Bhupat Singh 1711002031WL009812 Bhupat Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 BhupatSingh FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24090620230239433 09/06/2023 SAharda Bai 1711002031WL009812 SAharda Bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SAhardaBai FINO PAYMENTS BANK LTD(608001)
474 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24090620230239436 09/06/2023 Beerendra Singh 1711002031WL009812 Beerendra Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
475 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24090620230239437 09/06/2023 Priti Lodhi 1711002031WL009812 Priti Lodhi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 PritiLodhi FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24090620230239438 09/06/2023 Sunita Bai 1711002031WL009812 Sunita Bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SunitaBai STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24090620230239440 09/06/2023 Bharti Bai 1711002031WL009812 Bharti Bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 BhartiBai STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24090620230239439 09/06/2023 Muneem Singh 1711002031WL009812 Muneem Singh 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 MuneemSingh UNION BANK OF INDIA(508500)
479 PATERA MP-11-002-031-003/12-A
(REWDHA KALAN) 		1711002031NRG24090620230239442 09/06/2023 halki bahu 1711002031WL009812 halki bahu 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 halkibahu FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24090620230239444 09/06/2023 Mamta Bai Lodhi 1711002031WL009812 Mamta Bai Lodhi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24090620230239446 09/06/2023 Babli Bai 1711002031WL009812 Babli Bai 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 BabliBai FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24090620230239449 09/06/2023 SeetaRam Ahirwar 1711002031WL009812 SeetaRam Ahirwar 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SeetaRamAhirwar STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24090620230239450 09/06/2023 Ramesh Sinh Gound 1711002031WL009812 Ramesh Sinh Gound 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24090620230239451 09/06/2023 Rajkumari Lodhi 1711002031WL009812 Rajkumari Lodhi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24090620230239456 09/06/2023 Savita Lodhi 1711002031WL009812 Savita Lodhi 00688 FINO0001446 221 221 Processed 15/06/2023 366069742 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-032-001/103-B
(KANJRA) 		1711002032NRG24090620230236648 09/06/2023 Laxmi Bai Lodhi 1711002032WL009713 Laxmi Bai Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 LaxmiBaiLodhi FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-032-001/11
(KANJRA) 		1711002032NRG24090620230236692 09/06/2023 Basant 1711002032WL009714 Basant 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 Basant FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-032-001/111-A
(KANJRA) 		1711002032NRG24090620230236656 09/06/2023 Rohit Singh Lodhi 1711002032WL009713 Rohit Singh Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 RohitSinghLodhi FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-032-001/112
(KANJRA) 		1711002032NRG24090620230236657 09/06/2023 Umesh Raikwar 1711002032WL009713 Umesh Raikwar 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 UmeshRaikwar FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-032-001/120-A
(KANJRA) 		1711002032NRG24090620230236662 09/06/2023 Rahul Singh Lodhi 1711002032WL009713 Rahul Singh Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 RahulSinghLodhi FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-032-001/121
(KANJRA) 		1711002032NRG24090620230236663 09/06/2023 santa bai 1711002032WL009713 santa bai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 santabai FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-032-001/128-A
(KANJRA) 		1711002032NRG24090620230236669 09/06/2023 DHARMENDRA DUBEY 1711002032WL009713 DHARMENDRA DUBEY 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 DHARMENDRADUBEY FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-032-001/16-A
(KANJRA) 		1711002032NRG24090620230236698 09/06/2023 MahendraSingh 1711002032WL009714 MahendraSingh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 MahendraSingh FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-032-001/22
(KANJRA) 		1711002032NRG24090620230236702 09/06/2023 Kushumrani Lodhi 1711002032WL009714 Kushumrani Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 KushumraniLodhi FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-032-001/31-B
(KANJRA) 		1711002032NRG24090620230236705 09/06/2023 Parvati Lodhi 1711002032WL009714 Parvati Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 ParvatiLodhi FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-032-001/60
(KANJRA) 		1711002032NRG24090620230236713 09/06/2023 girjabai 1711002032WL009714 girjabai 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 girjabai FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-032-001/76-B
(KANJRA) 		1711002032NRG24090620230236729 09/06/2023 Hemraj Singh 1711002032WL009714 Hemraj Singh 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 HemrajSingh FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-032-001/89-A
(KANJRA) 		1711002032NRG24090620230236683 09/06/2023 Pushpendra Singh Lodhi 1711002032WL009713 Pushpendra Singh Lodhi 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 PushpendraSinghLodhi FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24090620230238056 09/06/2023 THAKUR 1711002056WL009759 THAKUR 00688 FINO0001446 663 663 Processed 15/06/2023 366069742 THAKUR FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24090620230238057 09/06/2023 THAKUR 1711002056WL009759 THAKUR 00688 FINO0001446 663 663 Processed 15/06/2023 366069742 THAKUR FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-058-001/64-A
(GATA) 		1711002058NRG24090620230238076 09/06/2023 Pravendra Patel 1711002058WL009761 Pravendra Patel 00688 FINO0001446 1547 1547 Processed 15/06/2023 366069742 PravendraPatel STATE BANK OF INDIA(508548)
SubTotal 57681 57681
502 PATERA MP-11-002-016-002/118
(BARRAT) 		1711002016NRG24080620230236365 09/06/2023 deepak ahirwar 1711002016WL009701 deepak ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 deepakahirwar STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-016-002/120
(BARRAT) 		1711002016NRG24080620230236368 09/06/2023 gyan singh 1711002016WL009701 gyan singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 gyansingh STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-016-002/143
(BARRAT) 		1711002016NRG24080620230236370 09/06/2023 bhagwansingh 1711002016WL009701 bhagwansingh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 bhagwansingh STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24080620230236374 09/06/2023 manisha ahirwar 1711002016WL009701 manisha ahirwar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 manishaahirwar STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-016-002/150
(BARRAT) 		1711002016NRG24080620230236375 09/06/2023 manisha ahirwatr 1711002016WL009701 manisha ahirwatr 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 manishaahirwatr MADHYANCHAL GRAMIN BANK(607232)
507 PATERA MP-11-002-016-002/40
(BARRAT) 		1711002016NRG24080620230236379 09/06/2023 mohit 1711002016WL009701 mohit 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 mohit STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24080620230236431 09/06/2023 hanumat singh 1711002016WL009702 hanumat singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 hanumatsingh STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-016-004/114
(BARRAT) 		1711002016NRG24080620230236521 09/06/2023 Keshri patel 1711002016WL009703 Keshri patel 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 Keshripatel JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
510 PATERA MP-11-002-016-004/156
(BARRAT) 		1711002016NRG24080620230236406 09/06/2023 jitendr kurmi 1711002016WL009701 jitendr kurmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 jitendrkurmi ICICI BANK LTD(508534)
511 PATERA MP-11-002-016-004/183
(BARRAT) 		1711002016NRG24080620230236526 09/06/2023 santosh kurmi 1711002016WL009703 santosh kurmi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 santoshkurmi STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24080620230236538 09/06/2023 teekaram 1711002016WL009703 teekaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 teekaram STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-016-004/67-B
(BARRAT) 		1711002016NRG24080620230236537 09/06/2023 teeram 1711002016WL009703 teeram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 teeram STATE BANK OF INDIA(508548)
514 PATERA MP-11-002-016-005/14
(BARRAT) 		1711002016NRG24080620230236414 09/06/2023 anrath singh 1711002016WL009701 anrath singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 anrathsingh STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-031-003/109-B
(REWDHA KALAN) 		1711002031NRG24090620230239434 09/06/2023 RUPENDRA 1711002031WL009812 RUPENDRA 00691 IPOS0000001 221 221 Processed 15/06/2023 366069742 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
516 PATERA MP-11-002-049-002/101-B
(BAMANPURA) 		1711002049NRG24090620230237892 09/06/2023 Tulsa Bai Parihar 1711002049WL009754 Tulsa Bai Parihar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 TulsaBaiParihar ICICI BANK LTD(508534)
517 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24090620230237893 09/06/2023 Brajebdra Singh 1711002049WL009754 Brajebdra Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 BrajebdraSingh STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-049-002/120
(BAMANPURA) 		1711002049NRG24090620230237894 09/06/2023 Shalini 1711002049WL009754 Shalini 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 Shalini STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-049-002/61
(BAMANPURA) 		1711002049NRG24090620230237898 09/06/2023 Rajo Lodhi 1711002049WL009754 Rajo Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366069742 RajoLodhi STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24090620230238046 09/06/2023 Vinita Patel 1711002056WL009758 Vinita Patel 00691 IPOS0000001 884 884 Processed 15/06/2023 366069742 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
521 PATERA MP-11-002-016-002/53-A
(BARRAT) 		1711002016NRG24080620230236380 09/06/2023 Aman Singh Rajpoot 1711002016WL009701 Aman Singh Rajpoot 00703 AIRP0000001 1326 1326 Processed 15/06/2023 366069742 AmanSinghRajpoot STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-016-002/59-b
(BARRAT) 		1711002016NRG24080620230236438 09/06/2023 ashok singh rajpoot 1711002016WL009702 ashok singh rajpoot 00703 AIRP0000001 221 221 Processed 15/06/2023 366069742 ashoksinghrajpoot STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24090620230239418 09/06/2023 Geetabai 1711002031WL009812 Geetabai 00703 AIRP0000001 221 221 Processed 15/06/2023 366069742 Geetabai ICICI BANK LTD(508534)
524 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24090620230239458 09/06/2023 Hema 1711002031WL009812 Hema 00703 AIRP0000001 221 221 Processed 16/06/2023 366069742 Hema AIRTEL PAYMENTS BANK LIMITED(990288)
525 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24090620230239457 09/06/2023 Manoj 1711002031WL009812 Manoj 00703 AIRP0000001 221 221 Processed 15/06/2023 366069742 Manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
526 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24080620230236594 09/06/2023 RAMKUMAR 1711002026WL009708 RAMKUMAR 450001 1326 1326 Processed 15/06/2023 366069742 RAMKUMAR ICICI BANK LTD(508534)
527 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24080620230236419 09/06/2023 BALCHANDRA 1711002016WL009702 BALCHANDRA 470661 1326 1326 Processed 15/06/2023 366069742 BALCHANDRA STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-016-002/15-B
(BARRAT) 		1711002016NRG24080620230236420 09/06/2023 DEVKI 1711002016WL009702 DEVKI 470661 1326 1326 Processed 15/06/2023 366069742 DEVKI STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-016-002/23
(BARRAT) 		1711002016NRG24080620230236421 09/06/2023 GIRDHARI 1711002016WL009702 GIRDHARI 470661 1326 1326 Processed 15/06/2023 366069742 GIRDHARI STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24080620230236422 09/06/2023 usha 1711002016WL009702 usha 470661 1326 1326 Processed 15/06/2023 366069742 usha STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24080620230236423 09/06/2023 CHABILI 1711002016WL009702 CHABILI 470661 1326 1326 Processed 15/06/2023 366069742 CHABILI STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24080620230236434 09/06/2023 KALLAN 1711002016WL009702 KALLAN 470661 1326 1326 Processed 15/06/2023 366069742 KALLAN STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24080620230236442 09/06/2023 BADIBAHU 1711002016WL009702 BADIBAHU 470661 1326 1326 Processed 15/06/2023 366069742 BADIBAHU GENERAL POST OFFICE(607245)
534 PATERA MP-11-002-016-002/8
(BARRAT) 		1711002016NRG24080620230236441 09/06/2023 PARMA 1711002016WL009702 PARMA 470661 1326 1326 Processed 15/06/2023 366069742 PARMA GENERAL POST OFFICE(607245)
535 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24080620230236443 09/06/2023 LAL SINGH 1711002016WL009702 LAL SINGH 470661 1326 1326 Processed 15/06/2023 366069742 LALSINGH GENERAL POST OFFICE(607245)
536 PATERA MP-11-002-016-002/84-B
(BARRAT) 		1711002016NRG24080620230236387 09/06/2023 Chandu 1711002016WL009701 Chandu 470661 1326 1326 Processed 15/06/2023 366069742 Chandu STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24080620230236444 09/06/2023 SANTU 1711002016WL009702 SANTU 470661 1326 1326 Processed 15/06/2023 366069742 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24080620230236389 09/06/2023 GOVIND 1711002016WL009701 GOVIND 470661 1326 1326 Processed 15/06/2023 366069742 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATERA MP-11-002-016-002/95-D
(BARRAT) 		1711002016NRG24080620230236388 09/06/2023 RAJJAN 1711002016WL009701 RAJJAN 470661 1326 1326 Processed 15/06/2023 366069742 RAJJAN STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24080620230236529 09/06/2023 ratiram 1711002016WL009703 ratiram 470661 1326 1326 Processed 15/06/2023 366069742 ratiram STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-016-004/3
(BARRAT) 		1711002016NRG24080620230236528 09/06/2023 ratiram 1711002016WL009703 ratiram 470661 1326 1326 Processed 15/06/2023 366069742 ratiram STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-016-004/56
(BARRAT) 		1711002016NRG24080620230236530 09/06/2023 HALLE 1711002016WL009703 HALLE 470661 1326 1326 Processed 15/06/2023 366069742 HALLE STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24080620230236447 09/06/2023 ASHOKRANI 1711002016WL009702 ASHOKRANI 470661 884 884 Processed 15/06/2023 366069742 ASHOKRANI STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24080620230236446 09/06/2023 TULSI 1711002016WL009702 TULSI 470661 884 884 Processed 15/06/2023 366069742 TULSI STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-049-001/118
(BAMANPURA) 		1711002049NRG24090620230238106 09/06/2023 MUNNA LAL 1711002049WL009763 MUNNA LAL 470661 1105 1105 Processed 15/06/2023 366069742 MUNNALAL STATE BANK OF INDIA(508548)
546 PATERA MP-11-002-049-001/120
(BAMANPURA) 		1711002049NRG24090620230238107 09/06/2023 anil 1711002049WL009763 anil 470661 1105 1105 Processed 15/06/2023 366069742 anil ICICI BANK LTD(508534)
547 PATERA MP-11-002-049-001/128
(BAMANPURA) 		1711002049NRG24090620230237876 09/06/2023 punnu 1711002049WL009754 punnu 470661 1326 1326 Processed 15/06/2023 366069742 punnu FINO PAYMENTS BANK LTD(608001)
548 PATERA MP-11-002-049-001/140
(BAMANPURA) 		1711002049NRG24090620230238108 09/06/2023 guddu 1711002049WL009763 guddu 470661 1105 1105 Processed 15/06/2023 366069742 guddu STATE BANK OF INDIA(508548)
549 PATERA MP-11-002-049-001/196
(BAMANPURA) 		1711002049NRG24090620230238115 09/06/2023 SURESH 1711002049WL009763 SURESH 470661 1105 1105 Processed 15/06/2023 366069742 SURESH STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-049-001/196-A
(BAMANPURA) 		1711002049NRG24090620230238116 09/06/2023 naresh 1711002049WL009763 naresh 470661 1105 1105 Processed 16/06/2023 366069742 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
551 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24090620230238118 09/06/2023 suhagrani 1711002049WL009763 suhagrani 470661 1105 1105 Processed 15/06/2023 366069742 suhagrani ICICI BANK LTD(508534)
552 PATERA MP-11-002-049-001/216
(BAMANPURA) 		1711002049NRG24090620230238119 09/06/2023 suhagrani 1711002049WL009763 suhagrani 470661 1105 1105 Processed 15/06/2023 366069742 suhagrani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
553 PATERA MP-11-002-049-001/264
(BAMANPURA) 		1711002049NRG24090620230238124 09/06/2023 ASHARAM 1711002049WL009763 ASHARAM 470661 1105 1105 Processed 15/06/2023 366069742 ASHARAM ICICI BANK LTD(508534)
554 PATERA MP-11-002-049-001/273
(BAMANPURA) 		1711002049NRG24090620230238125 09/06/2023 VIJAYSHRI 1711002049WL009763 VIJAYSHRI 470661 1105 1105 Processed 15/06/2023 366069742 VIJAYSHRI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
555 PATERA MP-11-002-049-001/299
(BAMANPURA) 		1711002049NRG24090620230238129 09/06/2023 premrani 1711002049WL009763 premrani 470661 1105 1105 Processed 15/06/2023 366069742 premrani ICICI BANK LTD(508534)
556 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24090620230238135 09/06/2023 rajkumari 1711002049WL009763 rajkumari 470661 1105 1105 Processed 15/06/2023 366069742 rajkumari UCO BANK(607066)
557 PATERA MP-11-002-049-001/308-a
(BAMANPURA) 		1711002049NRG24090620230238136 09/06/2023 rajkumari 1711002049WL009763 rajkumari 470661 1105 1105 Processed 15/06/2023 366069742 rajkumari MADHYANCHAL GRAMIN BANK(607232)
558 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24090620230238137 09/06/2023 rekharani 1711002049WL009763 rekharani 470661 1105 1105 Processed 15/06/2023 366069742 rekharani STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-049-001/308-C
(BAMANPURA) 		1711002049NRG24090620230238138 09/06/2023 rekharani 1711002049WL009763 rekharani 470661 1105 1105 Processed 15/06/2023 366069742 rekharani STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-049-001/36
(BAMANPURA) 		1711002049NRG24090620230237879 09/06/2023 munnibai 1711002049WL009754 munnibai 470661 1326 1326 Processed 15/06/2023 366069742 munnibai FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 688195 688195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_090623APB_FTO_80332 47066100 1326
2 PATERA MP1711002_090623APB_FTO_80332 47077201 41106
3 PATERA MP1711002_090623APB_FTO_80332 Bank of Baroda BARB0DAMOHX DAMOH 221
4 PATERA MP1711002_090623APB_FTO_80332 Central Bank Of India CBIN0283522 HATA 2873
5 PATERA MP1711002_090623APB_FTO_80332 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 32708
6 PATERA MP1711002_090623APB_FTO_80332 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 45084
7 PATERA MP1711002_090623APB_FTO_80332 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 15912
8 PATERA MP1711002_090623APB_FTO_80332 State Bank of India SBIN0001332 HATTA 18785
9 PATERA MP1711002_090623APB_FTO_80332 State Bank of India SBIN0002855 HINDORIA 3094
10 PATERA MP1711002_090623APB_FTO_80332 State Bank of India SBIN0002881 PATERA 306528
11 PATERA MP1711002_090623APB_FTO_80332 State Bank of India SBIN0009734 DEVDONGRA 3536
12 PATERA MP1711002_090623APB_FTO_80332 Union Bank of India UBIN0539082 DAMOH 2431
13 PATERA MP1711002_090623APB_FTO_80332 Union Bank of India UBIN0542881 NOHTA 442
14 PATERA MP1711002_090623APB_FTO_80332 Union Bank of India UBIN0559474 HATTA 4862
15 PATERA MP1711002_090623APB_FTO_80332 Union Bank of India UBIN0570648 RASILPUR DAMOH 10608
16 PATERA MP1711002_090623APB_FTO_80332 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 65416
17 PATERA MP1711002_090623APB_FTO_80332 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 10608
18 PATERA MP1711002_090623APB_FTO_80332 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 39117
19 PATERA MP1711002_090623APB_FTO_80332 Fino Payments Bank Ltd FINO0001446 MP RO 57681
20 PATERA MP1711002_090623APB_FTO_80332 India Post Payments Bank IPOS0000001 Damoh 23647
21 PATERA MP1711002_090623APB_FTO_80332 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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