Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:02:55 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_270523APB_FTO_60636
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-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24270520230177324 27/05/2023 Girdhari 1711002062WL007211 Girdhari 00078 CNRB0004730 1105 1105 Processed 31/05/2023 078697305 Girdhari BANK OF INDIA(508505)
SubTotal 1105 1105
2 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24270520230177334 27/05/2023 ramakant 1711002062WL007211 ramakant 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 ramakant FINO PAYMENTS BANK LTD(608001)
3 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24270520230177336 27/05/2023 shreekant 1711002062WL007211 shreekant 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 shreekant FINO PAYMENTS BANK LTD(608001)
4 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24270520230177345 27/05/2023 Pooja Kurmi 1711002062WL007211 Pooja Kurmi 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 PoojaKurmi CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24270520230177348 27/05/2023 SHRIKANT 1711002062WL007211 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 SHRIKANT STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24270520230177349 27/05/2023 BRAJENDRA 1711002062WL007211 BRAJENDRA 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 BRAJENDRA CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24270520230177350 27/05/2023 RAJA 1711002062WL007211 RAJA 00089 CBIN0283522 1547 1547 Processed 31/05/2023 078697305 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 PATERA MP-11-002-003-002/126
(GADAGHAT) 		1711002003NRG24270520230177991 27/05/2023 MANGU 1711002003WL007221 MANGU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 MANGU CANARA BANK(508532)
9 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24270520230177999 27/05/2023 MUKESH 1711002003WL007221 MUKESH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 MUKESH STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-003-002/164
(GADAGHAT) 		1711002003NRG24270520230178000 27/05/2023 SABITA 1711002003WL007221 SABITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SABITA STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24270520230178016 27/05/2023 GORABAI 1711002003WL007221 GORABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 GORABAI ICICI BANK LTD(508534)
12 PATERA MP-11-002-003-002/197
(GADAGHAT) 		1711002003NRG24270520230178015 27/05/2023 JUGAL 1711002003WL007221 JUGAL 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 JUGAL ICICI BANK LTD(508534)
13 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24270520230178028 27/05/2023 REKHA 1711002003WL007221 REKHA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 REKHA ICICI BANK LTD(508534)
14 PATERA MP-11-002-003-002/215
(GADAGHAT) 		1711002003NRG24270520230178027 27/05/2023 SITARAM 1711002003WL007221 SITARAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SITARAM ICICI BANK LTD(508534)
15 PATERA MP-11-002-003-002/216
(GADAGHAT) 		1711002003NRG24270520230178029 27/05/2023 PRABHA YADAV 1711002003WL007221 PRABHA YADAV 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 PRABHAYADAV ICICI BANK LTD(508534)
16 PATERA MP-11-002-003-002/230-A
(GADAGHAT) 		1711002003NRG24270520230178032 27/05/2023 KANIHYA 1711002003WL007221 KANIHYA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 KANIHYA STATE BANK OF INDIA(508548)
17 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24270520230178038 27/05/2023 gendarani 1711002003WL007221 gendarani 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 gendarani STATE BANK OF INDIA(508548)
18 PATERA MP-11-002-003-002/253
(GADAGHAT) 		1711002003NRG24270520230178037 27/05/2023 RAMDAS 1711002003WL007221 RAMDAS 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 RAMDAS ICICI BANK LTD(508534)
19 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24270520230178039 27/05/2023 DINA 1711002003WL007221 DINA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 DINA ICICI BANK LTD(508534)
20 PATERA MP-11-002-003-002/259
(GADAGHAT) 		1711002003NRG24270520230178040 27/05/2023 PREMABAI 1711002003WL007221 PREMABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 PREMABAI ICICI BANK LTD(508534)
21 PATERA MP-11-002-003-002/30
(GADAGHAT) 		1711002003NRG24270520230178067 27/05/2023 SURENDRA 1711002003WL007221 SURENDRA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SURENDRA STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-003-002/34
(GADAGHAT) 		1711002003NRG24270520230178077 27/05/2023 CHANDRANI 1711002003WL007221 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 CHANDRANI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-003-002/35
(GADAGHAT) 		1711002003NRG24270520230178079 27/05/2023 RAMMU 1711002003WL007221 RAMMU 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 RAMMU ICICI BANK LTD(508534)
24 PATERA MP-11-002-003-002/36
(GADAGHAT) 		1711002003NRG24270520230178081 27/05/2023 SAVITA 1711002003WL007221 SAVITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SAVITA ICICI BANK LTD(508534)
25 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24270520230178102 27/05/2023 BHOLARAM 1711002003WL007221 BHOLARAM 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 BHOLARAM ICICI BANK LTD(508534)
26 PATERA MP-11-002-003-002/43
(GADAGHAT) 		1711002003NRG24270520230178103 27/05/2023 MAYARANI 1711002003WL007221 MAYARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 MAYARANI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-003-002/46
(GADAGHAT) 		1711002003NRG24270520230178116 27/05/2023 dujji raikwar 1711002003WL007221 dujji raikwar 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 dujjiraikwar MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24270520230178232 27/05/2023 RAJU 1711002015WL007228 RAJU 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 RAJU STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24270520230178231 27/05/2023 SHANKAR 1711002015WL007228 SHANKAR 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24270520230178253 27/05/2023 LOTAN 1711002015WL007228 LOTAN 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 LOTAN ICICI BANK LTD(508534)
31 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24270520230178297 27/05/2023 MANAKASING 1711002015WL007228 MANAKASING 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 MANAKASING ICICI BANK LTD(508534)
32 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24270520230178299 27/05/2023 RAMESH 1711002015WL007228 RAMESH 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 RAMESH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-015-004/37
(BALKHADI) 		1711002015NRG24270520230178300 27/05/2023 SUHAGARANI 1711002015WL007228 SUHAGARANI 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 SUHAGARANI FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24270520230178135 27/05/2023 NEHARANI 1711002030WL007222 NEHARANI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 NEHARANI STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-031-001/105
(REWDHA KALAN) 		1711002031NRG24270520230177306 27/05/2023 kanchedi 1711002031WL007209 kanchedi 00168 ICIC0000538 3094 3094 Processed 31/05/2023 078697305 kanchedi ICICI BANK LTD(508534)
36 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24270520230177944 27/05/2023 IMARAT 1711002033WL007218 IMARAT 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 IMARAT STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-033-001/132
(SHIKARPURA) 		1711002033NRG24270520230177943 27/05/2023 SANTIBAI 1711002033WL007218 SANTIBAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SANTIBAI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24270520230177946 27/05/2023 SHIYABAI 1711002033WL007218 SHIYABAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 SHIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
39 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24270520230177960 27/05/2023 LALITA 1711002033WL007218 LALITA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 LALITA STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-033-001/46
(SHIKARPURA) 		1711002033NRG24270520230177831 27/05/2023 RAAJBAI 1711002033WL007217 RAAJBAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 RAAJBAI ICICI BANK LTD(508534)
41 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24270520230177837 27/05/2023 BHAGUNTI 1711002033WL007217 BHAGUNTI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 BHAGUNTI ICICI BANK LTD(508534)
42 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24270520230177839 27/05/2023 BHOORI 1711002033WL007217 BHOORI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 BHOORI ICICI BANK LTD(508534)
43 PATERA MP-11-002-033-001/58
(SHIKARPURA) 		1711002033NRG24270520230177838 27/05/2023 DASHARATH 1711002033WL007217 DASHARATH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 DASHARATH ICICI BANK LTD(508534)
44 PATERA MP-11-002-033-001/75
(SHIKARPURA) 		1711002033NRG24270520230177852 27/05/2023 HARIBAI 1711002033WL007217 HARIBAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 HARIBAI ICICI BANK LTD(508534)
45 PATERA MP-11-002-033-001/80
(SHIKARPURA) 		1711002033NRG24270520230177860 27/05/2023 GULAJAR 1711002033WL007217 GULAJAR 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 GULAJAR ICICI BANK LTD(508534)
46 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24270520230177865 27/05/2023 BIHARI 1711002033WL007217 BIHARI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 BIHARI ICICI BANK LTD(508534)
47 PATERA MP-11-002-033-002/104
(SHIKARPURA) 		1711002033NRG24270520230177885 27/05/2023 LAKHAN 1711002033WL007217 LAKHAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 LAKHAN STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-033-002/104
(SHIKARPURA) 		1711002033NRG24270520230177886 27/05/2023 VATI BAI 1711002033WL007217 VATI BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 VATIBAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-033-002/148-B
(SHIKARPURA) 		1711002033NRG24270520230177895 27/05/2023 GARJAN 1711002033WL007217 GARJAN 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 GARJAN ICICI BANK LTD(508534)
50 PATERA MP-11-002-033-002/18
(SHIKARPURA) 		1711002033NRG24270520230177900 27/05/2023 PUTTI BAI 1711002033WL007217 PUTTI BAI 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 PUTTIBAI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-033-002/18
(SHIKARPURA) 		1711002033NRG24270520230177901 27/05/2023 TULSHA 1711002033WL007217 TULSHA 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 TULSHA ICICI BANK LTD(508534)
52 PATERA MP-11-002-035-001/98
(MAGOLPUR) 		1711002035NRG24270520230177199 27/05/2023 KUNVAR SINGH 1711002035WL007204 KUNVAR SINGH 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 KUNVARSINGH ICICI BANK LTD(508534)
53 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24270520230177206 27/05/2023 GOKULASING 1711002035WL007204 GOKULASING 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 GOKULASING STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24270520230177214 27/05/2023 Shiv 1711002035WL007204 Shiv 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 Shiv STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24270520230177215 27/05/2023 HIMMATASING 1711002035WL007204 HIMMATASING 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-035-002/7
(MAGOLPUR) 		1711002035NRG24270520230177229 27/05/2023 HALKE 1711002035WL007204 HALKE 00168 ICIC0000538 1326 1326 Processed 31/05/2023 078697305 HALKE STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24270520230177322 27/05/2023 SHYAMLAL 1711002062WL007211 SHYAMLAL 00168 ICIC0000538 1105 1105 Processed 31/05/2023 078697305 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24270520230177329 27/05/2023 DAYASHANKAR 1711002062WL007211 DAYASHANKAR 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078697305 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24270520230177330 27/05/2023 ASHOK 1711002062WL007211 ASHOK 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078697305 ASHOK FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24270520230177332 27/05/2023 DINESH 1711002062WL007211 DINESH 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078697305 DINESH STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24270520230177364 27/05/2023 hallu 1711002062WL007211 hallu 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078697305 hallu ICICI BANK LTD(508534)
62 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24270520230177163 27/05/2023 GUTARU 1711002065WL007199 GUTARU 00168 ICIC0000538 1547 1547 Processed 31/05/2023 078697305 GUTARU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74256 74256
63 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24270520230177333 27/05/2023 DEEPIKA 1711002062WL007211 DEEPIKA 00168 ICIC0000758 1547 1547 Processed 31/05/2023 078697305 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
64 PATERA MP-11-002-003-002/466
(GADAGHAT) 		1711002003NRG24270520230178121 27/05/2023 savita 1711002003WL007221 savita 00415 SBIN0000355 1326 1326 Processed 31/05/2023 078697305 savita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24270520230178133 27/05/2023 Mahendra Singh 1711002030WL007222 Mahendra Singh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078697305 MahendraSingh STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-031-001/1-A
(REWDHA KALAN) 		1711002031NRG24270520230177305 27/05/2023 chtra 1711002031WL007209 chtra 00415 SBIN0001332 663 663 Processed 31/05/2023 078697305 chtra STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-031-001/86-A
(REWDHA KALAN) 		1711002031NRG24270520230177308 27/05/2023 Pyare lal 1711002031WL007209 Pyare lal 00415 SBIN0001332 1768 1768 Processed 31/05/2023 078697305 Pyarelal ICICI BANK LTD(508534)
68 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24270520230177854 27/05/2023 Imrat singh 1711002033WL007217 Imrat singh 00415 SBIN0001332 1326 1326 Processed 31/05/2023 078697305 Imratsingh ICICI BANK LTD(508534)
SubTotal 5083 5083
69 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24270520230177080 27/05/2023 RAGVEER 1711002065WL007197 RAGVEER 00415 SBIN0001832 1547 1547 Processed 31/05/2023 078697305 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1547 1547
70 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24270520230177201 27/05/2023 Madhav singh 1711002035WL007204 Madhav singh 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Madhavsingh FINO PAYMENTS BANK LTD(608001)
71 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24270520230177200 27/05/2023 Madhav singh 1711002035WL007204 Madhav singh 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Madhavsingh ICICI BANK LTD(508534)
72 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24270520230177204 27/05/2023 LAKHAN SINGH 1711002035WL007204 LAKHAN SINGH 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 LAKHANSINGH STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24270520230177205 27/05/2023 JAWAHAR SINGH 1711002035WL007204 JAWAHAR SINGH 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 JAWAHARSINGH STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-035-002/37-B
(MAGOLPUR) 		1711002035NRG24270520230177213 27/05/2023 tilk 1711002035WL007204 tilk 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 tilk STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24270520230177219 27/05/2023 Badi Bahu 1711002035WL007204 Badi Bahu 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 BadiBahu STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24270520230177220 27/05/2023 Bhavani 1711002035WL007204 Bhavani 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Bhavani ICICI BANK LTD(508534)
77 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24270520230177222 27/05/2023 Laxmi bai 1711002035WL007204 Laxmi bai 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Laxmibai PUNJAB NATIONAL BANK(508568)
78 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24270520230177223 27/05/2023 NARAYAN 1711002035WL007204 NARAYAN 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 NARAYAN STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24270520230177224 27/05/2023 TAKHAT SINGH 1711002035WL007204 TAKHAT SINGH 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 TAKHATSINGH ICICI BANK LTD(508534)
80 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24270520230177232 27/05/2023 Puran 1711002035WL007204 Puran 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Puran STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-035-002/95-A
(MAGOLPUR) 		1711002035NRG24270520230177233 27/05/2023 Puran 1711002035WL007204 Puran 00415 SBIN0002855 1326 1326 Processed 31/05/2023 078697305 Puran STATE BANK OF INDIA(508548)
SubTotal 15912 15912
82 PATERA MP-11-002-003-002/117-A
(GADAGHAT) 		1711002003NRG24270520230177990 27/05/2023 Sarvendra 1711002003WL007221 Sarvendra 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Sarvendra STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24270520230178002 27/05/2023 Ganda 1711002003WL007221 Ganda 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Ganda STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24270520230178018 27/05/2023 MANISHA 1711002003WL007221 MANISHA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 PATERA MP-11-002-003-002/199
(GADAGHAT) 		1711002003NRG24270520230178022 27/05/2023 SANTOSH 1711002003WL007221 SANTOSH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SANTOSH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
86 PATERA MP-11-002-003-002/267
(GADAGHAT) 		1711002003NRG24270520230178043 27/05/2023 Teji 1711002003WL007221 Teji 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Teji STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-003-002/268
(GADAGHAT) 		1711002003NRG24270520230178044 27/05/2023 KISHU 1711002003WL007221 KISHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 KISHU STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-003-002/273
(GADAGHAT) 		1711002003NRG24270520230178046 27/05/2023 ANGAD 1711002003WL007221 ANGAD 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 ANGAD STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24270520230178055 27/05/2023 majhlibahu 1711002003WL007221 majhlibahu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 majhlibahu STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24270520230178060 27/05/2023 sudha 1711002003WL007221 sudha 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 sudha STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-003-002/294
(GADAGHAT) 		1711002003NRG24270520230178062 27/05/2023 SAROJ 1711002003WL007221 SAROJ 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SAROJ STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24270520230178066 27/05/2023 PREMRANI 1711002003WL007221 PREMRANI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PREMRANI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-003-002/308
(GADAGHAT) 		1711002003NRG24270520230178070 27/05/2023 GEETA 1711002003WL007221 GEETA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GEETA STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24270520230178072 27/05/2023 kavita 1711002003WL007221 kavita 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 kavita FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-003-002/315-A
(GADAGHAT) 		1711002003NRG24270520230178071 27/05/2023 PIYARELAL 1711002003WL007221 PIYARELAL 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PIYARELAL ICICI BANK LTD(508534)
96 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24270520230178073 27/05/2023 SANTOHI 1711002003WL007221 SANTOHI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SANTOHI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-003-002/329
(GADAGHAT) 		1711002003NRG24270520230178075 27/05/2023 SUDAMA 1711002003WL007221 SUDAMA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SUDAMA STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-003-002/344
(GADAGHAT) 		1711002003NRG24270520230178078 27/05/2023 Jagdish 1711002003WL007221 Jagdish 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Jagdish ICICI BANK LTD(508534)
99 PATERA MP-11-002-003-002/370
(GADAGHAT) 		1711002003NRG24270520230178082 27/05/2023 Nikita 1711002003WL007221 Nikita 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Nikita CANARA BANK(508532)
100 PATERA MP-11-002-003-002/416
(GADAGHAT) 		1711002003NRG24270520230178094 27/05/2023 golu 1711002003WL007221 golu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 golu STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-003-002/453
(GADAGHAT) 		1711002003NRG24270520230178114 27/05/2023 Nabbi 1711002003WL007221 Nabbi 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Nabbi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-003-002/455
(GADAGHAT) 		1711002003NRG24270520230178115 27/05/2023 Indrani 1711002003WL007221 Indrani 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Indrani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-003-002/460
(GADAGHAT) 		1711002003NRG24270520230178117 27/05/2023 Balgovind 1711002003WL007221 Balgovind 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Balgovind GENERAL POST OFFICE(607245)
104 PATERA MP-11-002-003-002/467
(GADAGHAT) 		1711002003NRG24270520230178123 27/05/2023 Kallu 1711002003WL007221 Kallu 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Kallu STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24270520230178177 27/05/2023 BABITARANI 1711002004WL007227 BABITARANI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BABITARANI MADHYANCHAL GRAMIN BANK(607232)
106 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24270520230178183 27/05/2023 MANNU 1711002004WL007227 MANNU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MANNU STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-004-003/139
(KHAMARRIYA) 		1711002004NRG24270520230178182 27/05/2023 MANNU 1711002004WL007227 MANNU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MANNU STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-004-003/144
(KHAMARRIYA) 		1711002004NRG24270520230178186 27/05/2023 VIKASH 1711002004WL007227 VIKASH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 VIKASH STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-004-003/347
(KHAMARRIYA) 		1711002004NRG24270520230178195 27/05/2023 UTTAM 1711002004WL007227 UTTAM 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 UTTAM CENTRAL BANK OF INDIA(607115)
110 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24270520230178223 27/05/2023 KOUSHILYA 1711002015WL007228 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24270520230178222 27/05/2023 KOUSHILYA 1711002015WL007228 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 KOUSHILYA STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24270520230178224 27/05/2023 GOPAL 1711002015WL007228 GOPAL 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 GOPAL STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24270520230178227 27/05/2023 GEETA 1711002015WL007228 GEETA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 GEETA CENTRAL BANK OF INDIA(607115)
114 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24270520230178234 27/05/2023 GUDIYA 1711002015WL007228 GUDIYA 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 GUDIYA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24270520230178233 27/05/2023 Vijay 1711002015WL007228 Vijay 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 Vijay FINO PAYMENTS BANK LTD(608001)
116 PATERA MP-11-002-015-002/12
(BALKHADI) 		1711002015NRG24270520230178238 27/05/2023 Badibahu 1711002015WL007228 Badibahu 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 Badibahu STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-015-002/24
(BALKHADI) 		1711002015NRG24270520230178241 27/05/2023 Shivrani 1711002015WL007228 Shivrani 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 Shivrani STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24270520230178254 27/05/2023 Hemraj 1711002015WL007228 Hemraj 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 Hemraj STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24270520230178290 27/05/2023 MANOJ YADAV 1711002015WL007228 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 MANOJYADAV STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24270520230178141 27/05/2023 roopsingh 1711002030WL007222 roopsingh 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 roopsingh STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24270520230178146 27/05/2023 raghvendra singh 1711002030WL007222 raghvendra singh 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 raghvendrasingh STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24270520230178148 27/05/2023 MANJHALIBAHU 1711002030WL007222 MANJHALIBAHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MANJHALIBAHU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-033-001/107
(SHIKARPURA) 		1711002033NRG24270520230177904 27/05/2023 DAN SINGH 1711002033WL007218 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 DANSINGH ICICI BANK LTD(508534)
124 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24270520230177906 27/05/2023 GANGA 1711002033WL007218 GANGA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GANGA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-033-001/107-A
(SHIKARPURA) 		1711002033NRG24270520230177905 27/05/2023 RAGHVENDRA 1711002033WL007218 RAGHVENDRA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAGHVENDRA STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-033-001/114-B
(SHIKARPURA) 		1711002033NRG24270520230177921 27/05/2023 Moorat 1711002033WL007218 Moorat 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Moorat STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-033-001/116
(SHIKARPURA) 		1711002033NRG24270520230177922 27/05/2023 GUDDO BAI 1711002033WL007218 GUDDO BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GUDDOBAI STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-033-001/116-B
(SHIKARPURA) 		1711002033NRG24270520230177923 27/05/2023 PANA BAI 1711002033WL007218 PANA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PANABAI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-033-001/121-B
(SHIKARPURA) 		1711002033NRG24270520230177930 27/05/2023 KUMMA BAI 1711002033WL007218 KUMMA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 KUMMABAI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-033-001/122-A
(SHIKARPURA) 		1711002033NRG24270520230177933 27/05/2023 ARVIND SINGH 1711002033WL007218 ARVIND SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 ARVINDSINGH UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-033-001/123-B
(SHIKARPURA) 		1711002033NRG24270520230177934 27/05/2023 RAJKUMARI 1711002033WL007218 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAJKUMARI STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-033-001/124-B
(SHIKARPURA) 		1711002033NRG24270520230177935 27/05/2023 GOVIND 1711002033WL007218 GOVIND 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GOVIND STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24270520230177939 27/05/2023 TEEJA BAI 1711002033WL007218 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 TEEJABAI STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-033-001/127-D
(SHIKARPURA) 		1711002033NRG24270520230177938 27/05/2023 TEEJA BAI 1711002033WL007218 TEEJA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 TEEJABAI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-033-001/13-B
(SHIKARPURA) 		1711002033NRG24270520230177940 27/05/2023 PARVAT 1711002033WL007218 PARVAT 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PARVAT UNION BANK OF INDIA(508500)
136 PATERA MP-11-002-033-001/132-D
(SHIKARPURA) 		1711002033NRG24270520230177948 27/05/2023 Suneel 1711002033WL007218 Suneel 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Suneel STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-033-001/134-A
(SHIKARPURA) 		1711002033NRG24270520230177949 27/05/2023 KALI BAI 1711002033WL007218 KALI BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 KALIBAI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24270520230177950 27/05/2023 DASHRATH 1711002033WL007218 DASHRATH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 DASHRATH FINO PAYMENTS BANK LTD(608001)
139 PATERA MP-11-002-033-001/137-D
(SHIKARPURA) 		1711002033NRG24270520230177951 27/05/2023 JYANTI 1711002033WL007218 JYANTI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 JYANTI STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-033-001/138-B
(SHIKARPURA) 		1711002033NRG24270520230177953 27/05/2023 BHAGWAN SINGH 1711002033WL007218 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BHAGWANSINGH UNION BANK OF INDIA(508500)
141 PATERA MP-11-002-033-001/14
(SHIKARPURA) 		1711002033NRG24270520230177955 27/05/2023 KAVITA 1711002033WL007218 KAVITA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 KAVITA STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24270520230177958 27/05/2023 MEERA BAI 1711002033WL007218 MEERA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MEERABAI STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24270520230177961 27/05/2023 HARINARAYAN 1711002033WL007218 HARINARAYAN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 HARINARAYAN UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-033-001/141-A
(SHIKARPURA) 		1711002033NRG24270520230177962 27/05/2023 RADHA 1711002033WL007218 RADHA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RADHA UNION BANK OF INDIA(508500)
145 PATERA MP-11-002-033-001/143
(SHIKARPURA) 		1711002033NRG24270520230177965 27/05/2023 RAMA 1711002033WL007218 RAMA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAMA UNION BANK OF INDIA(508500)
146 PATERA MP-11-002-033-001/143
(SHIKARPURA) 		1711002033NRG24270520230177964 27/05/2023 RAMA 1711002033WL007218 RAMA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAMA MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-033-001/143-A
(SHIKARPURA) 		1711002033NRG24270520230177967 27/05/2023 Anita 1711002033WL007218 Anita 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Anita STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-033-001/152-B
(SHIKARPURA) 		1711002033NRG24270520230177807 27/05/2023 KUSUM BAI 1711002033WL007217 KUSUM BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 KUSUMBAI STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-033-001/152-B
(SHIKARPURA) 		1711002033NRG24270520230177806 27/05/2023 MAHENDRA SINGH 1711002033WL007217 MAHENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24270520230177808 27/05/2023 IMARTI BAI 1711002033WL007217 IMARTI BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 IMARTIBAI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-033-001/152-C
(SHIKARPURA) 		1711002033NRG24270520230177809 27/05/2023 JITENDRA SINGH 1711002033WL007217 JITENDRA SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 JITENDRASINGH STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-033-001/16
(SHIKARPURA) 		1711002033NRG24270520230177811 27/05/2023 MOOLCHAND 1711002033WL007217 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MOOLCHAND STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-033-001/221
(SHIKARPURA) 		1711002033NRG24270520230177817 27/05/2023 MUNNI 1711002033WL007217 MUNNI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MUNNI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-033-001/23
(SHIKARPURA) 		1711002033NRG24270520230177818 27/05/2023 ANARI RAJAK 1711002033WL007217 ANARI RAJAK 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 ANARIRAJAK STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-033-001/23-A
(SHIKARPURA) 		1711002033NRG24270520230177819 27/05/2023 MANOJ RAJAK 1711002033WL007217 MANOJ RAJAK 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MANOJRAJAK STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-033-001/24-A
(SHIKARPURA) 		1711002033NRG24270520230177820 27/05/2023 RAMLAL 1711002033WL007217 RAMLAL 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAMLAL STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24270520230177823 27/05/2023 BADIBAHU 1711002033WL007217 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BADIBAHU STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-033-001/25-B
(SHIKARPURA) 		1711002033NRG24270520230177822 27/05/2023 MULAM 1711002033WL007217 MULAM 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MULAM STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-033-001/25-C
(SHIKARPURA) 		1711002033NRG24270520230177824 27/05/2023 SURENDRA AHIRWAR 1711002033WL007217 SURENDRA AHIRWAR 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SURENDRAAHIRWAR STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24270520230177833 27/05/2023 MAAN SINGH 1711002033WL007217 MAAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAANSINGH ICICI BANK LTD(508534)
161 PATERA MP-11-002-033-001/48
(SHIKARPURA) 		1711002033NRG24270520230177832 27/05/2023 MAAN SINGH 1711002033WL007217 MAAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAANSINGH STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-033-001/52-D
(SHIKARPURA) 		1711002033NRG24270520230177834 27/05/2023 BHARTI BAI 1711002033WL007217 BHARTI BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BHARTIBAI STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-033-001/56-A
(SHIKARPURA) 		1711002033NRG24270520230177836 27/05/2023 NEPAL SINGH 1711002033WL007217 NEPAL SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 NEPALSINGH STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24270520230177841 27/05/2023 RAMRANI 1711002033WL007217 RAMRANI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAMRANI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24270520230177846 27/05/2023 GOPI BAI 1711002033WL007217 GOPI BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GOPIBAI STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-033-001/65
(SHIKARPURA) 		1711002033NRG24270520230177845 27/05/2023 JAGANNATH 1711002033WL007217 JAGANNATH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 JAGANNATH STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-033-001/69-D
(SHIKARPURA) 		1711002033NRG24270520230177851 27/05/2023 PARVATI 1711002033WL007217 PARVATI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PARVATI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24270520230177857 27/05/2023 SHIDDU 1711002033WL007217 SHIDDU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SHIDDU STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-033-001/78
(SHIKARPURA) 		1711002033NRG24270520230177856 27/05/2023 SHIDDU 1711002033WL007217 SHIDDU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 SHIDDU STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24270520230177859 27/05/2023 GITA BAI 1711002033WL007217 GITA BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GITABAI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-033-001/79-D
(SHIKARPURA) 		1711002033NRG24270520230177858 27/05/2023 HARI SINGH 1711002033WL007217 HARI SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 HARISINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-033-001/80-A
(SHIKARPURA) 		1711002033NRG24270520230177862 27/05/2023 TARA 1711002033WL007217 TARA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 TARA STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24270520230177868 27/05/2023 MAMATA RAJAK 1711002033WL007217 MAMATA RAJAK 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAMATARAJAK STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24270520230177879 27/05/2023 HARICHARAN 1711002033WL007217 HARICHARAN 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 HARICHARAN STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-033-001/97-B
(SHIKARPURA) 		1711002033NRG24270520230177883 27/05/2023 RAMESH RAJAK 1711002033WL007217 RAMESH RAJAK 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RAMESHRAJAK STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-033-001/97-D
(SHIKARPURA) 		1711002033NRG24270520230177884 27/05/2023 TEEKARAAM RAJAK 1711002033WL007217 TEEKARAAM RAJAK 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 TEEKARAAMRAJAK STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-033-002/127
(SHIKARPURA) 		1711002033NRG24270520230177891 27/05/2023 RANU THAKUR 1711002033WL007217 RANU THAKUR 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 RANUTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PATERA MP-11-002-033-002/127
(SHIKARPURA) 		1711002033NRG24270520230177890 27/05/2023 Thamman 1711002033WL007217 Thamman 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 Thamman INDIA POST PAYMENTS BANK LIMITED(508528)
179 PATERA MP-11-002-033-002/127-A
(SHIKARPURA) 		1711002033NRG24270520230177892 27/05/2023 BHANUPRATAP SINGH 1711002033WL007217 BHANUPRATAP SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BHANUPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24270520230177898 27/05/2023 BHADIYA 1711002033WL007217 BHADIYA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BHADIYA ICICI BANK LTD(508534)
181 PATERA MP-11-002-033-002/16-B
(SHIKARPURA) 		1711002033NRG24270520230177899 27/05/2023 ROSHNI 1711002033WL007217 ROSHNI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 ROSHNI STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-035-002/16
(MAGOLPUR) 		1711002035NRG24270520230177203 27/05/2023 tulsa bai 1711002035WL007204 tulsa bai 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 tulsabai STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-035-002/25
(MAGOLPUR) 		1711002035NRG24270520230177208 27/05/2023 GUDDI BAI 1711002035WL007204 GUDDI BAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 GUDDIBAI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24270520230177209 27/05/2023 DEEPENDRA 1711002035WL007204 DEEPENDRA 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 DEEPENDRA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24270520230177217 27/05/2023 DAN SINGH 1711002035WL007204 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 DANSINGH PUNJAB NATIONAL BANK(508568)
186 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24270520230177216 27/05/2023 DAN SINGH 1711002035WL007204 DAN SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 DANSINGH ICICI BANK LTD(508534)
187 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24270520230177218 27/05/2023 PRAHLAD 1711002035WL007204 PRAHLAD 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 PRAHLAD STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24270520230177221 27/05/2023 BAGHIRATH 1711002035WL007204 BAGHIRATH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 BAGHIRATH STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24270520230177226 27/05/2023 MAJHLIBAHU 1711002035WL007204 MAJHLIBAHU 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAJHLIBAHU ICICI BANK LTD(508534)
190 PATERA MP-11-002-035-002/58
(MAGOLPUR) 		1711002035NRG24270520230177227 27/05/2023 UTTAM SINGH 1711002035WL007204 UTTAM SINGH 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 UTTAMSINGH ICICI BANK LTD(508534)
191 PATERA MP-11-002-035-002/65-C
(MAGOLPUR) 		1711002035NRG24270520230177228 27/05/2023 MAYABAI 1711002035WL007204 MAYABAI 00415 SBIN0002881 1326 1326 Processed 31/05/2023 078697305 MAYABAI STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24270520230177321 27/05/2023 Aarti Patel 1711002062WL007211 Aarti Patel 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 AartiPatel CENTRAL BANK OF INDIA(607115)
193 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24270520230177320 27/05/2023 Bhupendra Patel 1711002062WL007211 Bhupendra Patel 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
194 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24270520230177327 27/05/2023 Dassu 1711002062WL007211 Dassu 00415 SBIN0002881 1105 1105 Processed 31/05/2023 078697305 Dassu STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24270520230177328 27/05/2023 Dassu 1711002062WL007211 Dassu 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Dassu CENTRAL BANK OF INDIA(607115)
196 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24270520230177338 27/05/2023 JANKIBAI 1711002062WL007211 JANKIBAI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 JANKIBAI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24270520230177337 27/05/2023 LAKSHMAN 1711002062WL007211 LAKSHMAN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 LAKSHMAN UNION BANK OF INDIA(508500)
198 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24270520230177339 27/05/2023 hari 1711002062WL007211 hari 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 hari STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24270520230177341 27/05/2023 Aarti kurmi 1711002062WL007211 Aarti kurmi 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Aartikurmi STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24270520230177340 27/05/2023 PRADEEP PATEL 1711002062WL007211 PRADEEP PATEL 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
201 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24270520230177351 27/05/2023 bhola 1711002062WL007211 bhola 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 bhola UNION BANK OF INDIA(508500)
202 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24270520230177352 27/05/2023 BHURI 1711002062WL007211 BHURI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BHURI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24270520230177354 27/05/2023 avadhrani 1711002062WL007211 avadhrani 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 avadhrani ICICI BANK LTD(508534)
204 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24270520230177358 27/05/2023 Priyanka Patel 1711002062WL007211 Priyanka Patel 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 PriyankaPatel PUNJAB NATIONAL BANK(508568)
205 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24270520230177359 27/05/2023 omkar 1711002062WL007211 omkar 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 omkar FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24270520230177360 27/05/2023 parvati 1711002062WL007211 parvati 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 parvati ICICI BANK LTD(508534)
207 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24270520230177363 27/05/2023 badibahu 1711002062WL007211 badibahu 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 badibahu STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24270520230177362 27/05/2023 motilal 1711002062WL007211 motilal 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 motilal FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24270520230177366 27/05/2023 anil 1711002062WL007211 anil 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 anil FINO PAYMENTS BANK LTD(608001)
210 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24270520230177367 27/05/2023 RAJESH SEN 1711002062WL007211 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24270520230177369 27/05/2023 ABADH KUMAR 1711002062WL007211 ABADH KUMAR 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 ABADHKUMAR STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24270520230177376 27/05/2023 Parvati Patel 1711002062WL007211 Parvati Patel 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 ParvatiPatel STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24270520230177025 27/05/2023 MUKESH 1711002065WL007197 MUKESH 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 MUKESH STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24270520230177026 27/05/2023 VISHVANATH 1711002065WL007197 VISHVANATH 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 VISHVANATH ICICI BANK LTD(508534)
215 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24270520230177030 27/05/2023 Giyani 1711002065WL007197 Giyani 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Giyani STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24270520230177034 27/05/2023 khilan 1711002065WL007197 khilan 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 khilan STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24270520230177035 27/05/2023 RAHUL 1711002065WL007197 RAHUL 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 RAHUL STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24270520230177036 27/05/2023 DURJAN 1711002065WL007197 DURJAN 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 DURJAN STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24270520230177046 27/05/2023 SANDHYARANI 1711002065WL007197 SANDHYARANI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SANDHYARANI STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24270520230177053 27/05/2023 KESHRANI 1711002065WL007197 KESHRANI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 KESHRANI STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24270520230177054 27/05/2023 PREETAM 1711002065WL007197 PREETAM 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 PREETAM STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24270520230177059 27/05/2023 PRAMOD 1711002065WL007197 PRAMOD 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 PRAMOD STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24270520230177064 27/05/2023 JAGADISH 1711002065WL007197 JAGADISH 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24270520230177063 27/05/2023 SIYARANI 1711002065WL007197 SIYARANI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SIYARANI ICICI BANK LTD(508534)
225 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24270520230177066 27/05/2023 Hemraj 1711002065WL007197 Hemraj 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
226 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24270520230177067 27/05/2023 SOURABH 1711002065WL007197 SOURABH 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SOURABH FINO PAYMENTS BANK LTD(608001)
227 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24270520230177070 27/05/2023 BASGOPAL YADAV 1711002065WL007197 BASGOPAL YADAV 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BASGOPALYADAV STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24270520230177074 27/05/2023 BIHARI 1711002065WL007197 BIHARI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BIHARI STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24270520230177079 27/05/2023 SEVAK RAJPAL 1711002065WL007197 SEVAK RAJPAL 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SEVAKRAJPAL STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24270520230177081 27/05/2023 BIJU 1711002065WL007197 BIJU 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BIJU STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24270520230177083 27/05/2023 SUHAG 1711002065WL007197 SUHAG 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
232 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24270520230177084 27/05/2023 BHARAT 1711002065WL007197 BHARAT 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BHARAT STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24270520230177085 27/05/2023 RAJJU 1711002065WL007197 RAJJU 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 RAJJU STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24270520230177093 27/05/2023 MANOJ 1711002065WL007197 MANOJ 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 MANOJ STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24270520230177120 27/05/2023 KUSHAMRANI 1711002065WL007199 KUSHAMRANI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 KUSHAMRANI STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24270520230177123 27/05/2023 krishna 1711002065WL007199 krishna 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 krishna STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24270520230177125 27/05/2023 MULCHAND 1711002065WL007199 MULCHAND 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 MULCHAND STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24270520230177126 27/05/2023 DILEEP 1711002065WL007199 DILEEP 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 DILEEP STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24270520230177127 27/05/2023 KANHAIYA 1711002065WL007199 KANHAIYA 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 KANHAIYA STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24270520230177128 27/05/2023 BEDI 1711002065WL007199 BEDI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 BEDI STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24270520230177138 27/05/2023 IMRAT 1711002065WL007199 IMRAT 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 IMRAT ICICI BANK LTD(508534)
242 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24270520230177153 27/05/2023 DULICHAND 1711002065WL007199 DULICHAND 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 DULICHAND STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24270520230177154 27/05/2023 SONU 1711002065WL007199 SONU 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SONU STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24270520230177157 27/05/2023 heerasingh 1711002065WL007199 heerasingh 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 heerasingh STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24270520230177162 27/05/2023 SATISH 1711002065WL007199 SATISH 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 SATISH STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24270520230177164 27/05/2023 Arvind 1711002065WL007199 Arvind 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Arvind STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24270520230177165 27/05/2023 ravrani 1711002065WL007199 ravrani 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 ravrani STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24270520230177167 27/05/2023 HALKU 1711002065WL007199 HALKU 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 HALKU STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24270520230177168 27/05/2023 RANI 1711002065WL007199 RANI 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 RANI STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24270520230177173 27/05/2023 Tarasingh 1711002065WL007199 Tarasingh 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 Tarasingh STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24270520230177174 27/05/2023 ASHOK 1711002065WL007199 ASHOK 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 ASHOK STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-065-002/51-A
(DHANGUWAN) 		1711002065NRG24270520230177175 27/05/2023 deepchand 1711002065WL007199 deepchand 00415 SBIN0002881 1547 1547 Processed 31/05/2023 078697305 deepchand FINO PAYMENTS BANK LTD(608001)
SubTotal 236691 236691
253 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24270520230178090 27/05/2023 kanhaiya 1711002003WL007221 kanhaiya 00415 SBIN0003716 1326 1326 Processed 31/05/2023 078697305 kanhaiya MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-003-002/402
(GADAGHAT) 		1711002003NRG24270520230178091 27/05/2023 rukmani 1711002003WL007221 rukmani 00415 SBIN0003716 1326 1326 Processed 31/05/2023 078697305 rukmani ICICI BANK LTD(508534)
SubTotal 2652 2652
255 PATERA MP-11-002-031-001/72-B
(REWDHA KALAN) 		1711002031NRG24270520230177307 27/05/2023 noora 1711002031WL007209 noora 00415 SBIN0003774 1768 1768 Processed 31/05/2023 078697305 noora STATE BANK OF INDIA(508548)
SubTotal 1768 1768
256 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24270520230178136 27/05/2023 Naman Singh Rajpoot 1711002030WL007222 Naman Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
257 PATERA MP-11-002-031-003/323
(REWDHA KALAN) 		1711002031NRG24270520230177310 27/05/2023 RAMKISHAN 1711002031WL007209 RAMKISHAN 00415 SBIN0009734 3094 3094 Processed 31/05/2023 078697305 RAMKISHAN ICICI BANK LTD(508534)
258 PATERA MP-11-002-031-003/50-A
(REWDHA KALAN) 		1711002031NRG24270520230177311 27/05/2023 Pooja 1711002031WL007209 Pooja 00415 SBIN0009734 3094 3094 Processed 31/05/2023 078697305 Pooja FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24270520230177918 27/05/2023 jagat singh 1711002033WL007218 jagat singh 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 jagatsingh STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-033-001/113-A
(SHIKARPURA) 		1711002033NRG24270520230177919 27/05/2023 lakshmi 1711002033WL007218 lakshmi 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 lakshmi STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-033-001/140
(SHIKARPURA) 		1711002033NRG24270520230177956 27/05/2023 VAIJANTI BAI 1711002033WL007218 VAIJANTI BAI 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 VAIJANTIBAI ICICI BANK LTD(508534)
262 PATERA MP-11-002-033-001/140-C
(SHIKARPURA) 		1711002033NRG24270520230177957 27/05/2023 BHAGAT SINGH 1711002033WL007218 BHAGAT SINGH 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 BHAGATSINGH STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-033-001/147
(SHIKARPURA) 		1711002033NRG24270520230177803 27/05/2023 SAHODRA 1711002033WL007217 SAHODRA 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 SAHODRA STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-033-001/25
(SHIKARPURA) 		1711002033NRG24270520230177821 27/05/2023 TIJJE 1711002033WL007217 TIJJE 00415 SBIN0009734 1326 1326 Rejected 31/05/2023 078697305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PATERA MP-11-002-033-001/60
(SHIKARPURA) 		1711002033NRG24270520230177840 27/05/2023 MULLU 1711002033WL007217 MULLU 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 MULLU STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-033-001/60-C
(SHIKARPURA) 		1711002033NRG24270520230177842 27/05/2023 MAYA 1711002033WL007217 MAYA 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 MAYA STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24270520230177876 27/05/2023 DALUA 1711002033WL007217 DALUA 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 DALUA STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-033-001/93-B
(SHIKARPURA) 		1711002033NRG24270520230177880 27/05/2023 rukaman 1711002033WL007217 rukaman 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 rukaman STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-033-001/94-B
(SHIKARPURA) 		1711002033NRG24270520230177881 27/05/2023 Suresh 1711002033WL007217 Suresh 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 Suresh STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-033-001/97
(SHIKARPURA) 		1711002033NRG24270520230177882 27/05/2023 PARVATI 1711002033WL007217 PARVATI 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 PARVATI ICICI BANK LTD(508534)
271 PATERA MP-11-002-035-002/55-C
(MAGOLPUR) 		1711002035NRG24270520230177225 27/05/2023 NAVAL ATHYA 1711002035WL007204 NAVAL ATHYA 00415 SBIN0009734 1326 1326 Processed 31/05/2023 078697305 NAVALATHYA STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24270520230177029 27/05/2023 Meghsingh 1711002065WL007197 Meghsingh 00415 SBIN0009734 1547 1547 Processed 31/05/2023 078697305 Meghsingh STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24270520230177062 27/05/2023 Gopal 1711002065WL007197 Gopal 00415 SBIN0009734 1547 1547 Processed 31/05/2023 078697305 Gopal STATE BANK OF INDIA(508548)
SubTotal 27846 27846
274 PATERA MP-11-002-033-001/141
(SHIKARPURA) 		1711002033NRG24270520230177959 27/05/2023 DHARMEDRA SHUKLA 1711002033WL007218 DHARMEDRA SHUKLA 00468 UBIN0539082 1326 1326 Processed 31/05/2023 078697305 DHARMEDRASHUKLA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
275 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24270520230178138 27/05/2023 Yamuna Athya 1711002030WL007222 Yamuna Athya 00468 UBIN0542831 1326 1326 Processed 31/05/2023 078697305 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
276 PATERA MP-11-002-030-001/180-B
(ITWA HIRALAL) 		1711002030NRG24270520230178147 27/05/2023 Dalsingh 1711002030WL007222 Dalsingh 00468 UBIN0559474 1326 1326 Processed 31/05/2023 078697305 Dalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
277 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24270520230178137 27/05/2023 Pram Singh 1711002030WL007222 Pram Singh 00468 UBIN0570648 1326 1326 Processed 31/05/2023 078697305 PramSingh STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24270520230178144 27/05/2023 HAKAM SINGH 1711002030WL007222 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 31/05/2023 078697305 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24270520230178143 27/05/2023 HAKAM SINGH 1711002030WL007222 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 31/05/2023 078697305 HAKAMSINGH UNION BANK OF INDIA(508500)
280 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24270520230177356 27/05/2023 Durgesh 1711002062WL007211 Durgesh 00468 UBIN0570648 1547 1547 Processed 31/05/2023 078697305 Durgesh UNION BANK OF INDIA(508500)
281 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24270520230177361 27/05/2023 shobelal 1711002062WL007211 shobelal 00468 UBIN0570648 1547 1547 Processed 31/05/2023 078697305 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
282 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24270520230177986 27/05/2023 GUDDY 1711002003WL007221 GUDDY 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 GUDDY ICICI BANK LTD(508534)
283 PATERA MP-11-002-003-002/109
(GADAGHAT) 		1711002003NRG24270520230177987 27/05/2023 majhlibahu 1711002003WL007221 majhlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 majhlibahu STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24270520230177988 27/05/2023 PRAMOD 1711002003WL007221 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 PRAMOD ICICI BANK LTD(508534)
285 PATERA MP-11-002-003-002/11
(GADAGHAT) 		1711002003NRG24270520230177989 27/05/2023 SUNITA 1711002003WL007221 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SUNITA ICICI BANK LTD(508534)
286 PATERA MP-11-002-003-002/134
(GADAGHAT) 		1711002003NRG24270520230177992 27/05/2023 ganda 1711002003WL007221 ganda 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 ganda MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24270520230177993 27/05/2023 Phullu 1711002003WL007221 Phullu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Phullu MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-003-002/141
(GADAGHAT) 		1711002003NRG24270520230177994 27/05/2023 SANTOSHARANI 1711002003WL007221 SANTOSHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SANTOSHARANI ICICI BANK LTD(508534)
289 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24270520230177996 27/05/2023 haribai 1711002003WL007221 haribai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 haribai ICICI BANK LTD(508534)
290 PATERA MP-11-002-003-002/143
(GADAGHAT) 		1711002003NRG24270520230177995 27/05/2023 lutti 1711002003WL007221 lutti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 lutti MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-003-002/156
(GADAGHAT) 		1711002003NRG24270520230177997 27/05/2023 UJABAR 1711002003WL007221 UJABAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 UJABAR ICICI BANK LTD(508534)
292 PATERA MP-11-002-003-002/158
(GADAGHAT) 		1711002003NRG24270520230177998 27/05/2023 Imbo 1711002003WL007221 Imbo 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Imbo STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-003-002/171
(GADAGHAT) 		1711002003NRG24270520230178001 27/05/2023 JEEVAN 1711002003WL007221 JEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 JEEVAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
294 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24270520230178004 27/05/2023 KAVITARANI 1711002003WL007221 KAVITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 KAVITARANI ICICI BANK LTD(508534)
295 PATERA MP-11-002-003-002/174
(GADAGHAT) 		1711002003NRG24270520230178003 27/05/2023 RAKESH 1711002003WL007221 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 RAKESH MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24270520230178006 27/05/2023 GULABARANI 1711002003WL007221 GULABARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 GULABARANI ICICI BANK LTD(508534)
297 PATERA MP-11-002-003-002/176
(GADAGHAT) 		1711002003NRG24270520230178005 27/05/2023 SURAJ 1711002003WL007221 SURAJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SURAJ ICICI BANK LTD(508534)
298 PATERA MP-11-002-003-002/18
(GADAGHAT) 		1711002003NRG24270520230178007 27/05/2023 RAJPIYARI 1711002003WL007221 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 RAJPIYARI STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24270520230178008 27/05/2023 BALAGOTI 1711002003WL007221 BALAGOTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 BALAGOTI ICICI BANK LTD(508534)
300 PATERA MP-11-002-003-002/189
(GADAGHAT) 		1711002003NRG24270520230178009 27/05/2023 SAJHALIBAHU 1711002003WL007221 SAJHALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SAJHALIBAHU STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24270520230178010 27/05/2023 BIHARI 1711002003WL007221 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 BIHARI ICICI BANK LTD(508534)
302 PATERA MP-11-002-003-002/190
(GADAGHAT) 		1711002003NRG24270520230178011 27/05/2023 RADHARANI 1711002003WL007221 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 RADHARANI ICICI BANK LTD(508534)
303 PATERA MP-11-002-003-002/192
(GADAGHAT) 		1711002003NRG24270520230178012 27/05/2023 JAMANA 1711002003WL007221 JAMANA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 JAMANA STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24270520230178013 27/05/2023 nona 1711002003WL007221 nona 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 nona STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-003-002/192-A
(GADAGHAT) 		1711002003NRG24270520230178014 27/05/2023 SANJALIBAHU 1711002003WL007221 SANJALIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SANJALIBAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-003-002/197-A
(GADAGHAT) 		1711002003NRG24270520230178017 27/05/2023 ashok 1711002003WL007221 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 ashok ICICI BANK LTD(508534)
307 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24270520230178020 27/05/2023 MAMTARANI 1711002003WL007221 MAMTARANI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 MAMTARANI ICICI BANK LTD(508534)
308 PATERA MP-11-002-003-002/198
(GADAGHAT) 		1711002003NRG24270520230178019 27/05/2023 SHUKDEV 1711002003WL007221 SHUKDEV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SHUKDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
309 PATERA MP-11-002-003-002/198-A
(GADAGHAT) 		1711002003NRG24270520230178021 27/05/2023 Ketar 1711002003WL007221 Ketar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Ketar STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-003-002/209-B
(GADAGHAT) 		1711002003NRG24270520230178024 27/05/2023 dileep 1711002003WL007221 dileep 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 dileep MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24270520230178030 27/05/2023 BIRO 1711002003WL007221 BIRO 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 BIRO STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-003-002/222
(GADAGHAT) 		1711002003NRG24270520230178031 27/05/2023 savita 1711002003WL007221 savita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 savita STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-003-002/243
(GADAGHAT) 		1711002003NRG24270520230178033 27/05/2023 SAHAB 1711002003WL007221 SAHAB 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SAHAB ICICI BANK LTD(508534)
314 PATERA MP-11-002-003-002/251
(GADAGHAT) 		1711002003NRG24270520230178034 27/05/2023 AMARNATH 1711002003WL007221 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 AMARNATH ICICI BANK LTD(508534)
315 PATERA MP-11-002-003-002/251-A
(GADAGHAT) 		1711002003NRG24270520230178035 27/05/2023 LALLU 1711002003WL007221 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 LALLU ICICI BANK LTD(508534)
316 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24270520230178042 27/05/2023 SUNEETA 1711002003WL007221 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SUNEETA STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-003-002/262
(GADAGHAT) 		1711002003NRG24270520230178041 27/05/2023 SUNEETA 1711002003WL007221 SUNEETA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SUNEETA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
318 PATERA MP-11-002-003-002/269
(GADAGHAT) 		1711002003NRG24270520230178045 27/05/2023 DAANSINGH 1711002003WL007221 DAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 DAANSINGH STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24270520230178049 27/05/2023 gora 1711002003WL007221 gora 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 gora STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-003-002/274
(GADAGHAT) 		1711002003NRG24270520230178048 27/05/2023 MUNNA 1711002003WL007221 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 MUNNA STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24270520230178051 27/05/2023 badibahu 1711002003WL007221 badibahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 badibahu ICICI BANK LTD(508534)
322 PATERA MP-11-002-003-002/275
(GADAGHAT) 		1711002003NRG24270520230178050 27/05/2023 RAJU 1711002003WL007221 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 RAJU ICICI BANK LTD(508534)
323 PATERA MP-11-002-003-002/277
(GADAGHAT) 		1711002003NRG24270520230178052 27/05/2023 BARELAL 1711002003WL007221 BARELAL 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 BARELAL STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-003-002/277
(GADAGHAT) 		1711002003NRG24270520230178053 27/05/2023 SAVITA 1711002003WL007221 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 SAVITA STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-003-002/278
(GADAGHAT) 		1711002003NRG24270520230178054 27/05/2023 HUKAM 1711002003WL007221 HUKAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 HUKAM MADHYANCHAL GRAMIN BANK(607232)
326 PATERA MP-11-002-003-002/281
(GADAGHAT) 		1711002003NRG24270520230178057 27/05/2023 Bandu 1711002003WL007221 Bandu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Bandu MADHYANCHAL GRAMIN BANK(607232)
327 PATERA MP-11-002-003-002/288
(GADAGHAT) 		1711002003NRG24270520230178059 27/05/2023 suresh 1711002003WL007221 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 suresh MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-003-002/289
(GADAGHAT) 		1711002003NRG24270520230178061 27/05/2023 lallu 1711002003WL007221 lallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 lallu MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24270520230178063 27/05/2023 kisan 1711002003WL007221 kisan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 kisan MADHYANCHAL GRAMIN BANK(607232)
330 PATERA MP-11-002-003-002/297
(GADAGHAT) 		1711002003NRG24270520230178064 27/05/2023 MAMTA 1711002003WL007221 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 MAMTA MADHYANCHAL GRAMIN BANK(607232)
331 PATERA MP-11-002-003-002/298
(GADAGHAT) 		1711002003NRG24270520230178065 27/05/2023 MANOJ 1711002003WL007221 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 MANOJ FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-003-002/322
(GADAGHAT) 		1711002003NRG24270520230178074 27/05/2023 Prakashrani 1711002003WL007221 Prakashrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Prakashrani MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-003-002/355
(GADAGHAT) 		1711002003NRG24270520230178080 27/05/2023 jagesh 1711002003WL007221 jagesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 jagesh STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-003-002/372
(GADAGHAT) 		1711002003NRG24270520230178083 27/05/2023 dinesh 1711002003WL007221 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 dinesh STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-003-002/385
(GADAGHAT) 		1711002003NRG24270520230178084 27/05/2023 punam 1711002003WL007221 punam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 punam STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24270520230178085 27/05/2023 hallu 1711002003WL007221 hallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 hallu MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-003-002/386
(GADAGHAT) 		1711002003NRG24270520230178086 27/05/2023 sanjhlibhau 1711002003WL007221 sanjhlibhau 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 sanjhlibhau ICICI BANK LTD(508534)
338 PATERA MP-11-002-003-002/392
(GADAGHAT) 		1711002003NRG24270520230178087 27/05/2023 Shyamrani 1711002003WL007221 Shyamrani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Shyamrani ICICI BANK LTD(508534)
339 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24270520230178088 27/05/2023 Madan 1711002003WL007221 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Madan MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-003-002/393
(GADAGHAT) 		1711002003NRG24270520230178089 27/05/2023 Meena 1711002003WL007221 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Meena STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24270520230178093 27/05/2023 bhuri 1711002003WL007221 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 bhuri MADHYANCHAL GRAMIN BANK(607232)
342 PATERA MP-11-002-003-002/409
(GADAGHAT) 		1711002003NRG24270520230178092 27/05/2023 kahaiya 1711002003WL007221 kahaiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 kahaiya MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-003-002/421
(GADAGHAT) 		1711002003NRG24270520230178095 27/05/2023 chandrabhan 1711002003WL007221 chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-003-002/427
(GADAGHAT) 		1711002003NRG24270520230178098 27/05/2023 sharad 1711002003WL007221 sharad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 sharad PUNJAB NATIONAL BANK(508568)
345 PATERA MP-11-002-003-002/428
(GADAGHAT) 		1711002003NRG24270520230178099 27/05/2023 vandna 1711002003WL007221 vandna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 vandna MADHYANCHAL GRAMIN BANK(607232)
346 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24270520230178100 27/05/2023 humesha 1711002003WL007221 humesha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 humesha ICICI BANK LTD(508534)
347 PATERA MP-11-002-003-002/429
(GADAGHAT) 		1711002003NRG24270520230178101 27/05/2023 varsha 1711002003WL007221 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 varsha ICICI BANK LTD(508534)
348 PATERA MP-11-002-003-002/432
(GADAGHAT) 		1711002003NRG24270520230178104 27/05/2023 nannibahu 1711002003WL007221 nannibahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 nannibahu STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-003-002/433
(GADAGHAT) 		1711002003NRG24270520230178105 27/05/2023 jyoti 1711002003WL007221 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 jyoti MADHYANCHAL GRAMIN BANK(607232)
350 PATERA MP-11-002-003-002/439
(GADAGHAT) 		1711002003NRG24270520230178107 27/05/2023 harchat 1711002003WL007221 harchat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 harchat CENTRAL BANK OF INDIA(607115)
351 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24270520230178112 27/05/2023 ekta 1711002003WL007221 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 ekta BANK OF BARODA(606985)
352 PATERA MP-11-002-003-002/448
(GADAGHAT) 		1711002003NRG24270520230178111 27/05/2023 ekta 1711002003WL007221 ekta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 ekta ICICI BANK LTD(508534)
353 PATERA MP-11-002-003-002/461
(GADAGHAT) 		1711002003NRG24270520230178118 27/05/2023 leela 1711002003WL007221 leela 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 leela JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
354 PATERA MP-11-002-003-002/463
(GADAGHAT) 		1711002003NRG24270520230178119 27/05/2023 Chandabai 1711002003WL007221 Chandabai 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Chandabai ICICI BANK LTD(508534)
355 PATERA MP-11-002-003-002/469
(GADAGHAT) 		1711002003NRG24270520230178125 27/05/2023 Vinod 1711002003WL007221 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Vinod STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-003-002/471
(GADAGHAT) 		1711002003NRG24270520230178126 27/05/2023 Halle yadav 1711002003WL007221 Halle yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Halleyadav MADHYANCHAL GRAMIN BANK(607232)
357 PATERA MP-11-002-003-002/472
(GADAGHAT) 		1711002003NRG24270520230178127 27/05/2023 Pavan 1711002003WL007221 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Pavan STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-003-002/474
(GADAGHAT) 		1711002003NRG24270520230178129 27/05/2023 Parssotam 1711002003WL007221 Parssotam 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Parssotam ICICI BANK LTD(508534)
359 PATERA MP-11-002-003-002/476
(GADAGHAT) 		1711002003NRG24270520230178130 27/05/2023 Souravh 1711002003WL007221 Souravh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 Souravh STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-004-003/13
(KHAMARRIYA) 		1711002004NRG24270520230178176 27/05/2023 kavita 1711002004WL007227 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 kavita STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-004-003/14
(KHAMARRIYA) 		1711002004NRG24270520230178184 27/05/2023 pappu 1711002004WL007227 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 pappu ICICI BANK LTD(508534)
362 PATERA MP-11-002-004-003/17
(KHAMARRIYA) 		1711002004NRG24270520230178188 27/05/2023 meena rani 1711002004WL007227 meena rani 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 meenarani STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-004-003/23-A
(KHAMARRIYA) 		1711002004NRG24270520230178190 27/05/2023 ram singh 1711002004WL007227 ram singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 ramsingh STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-004-003/257-C
(KHAMARRIYA) 		1711002004NRG24270520230178192 27/05/2023 dashrath 1711002004WL007227 dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 dashrath MADHYANCHAL GRAMIN BANK(607232)
365 PATERA MP-11-002-004-003/36-A
(KHAMARRIYA) 		1711002004NRG24270520230178200 27/05/2023 KHILAAN 1711002004WL007227 KHILAAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 KHILAAN CENTRAL BANK OF INDIA(607115)
366 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24270520230178225 27/05/2023 SAPNA BAI 1711002015WL007228 SAPNA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078697305 SAPNABAI MADHYANCHAL GRAMIN BANK(607232)
367 PATERA MP-11-002-015-003/454
(BALKHADI) 		1711002015NRG24270520230178284 27/05/2023 Rashmi 1711002015WL007228 Rashmi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078697305 Rashmi AIRTEL PAYMENTS BANK LIMITED(990288)
368 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24270520230178132 27/05/2023 kodu singh 1711002030WL007222 kodu singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 kodusingh MADHYANCHAL GRAMIN BANK(607232)
369 PATERA MP-11-002-030-001/150
(ITWA HIRALAL) 		1711002030NRG24270520230178134 27/05/2023 jagbhan singh 1711002030WL007222 jagbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 jagbhansingh ICICI BANK LTD(508534)
370 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24270520230178140 27/05/2023 GULABSING 1711002030WL007222 GULABSING 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 GULABSING MADHYANCHAL GRAMIN BANK(607232)
371 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24270520230178142 27/05/2023 MILANSING 1711002030WL007222 MILANSING 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 MILANSING ICICI BANK LTD(508534)
372 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24270520230178145 27/05/2023 PIRTAPBHAN 1711002030WL007222 PIRTAPBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
373 PATERA MP-11-002-030-001/189
(ITWA HIRALAL) 		1711002030NRG24270520230178149 27/05/2023 BHARAT 1711002030WL007222 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 BHARAT MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24270520230177936 27/05/2023 UJYAR SINGH 1711002033WL007218 UJYAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 UJYARSINGH ICICI BANK LTD(508534)
375 PATERA MP-11-002-033-001/69
(SHIKARPURA) 		1711002033NRG24270520230177848 27/05/2023 HARINARAYAN ATHYA 1711002033WL007217 HARINARAYAN ATHYA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 HARINARAYANATHYA ICICI BANK LTD(508534)
376 PATERA MP-11-002-033-001/69-C
(SHIKARPURA) 		1711002033NRG24270520230177849 27/05/2023 DEVI PRASAD 1711002033WL007217 DEVI PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 DEVIPRASAD STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24270520230177342 27/05/2023 SHUBHAM 1711002062WL007211 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SHUBHAM FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24270520230177344 27/05/2023 HEMANT 1711002062WL007211 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 HEMANT FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24270520230177027 27/05/2023 SANTOSH 1711002065WL007197 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SANTOSH STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24270520230177031 27/05/2023 DUWARKA 1711002065WL007197 DUWARKA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
381 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24270520230177033 27/05/2023 ravikant 1711002065WL007197 ravikant 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 ravikant MADHYANCHAL GRAMIN BANK(607232)
382 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24270520230177037 27/05/2023 MANOJ 1711002065WL007197 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 MANOJ STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24270520230177038 27/05/2023 DINESH YADAV 1711002065WL007197 DINESH YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 DINESHYADAV STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24270520230177040 27/05/2023 GANGARAM 1711002065WL007197 GANGARAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 GANGARAM ICICI BANK LTD(508534)
385 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24270520230177042 27/05/2023 maharajsingh 1711002065WL007197 maharajsingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 maharajsingh ICICI BANK LTD(508534)
386 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24270520230177043 27/05/2023 pooran 1711002065WL007197 pooran 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 pooran STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24270520230177044 27/05/2023 bharat 1711002065WL007197 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 bharat MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24270520230177045 27/05/2023 KAMAL 1711002065WL007197 KAMAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 KAMAL MADHYANCHAL GRAMIN BANK(607232)
389 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24270520230177047 27/05/2023 NANDRAM 1711002065WL007197 NANDRAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 NANDRAM ICICI BANK LTD(508534)
390 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24270520230177048 27/05/2023 utam 1711002065WL007197 utam 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 utam ICICI BANK LTD(508534)
391 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24270520230177050 27/05/2023 KUSHUMRANI 1711002065WL007197 KUSHUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 KUSHUMRANI STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24270520230177051 27/05/2023 KUSUMRANI 1711002065WL007197 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 KUSUMRANI STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24270520230177052 27/05/2023 dalsingh 1711002065WL007197 dalsingh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
394 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24270520230177055 27/05/2023 SONELAL 1711002065WL007197 SONELAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SONELAL MADHYANCHAL GRAMIN BANK(607232)
395 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24270520230177056 27/05/2023 DASHARATH 1711002065WL007197 DASHARATH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24270520230177057 27/05/2023 DEVSINGH 1711002065WL007197 DEVSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 DEVSINGH STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24270520230177058 27/05/2023 ROOP SINGH 1711002065WL007197 ROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24270520230177060 27/05/2023 durag singh 1711002065WL007197 durag singh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 duragsingh STATE BANK OF INDIA(508548)
399 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24270520230177065 27/05/2023 MUNNALAL YADAV 1711002065WL007197 MUNNALAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24270520230177068 27/05/2023 BADI BAHU YADAV 1711002065WL007197 BADI BAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
401 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24270520230177069 27/05/2023 BADI BAHU YADAV 1711002065WL007197 BADI BAHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
402 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24270520230177071 27/05/2023 KAMMU 1711002065WL007197 KAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 KAMMU STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24270520230177073 27/05/2023 RAJKUMAR 1711002065WL007197 RAJKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
404 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24270520230177075 27/05/2023 halkibahu 1711002065WL007197 halkibahu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 halkibahu STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24270520230177076 27/05/2023 HALLE 1711002065WL007197 HALLE 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 HALLE MADHYANCHAL GRAMIN BANK(607232)
406 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24270520230177078 27/05/2023 SANTOSH 1711002065WL007197 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
407 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24270520230177086 27/05/2023 laxman 1711002065WL007197 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 laxman ICICI BANK LTD(508534)
408 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24270520230177088 27/05/2023 prabharani 1711002065WL007197 prabharani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 prabharani ICICI BANK LTD(508534)
409 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24270520230177087 27/05/2023 Shree 1711002065WL007197 Shree 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 Shree MADHYANCHAL GRAMIN BANK(607232)
410 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24270520230177089 27/05/2023 HARIRAM 1711002065WL007197 HARIRAM 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
411 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24270520230177090 27/05/2023 MAHENDRA 1711002065WL007197 MAHENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 MAHENDRA STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24270520230177117 27/05/2023 maharani 1711002065WL007199 maharani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 maharani ICICI BANK LTD(508534)
413 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24270520230177118 27/05/2023 RAJKUMARI 1711002065WL007199 RAJKUMARI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
414 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24270520230177119 27/05/2023 SANTOSH 1711002065WL007199 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
415 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24270520230177130 27/05/2023 asharani 1711002065WL007199 asharani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 asharani ICICI BANK LTD(508534)
416 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24270520230177139 27/05/2023 JAGESH 1711002065WL007199 JAGESH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 JAGESH MADHYANCHAL GRAMIN BANK(607232)
417 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24270520230177142 27/05/2023 janakrani 1711002065WL007199 janakrani 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 janakrani ICICI BANK LTD(508534)
418 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24270520230177146 27/05/2023 kuddu 1711002065WL007199 kuddu 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 kuddu MADHYANCHAL GRAMIN BANK(607232)
419 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24270520230177147 27/05/2023 BIHARI 1711002065WL007199 BIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 BIHARI MADHYANCHAL GRAMIN BANK(607232)
420 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24270520230177148 27/05/2023 URMILA 1711002065WL007199 URMILA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 URMILA MADHYANCHAL GRAMIN BANK(607232)
421 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24270520230177150 27/05/2023 SAVITA 1711002065WL007199 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 SAVITA MADHYANCHAL GRAMIN BANK(607232)
422 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24270520230177151 27/05/2023 ASSU 1711002065WL007199 ASSU 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 ASSU MADHYANCHAL GRAMIN BANK(607232)
423 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24270520230177152 27/05/2023 BABLOO 1711002065WL007199 BABLOO 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 BABLOO UNION BANK OF INDIA(508500)
424 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24270520230177155 27/05/2023 bhallu 1711002065WL007199 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078697305 bhallu MADHYANCHAL GRAMIN BANK(607232)
425 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24270520230177160 27/05/2023 hetram 1711002065WL007199 hetram 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 hetram MADHYANCHAL GRAMIN BANK(607232)
426 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24270520230177166 27/05/2023 DEVISINGH 1711002065WL007199 DEVISINGH 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078697305 DEVISINGH ICICI BANK LTD(508534)
SubTotal 202657 202657
427 PATERA MP-11-002-033-001/77-A
(SHIKARPURA) 		1711002033NRG24270520230177855 27/05/2023 Hari bai 1711002033WL007217 Hari bai 00602 UBIN0RRBRSG 1326 1326 Processed 31/05/2023 078697305 Haribai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
428 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24270520230178026 27/05/2023 SADHNA 1711002003WL007221 SADHNA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 SADHNA FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-003-002/21
(GADAGHAT) 		1711002003NRG24270520230178025 27/05/2023 Sadhna 1711002003WL007221 Sadhna 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 Sadhna ICICI BANK LTD(508534)
430 PATERA MP-11-002-003-002/303
(GADAGHAT) 		1711002003NRG24270520230178068 27/05/2023 MADHAV 1711002003WL007221 MADHAV 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 MADHAV AIRTEL PAYMENTS BANK LIMITED(990288)
431 PATERA MP-11-002-004-003/128
(KHAMARRIYA) 		1711002004NRG24270520230178173 27/05/2023 KETAR 1711002004WL007227 KETAR 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 KETAR STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-004-003/129
(KHAMARRIYA) 		1711002004NRG24270520230178174 27/05/2023 BHOLA ADIVASHI 1711002004WL007227 BHOLA ADIVASHI 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 BHOLAADIVASHI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
433 PATERA MP-11-002-004-003/131
(KHAMARRIYA) 		1711002004NRG24270520230178179 27/05/2023 SUMAN 1711002004WL007227 SUMAN 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 SUMAN STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-004-003/133
(KHAMARRIYA) 		1711002004NRG24270520230178180 27/05/2023 SANJAY 1711002004WL007227 SANJAY 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 SANJAY STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-004-003/141
(KHAMARRIYA) 		1711002004NRG24270520230178185 27/05/2023 HALLE 1711002004WL007227 HALLE 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 HALLE STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24270520230178194 27/05/2023 LALSINGH 1711002004WL007227 LALSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 LALSINGH STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-004-003/30-B
(KHAMARRIYA) 		1711002004NRG24270520230178193 27/05/2023 LALSINGH 1711002004WL007227 LALSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 LALSINGH STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-004-003/351
(KHAMARRIYA) 		1711002004NRG24270520230178197 27/05/2023 gudda 1711002004WL007227 gudda 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 gudda STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24270520230178199 27/05/2023 bablu 1711002004WL007227 bablu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 bablu MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-004-003/358
(KHAMARRIYA) 		1711002004NRG24270520230178198 27/05/2023 bablu 1711002004WL007227 bablu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 bablu STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24270520230178203 27/05/2023 MUKESH 1711002004WL007227 MUKESH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 MUKESH STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-004-003/367
(KHAMARRIYA) 		1711002004NRG24270520230178202 27/05/2023 MUKESH 1711002004WL007227 MUKESH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 MUKESH STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-004-003/383
(KHAMARRIYA) 		1711002004NRG24270520230178204 27/05/2023 BHOORA 1711002004WL007227 BHOORA 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 BHOORA MADHYANCHAL GRAMIN BANK(607232)
444 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24270520230178206 27/05/2023 SONU 1711002004WL007227 SONU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 SONU STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-004-003/385
(KHAMARRIYA) 		1711002004NRG24270520230178205 27/05/2023 SONU 1711002004WL007227 SONU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 SONU MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-004-003/387
(KHAMARRIYA) 		1711002004NRG24270520230178207 27/05/2023 PAPPU 1711002004WL007227 PAPPU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 PAPPU STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-004-003/389
(KHAMARRIYA) 		1711002004NRG24270520230178209 27/05/2023 ANKUL 1711002004WL007227 ANKUL 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 ANKUL STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-004-003/390
(KHAMARRIYA) 		1711002004NRG24270520230178211 27/05/2023 GUDDU 1711002004WL007227 GUDDU 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 GUDDU STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-004-003/392
(KHAMARRIYA) 		1711002004NRG24270520230178213 27/05/2023 TEEKARAM 1711002004WL007227 TEEKARAM 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 TEEKARAM STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-004-003/394
(KHAMARRIYA) 		1711002004NRG24270520230178214 27/05/2023 DEVSINGH 1711002004WL007227 DEVSINGH 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 DEVSINGH STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-004-003/58-B
(KHAMARRIYA) 		1711002004NRG24270520230178216 27/05/2023 devprasad 1711002004WL007227 devprasad 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697305 devprasad STATE BANK OF INDIA(508548)
452 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24270520230177072 27/05/2023 Pramod Choudhari 1711002065WL007197 Pramod Choudhari 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 PramodChoudhari STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24270520230177077 27/05/2023 Davendra Rajpal 1711002065WL007197 Davendra Rajpal 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 DavendraRajpal STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24270520230177082 27/05/2023 MONU 1711002065WL007197 MONU 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 MONU FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24270520230177091 27/05/2023 Bodan Yadav 1711002065WL007197 Bodan Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 BodanYadav FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24270520230177116 27/05/2023 Mithla Yadav 1711002065WL007199 Mithla Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 MithlaYadav FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-065-001/191
(DHANGUWAN) 		1711002065NRG24270520230177121 27/05/2023 Kallu Rajpal 1711002065WL007199 Kallu Rajpal 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 KalluRajpal FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-065-001/206-A
(DHANGUWAN) 		1711002065NRG24270520230177122 27/05/2023 LALU 1711002065WL007199 LALU 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 LALU STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24270520230177124 27/05/2023 Bhagunta Choudhari 1711002065WL007199 Bhagunta Choudhari 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24270520230177135 27/05/2023 Majhli Bahu Yadav 1711002065WL007199 Majhli Bahu Yadav 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 MajhliBahuYadav FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24270520230177137 27/05/2023 Neraj Sen 1711002065WL007199 Neraj Sen 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 NerajSen FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24270520230177145 27/05/2023 Rajendra Choudhari 1711002065WL007199 Rajendra Choudhari 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-065-001/70-D
(DHANGUWAN) 		1711002065NRG24270520230177149 27/05/2023 BIRAN 1711002065WL007199 BIRAN 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24270520230177156 27/05/2023 TULSHA BAI 1711002065WL007199 TULSHA BAI 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
465 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24270520230177158 27/05/2023 VIMLA 1711002065WL007199 VIMLA 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 VIMLA STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24270520230177159 27/05/2023 MANISH 1711002065WL007199 MANISH 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 MANISH FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24270520230177161 27/05/2023 Koshiya 1711002065WL007199 Koshiya 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 Koshiya STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24270520230177169 27/05/2023 RAJBHADUR 1711002065WL007199 RAJBHADUR 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24270520230177170 27/05/2023 ARJUN 1711002065WL007199 ARJUN 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 ARJUN STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24270520230177172 27/05/2023 DEVI 1711002065WL007199 DEVI 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 DEVI FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24270520230177177 27/05/2023 GHASOTI 1711002065WL007199 GHASOTI 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 GHASOTI ICICI BANK LTD(508534)
472 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24270520230177178 27/05/2023 PAPPU 1711002065WL007199 PAPPU 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 PAPPU STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24270520230177179 27/05/2023 PAVEN 1711002065WL007199 PAVEN 00688 FINO0001001 1547 1547 Processed 31/05/2023 078697305 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 65858 65858
474 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24270520230178221 27/05/2023 Mahraj Singh Adiwasi 1711002015WL007228 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MahrajSinghAdiwasi STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24270520230178220 27/05/2023 Mahraj Singh Adiwasi 1711002015WL007228 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
476 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24270520230178229 27/05/2023 Manoj 1711002015WL007228 Manoj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Manoj STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24270520230178228 27/05/2023 Manoj 1711002015WL007228 Manoj 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Manoj FINO PAYMENTS BANK LTD(608001)
478 PATERA MP-11-002-015-001/8
(BALKHADI) 		1711002015NRG24270520230178230 27/05/2023 Halkibahu 1711002015WL007228 Halkibahu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Halkibahu STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24270520230178235 27/05/2023 Vinod Barman 1711002015WL007228 Vinod Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 VinodBarman FINO PAYMENTS BANK LTD(608001)
480 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24270520230178236 27/05/2023 Manoj Barman 1711002015WL007228 Manoj Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 ManojBarman FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24270520230178237 27/05/2023 Santosh Barman 1711002015WL007228 Santosh Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 SantoshBarman FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24270520230178240 27/05/2023 Gyani 1711002015WL007228 Gyani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Gyani FINO PAYMENTS BANK LTD(608001)
483 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24270520230178242 27/05/2023 Param Barman 1711002015WL007228 Param Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 ParamBarman FINO PAYMENTS BANK LTD(608001)
484 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24270520230178243 27/05/2023 Manohar Adiwasi 1711002015WL007228 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
485 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24270520230178246 27/05/2023 Kuddoo Adiwasi 1711002015WL007228 Kuddoo Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 KuddooAdiwasi STATE BANK OF INDIA(508548)
486 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24270520230178245 27/05/2023 Kuddoo Adiwasi 1711002015WL007228 Kuddoo Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 KuddooAdiwasi FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24270520230178248 27/05/2023 Shanti Varman 1711002015WL007228 Shanti Varman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 ShantiVarman FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24270520230178250 27/05/2023 Lakhan Varman 1711002015WL007228 Lakhan Varman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
489 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24270520230178249 27/05/2023 Lakhan Varman 1711002015WL007228 Lakhan Varman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 LakhanVarman FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24270520230178252 27/05/2023 Badibahu Barman 1711002015WL007228 Badibahu Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BadibahuBarman FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24270520230178251 27/05/2023 Badibahu Barman 1711002015WL007228 Badibahu Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BadibahuBarman STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-015-003/108
(BALKHADI) 		1711002015NRG24270520230178255 27/05/2023 Umarani 1711002015WL007228 Umarani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Umarani FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24270520230178256 27/05/2023 MANGAL GOUND 1711002015WL007228 MANGAL GOUND 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MANGALGOUND FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24270520230178258 27/05/2023 Parsotam 1711002015WL007228 Parsotam 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Parsotam CENTRAL BANK OF INDIA(607115)
495 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24270520230178257 27/05/2023 Parsotam 1711002015WL007228 Parsotam 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Parsotam FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24270520230178260 27/05/2023 Rajju Yadav 1711002015WL007228 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 RajjuYadav STATE BANK OF INDIA(508548)
497 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24270520230178259 27/05/2023 Rajju Yadav 1711002015WL007228 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
498 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24270520230178262 27/05/2023 Gyani Yadav 1711002015WL007228 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 GyaniYadav STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24270520230178261 27/05/2023 Gyani Yadav 1711002015WL007228 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 GyaniYadav STATE BANK OF INDIA(508548)
500 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24270520230178266 27/05/2023 Bhagchandra 1711002015WL007228 Bhagchandra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Bhagchandra STATE BANK OF INDIA(508548)
501 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24270520230178265 27/05/2023 Bhagchandra 1711002015WL007228 Bhagchandra 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Bhagchandra STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24270520230178268 27/05/2023 Bhooraprasad Yadav 1711002015WL007228 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
503 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24270520230178267 27/05/2023 Bhooraprasad Yadav 1711002015WL007228 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24270520230178270 27/05/2023 Guddu 1711002015WL007228 Guddu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Guddu STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24270520230178271 27/05/2023 Chetu Adiwasi 1711002015WL007228 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24270520230178274 27/05/2023 MAHESH 1711002015WL007228 MAHESH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MAHESH STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24270520230178273 27/05/2023 MAHESH 1711002015WL007228 MAHESH 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MAHESH STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24270520230178277 27/05/2023 Manchu 1711002015WL007228 Manchu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Manchu FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24270520230178280 27/05/2023 Bihari Adiwasi 1711002015WL007228 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BihariAdiwasi MADHYANCHAL GRAMIN BANK(607232)
510 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24270520230178279 27/05/2023 Bihari Adiwasi 1711002015WL007228 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
511 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24270520230178281 27/05/2023 Sandeep yadav 1711002015WL007228 Sandeep yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24270520230178282 27/05/2023 Pancham Adiwasi 1711002015WL007228 Pancham Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 PanchamAdiwasi STATE BANK OF INDIA(508548)
513 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24270520230178285 27/05/2023 Guddu Adiwasi 1711002015WL007228 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
514 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24270520230178289 27/05/2023 KURA 1711002015WL007228 KURA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 KURA STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24270520230178288 27/05/2023 KURA 1711002015WL007228 KURA 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 KURA FINO PAYMENTS BANK LTD(608001)
516 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24270520230178293 27/05/2023 PRAMOD YADAV 1711002015WL007228 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 PRAMODYADAV UNION BANK OF INDIA(508500)
517 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24270520230178292 27/05/2023 PRAMOD YADAV 1711002015WL007228 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
518 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24270520230178296 27/05/2023 tularam 1711002015WL007228 tularam 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 tularam BANK OF INDIA(508505)
519 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24270520230178298 27/05/2023 Lallu 1711002015WL007228 Lallu 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Lallu FINO PAYMENTS BANK LTD(608001)
520 PATERA MP-11-002-015-004/78
(BALKHADI) 		1711002015NRG24270520230178301 27/05/2023 Lalsingh 1711002015WL007228 Lalsingh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 Lalsingh STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-015-005/60
(BALKHADI) 		1711002015NRG24270520230178307 27/05/2023 Mukesh Barman 1711002015WL007228 Mukesh Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 MukeshBarman STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-015-005/61
(BALKHADI) 		1711002015NRG24270520230178309 27/05/2023 Rakku Barman 1711002015WL007228 Rakku Barman 00688 FINO0001446 1105 1105 Processed 31/05/2023 078697305 RakkuBarman STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-033-001/114-B
(SHIKARPURA) 		1711002033NRG24270520230177920 27/05/2023 SEEMA BAI 1711002033WL007218 SEEMA BAI 00688 FINO0001446 1326 1326 Processed 31/05/2023 078697305 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 55471 55471
524 PATERA MP-11-002-030-001/142-A
(ITWA HIRALAL) 		1711002030NRG24270520230178131 27/05/2023 BHARAT SINGH 1711002030WL007222 BHARAT SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697305 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24270520230178139 27/05/2023 Lalit Athya 1711002030WL007222 Lalit Athya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697305 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
526 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24270520230178217 27/05/2023 Brajesh Adiwasi 1711002015WL007228 Brajesh Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078697305 BrajeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
527 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24270520230178218 27/05/2023 Mamata Aadiwasi 1711002015WL007228 Mamata Aadiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078697305 MamataAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
528 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24270520230178264 27/05/2023 Ghasoti Basor 1711002015WL007228 Ghasoti Basor 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078697305 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
529 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24270520230178311 27/05/2023 Karan Adiwasi 1711002015WL007228 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078697305 KaranAdiwasi STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-015-005/63
(BALKHADI) 		1711002015NRG24270520230178310 27/05/2023 Karan Adiwasi 1711002015WL007228 Karan Adiwasi 00703 AIRP0000001 1105 1105 Processed 31/05/2023 078697305 KaranAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
531 PATERA MP-11-002-033-001/132-B
(SHIKARPURA) 		1711002033NRG24270520230177945 27/05/2023 HUKAM 1711002033WL007218 HUKAM 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 HUKAM STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-033-001/152
(SHIKARPURA) 		1711002033NRG24270520230177805 27/05/2023 MUNNI BAI 1711002033WL007217 MUNNI BAI 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 MUNNIBAI STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-033-001/77
(SHIKARPURA) 		1711002033NRG24270520230177853 27/05/2023 LAL SINGH 1711002033WL007217 LAL SINGH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 LALSINGH ICICI BANK LTD(508534)
534 PATERA MP-11-002-033-001/86
(SHIKARPURA) 		1711002033NRG24270520230177866 27/05/2023 kallo 1711002033WL007217 kallo 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 kallo AIRTEL PAYMENTS BANK LIMITED(990288)
535 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24270520230177874 27/05/2023 GARJAN SINGH 1711002033WL007217 GARJAN SINGH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 GARJANSINGH MADHYANCHAL GRAMIN BANK(607232)
536 PATERA MP-11-002-033-001/92
(SHIKARPURA) 		1711002033NRG24270520230177873 27/05/2023 GARJAN SINGH 1711002033WL007217 GARJAN SINGH 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 GARJANSINGH ICICI BANK LTD(508534)
537 PATERA MP-11-002-033-001/93
(SHIKARPURA) 		1711002033NRG24270520230177878 27/05/2023 KAMTA 1711002033WL007217 KAMTA 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 KAMTA UNION BANK OF INDIA(508500)
538 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24270520230177211 27/05/2023 RAHUL 1711002035WL007204 RAHUL 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697305 RAHUL STATE BANK OF INDIA(508548)
539 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24270520230177346 27/05/2023 Rachna 1711002062WL007211 Rachna 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078697305 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
540 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24270520230177355 27/05/2023 ABHISHEK DUBEY 1711002062WL007211 ABHISHEK DUBEY 00703 AIRP0000001 1547 1547 Processed 31/05/2023 078697305 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
541 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24270520230177902 27/05/2023 KISAN 1711002033WL007218 KISAN 450001 1326 1326 Processed 31/05/2023 078697305 KISAN ICICI BANK LTD(508534)
542 PATERA MP-11-002-033-001/106
(SHIKARPURA) 		1711002033NRG24270520230177903 27/05/2023 LACHHI BAI 1711002033WL007218 LACHHI BAI 450001 1326 1326 Processed 31/05/2023 078697305 LACHHIBAI ICICI BANK LTD(508534)
543 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24270520230177910 27/05/2023 MOORAT SINGH 1711002033WL007218 MOORAT SINGH 450001 1326 1326 Processed 31/05/2023 078697305 MOORATSINGH ICICI BANK LTD(508534)
544 PATERA MP-11-002-033-001/110
(SHIKARPURA) 		1711002033NRG24270520230177911 27/05/2023 TARA BAI 1711002033WL007218 TARA BAI 450001 1326 1326 Processed 31/05/2023 078697305 TARABAI ICICI BANK LTD(508534)
545 PATERA MP-11-002-033-001/111
(SHIKARPURA) 		1711002033NRG24270520230177912 27/05/2023 RAJJU SINGH 1711002033WL007218 RAJJU SINGH 450001 1326 1326 Processed 31/05/2023 078697305 RAJJUSINGH UNION BANK OF INDIA(508500)
546 PATERA MP-11-002-033-001/111
(SHIKARPURA) 		1711002033NRG24270520230177913 27/05/2023 SUDHA BAI 1711002033WL007218 SUDHA BAI 450001 1326 1326 Processed 31/05/2023 078697305 SUDHABAI STATE BANK OF INDIA(508548)
547 PATERA MP-11-002-033-001/112
(SHIKARPURA) 		1711002033NRG24270520230177917 27/05/2023 JAANKI BAI 1711002033WL007218 JAANKI BAI 450001 1326 1326 Processed 31/05/2023 078697305 JAANKIBAI ICICI BANK LTD(508534)
548 PATERA MP-11-002-033-001/121-B
(SHIKARPURA) 		1711002033NRG24270520230177929 27/05/2023 BHURA SINGH 1711002033WL007218 BHURA SINGH 450001 1326 1326 Processed 31/05/2023 078697305 BHURASINGH STATE BANK OF INDIA(508548)
549 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24270520230177932 27/05/2023 POONA BAI 1711002033WL007218 POONA BAI 450001 1326 1326 Processed 31/05/2023 078697305 POONABAI FINO PAYMENTS BANK LTD(608001)
550 PATERA MP-11-002-033-001/122
(SHIKARPURA) 		1711002033NRG24270520230177931 27/05/2023 RUP SINGH 1711002033WL007218 RUP SINGH 450001 1326 1326 Processed 31/05/2023 078697305 RUPSINGH STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-033-001/127
(SHIKARPURA) 		1711002033NRG24270520230177937 27/05/2023 GOURA BAI 1711002033WL007218 GOURA BAI 450001 1326 1326 Processed 31/05/2023 078697305 GOURABAI STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-033-001/138
(SHIKARPURA) 		1711002033NRG24270520230177952 27/05/2023 LAXMAN SINGH 1711002033WL007218 LAXMAN SINGH 450001 1326 1326 Processed 31/05/2023 078697305 LAXMANSINGH ICICI BANK LTD(508534)
553 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24270520230177968 27/05/2023 GIRVAR SINGH 1711002033WL007218 GIRVAR SINGH 450001 1326 1326 Processed 31/05/2023 078697305 GIRVARSINGH ICICI BANK LTD(508534)
554 PATERA MP-11-002-033-001/146
(SHIKARPURA) 		1711002033NRG24270520230177969 27/05/2023 SAVITA BAI 1711002033WL007218 SAVITA BAI 450001 1326 1326 Processed 31/05/2023 078697305 SAVITABAI ICICI BANK LTD(508534)
555 PATERA MP-11-002-033-001/152-D
(SHIKARPURA) 		1711002033NRG24270520230177810 27/05/2023 santoshi 1711002033WL007217 santoshi 450001 1326 1326 Processed 31/05/2023 078697305 santoshi STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24270520230177826 27/05/2023 KALLO BAI 1711002033WL007217 KALLO BAI 450001 1326 1326 Processed 31/05/2023 078697305 KALLOBAI ICICI BANK LTD(508534)
557 PATERA MP-11-002-033-001/27
(SHIKARPURA) 		1711002033NRG24270520230177825 27/05/2023 NANEBHAI 1711002033WL007217 NANEBHAI 450001 1326 1326 Processed 31/05/2023 078697305 NANEBHAI ICICI BANK LTD(508534)
558 PATERA MP-11-002-033-001/45
(SHIKARPURA) 		1711002033NRG24270520230177830 27/05/2023 ASHOK 1711002033WL007217 ASHOK 450001 1326 1326 Processed 31/05/2023 078697305 ASHOK STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-033-001/45
(SHIKARPURA) 		1711002033NRG24270520230177829 27/05/2023 ASHOK 1711002033WL007217 ASHOK 450001 1326 1326 Processed 31/05/2023 078697305 ASHOK STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24270520230177844 27/05/2023 LALLU 1711002033WL007217 LALLU 450001 1326 1326 Processed 31/05/2023 078697305 LALLU ICICI BANK LTD(508534)
561 PATERA MP-11-002-033-001/62
(SHIKARPURA) 		1711002033NRG24270520230177843 27/05/2023 LALLU 1711002033WL007217 LALLU 450001 1326 1326 Processed 31/05/2023 078697305 LALLU ICICI BANK LTD(508534)
562 PATERA MP-11-002-033-001/67
(SHIKARPURA) 		1711002033NRG24270520230177847 27/05/2023 BHAGAT 1711002033WL007217 BHAGAT 450001 1326 1326 Processed 31/05/2023 078697305 BHAGAT STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-033-001/89
(SHIKARPURA) 		1711002033NRG24270520230177867 27/05/2023 NANNBHAI 1711002033WL007217 NANNBHAI 450001 1326 1326 Processed 31/05/2023 078697305 NANNBHAI ICICI BANK LTD(508534)
564 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24270520230177870 27/05/2023 LEELA BAI 1711002033WL007217 LEELA BAI 450001 1326 1326 Processed 31/05/2023 078697305 LEELABAI STATE BANK OF INDIA(508548)
565 PATERA MP-11-002-033-001/9
(SHIKARPURA) 		1711002033NRG24270520230177869 27/05/2023 RAJU SINGH 1711002033WL007217 RAJU SINGH 450001 1326 1326 Processed 31/05/2023 078697305 RAJUSINGH STATE BANK OF INDIA(508548)
566 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24270520230177872 27/05/2023 GULABRANI 1711002033WL007217 GULABRANI 450001 1326 1326 Processed 31/05/2023 078697305 GULABRANI STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-033-001/90
(SHIKARPURA) 		1711002033NRG24270520230177871 27/05/2023 MAHENDRA SINGH 1711002033WL007217 MAHENDRA SINGH 450001 1326 1326 Processed 31/05/2023 078697305 MAHENDRASINGH STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-033-002/115
(SHIKARPURA) 		1711002033NRG24270520230177887 27/05/2023 KANHAIYA 1711002033WL007217 KANHAIYA 450001 1326 1326 Processed 31/05/2023 078697305 KANHAIYA ICICI BANK LTD(508534)
SubTotal 37128 37128
Total 774384 774384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_270523APB_FTO_60636 47077201 37128
2 PATERA MP1711002_270523APB_FTO_60636 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1105
3 PATERA MP1711002_270523APB_FTO_60636 Central Bank Of India CBIN0283522 HATA 9282
4 PATERA MP1711002_270523APB_FTO_60636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 43095
5 PATERA MP1711002_270523APB_FTO_60636 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 31161
6 PATERA MP1711002_270523APB_FTO_60636 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1547
7 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0000355 DAMOH 1326
8 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0001332 HATTA 5083
9 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0001832 A D B DAMOH 1547
10 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0002855 HINDORIA 15912
11 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0002881 PATERA 236691
12 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0003716 DAMOH CITY 2652
13 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0003774 BATIAGARH 1768
14 PATERA MP1711002_270523APB_FTO_60636 State Bank of India SBIN0009734 DEVDONGRA 27846
15 PATERA MP1711002_270523APB_FTO_60636 Union Bank of India UBIN0539082 DAMOH 1326
16 PATERA MP1711002_270523APB_FTO_60636 Union Bank of India UBIN0542831 BANSA 1326
17 PATERA MP1711002_270523APB_FTO_60636 Union Bank of India UBIN0559474 HATTA 1326
18 PATERA MP1711002_270523APB_FTO_60636 Union Bank of India UBIN0570648 RASILPUR DAMOH 7072
19 PATERA MP1711002_270523APB_FTO_60636 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 9282
20 PATERA MP1711002_270523APB_FTO_60636 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 184093
21 PATERA MP1711002_270523APB_FTO_60636 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9282
22 PATERA MP1711002_270523APB_FTO_60636 Madhyanchal Gramin Bank UBIN0RRBRSG Bargawan 1326
23 PATERA MP1711002_270523APB_FTO_60636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 65858
24 PATERA MP1711002_270523APB_FTO_60636 Fino Payments Bank Ltd FINO0001446 MP RO 55471
25 PATERA MP1711002_270523APB_FTO_60636 India Post Payments Bank IPOS0000001 Damoh 2652
26 PATERA MP1711002_270523APB_FTO_60636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19227

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