Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523APB_FTO_32803
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-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24060520230078124 08/05/2023 SANDEEP KUMAR RAI 1711002002WL003067 SANDEEP KUMAR RAI 00032 UTIB0000770 1326 1326 Processed 15/05/2023 687459909 SANDEEPKUMARRAI INDIAN BANK(607105)
2 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24070520230079634 08/05/2023 Haribai 1711002046WL003152 Haribai 00032 UTIB0000770 1326 1326 Processed 15/05/2023 687459909 Haribai STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24070520230079838 08/05/2023 Vakeel singh 1711002048WL003169 Vakeel singh 00032 UTIB0000770 1326 1326 Processed 15/05/2023 687459909 Vakeelsingh STATE BANK OF INDIA(508548)
4 PATERA MP-11-002-048-001/77-B
(HARPALPRA) 		1711002048NRG24070520230079839 08/05/2023 Bharti 1711002048WL003169 Bharti 00032 UTIB0000770 1326 1326 Processed 15/05/2023 687459909 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24070520230079623 08/05/2023 Jaynti Patel 1711002046WL003152 Jaynti Patel 00048 BKID0009460 1326 1326 Processed 15/05/2023 687459909 JayntiPatel BANK OF INDIA(508505)
SubTotal 1326 1326
6 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24080520230080987 08/05/2023 pawan singh 1711002045WL003231 pawan singh 00078 CNRB0004776 1020 1020 Processed 15/05/2023 687459909 pawansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
7 PATERA MP-11-002-026-003/113-A
(PADRISHAJAPUR) 		1711002026NRG24070520230080159 08/05/2023 NEHA PATEL 1711002026WL003180 NEHA PATEL 00089 CBIN0283522 1105 1105 Processed 15/05/2023 687459909 NEHAPATEL CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-055-001/128
(RUSALLI) 		1711002055NRG24080520230083289 08/05/2023 ROOPRANI 1711002055WL003328 ROOPRANI 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687459909 ROOPRANI CENTRAL BANK OF INDIA(607115)
9 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24080520230083297 08/05/2023 draparani 1711002055WL003328 draparani 00089 CBIN0283522 1326 1326 Processed 15/05/2023 687459909 draparani CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-055-001/316
(RUSALLI) 		1711002055NRG24080520230082802 08/05/2023 PHOLRANI 1711002055WL003318 PHOLRANI 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687459909 PHOLRANI ICICI BANK LTD(508534)
11 PATERA MP-11-002-055-001/408
(RUSALLI) 		1711002055NRG24080520230082810 08/05/2023 AMAR 1711002055WL003318 AMAR 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687459909 AMAR CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24070520230080581 08/05/2023 Mamta Rani Kurmi 1711002056WL003202 Mamta Rani Kurmi 00089 CBIN0283522 884 884 Processed 15/05/2023 687459909 MamtaRaniKurmi STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24070520230078815 08/05/2023 RAJA 1711002062WL003102 RAJA 00089 CBIN0283522 663 663 Processed 15/05/2023 687459909 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 8398 8398
14 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24060520230078131 08/05/2023 RAJESH 1711002002WL003067 RAJESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 RAJESH ICICI BANK LTD(508534)
15 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24060520230078145 08/05/2023 SHILARANI 1711002002WL003068 SHILARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SHILARANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24060520230078149 08/05/2023 MANOJ 1711002002WL003068 MANOJ 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 MANOJ MADHYANCHAL GRAMIN BANK(607232)
17 PATERA MP-11-002-013-006/91
(BAMNI) 		1711002013NRG24070520230078453 08/05/2023 MULLU 1711002013WL003086 MULLU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 MULLU MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-025-001/165
(KUNDALPUR) 		1711002025NRG24080520230082238 08/05/2023 SAROJARANI 1711002025WL003272 SAROJARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SAROJARANI ICICI BANK LTD(508534)
19 PATERA MP-11-002-025-001/232
(KUNDALPUR) 		1711002025NRG24080520230082248 08/05/2023 BALIRAM 1711002025WL003272 BALIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 BALIRAM ICICI BANK LTD(508534)
20 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24080520230082262 08/05/2023 KANCHHEDI 1711002025WL003272 KANCHHEDI 00168 ICIC0000538 663 663 Processed 15/05/2023 687459909 KANCHHEDI ICICI BANK LTD(508534)
21 PATERA MP-11-002-025-001/73
(KUNDALPUR) 		1711002025NRG24080520230082263 08/05/2023 RAMARANI 1711002025WL003272 RAMARANI 00168 ICIC0000538 663 663 Processed 15/05/2023 687459909 RAMARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-026-002/3
(PADRISHAJAPUR) 		1711002026NRG24070520230080155 08/05/2023 KUNJAN 1711002026WL003180 KUNJAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687459909 KUNJAN ICICI BANK LTD(508534)
23 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24070520230079518 08/05/2023 RAMARANI 1711002027WL003149 RAMARANI 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 RAMARANI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24070520230079520 08/05/2023 SHYAM 1711002027WL003149 SHYAM 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 SHYAM STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24070520230079530 08/05/2023 JAGADISH 1711002027WL003149 JAGADISH 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 JAGADISH ICICI BANK LTD(508534)
26 PATERA MP-11-002-027-004/12
(KUNWARPUR) 		1711002027NRG24070520230079534 08/05/2023 BHAGIRATH 1711002027WL003149 BHAGIRATH 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 BHAGIRATH STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24070520230079539 08/05/2023 SANTOSHRANI 1711002027WL003149 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 SANTOSHRANI ICICI BANK LTD(508534)
28 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24070520230079544 08/05/2023 GUDDIBAI 1711002027WL003149 GUDDIBAI 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 GUDDIBAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24070520230079543 08/05/2023 SHANKARASINGH 1711002027WL003149 SHANKARASINGH 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
30 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24070520230079552 08/05/2023 DROPATI 1711002027WL003149 DROPATI 00168 ICIC0000538 280 280 Processed 15/05/2023 687459909 DROPATI ICICI BANK LTD(508534)
31 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24070520230079560 08/05/2023 ASHA 1711002027WL003149 ASHA 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 ASHA STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24070520230079561 08/05/2023 PAPPU 1711002027WL003149 PAPPU 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 PAPPU STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24070520230079573 08/05/2023 KHILANASIH 1711002027WL003149 KHILANASIH 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 KHILANASIH STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24070520230079577 08/05/2023 URMILA 1711002027WL003149 URMILA 00168 ICIC0000538 884 884 Processed 15/05/2023 687459909 URMILA STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24070520230078846 08/05/2023 SUSHAMA BAI 1711002030WL003106 SUSHAMA BAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SUSHAMABAI STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-045-002/19
(BIJORIPATHAK) 		1711002045NRG24080520230080983 08/05/2023 ANANDASING 1711002045WL003231 ANANDASING 00168 ICIC0000538 612 612 Processed 15/05/2023 687459909 ANANDASING ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24080520230081597 08/05/2023 BRAJRANI 1711002046WL003255 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 BRAJRANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24080520230081600 08/05/2023 arti 1711002046WL003255 arti 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 arti FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24080520230081608 08/05/2023 DASRAT HALLI 1711002046WL003255 DASRAT HALLI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 DASRATHALLI ICICI BANK LTD(508534)
40 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24080520230081614 08/05/2023 PARVATI 1711002046WL003255 PARVATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 PARVATI ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24080520230081615 08/05/2023 GOPAL 1711002046WL003255 GOPAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 GOPAL ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24080520230081616 08/05/2023 Koshaiya 1711002046WL003255 Koshaiya 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Koshaiya ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24080520230081617 08/05/2023 MADAN 1711002046WL003255 MADAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 MADAN ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24080520230081619 08/05/2023 BALIRAM 1711002046WL003255 BALIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 BALIRAM ICICI BANK LTD(508534)
45 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24080520230081623 08/05/2023 ASHARANI 1711002046WL003255 ASHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 ASHARANI ICICI BANK LTD(508534)
46 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24080520230081622 08/05/2023 KANCHHEDI 1711002046WL003255 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 KANCHHEDI ICICI BANK LTD(508534)
47 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24080520230081627 08/05/2023 SEETARANI 1711002046WL003255 SEETARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SEETARANI ICICI BANK LTD(508534)
48 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24080520230081631 08/05/2023 GORELAL 1711002046WL003255 GORELAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 GORELAL ICICI BANK LTD(508534)
49 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24080520230081632 08/05/2023 GULAB 1711002046WL003255 GULAB 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 GULAB STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24080520230081634 08/05/2023 VINDRAVAN 1711002046WL003255 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 VINDRAVAN ICICI BANK LTD(508534)
51 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24080520230081648 08/05/2023 DAYARAM 1711002046WL003255 DAYARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 DAYARAM ICICI BANK LTD(508534)
52 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24080520230081649 08/05/2023 RAMRANI 1711002046WL003255 RAMRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 RAMRANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24080520230081665 08/05/2023 GANGARANI 1711002046WL003255 GANGARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 GANGARANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24080520230081664 08/05/2023 IMARAT 1711002046WL003255 IMARAT 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 IMARAT STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24080520230081674 08/05/2023 Ganesh 1711002046WL003255 Ganesh 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Ganesh ICICI BANK LTD(508534)
56 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24070520230079663 08/05/2023 GHANASHYAM 1711002046WL003153 GHANASHYAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 GHANASHYAM STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-046-001/372
(SATARIYA) 		1711002046NRG24070520230079664 08/05/2023 SADARANI 1711002046WL003153 SADARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SADARANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-046-001/433
(SATARIYA) 		1711002046NRG24070520230079668 08/05/2023 Halkibahu 1711002046WL003153 Halkibahu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Halkibahu STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-046-001/476
(SATARIYA) 		1711002046NRG24070520230079648 08/05/2023 Jhallu PATEL 1711002046WL003152 Jhallu PATEL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 JhalluPATEL ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24070520230079654 08/05/2023 Deepa patel 1711002046WL003152 Deepa patel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Deepapatel ICICI BANK LTD(508534)
61 PATERA MP-11-002-046-001/481
(SATARIYA) 		1711002046NRG24070520230079653 08/05/2023 Dinesh patel 1711002046WL003152 Dinesh patel 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Dineshpatel ICICI BANK LTD(508534)
62 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24080520230082825 08/05/2023 NANNAI 1711002047WL003319 NANNAI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 NANNAI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-047-002/211
(DEODNGRA) 		1711002047NRG24080520230082832 08/05/2023 KANNU 1711002047WL003319 KANNU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 KANNU STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24080520230082836 08/05/2023 KISHUN 1711002047WL003319 KISHUN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
65 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24080520230082842 08/05/2023 MANOHAR 1711002047WL003319 MANOHAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 MANOHAR STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24080520230082843 08/05/2023 RAMAKUMAR 1711002047WL003319 RAMAKUMAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 RAMAKUMAR ICICI BANK LTD(508534)
67 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24080520230082864 08/05/2023 NANDU 1711002047WL003319 NANDU 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 NANDU ICICI BANK LTD(508534)
68 PATERA MP-11-002-047-002/438
(DEODNGRA) 		1711002047NRG24080520230082885 08/05/2023 DHARAMAPAL 1711002047WL003319 DHARAMAPAL 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 DHARAMAPAL STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-047-002/45
(DEODNGRA) 		1711002047NRG24080520230082889 08/05/2023 KAMATA 1711002047WL003319 KAMATA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687459909 KAMATA ICICI BANK LTD(508534)
70 PATERA MP-11-002-048-001/82
(HARPALPRA) 		1711002048NRG24070520230079847 08/05/2023 VIRASIG 1711002048WL003169 VIRASIG 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 VIRASIG ICICI BANK LTD(508534)
71 PATERA MP-11-002-048-002/41
(HARPALPRA) 		1711002048NRG24070520230079853 08/05/2023 CHHUTTAN 1711002048WL003169 CHHUTTAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 CHHUTTAN ICICI BANK LTD(508534)
72 PATERA MP-11-002-055-001/147
(RUSALLI) 		1711002055NRG24080520230083291 08/05/2023 savitarani 1711002055WL003328 savitarani 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 savitarani STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083018 08/05/2023 majhlibahu 1711002066WL003323 majhlibahu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 majhlibahu STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083019 08/05/2023 Majhalibahu 1711002066WL003323 Majhalibahu 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
75 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083028 08/05/2023 HALKIBAHU 1711002066WL003323 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 HALKIBAHU ICICI BANK LTD(508534)
76 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083031 08/05/2023 HALKIBAHU 1711002066WL003323 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 HALKIBAHU ICICI BANK LTD(508534)
77 PATERA MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083062 08/05/2023 SOMABAI 1711002066WL003323 SOMABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 SOMABAI ICICI BANK LTD(508534)
78 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083069 08/05/2023 BADIBAHU 1711002066WL003323 BADIBAHU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687459909 BADIBAHU ICICI BANK LTD(508534)
SubTotal 79789 79789
79 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24070520230078402 08/05/2023 HALKAI 1711002013WL003086 HALKAI 00168 ICIC0000758 1326 1326 Processed 15/05/2023 687459909 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
80 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24060520230078113 08/05/2023 pavan rai 1711002002WL003067 pavan rai 00354 PUNB0099000 1326 1326 Processed 15/05/2023 687459909 pavanrai BANK OF BARODA(606985)
SubTotal 1326 1326
81 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24060520230078151 08/05/2023 KISHOR KUMAR 1711002002WL003068 KISHOR KUMAR 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687459909 KISHORKUMAR STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24080520230081658 08/05/2023 GAYATRI KACHHI 1711002046WL003255 GAYATRI KACHHI 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687459909 GAYATRIKACHHI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24070520230080580 08/05/2023 KAVITA 1711002056WL003202 KAVITA 00415 SBIN0000355 884 884 Processed 15/05/2023 687459909 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
84 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24080520230083287 08/05/2023 MAHENDRA 1711002055WL003328 MAHENDRA 00415 SBIN0001143 1326 1326 Processed 15/05/2023 687459909 MAHENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
85 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24080520230082233 08/05/2023 shivani 1711002025WL003272 shivani 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 shivani STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-025-001/185-B
(KUNDALPUR) 		1711002025NRG24080520230082242 08/05/2023 pooja kachhi 1711002025WL003272 pooja kachhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 poojakachhi STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-030-001/124
(ITWA HIRALAL) 		1711002030NRG24070520230078854 08/05/2023 durga bai 1711002030WL003106 durga bai 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 durgabai STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-030-001/147-B
(ITWA HIRALAL) 		1711002030NRG24070520230078857 08/05/2023 Mahendra Singh 1711002030WL003106 Mahendra Singh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 MahendraSingh STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24070520230078875 08/05/2023 chanda rani 1711002030WL003107 chanda rani 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 chandarani MADHYANCHAL GRAMIN BANK(607232)
90 PATERA MP-11-002-030-001/42
(ITWA HIRALAL) 		1711002030NRG24070520230078874 08/05/2023 Girdhari singh 1711002030WL003107 Girdhari singh 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 Girdharisingh CANARA BANK(508532)
91 PATERA MP-11-002-030-001/9
(ITWA HIRALAL) 		1711002030NRG24070520230078939 08/05/2023 Rakesh singh 1711002030WL003116 Rakesh singh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 Rakeshsingh STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-030-001/91
(ITWA HIRALAL) 		1711002030NRG24070520230078941 08/05/2023 MAHIPAL SINGH 1711002030WL003116 MAHIPAL SINGH 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 MAHIPALSINGH IDBI BANK(607095)
93 PATERA MP-11-002-030-001/98-B
(ITWA HIRALAL) 		1711002030NRG24070520230078944 08/05/2023 Bhoopendra Singh Rajpoot 1711002030WL003116 Bhoopendra Singh Rajpoot 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 BhoopendraSinghRajpoot UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24070520230078903 08/05/2023 malti bai lodhi 1711002030WL003113 malti bai lodhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 maltibailodhi STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24070520230078911 08/05/2023 KALLO 1711002030WL003113 KALLO 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 KALLO STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-030-002/66
(ITWA HIRALAL) 		1711002030NRG24070520230078963 08/05/2023 BALRAM 1711002030WL003116 BALRAM 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 BALRAM UCO BANK(607066)
97 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24050520230072344 08/05/2023 Hakku Sahu 1711002041WL002844 Hakku Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 HakkuSahu STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24050520230072345 08/05/2023 Meena Sahu 1711002041WL002844 Meena Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 MeenaSahu STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24050520230072347 08/05/2023 Sone lal Sahu 1711002041WL002844 Sone lal Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 SonelalSahu STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-041-003/537-B
(LUHARI) 		1711002041NRG24050520230072356 08/05/2023 Chandrbhan Sahu 1711002041WL002844 Chandrbhan Sahu 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 ChandrbhanSahu UNION BANK OF INDIA(508500)
101 PATERA MP-11-002-045-002/142-C
(BIJORIPATHAK) 		1711002045NRG24080520230080980 08/05/2023 hemraj singh lodhi 1711002045WL003231 hemraj singh lodhi 00415 SBIN0001332 1020 1020 Processed 15/05/2023 687459909 hemrajsinghlodhi STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24080520230080986 08/05/2023 sushma bai 1711002045WL003231 sushma bai 00415 SBIN0001332 1020 1020 Processed 15/05/2023 687459909 sushmabai STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-045-002/246-B
(BIJORIPATHAK) 		1711002045NRG24080520230080989 08/05/2023 neelesh singh 1711002045WL003231 neelesh singh 00415 SBIN0001332 1020 1020 Processed 15/05/2023 687459909 neeleshsingh STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-045-002/260
(BIJORIPATHAK) 		1711002045NRG24080520230080990 08/05/2023 LAKHAN SINGH 1711002045WL003231 LAKHAN SINGH 00415 SBIN0001332 1020 1020 Processed 15/05/2023 687459909 LAKHANSINGH ICICI BANK LTD(508534)
105 PATERA MP-11-002-046-001/449-B
(SATARIYA) 		1711002046NRG24070520230079625 08/05/2023 ROSHNI KACHHI 1711002046WL003152 ROSHNI KACHHI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 ROSHNIKACHHI STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-055-001/121-A
(RUSALLI) 		1711002055NRG24080520230083288 08/05/2023 BHARTI 1711002055WL003328 BHARTI 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 BHARTI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24080520230083292 08/05/2023 ajay sen 1711002055WL003328 ajay sen 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 ajaysen ICICI BANK LTD(508534)
108 PATERA MP-11-002-055-001/147-A
(RUSALLI) 		1711002055NRG24080520230083293 08/05/2023 laxmi 1711002055WL003328 laxmi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 laxmi STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-055-001/150
(RUSALLI) 		1711002055NRG24080520230083296 08/05/2023 nonelal 1711002055WL003328 nonelal 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 nonelal STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-055-001/181-A
(RUSALLI) 		1711002055NRG24080520230083298 08/05/2023 BIRJESH 1711002055WL003328 BIRJESH 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 BIRJESH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24080520230083300 08/05/2023 Rajesh Kumar 1711002055WL003328 Rajesh Kumar 00415 SBIN0001332 1326 1326 Processed 16/05/2023 687459909 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
112 PATERA MP-11-002-055-001/182-B
(RUSALLI) 		1711002055NRG24080520230083299 08/05/2023 Rajesh Kumar 1711002055WL003328 Rajesh Kumar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 RajeshKumar STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24080520230083301 08/05/2023 SANGEETA 1711002055WL003328 SANGEETA 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 SANGEETA UNION BANK OF INDIA(508500)
114 PATERA MP-11-002-055-001/221-A
(RUSALLI) 		1711002055NRG24080520230083303 08/05/2023 ganesh 1711002055WL003328 ganesh 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 ganesh UNION BANK OF INDIA(508500)
115 PATERA MP-11-002-055-001/242-A
(RUSALLI) 		1711002055NRG24080520230082799 08/05/2023 PRAMOD SEN 1711002055WL003318 PRAMOD SEN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 PRAMODSEN STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24080520230083305 08/05/2023 Jageshwar 1711002055WL003328 Jageshwar 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 Jageshwar STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-055-001/271
(RUSALLI) 		1711002055NRG24080520230083306 08/05/2023 urmila 1711002055WL003328 urmila 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 urmila ICICI BANK LTD(508534)
118 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24080520230083308 08/05/2023 PAWAN KUMAR PATEL 1711002055WL003328 PAWAN KUMAR PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 PAWANKUMARPATEL UNION BANK OF INDIA(508500)
119 PATERA MP-11-002-055-001/271-A
(RUSALLI) 		1711002055NRG24080520230083307 08/05/2023 PAWAN KUMAR PATEL 1711002055WL003328 PAWAN KUMAR PATEL 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 PAWANKUMARPATEL STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-055-001/274-A
(RUSALLI) 		1711002055NRG24080520230082800 08/05/2023 BARSHA RANI 1711002055WL003318 BARSHA RANI 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 BARSHARANI STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24080520230082804 08/05/2023 DEV PRASAD RAJAK 1711002055WL003318 DEV PRASAD RAJAK 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 DEVPRASADRAJAK UNION BANK OF INDIA(508500)
122 PATERA MP-11-002-055-001/379-A
(RUSALLI) 		1711002055NRG24080520230082805 08/05/2023 NEETU 1711002055WL003318 NEETU 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 NEETU STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-055-001/388
(RUSALLI) 		1711002055NRG24080520230082806 08/05/2023 KAMLESH SEN 1711002055WL003318 KAMLESH SEN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 KAMLESHSEN STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24080520230082809 08/05/2023 BALIRAM VARMAN 1711002055WL003318 BALIRAM VARMAN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 BALIRAMVARMAN UNION BANK OF INDIA(508500)
125 PATERA MP-11-002-055-001/392-B
(RUSALLI) 		1711002055NRG24080520230082808 08/05/2023 BALIRAM VARMAN 1711002055WL003318 BALIRAM VARMAN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 BALIRAMVARMAN STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-055-001/64
(RUSALLI) 		1711002055NRG24080520230083315 08/05/2023 Heera Lal Kachhi 1711002055WL003328 Heera Lal Kachhi 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687459909 HeeraLalKachhi STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24080520230082815 08/05/2023 Durga Prasad 1711002055WL003318 Durga Prasad 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 DurgaPrasad STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-055-001/94-A
(RUSALLI) 		1711002055NRG24080520230082814 08/05/2023 Durga Prasad 1711002055WL003318 Durga Prasad 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687459909 DurgaPrasad STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24070520230080584 08/05/2023 Kailash Prasad Kurmi 1711002056WL003202 Kailash Prasad Kurmi 00415 SBIN0001332 884 884 Processed 15/05/2023 687459909 KailashPrasadKurmi STATE BANK OF INDIA(508548)
SubTotal 57341 57341
130 PATERA MP-11-002-002-001/128-A
(PATERIYA) 		1711002002NRG24060520230078117 08/05/2023 Mitthu 1711002002WL003067 Mitthu 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 Mitthu ICICI BANK LTD(508534)
131 PATERA MP-11-002-025-001/189-C
(KUNDALPUR) 		1711002025NRG24080520230082244 08/05/2023 Tara 1711002025WL003272 Tara 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 Tara STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083015 08/05/2023 DROPTI 1711002066WL003323 DROPTI 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 DROPTI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083037 08/05/2023 MAJHLE BHU 1711002066WL003323 MAJHLE BHU 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 MAJHLEBHU ICICI BANK LTD(508534)
134 PATERA MP-11-002-066-001/63
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083036 08/05/2023 REEVA 1711002066WL003323 REEVA 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 REEVA STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-066-001/749
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083051 08/05/2023 Abhilasha Lodhi 1711002066WL003323 Abhilasha Lodhi 00415 SBIN0001832 1326 1326 Processed 15/05/2023 687459909 AbhilashaLodhi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
136 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24070520230078458 08/05/2023 Poonam Lodhi 1711002041WL003087 Poonam Lodhi 00415 SBIN0002855 2873 2873 Processed 15/05/2023 687459909 PoonamLodhi STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24070520230078457 08/05/2023 Poonam Lodhi 1711002041WL003087 Poonam Lodhi 00415 SBIN0002855 3315 3315 Processed 15/05/2023 687459909 PoonamLodhi STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24080520230081626 08/05/2023 LALTA PATEL 1711002046WL003255 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 15/05/2023 687459909 LALTAPATEL STATE BANK OF INDIA(508548)
SubTotal 7514 7514
139 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24060520230078102 08/05/2023 SEETA 1711002002WL003067 SEETA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 SEETA MADHYANCHAL GRAMIN BANK(607232)
140 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24060520230078104 08/05/2023 ARSHAD KHAN 1711002002WL003067 ARSHAD KHAN 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24060520230078108 08/05/2023 RAJKUMARI 1711002002WL003067 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24060520230078107 08/05/2023 RAJKUMARI 1711002002WL003067 RAJKUMARI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 RAJKUMARI UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24060520230078109 08/05/2023 manmohan sen 1711002002WL003067 manmohan sen 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 manmohansen FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24060520230078111 08/05/2023 BHANU 1711002002WL003067 BHANU 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
145 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24060520230078112 08/05/2023 VIVEK 1711002002WL003067 VIVEK 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 VIVEK MADHYANCHAL GRAMIN BANK(607232)
146 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24060520230078122 08/05/2023 MANASH 1711002002WL003067 MANASH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
147 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24060520230078123 08/05/2023 MAYANK 1711002002WL003067 MAYANK 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 MAYANK STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24060520230078128 08/05/2023 Koshaliya sen 1711002002WL003067 Koshaliya sen 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Koshaliyasen STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24060520230078141 08/05/2023 shankar 1711002002WL003068 shankar 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 shankar FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24060520230078146 08/05/2023 KALOORAM 1711002002WL003068 KALOORAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 KALOORAM FINO PAYMENTS BANK LTD(608001)
151 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24070520230078972 08/05/2023 GIRJA 1711002004WL003117 GIRJA 00415 SBIN0002881 3536 3536 Processed 15/05/2023 687459909 GIRJA STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-004-002/57-B
(KHAMARRIYA) 		1711002004NRG24070520230078973 08/05/2023 HALLU 1711002004WL003117 HALLU 00415 SBIN0002881 3536 3536 Processed 15/05/2023 687459909 HALLU STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-010-001/112
(KULUWA) 		1711002010NRG24070520230079681 08/05/2023 SHOBHARANI 1711002010WL003155 SHOBHARANI 00415 SBIN0002881 2100 2100 Processed 15/05/2023 687459909 SHOBHARANI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24070520230078399 08/05/2023 SHIYABAI 1711002013WL003086 SHIYABAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 SHIYABAI STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24070520230078403 08/05/2023 Champa bai 1711002013WL003086 Champa bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Champabai STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24070520230078406 08/05/2023 NONE SINGH 1711002013WL003086 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 NONESINGH FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24070520230078408 08/05/2023 GULKHAI YADAV 1711002013WL003086 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 GULKHAIYADAV STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24070520230078418 08/05/2023 Mr.ARJUN LODHI 1711002013WL003086 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24070520230078421 08/05/2023 LAKSHMAN SINGH LODHI 1711002013WL003086 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24070520230078424 08/05/2023 AKHALESH GOND 1711002013WL003086 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 AKHALESHGOND ICICI BANK LTD(508534)
161 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24070520230078432 08/05/2023 GOVIND PRASAD YADAV 1711002013WL003086 GOVIND PRASAD YADAV 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 GOVINDPRASADYADAV STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24070520230078435 08/05/2023 TEK SINGH LODHI 1711002013WL003086 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
163 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24070520230078443 08/05/2023 BHAGCHAND ADIWASI 1711002013WL003086 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BHAGCHANDADIWASI ICICI BANK LTD(508534)
164 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24070520230078444 08/05/2023 KALPNA LODHI 1711002013WL003086 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-013-006/53
(BAMNI) 		1711002013NRG24070520230078446 08/05/2023 Mr.Ramkumar Yadav 1711002013WL003086 Mr.Ramkumar Yadav 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Mr.RamkumarYadav STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-013-006/77
(BAMNI) 		1711002013NRG24070520230078449 08/05/2023 NARAYAN SINGH LODHI 1711002013WL003086 NARAYAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 NARAYANSINGHLODHI ICICI BANK LTD(508534)
167 PATERA MP-11-002-013-006/77-A
(BAMNI) 		1711002013NRG24070520230078450 08/05/2023 NISHA LODHI 1711002013WL003086 NISHA LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 NISHALODHI STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24070520230078762 08/05/2023 RAKESH 1711002017WL003097 RAKESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 RAKESH UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24070520230078763 08/05/2023 RAJESH 1711002017WL003097 RAJESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 RAJESH FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-017-005/100-A
(IMALIYA) 		1711002017NRG24070520230078750 08/05/2023 NEEJESH YADAV 1711002017WL003096 NEEJESH YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 NEEJESHYADAV STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-017-005/100-A
(IMALIYA) 		1711002017NRG24070520230078749 08/05/2023 NEEJESH YADAV 1711002017WL003096 NEEJESH YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 NEEJESHYADAV STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24070520230078752 08/05/2023 SHOBHELAL 1711002017WL003096 SHOBHELAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 SHOBHELAL MADHYANCHAL GRAMIN BANK(607232)
173 PATERA MP-11-002-017-005/100-B
(IMALIYA) 		1711002017NRG24070520230078751 08/05/2023 SHOBHELAL 1711002017WL003096 SHOBHELAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 SHOBHELAL STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-017-005/100-C
(IMALIYA) 		1711002017NRG24070520230078753 08/05/2023 ABHILASHA 1711002017WL003096 ABHILASHA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 ABHILASHA STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-017-005/90-B
(IMALIYA) 		1711002017NRG24070520230078760 08/05/2023 Golu 1711002017WL003096 Golu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 Golu STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-017-006/112-A
(IMALIYA) 		1711002017NRG24070520230078778 08/05/2023 yasvint 1711002017WL003097 yasvint 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 yasvint MADHYANCHAL GRAMIN BANK(607232)
177 PATERA MP-11-002-017-006/74-A
(IMALIYA) 		1711002017NRG24070520230078791 08/05/2023 RAJESH 1711002017WL003097 RAJESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 RAJESH STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-025-001/125-A
(KUNDALPUR) 		1711002025NRG24080520230082228 08/05/2023 ghanshyam 1711002025WL003272 ghanshyam 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 ghanshyam STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24080520230082229 08/05/2023 premlal 1711002025WL003272 premlal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 premlal STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-025-001/130
(KUNDALPUR) 		1711002025NRG24080520230082230 08/05/2023 sitarani 1711002025WL003272 sitarani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 sitarani STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24080520230082234 08/05/2023 SITARAM KUSHWAHA 1711002025WL003272 SITARAM KUSHWAHA 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-025-001/156-B
(KUNDALPUR) 		1711002025NRG24080520230082236 08/05/2023 DEVKARAN 1711002025WL003272 DEVKARAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 DEVKARAN STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24080520230082240 08/05/2023 rekharani 1711002025WL003272 rekharani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 rekharani STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-025-001/189-D
(KUNDALPUR) 		1711002025NRG24080520230082245 08/05/2023 Bandana Rani 1711002025WL003272 Bandana Rani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BandanaRani STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-025-001/193-B
(KUNDALPUR) 		1711002025NRG24080520230082246 08/05/2023 MAGAN 1711002025WL003272 MAGAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 MAGAN STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-025-001/208
(KUNDALPUR) 		1711002025NRG24080520230082247 08/05/2023 geeta 1711002025WL003272 geeta 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 geeta ICICI BANK LTD(508534)
187 PATERA MP-11-002-025-001/249
(KUNDALPUR) 		1711002025NRG24080520230082250 08/05/2023 RUPENDRA 1711002025WL003272 RUPENDRA 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
188 PATERA MP-11-002-025-001/35
(KUNDALPUR) 		1711002025NRG24080520230082251 08/05/2023 KASHIRAM 1711002025WL003272 KASHIRAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 KASHIRAM STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-025-001/386-A
(KUNDALPUR) 		1711002025NRG24080520230082252 08/05/2023 prabhudayal 1711002025WL003272 prabhudayal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 prabhudayal ICICI BANK LTD(508534)
190 PATERA MP-11-002-025-001/386-A
(KUNDALPUR) 		1711002025NRG24080520230082253 08/05/2023 umarani 1711002025WL003272 umarani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 umarani STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24080520230082254 08/05/2023 manoj 1711002025WL003272 manoj 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 manoj STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-025-001/481
(KUNDALPUR) 		1711002025NRG24080520230082256 08/05/2023 rajju 1711002025WL003272 rajju 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 rajju INDIA POST PAYMENTS BANK LIMITED(508528)
193 PATERA MP-11-002-025-001/53
(KUNDALPUR) 		1711002025NRG24080520230082258 08/05/2023 JAGADISH 1711002025WL003272 JAGADISH 00415 SBIN0002881 663 663 Processed 15/05/2023 687459909 JAGADISH STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-025-001/53-A
(KUNDALPUR) 		1711002025NRG24080520230082259 08/05/2023 Rampyari 1711002025WL003272 Rampyari 00415 SBIN0002881 663 663 Processed 15/05/2023 687459909 Rampyari STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24080520230082261 08/05/2023 parvati 1711002025WL003272 parvati 00415 SBIN0002881 663 663 Processed 15/05/2023 687459909 parvati STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-026-002/14-D
(PADRISHAJAPUR) 		1711002026NRG24070520230080153 08/05/2023 DHARMENDRA SINGH PARIHAR 1711002026WL003180 DHARMENDRA SINGH PARIHAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 DHARMENDRASINGHPARIHAR ICICI BANK LTD(508534)
197 PATERA MP-11-002-026-002/16
(PADRISHAJAPUR) 		1711002026NRG24070520230080154 08/05/2023 DEVENDRA SINGH PARIHAR 1711002026WL003180 DEVENDRA SINGH PARIHAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 DEVENDRASINGHPARIHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
198 PATERA MP-11-002-026-003/107
(PADRISHAJAPUR) 		1711002026NRG24070520230080156 08/05/2023 NEETESH KURMI 1711002026WL003180 NEETESH KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 NEETESHKURMI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-026-003/108-a
(PADRISHAJAPUR) 		1711002026NRG24070520230080157 08/05/2023 SHANTI BAI PATEL. 1711002026WL003180 SHANTI BAI PATEL. 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 SHANTIBAIPATEL. STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-026-003/178-B
(PADRISHAJAPUR) 		1711002026NRG24070520230080161 08/05/2023 SHRIDHAR KURMI 1711002026WL003180 SHRIDHAR KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 SHRIDHARKURMI STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24070520230080163 08/05/2023 SANGEETA PATEL 1711002026WL003180 SANGEETA PATEL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 SANGEETAPATEL STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-026-003/178-C
(PADRISHAJAPUR) 		1711002026NRG24070520230080162 08/05/2023 TULARAM KURMI 1711002026WL003180 TULARAM KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 TULARAMKURMI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-026-003/23-A
(PADRISHAJAPUR) 		1711002026NRG24070520230080164 08/05/2023 KRIPAL DHIMAR 1711002026WL003180 KRIPAL DHIMAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 KRIPALDHIMAR STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-026-003/270-A
(PADRISHAJAPUR) 		1711002026NRG24070520230080165 08/05/2023 Shavendra Patel 1711002026WL003180 Shavendra Patel 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 ShavendraPatel STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24070520230080166 08/05/2023 NARENDRA RAIKWAR 1711002026WL003180 NARENDRA RAIKWAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 NARENDRARAIKWAR STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-026-003/278
(PADRISHAJAPUR) 		1711002026NRG24070520230080167 08/05/2023 RATIBAI REKWAR 1711002026WL003180 RATIBAI REKWAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 RATIBAIREKWAR STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-026-003/279
(PADRISHAJAPUR) 		1711002026NRG24070520230080168 08/05/2023 PRAKASH RAIKWAR 1711002026WL003180 PRAKASH RAIKWAR 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 PRAKASHRAIKWAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24070520230080169 08/05/2023 GULAB KURMI 1711002026WL003180 GULAB KURMI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 GULABKURMI STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-026-003/283
(PADRISHAJAPUR) 		1711002026NRG24070520230080170 08/05/2023 RADHA RANI 1711002026WL003180 RADHA RANI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 RADHARANI STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-026-003/295
(PADRISHAJAPUR) 		1711002026NRG24070520230080172 08/05/2023 TULARAM PATEL 1711002026WL003180 TULARAM PATEL 00415 SBIN0002881 1105 1105 Processed 16/05/2023 687459909 TULARAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
211 PATERA MP-11-002-026-003/300
(PADRISHAJAPUR) 		1711002026NRG24070520230080174 08/05/2023 BHANU PATEL 1711002026WL003180 BHANU PATEL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 BHANUPATEL STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-026-003/304
(PADRISHAJAPUR) 		1711002026NRG24070520230080175 08/05/2023 VEERAN KORI 1711002026WL003180 VEERAN KORI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 VEERANKORI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-026-003/45-B
(PADRISHAJAPUR) 		1711002026NRG24070520230080176 08/05/2023 BHAGWANDAS 1711002026WL003180 BHAGWANDAS 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 BHAGWANDAS STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-026-003/92
(PADRISHAJAPUR) 		1711002026NRG24070520230080177 08/05/2023 PREMLAL PATEL 1711002026WL003180 PREMLAL PATEL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687459909 PREMLALPATEL STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24070520230079519 08/05/2023 MAMIRAM RAIKWAR 1711002027WL003149 MAMIRAM RAIKWAR 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-027-001/18
(KUNWARPUR) 		1711002027NRG24070520230079522 08/05/2023 PARVATI 1711002027WL003149 PARVATI 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 PARVATI STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-027-001/22-A
(KUNWARPUR) 		1711002027NRG24070520230079523 08/05/2023 Babita 1711002027WL003149 Babita 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 Babita UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24070520230079524 08/05/2023 Mahendra 1711002027WL003149 Mahendra 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 Mahendra STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24070520230079525 08/05/2023 seema 1711002027WL003149 seema 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 seema STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24070520230079526 08/05/2023 suddan 1711002027WL003149 suddan 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 suddan STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24070520230079527 08/05/2023 salakram 1711002027WL003149 salakram 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 salakram STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24070520230079538 08/05/2023 kaniyalal 1711002027WL003149 kaniyalal 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 kaniyalal STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24070520230079549 08/05/2023 Ashok 1711002027WL003149 Ashok 00415 SBIN0002881 280 280 Processed 15/05/2023 687459909 Ashok MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24070520230079548 08/05/2023 Ashok 1711002027WL003149 Ashok 00415 SBIN0002881 280 280 Processed 15/05/2023 687459909 Ashok STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24070520230079554 08/05/2023 Girja 1711002027WL003149 Girja 00415 SBIN0002881 280 280 Processed 15/05/2023 687459909 Girja KOTAK MAHINDRA BANK LTD(607420)
226 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24070520230079553 08/05/2023 Girja 1711002027WL003149 Girja 00415 SBIN0002881 280 280 Processed 15/05/2023 687459909 Girja STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24070520230079563 08/05/2023 mahendra 1711002027WL003149 mahendra 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 mahendra STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24070520230079566 08/05/2023 Nepal 1711002027WL003149 Nepal 00415 SBIN0002881 884 884 Processed 16/05/2023 687459909 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
229 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24070520230079570 08/05/2023 parvati 1711002027WL003149 parvati 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 parvati STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24070520230079575 08/05/2023 devi 1711002027WL003149 devi 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 devi STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24070520230079583 08/05/2023 mallo bai 1711002027WL003149 mallo bai 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 mallobai STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24070520230079582 08/05/2023 mallo bai 1711002027WL003149 mallo bai 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 mallobai ICICI BANK LTD(508534)
233 PATERA MP-11-002-030-001/107
(ITWA HIRALAL) 		1711002030NRG24070520230078847 08/05/2023 Tulsa bai 1711002030WL003106 Tulsa bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Tulsabai STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-030-001/122
(ITWA HIRALAL) 		1711002030NRG24070520230078852 08/05/2023 GEDA RANI 1711002030WL003106 GEDA RANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 GEDARANI STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-030-001/167-A
(ITWA HIRALAL) 		1711002030NRG24070520230078859 08/05/2023 roopsingh 1711002030WL003106 roopsingh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 roopsingh STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-030-001/180-A
(ITWA HIRALAL) 		1711002030NRG24070520230078864 08/05/2023 raghvendra singh 1711002030WL003106 raghvendra singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 raghvendrasingh STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-030-001/187-B
(ITWA HIRALAL) 		1711002030NRG24070520230078921 08/05/2023 GANPAT 1711002030WL003116 GANPAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 GANPAT STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-030-001/217-B
(ITWA HIRALAL) 		1711002030NRG24070520230078922 08/05/2023 kamal singh 1711002030WL003116 kamal singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 kamalsingh STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-030-001/217-C
(ITWA HIRALAL) 		1711002030NRG24070520230078923 08/05/2023 Guman singhlodhi 1711002030WL003116 Guman singhlodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Gumansinghlodhi STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-030-001/225-A
(ITWA HIRALAL) 		1711002030NRG24070520230078927 08/05/2023 lakhan singh 1711002030WL003116 lakhan singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 lakhansingh GENERAL POST OFFICE(607245)
241 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24070520230078929 08/05/2023 Tara bai 1711002030WL003116 Tara bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Tarabai STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-030-001/244-B
(ITWA HIRALAL) 		1711002030NRG24070520230078928 08/05/2023 Tara bai 1711002030WL003116 Tara bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Tarabai STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24070520230078935 08/05/2023 Radharani 1711002030WL003116 Radharani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Radharani STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-030-001/49-A
(ITWA HIRALAL) 		1711002030NRG24070520230078876 08/05/2023 meera bai 1711002030WL003107 meera bai 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 meerabai STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-030-001/76
(ITWA HIRALAL) 		1711002030NRG24070520230078884 08/05/2023 kushamrani 1711002030WL003107 kushamrani 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 kushamrani ICICI BANK LTD(508534)
246 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24070520230078945 08/05/2023 BHAGWAN SINGH 1711002030WL003116 BHAGWAN SINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BHAGWANSINGH STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-030-002/100-A
(ITWA HIRALAL) 		1711002030NRG24070520230078946 08/05/2023 VARSHA BAI 1711002030WL003116 VARSHA BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 VARSHABAI STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-030-002/102
(ITWA HIRALAL) 		1711002030NRG24070520230078899 08/05/2023 badi bahu 1711002030WL003113 badi bahu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 badibahu STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-030-002/119
(ITWA HIRALAL) 		1711002030NRG24070520230078948 08/05/2023 Radharani 1711002030WL003116 Radharani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Radharani STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-030-002/128
(ITWA HIRALAL) 		1711002030NRG24070520230078949 08/05/2023 nanne singh 1711002030WL003116 nanne singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 nannesingh STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-030-002/134-B
(ITWA HIRALAL) 		1711002030NRG24070520230078952 08/05/2023 DURGA PATEL 1711002030WL003116 DURGA PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 DURGAPATEL STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-030-002/150
(ITWA HIRALAL) 		1711002030NRG24070520230078907 08/05/2023 BISRAM 1711002030WL003113 BISRAM 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687459909 BISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24070520230078909 08/05/2023 BADI BAHU 1711002030WL003113 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BADIBAHU STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-030-002/46
(ITWA HIRALAL) 		1711002030NRG24070520230078908 08/05/2023 bahadur 1711002030WL003113 bahadur 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 bahadur STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-030-002/75-A
(ITWA HIRALAL) 		1711002030NRG24070520230078964 08/05/2023 halki bahu 1711002030WL003116 halki bahu 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 halkibahu STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-030-002/90-B
(ITWA HIRALAL) 		1711002030NRG24070520230078967 08/05/2023 sanjaya singh 1711002030WL003116 sanjaya singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 sanjayasingh STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-030-002/93-A
(ITWA HIRALAL) 		1711002030NRG24070520230078970 08/05/2023 Rajaram Singh Lodhi 1711002030WL003116 Rajaram Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 RajaramSinghLodhi STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-041-003/614
(LUHARI) 		1711002041NRG24080520230081439 08/05/2023 GUDDI BAI 1711002041WL003250 GUDDI BAI 00415 SBIN0002881 2873 2873 Processed 15/05/2023 687459909 GUDDIBAI BANK OF INDIA(508505)
259 PATERA MP-11-002-041-003/859-A
(LUHARI) 		1711002041NRG24070520230078456 08/05/2023 KINTA BAI 1711002041WL003087 KINTA BAI 00415 SBIN0002881 3315 3315 Processed 16/05/2023 687459909 KINTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PATERA MP-11-002-041-004/91-A
(LUHARI) 		1711002041NRG24050520230072361 08/05/2023 KESHAV 1711002041WL002844 KESHAV 00415 SBIN0002881 1105 1105 Processed 16/05/2023 687459909 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
261 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24080520230081660 08/05/2023 LEELA PATEL 1711002046WL003255 LEELA PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 LEELAPATEL STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24070520230079670 08/05/2023 SITARANI 1711002046WL003153 SITARANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 SITARANI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-046-001/448-B
(SATARIYA) 		1711002046NRG24070520230079622 08/05/2023 Deepak 1711002046WL003152 Deepak 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Deepak STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-046-001/459-C
(SATARIYA) 		1711002046NRG24070520230079633 08/05/2023 MANAK PATEL 1711002046WL003152 MANAK PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 MANAKPATEL ICICI BANK LTD(508534)
265 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24070520230079830 08/05/2023 basanti 1711002048WL003169 basanti 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 basanti STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24070520230079829 08/05/2023 sultan singh 1711002048WL003169 sultan singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 sultansingh ICICI BANK LTD(508534)
267 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24070520230079834 08/05/2023 BADIBAHU 1711002048WL003169 BADIBAHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BADIBAHU ICICI BANK LTD(508534)
268 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24070520230079833 08/05/2023 KOMALSINGH 1711002048WL003169 KOMALSINGH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 KOMALSINGH ICICI BANK LTD(508534)
269 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24070520230079840 08/05/2023 kalu singh lodhi 1711002048WL003169 kalu singh lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 kalusinghlodhi STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24070520230079844 08/05/2023 shyamrani 1711002048WL003169 shyamrani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 shyamrani FINO PAYMENTS BANK LTD(608001)
271 PATERA MP-11-002-048-001/82
(HARPALPRA) 		1711002048NRG24070520230079848 08/05/2023 veer singh 1711002048WL003169 veer singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 veersingh STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24070520230079850 08/05/2023 jayanti lodhi 1711002048WL003169 jayanti lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 jayantilodhi FINO PAYMENTS BANK LTD(608001)
273 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24070520230079852 08/05/2023 suman 1711002048WL003169 suman 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 suman ICICI BANK LTD(508534)
274 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24070520230079856 08/05/2023 nanni 1711002048WL003169 nanni 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 nanni STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-048-002/628-A
(HARPALPRA) 		1711002048NRG24070520230079859 08/05/2023 nisha 1711002048WL003169 nisha 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 nisha STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-048-002/628-A
(HARPALPRA) 		1711002048NRG24070520230079858 08/05/2023 nisha 1711002048WL003169 nisha 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 nisha STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24070520230079860 08/05/2023 buoori 1711002048WL003169 buoori 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 buoori STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-048-003/691
(HARPALPRA) 		1711002048NRG24080520230082695 08/05/2023 rameshwer 1711002048WL003308 rameshwer 00415 SBIN0002881 3315 3315 Processed 15/05/2023 687459909 rameshwer STATE BANK OF INDIA(508548)
279 PATERA MP-11-002-048-003/706
(HARPALPRA) 		1711002048NRG24070520230079864 08/05/2023 RAMKALI 1711002048WL003169 RAMKALI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24080520230083283 08/05/2023 devki 1711002055WL003328 devki 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 devki STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-055-001/102-A
(RUSALLI) 		1711002055NRG24080520230083284 08/05/2023 Devki Prasad 1711002055WL003328 Devki Prasad 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 DevkiPrasad STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24070520230080579 08/05/2023 syambai 1711002056WL003202 syambai 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 syambai ICICI BANK LTD(508534)
283 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24070520230080582 08/05/2023 Saligram 1711002056WL003202 Saligram 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 Saligram STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24070520230080585 08/05/2023 nannebhai 1711002056WL003202 nannebhai 00415 SBIN0002881 884 884 Processed 15/05/2023 687459909 nannebhai STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24070520230078813 08/05/2023 NARAYAN PRASAD 1711002062WL003102 NARAYAN PRASAD 00415 SBIN0002881 663 663 Processed 15/05/2023 687459909 NARAYANPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
286 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083016 08/05/2023 PRAM BAI 1711002066WL003323 PRAM BAI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083027 08/05/2023 HALKI BHU 1711002066WL003323 HALKI BHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 HALKIBHU MADHYANCHAL GRAMIN BANK(607232)
288 PATERA MP-11-002-066-001/656
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083084 08/05/2023 Archana Rai 1711002066WL003324 Archana Rai 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687459909 ArchanaRai STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-066-001/733
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083045 08/05/2023 Pushparani 1711002066WL003323 Pushparani 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 Pushparani STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-066-001/759
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083060 08/05/2023 REKHA Rani Lodhi 1711002066WL003323 REKHA Rani Lodhi 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 REKHARaniLodhi MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083068 08/05/2023 BHARAT 1711002066WL003323 BHARAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687459909 BHARAT ICICI BANK LTD(508534)
SubTotal 191954 191954
292 PATERA MP-11-002-043-001/195-B
(KUTRI) 		1711002043NRG24070520230078915 08/05/2023 VAVITA 1711002043WL003114 VAVITA 00415 SBIN0002882 1547 1547 Processed 15/05/2023 687459909 VAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
293 PATERA MP-11-002-055-001/404-A
(RUSALLI) 		1711002055NRG24080520230083310 08/05/2023 Ankit Raj Ahirwar 1711002055WL003328 Ankit Raj Ahirwar 00415 SBIN0005502 1326 1326 Processed 16/05/2023 687459909 AnkitRajAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
294 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24070520230079836 08/05/2023 RAVI 1711002048WL003169 RAVI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 687459909 RAVI STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24070520230079837 08/05/2023 ROSHANI 1711002048WL003169 ROSHANI 00415 SBIN0006254 1326 1326 Processed 15/05/2023 687459909 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
296 PATERA MP-11-002-030-001/150-A
(ITWA HIRALAL) 		1711002030NRG24070520230078919 08/05/2023 Naman Singh Rajpoot 1711002030WL003116 Naman Singh Rajpoot 00415 SBIN0009734 1326 1326 Processed 16/05/2023 687459909 NamanSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-030-002/117
(ITWA HIRALAL) 		1711002030NRG24070520230078947 08/05/2023 MANGAL 1711002030WL003116 MANGAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 MANGAL STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-030-002/127
(ITWA HIRALAL) 		1711002030NRG24070520230078905 08/05/2023 GANESH 1711002030WL003113 GANESH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 GANESH ICICI BANK LTD(508534)
299 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24070520230078957 08/05/2023 DEV SINGH 1711002030WL003116 DEV SINGH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DEVSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
300 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24080520230081598 08/05/2023 Lalchand 1711002046WL003255 Lalchand 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Lalchand STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24080520230081599 08/05/2023 sadarrani 1711002046WL003255 sadarrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 sadarrani STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24080520230081601 08/05/2023 GANPAT 1711002046WL003255 GANPAT 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 GANPAT STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24080520230081603 08/05/2023 Maharani 1711002046WL003255 Maharani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Maharani STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24080520230081602 08/05/2023 SATTU PATEL 1711002046WL003255 SATTU PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SATTUPATEL ICICI BANK LTD(508534)
305 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24080520230081604 08/05/2023 PHOOLRANI 1711002046WL003255 PHOOLRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 PHOOLRANI STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24080520230081605 08/05/2023 RAJNI PATEL 1711002046WL003255 RAJNI PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAJNIPATEL STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24070520230079661 08/05/2023 GORELAL PATEL 1711002046WL003153 GORELAL PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 GORELALPATEL STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24070520230079662 08/05/2023 MAYARANI PATEL 1711002046WL003153 MAYARANI PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 MAYARANIPATEL STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24080520230081606 08/05/2023 DEVLAL 1711002046WL003255 DEVLAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DEVLAL STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24080520230081607 08/05/2023 radharani 1711002046WL003255 radharani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 radharani ICICI BANK LTD(508534)
311 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24080520230081609 08/05/2023 HALKI BHU 1711002046WL003255 HALKI BHU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 HALKIBHU ICICI BANK LTD(508534)
312 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24080520230081611 08/05/2023 santoshrani 1711002046WL003255 santoshrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 santoshrani STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24080520230081610 08/05/2023 uttam 1711002046WL003255 uttam 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 uttam STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24080520230081612 08/05/2023 DINESH 1711002046WL003255 DINESH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DINESH STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24080520230081613 08/05/2023 PRABHU 1711002046WL003255 PRABHU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 PRABHU ICICI BANK LTD(508534)
316 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24080520230081618 08/05/2023 Vidyarani 1711002046WL003255 Vidyarani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Vidyarani STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24080520230081620 08/05/2023 SEEMA 1711002046WL003255 SEEMA 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SEEMA ICICI BANK LTD(508534)
318 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24080520230081621 08/05/2023 RAMMU 1711002046WL003255 RAMMU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAMMU ICICI BANK LTD(508534)
319 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24080520230081625 08/05/2023 RAMRANI 1711002046WL003255 RAMRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAMRANI STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24080520230081628 08/05/2023 akhilesh 1711002046WL003255 akhilesh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 akhilesh STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24080520230081629 08/05/2023 parvti 1711002046WL003255 parvti 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 parvti STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24080520230081630 08/05/2023 Mrs.USHA PATEL 1711002046WL003255 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Mrs.USHAPATEL ICICI BANK LTD(508534)
323 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24080520230081633 08/05/2023 Dinesh 1711002046WL003255 Dinesh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Dinesh STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24080520230081635 08/05/2023 LAXMIRANI 1711002046WL003255 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 LAXMIRANI ICICI BANK LTD(508534)
325 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24080520230081636 08/05/2023 Mr.MAHESH PATEL 1711002046WL003255 Mr.MAHESH PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Mr.MAHESHPATEL STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24080520230081637 08/05/2023 Rohni Patel 1711002046WL003255 Rohni Patel 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RohniPatel CENTRAL BANK OF INDIA(607115)
327 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24080520230081638 08/05/2023 bhagirath 1711002046WL003255 bhagirath 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 bhagirath STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-046-001/167-B
(SATARIYA) 		1711002046NRG24080520230081639 08/05/2023 VIJAYLAXNI 1711002046WL003255 VIJAYLAXNI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 VIJAYLAXNI STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24080520230081640 08/05/2023 janakrani 1711002046WL003255 janakrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 janakrani ICICI BANK LTD(508534)
330 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24080520230081641 08/05/2023 Heeralal 1711002046WL003255 Heeralal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Heeralal STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24080520230081642 08/05/2023 Suhagrani 1711002046WL003255 Suhagrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Suhagrani STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24080520230081644 08/05/2023 DHARMI 1711002046WL003255 DHARMI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DHARMI STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24080520230081643 08/05/2023 Raju Patel 1711002046WL003255 Raju Patel 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RajuPatel STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24080520230081645 08/05/2023 Dinesh 1711002046WL003255 Dinesh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Dinesh STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24080520230081647 08/05/2023 Rajrani 1711002046WL003255 Rajrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Rajrani STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24080520230081651 08/05/2023 ASHOKRANI 1711002046WL003255 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ASHOKRANI STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24080520230081650 08/05/2023 Ramkuwar 1711002046WL003255 Ramkuwar 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Ramkuwar ICICI BANK LTD(508534)
338 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24080520230081653 08/05/2023 Binto Kachhi 1711002046WL003255 Binto Kachhi 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 BintoKachhi BANK OF INDIA(508505)
339 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24080520230081654 08/05/2023 shyamrani 1711002046WL003255 shyamrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 shyamrani STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24080520230081655 08/05/2023 Sanjlibahu 1711002046WL003255 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Sanjlibahu ICICI BANK LTD(508534)
341 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24080520230081657 08/05/2023 DEENDYAL KACHHI 1711002046WL003255 DEENDYAL KACHHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DEENDYALKACHHI STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24080520230081659 08/05/2023 PANCHAM 1711002046WL003255 PANCHAM 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 PANCHAM STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24080520230081661 08/05/2023 Chandarrani 1711002046WL003255 Chandarrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Chandarrani STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24080520230081662 08/05/2023 DALCHAND 1711002046WL003255 DALCHAND 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DALCHAND STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24080520230081663 08/05/2023 CHANDRRANI 1711002046WL003255 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 CHANDRRANI ICICI BANK LTD(508534)
346 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24080520230081666 08/05/2023 govin singh 1711002046WL003255 govin singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 govinsingh ICICI BANK LTD(508534)
347 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24080520230081667 08/05/2023 rajani 1711002046WL003255 rajani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 rajani ICICI BANK LTD(508534)
348 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24080520230081668 08/05/2023 KUSUMRANI 1711002046WL003255 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 KUSUMRANI STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24080520230081669 08/05/2023 SAVITA KUSHAWAHA 1711002046WL003255 SAVITA KUSHAWAHA 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SAVITAKUSHAWAHA STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24080520230081671 08/05/2023 KAMLA BAI 1711002046WL003255 KAMLA BAI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 KAMLABAI STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24080520230081670 08/05/2023 kurelal 1711002046WL003255 kurelal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 kurelal STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24080520230081672 08/05/2023 CHANDRRANI 1711002046WL003255 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 CHANDRRANI STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24080520230081675 08/05/2023 ASHOKRANI 1711002046WL003255 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ASHOKRANI ICICI BANK LTD(508534)
354 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24080520230081676 08/05/2023 DAMODAR 1711002046WL003255 DAMODAR 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 DAMODAR STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24070520230079666 08/05/2023 Laxmirani 1711002046WL003153 Laxmirani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Laxmirani STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-046-001/377
(SATARIYA) 		1711002046NRG24070520230079665 08/05/2023 PANNALAL 1711002046WL003153 PANNALAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 PANNALAL ICICI BANK LTD(508534)
357 PATERA MP-11-002-046-001/433-A
(SATARIYA) 		1711002046NRG24070520230079669 08/05/2023 GOKAL 1711002046WL003153 GOKAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 GOKAL STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24070520230079671 08/05/2023 baijnath 1711002046WL003154 baijnath 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 baijnath STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-046-001/433-C
(SATARIYA) 		1711002046NRG24070520230079672 08/05/2023 Syamrani 1711002046WL003154 Syamrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Syamrani STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24070520230079673 08/05/2023 gopal 1711002046WL003154 gopal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 gopal STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-046-001/433-D
(SATARIYA) 		1711002046NRG24070520230079674 08/05/2023 gopal 1711002046WL003154 gopal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 gopal STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-046-001/444-C
(SATARIYA) 		1711002046NRG24070520230079675 08/05/2023 JYOTI 1711002046WL003154 JYOTI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 JYOTI STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-046-001/445
(SATARIYA) 		1711002046NRG24070520230079677 08/05/2023 SIYARANI 1711002046WL003154 SIYARANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SIYARANI STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24070520230079679 08/05/2023 GANGA PATEL 1711002046WL003154 GANGA PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 GANGAPATEL STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-046-001/445-B
(SATARIYA) 		1711002046NRG24070520230079678 08/05/2023 RAMESH PATEL 1711002046WL003154 RAMESH PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAMESHPATEL STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24070520230079680 08/05/2023 Khumman Patel 1711002046WL003154 Khumman Patel 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 KhummanPatel STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-046-001/448-A
(SATARIYA) 		1711002046NRG24070520230079621 08/05/2023 Sombati Patel 1711002046WL003152 Sombati Patel 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SombatiPatel STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-046-001/451
(SATARIYA) 		1711002046NRG24070520230079626 08/05/2023 Suhagrani 1711002046WL003152 Suhagrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Suhagrani STATE BANK OF INDIA(508548)
369 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24070520230079627 08/05/2023 HARIDAS 1711002046WL003152 HARIDAS 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 HARIDAS STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-046-001/457-B
(SATARIYA) 		1711002046NRG24070520230079628 08/05/2023 SEETARANI 1711002046WL003152 SEETARANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SEETARANI STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24070520230079630 08/05/2023 LAXXMAN PATEL 1711002046WL003152 LAXXMAN PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 LAXXMANPATEL ICICI BANK LTD(508534)
372 PATERA MP-11-002-046-001/457-C
(SATARIYA) 		1711002046NRG24070520230079629 08/05/2023 RAJENDRA KACHHI 1711002046WL003152 RAJENDRA KACHHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAJENDRAKACHHI ICICI BANK LTD(508534)
373 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24070520230079631 08/05/2023 Devilal 1711002046WL003152 Devilal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Devilal ICICI BANK LTD(508534)
374 PATERA MP-11-002-046-001/459-B
(SATARIYA) 		1711002046NRG24070520230079632 08/05/2023 Reshma 1711002046WL003152 Reshma 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Reshma STATE BANK OF INDIA(508548)
375 PATERA MP-11-002-046-001/460-A
(SATARIYA) 		1711002046NRG24070520230079635 08/05/2023 krapal 1711002046WL003152 krapal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 krapal ICICI BANK LTD(508534)
376 PATERA MP-11-002-046-001/460-B
(SATARIYA) 		1711002046NRG24070520230079636 08/05/2023 SHASHI 1711002046WL003152 SHASHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SHASHI STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-046-001/464
(SATARIYA) 		1711002046NRG24070520230079637 08/05/2023 BADIBAHU 1711002046WL003152 BADIBAHU 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 BADIBAHU ICICI BANK LTD(508534)
378 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24070520230079639 08/05/2023 ASHARANI 1711002046WL003152 ASHARANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ASHARANI ICICI BANK LTD(508534)
379 PATERA MP-11-002-046-001/464-A
(SATARIYA) 		1711002046NRG24070520230079638 08/05/2023 JAGDEESH 1711002046WL003152 JAGDEESH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 JAGDEESH ICICI BANK LTD(508534)
380 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24070520230079641 08/05/2023 halki bahu 1711002046WL003152 halki bahu 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 halkibahu STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-046-001/465
(SATARIYA) 		1711002046NRG24070520230079640 08/05/2023 nandalal 1711002046WL003152 nandalal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 nandalal ICICI BANK LTD(508534)
382 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24070520230079642 08/05/2023 Mr.RAMLAL 1711002046WL003152 Mr.RAMLAL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Mr.RAMLAL ICICI BANK LTD(508534)
383 PATERA MP-11-002-046-001/467
(SATARIYA) 		1711002046NRG24070520230079643 08/05/2023 RAMRANI 1711002046WL003152 RAMRANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RAMRANI ICICI BANK LTD(508534)
384 PATERA MP-11-002-046-001/467-A
(SATARIYA) 		1711002046NRG24070520230079644 08/05/2023 SIMABAI 1711002046WL003152 SIMABAI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 SIMABAI ICICI BANK LTD(508534)
385 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24070520230079645 08/05/2023 ASHARANI 1711002046WL003152 ASHARANI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ASHARANI ICICI BANK LTD(508534)
386 PATERA MP-11-002-046-001/468
(SATARIYA) 		1711002046NRG24070520230079646 08/05/2023 MANAK 1711002046WL003152 MANAK 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 MANAK STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-046-001/474
(SATARIYA) 		1711002046NRG24070520230079647 08/05/2023 Kamlesh 1711002046WL003152 Kamlesh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Kamlesh ICICI BANK LTD(508534)
388 PATERA MP-11-002-046-001/477
(SATARIYA) 		1711002046NRG24070520230079649 08/05/2023 Parvati 1711002046WL003152 Parvati 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Parvati ICICI BANK LTD(508534)
389 PATERA MP-11-002-046-001/477-A
(SATARIYA) 		1711002046NRG24070520230079650 08/05/2023 Panbai 1711002046WL003152 Panbai 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Panbai ICICI BANK LTD(508534)
390 PATERA MP-11-002-046-001/479
(SATARIYA) 		1711002046NRG24070520230079651 08/05/2023 Ramesh 1711002046WL003152 Ramesh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Ramesh STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-046-001/480
(SATARIYA) 		1711002046NRG24070520230079652 08/05/2023 Gannesha 1711002046WL003152 Gannesha 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Gannesha STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-046-001/481-A
(SATARIYA) 		1711002046NRG24070520230079655 08/05/2023 Jayati 1711002046WL003152 Jayati 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Jayati ICICI BANK LTD(508534)
393 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24070520230079657 08/05/2023 BHARTI 1711002046WL003152 BHARTI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 BHARTI ICICI BANK LTD(508534)
394 PATERA MP-11-002-046-001/481-B
(SATARIYA) 		1711002046NRG24070520230079656 08/05/2023 MUKESH 1711002046WL003152 MUKESH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 MUKESH ICICI BANK LTD(508534)
395 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24070520230079659 08/05/2023 ASHOKRANI PATEL 1711002046WL003152 ASHOKRANI PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ASHOKRANIPATEL STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-046-001/486
(SATARIYA) 		1711002046NRG24070520230079658 08/05/2023 BABBOO PATEL 1711002046WL003152 BABBOO PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 BABBOOPATEL STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-046-001/487
(SATARIYA) 		1711002046NRG24070520230079660 08/05/2023 RADHARANI PATEL 1711002046WL003152 RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 RADHARANIPATEL STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24070520230078799 08/05/2023 Barelal 1711002047WL003099 Barelal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 Barelal ICICI BANK LTD(508534)
399 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24070520230078800 08/05/2023 ajudya rani 1711002047WL003099 ajudya rani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ajudyarani STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24070520230078801 08/05/2023 darai 1711002047WL003099 darai 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 darai STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24070520230078802 08/05/2023 bhure lal 1711002047WL003099 bhure lal 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 bhurelal STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24070520230078803 08/05/2023 sukai rajak 1711002047WL003099 sukai rajak 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 sukairajak STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24080520230082816 08/05/2023 umashankar 1711002047WL003319 umashankar 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 umashankar STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24080520230082817 08/05/2023 DILEEP 1711002047WL003319 DILEEP 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 DILEEP STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24080520230082818 08/05/2023 HEMRAJ 1711002047WL003319 HEMRAJ 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 HEMRAJ STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24080520230082819 08/05/2023 HEMRAJ 1711002047WL003319 HEMRAJ 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 HEMRAJ ICICI BANK LTD(508534)
407 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24080520230082820 08/05/2023 IMARAT 1711002047WL003319 IMARAT 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 IMARAT ICICI BANK LTD(508534)
408 PATERA MP-11-002-047-002/148
(DEODNGRA) 		1711002047NRG24080520230082821 08/05/2023 Murat singh 1711002047WL003319 Murat singh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Muratsingh BANK OF BARODA(606985)
409 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24080520230082823 08/05/2023 Heeralal 1711002047WL003319 Heeralal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Heeralal ICICI BANK LTD(508534)
410 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24080520230082824 08/05/2023 keshav 1711002047WL003319 keshav 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 keshav STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24080520230082826 08/05/2023 BAHADUR 1711002047WL003319 BAHADUR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 BAHADUR STATE BANK OF INDIA(508548)
412 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24080520230082827 08/05/2023 BALCHANDRA 1711002047WL003319 BALCHANDRA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 BALCHANDRA ICICI BANK LTD(508534)
413 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24080520230082828 08/05/2023 MunnI 1711002047WL003319 MunnI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 MunnI STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24080520230082829 08/05/2023 Sunita 1711002047WL003319 Sunita 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Sunita STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24080520230082830 08/05/2023 MILAN 1711002047WL003319 MILAN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 MILAN STATE BANK OF INDIA(508548)
416 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24080520230082834 08/05/2023 VINITA 1711002047WL003319 VINITA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 VINITA STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24080520230082835 08/05/2023 kanhar 1711002047WL003319 kanhar 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 kanhar STATE BANK OF INDIA(508548)
418 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24080520230082837 08/05/2023 Ramesh 1711002047WL003319 Ramesh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Ramesh STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24080520230082838 08/05/2023 Ratan lal 1711002047WL003319 Ratan lal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Ratanlal STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24080520230082839 08/05/2023 NANADKISHOR 1711002047WL003319 NANADKISHOR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 NANADKISHOR ICICI BANK LTD(508534)
421 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24080520230082844 08/05/2023 chhotelal 1711002047WL003319 chhotelal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 chhotelal STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24080520230082845 08/05/2023 VINOD PANDAY 1711002047WL003319 VINOD PANDAY 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 VINODPANDAY STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24080520230082846 08/05/2023 BANSHI RAJAK 1711002047WL003319 BANSHI RAJAK 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 BANSHIRAJAK STATE BANK OF INDIA(508548)
424 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24080520230082847 08/05/2023 mathura raikwar 1711002047WL003319 mathura raikwar 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 mathuraraikwar STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24080520230082848 08/05/2023 dhaniram 1711002047WL003319 dhaniram 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 dhaniram ICICI BANK LTD(508534)
426 PATERA MP-11-002-047-002/257
(DEODNGRA) 		1711002047NRG24080520230082849 08/05/2023 GAYATRI 1711002047WL003319 GAYATRI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 GAYATRI STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24080520230082850 08/05/2023 Mr.LAKKHU RATHORE 1711002047WL003319 Mr.LAKKHU RATHORE 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24080520230082852 08/05/2023 naseem bano 1711002047WL003319 naseem bano 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 naseembano STATE BANK OF INDIA(508548)
429 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24080520230082851 08/05/2023 raheem 1711002047WL003319 raheem 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 raheem STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24080520230082854 08/05/2023 Haridas gound 1711002047WL003319 Haridas gound 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Haridasgound STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24080520230082855 08/05/2023 Haridas gound 1711002047WL003319 Haridas gound 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Haridasgound STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24080520230082856 08/05/2023 GURRI 1711002047WL003319 GURRI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 GURRI STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24080520230082857 08/05/2023 rati bai 1711002047WL003319 rati bai 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 ratibai STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-047-002/310
(DEODNGRA) 		1711002047NRG24080520230082860 08/05/2023 yogesh 1711002047WL003319 yogesh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 yogesh STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24080520230082861 08/05/2023 SURESH 1711002047WL003319 SURESH 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 SURESH STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-047-002/329-A
(DEODNGRA) 		1711002047NRG24080520230082863 08/05/2023 BHARAT SEN 1711002047WL003319 BHARAT SEN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 BHARATSEN STATE BANK OF INDIA(508548)
437 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24080520230082865 08/05/2023 Chhedilal sahu 1711002047WL003319 Chhedilal sahu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Chhedilalsahu STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24080520230082867 08/05/2023 Devki 1711002047WL003319 Devki 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 Devki STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24080520230082866 08/05/2023 manoj sahu 1711002047WL003319 manoj sahu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 manojsahu STATE BANK OF INDIA(508548)
440 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24080520230082868 08/05/2023 ROHIT SAHU 1711002047WL003319 ROHIT SAHU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 ROHITSAHU STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24080520230082869 08/05/2023 bharat sahu 1711002047WL003319 bharat sahu 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 bharatsahu AIRTEL PAYMENTS BANK LIMITED(990288)
442 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24080520230082870 08/05/2023 HARINARAYAN 1711002047WL003319 HARINARAYAN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 HARINARAYAN ICICI BANK LTD(508534)
443 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24080520230082873 08/05/2023 DAMODAR 1711002047WL003319 DAMODAR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 DAMODAR STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24080520230082876 08/05/2023 meena 1711002047WL003319 meena 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 meena STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24080520230082875 08/05/2023 suresh 1711002047WL003319 suresh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 suresh STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24080520230082877 08/05/2023 ANNU 1711002047WL003319 ANNU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 ANNU STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24080520230082878 08/05/2023 geetarani 1711002047WL003319 geetarani 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
448 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24080520230082880 08/05/2023 ANJO SEN 1711002047WL003319 ANJO SEN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 ANJOSEN STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24080520230082882 08/05/2023 RAGGU 1711002047WL003319 RAGGU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 RAGGU STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24080520230082883 08/05/2023 jugal 1711002047WL003319 jugal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 jugal STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24080520230082884 08/05/2023 HARIRAM 1711002047WL003319 HARIRAM 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 HARIRAM ICICI BANK LTD(508534)
452 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24080520230082886 08/05/2023 SEEMA 1711002047WL003319 SEEMA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 SEEMA STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24080520230082887 08/05/2023 GULJAAR 1711002047WL003319 GULJAAR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 GULJAAR ICICI BANK LTD(508534)
454 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24080520230082891 08/05/2023 RAJU 1711002047WL003319 RAJU 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 RAJU STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24080520230082893 08/05/2023 KAMLA 1711002047WL003319 KAMLA 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 KAMLA STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-047-002/533
(DEODNGRA) 		1711002047NRG24080520230082894 08/05/2023 dharmendra 1711002047WL003319 dharmendra 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 dharmendra STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24080520230082895 08/05/2023 neta rathor 1711002047WL003319 neta rathor 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 netarathor STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24080520230082896 08/05/2023 SANTOSH REKVAR 1711002047WL003319 SANTOSH REKVAR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 SANTOSHREKVAR STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24080520230082897 08/05/2023 heeralal 1711002047WL003319 heeralal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 heeralal STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24080520230082898 08/05/2023 OMKAR 1711002047WL003319 OMKAR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 OMKAR STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24080520230082899 08/05/2023 OMKAR 1711002047WL003319 OMKAR 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 OMKAR STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24080520230082900 08/05/2023 RAMAKANT 1711002047WL003319 RAMAKANT 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 RAMAKANT STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24080520230082901 08/05/2023 rajesh 1711002047WL003319 rajesh 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 rajesh STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-047-002/565
(DEODNGRA) 		1711002047NRG24080520230082905 08/05/2023 nidhi 1711002047WL003319 nidhi 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 nidhi STATE BANK OF INDIA(508548)
465 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24080520230082907 08/05/2023 sadhna rani 1711002047WL003319 sadhna rani 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 sadhnarani STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24080520230082908 08/05/2023 sadhna rani 1711002047WL003319 sadhna rani 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 sadhnarani STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-047-002/569
(DEODNGRA) 		1711002047NRG24080520230082910 08/05/2023 DEEPAK PATHAK 1711002047WL003319 DEEPAK PATHAK 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 DEEPAKPATHAK STATE BANK OF INDIA(508548)
468 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24080520230082911 08/05/2023 SANJAY SEN 1711002047WL003319 SANJAY SEN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 SANJAYSEN STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24080520230082912 08/05/2023 NEHA SEN 1711002047WL003319 NEHA SEN 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 NEHASEN STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24080520230082915 08/05/2023 imrat ahirwal 1711002047WL003319 imrat ahirwal 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 imratahirwal STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-047-002/73
(DEODNGRA) 		1711002047NRG24080520230082916 08/05/2023 JAGDEESH 1711002047WL003319 JAGDEESH 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 JAGDEESH STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-047-002/75
(DEODNGRA) 		1711002047NRG24080520230082917 08/05/2023 JUGAL 1711002047WL003319 JUGAL 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 JUGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
473 PATERA MP-11-002-047-002/81-B
(DEODNGRA) 		1711002047NRG24080520230082918 08/05/2023 bharti 1711002047WL003319 bharti 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 bharti STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24080520230082920 08/05/2023 dhaniram 1711002047WL003319 dhaniram 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 dhaniram STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-047-002/89
(DEODNGRA) 		1711002047NRG24080520230082921 08/05/2023 INDRARANI 1711002047WL003319 INDRARANI 00415 SBIN0009734 1547 1547 Processed 15/05/2023 687459909 INDRARANI STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24070520230079828 08/05/2023 chotu 1711002048WL003169 chotu 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 chotu KARNATAKA BANK LTD(607270)
477 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24070520230079831 08/05/2023 malkhan 1711002048WL003169 malkhan 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 malkhan ICICI BANK LTD(508534)
478 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24070520230079832 08/05/2023 ramrani 1711002048WL003169 ramrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 ramrani ICICI BANK LTD(508534)
479 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24070520230079843 08/05/2023 sudharani 1711002048WL003169 sudharani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 sudharani STATE BANK OF INDIA(508548)
480 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24070520230079842 08/05/2023 sudhrani 1711002048WL003169 sudhrani 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 sudhrani FINO PAYMENTS BANK LTD(608001)
481 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24070520230079845 08/05/2023 madhav singh 1711002048WL003169 madhav singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 madhavsingh ICICI BANK LTD(508534)
482 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24070520230079846 08/05/2023 rajjo bai 1711002048WL003169 rajjo bai 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 rajjobai STATE BANK OF INDIA(508548)
483 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24070520230079849 08/05/2023 sahab singh 1711002048WL003169 sahab singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 sahabsingh STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24070520230079851 08/05/2023 onkar singh 1711002048WL003169 onkar singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687459909 onkarsingh ICICI BANK LTD(508534)
485 PATERA MP-11-002-048-003/134
(HARPALPRA) 		1711002048NRG24080520230082694 08/05/2023 jagannath 1711002048WL003307 jagannath 00415 SBIN0009734 3315 3315 Processed 15/05/2023 687459909 jagannath STATE BANK OF INDIA(508548)
486 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24080520230082693 08/05/2023 SURESH kumar kurmi 1711002048WL003306 SURESH kumar kurmi 00415 SBIN0009734 2652 2652 Processed 15/05/2023 687459909 SURESHkumarkurmi ICICI BANK LTD(508534)
487 PATERA MP-11-002-048-003/32
(HARPALPRA) 		1711002048NRG24080520230082692 08/05/2023 suresh kumar kurmi 1711002048WL003306 suresh kumar kurmi 00415 SBIN0009734 3536 3536 Processed 15/05/2023 687459909 sureshkumarkurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 276250 276250
488 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24070520230078439 08/05/2023 MR.RAJU VISHWAKARMA 1711002013WL003086 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687459909 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-031-001/209-A
(REWDHA KALAN) 		1711002031NRG24070520230080680 08/05/2023 Vijay Singh 1711002031WL003208 Vijay Singh 00468 UBIN0539082 1547 1547 Processed 15/05/2023 687459909 VijaySingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
490 PATERA MP-11-002-030-001/165-B
(ITWA HIRALAL) 		1711002030NRG24070520230078871 08/05/2023 Yamuna Athya 1711002030WL003107 Yamuna Athya 00468 UBIN0542831 884 884 Processed 15/05/2023 687459909 YamunaAthya UNION BANK OF INDIA(508500)
SubTotal 884 884
491 PATERA MP-11-002-041-003/1070-A
(LUHARI) 		1711002041NRG24080520230081436 08/05/2023 nitesh ahirwar 1711002041WL003250 nitesh ahirwar 00468 UBIN0559474 3315 3315 Processed 15/05/2023 687459909 niteshahirwar UNION BANK OF INDIA(508500)
492 PATERA MP-11-002-041-003/1070-A
(LUHARI) 		1711002041NRG24080520230081435 08/05/2023 nitesh ahirwar 1711002041WL003250 nitesh ahirwar 00468 UBIN0559474 3315 3315 Processed 15/05/2023 687459909 niteshahirwar STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24050520230072355 08/05/2023 Ghanshyam Sahu 1711002041WL002844 Ghanshyam Sahu 00468 UBIN0559474 884 884 Processed 15/05/2023 687459909 GhanshyamSahu UNION BANK OF INDIA(508500)
494 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24050520230072354 08/05/2023 GHANSHYAM SAHU 1711002041WL002844 GHANSHYAM SAHU 00468 UBIN0559474 884 884 Processed 15/05/2023 687459909 GHANSHYAMSAHU UNION BANK OF INDIA(508500)
495 PATERA MP-11-002-041-003/790-B
(LUHARI) 		1711002041NRG24050520230072359 08/05/2023 Kailash Paroha 1711002041WL002844 Kailash Paroha 00468 UBIN0559474 884 884 Processed 15/05/2023 687459909 KailashParoha UNION BANK OF INDIA(508500)
496 PATERA MP-11-002-045-002/246-A
(BIJORIPATHAK) 		1711002045NRG24080520230080988 08/05/2023 kiran lodhi 1711002045WL003231 kiran lodhi 00468 UBIN0559474 1020 1020 Processed 15/05/2023 687459909 kiranlodhi UNION BANK OF INDIA(508500)
497 PATERA MP-11-002-055-001/113-A
(RUSALLI) 		1711002055NRG24080520230083286 08/05/2023 Murli Manohar Patel 1711002055WL003328 Murli Manohar Patel 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687459909 MurliManoharPatel MADHYANCHAL GRAMIN BANK(607232)
498 PATERA MP-11-002-055-001/200
(RUSALLI) 		1711002055NRG24080520230083302 08/05/2023 Pawan Ahirwar 1711002055WL003328 Pawan Ahirwar 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687459909 PawanAhirwar STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-055-001/362
(RUSALLI) 		1711002055NRG24080520230083309 08/05/2023 BHAGVAN DAS 1711002055WL003328 BHAGVAN DAS 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687459909 BHAGVANDAS STATE BANK OF INDIA(508548)
500 PATERA MP-11-002-055-001/408-A
(RUSALLI) 		1711002055NRG24080520230082811 08/05/2023 BANTI KUSAMYA 1711002055WL003318 BANTI KUSAMYA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687459909 BANTIKUSAMYA UNION BANK OF INDIA(508500)
501 PATERA MP-11-002-055-001/43-B
(RUSALLI) 		1711002055NRG24080520230083314 08/05/2023 Nikki Prasad 1711002055WL003328 Nikki Prasad 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687459909 NikkiPrasad BANK OF INDIA(508505)
502 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24080520230082813 08/05/2023 Ajudadilal 1711002055WL003318 Ajudadilal 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687459909 Ajudadilal STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-055-001/93-A
(RUSALLI) 		1711002055NRG24080520230082812 08/05/2023 Ajudadilal 1711002055WL003318 Ajudadilal 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687459909 Ajudadilal UNION BANK OF INDIA(508500)
504 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24070520230080578 08/05/2023 Ashok Kumar Kurmi 1711002056WL003202 Ashok Kumar Kurmi 00468 UBIN0559474 884 884 Processed 15/05/2023 687459909 AshokKumarKurmi ICICI BANK LTD(508534)
SubTotal 21131 21131
505 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24070520230079564 08/05/2023 ajay 1711002027WL003149 ajay 00468 UBIN0570648 884 884 Processed 15/05/2023 687459909 ajay STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-030-001/118-C
(ITWA HIRALAL) 		1711002030NRG24070520230078851 08/05/2023 Bhagwat Singh 1711002030WL003106 Bhagwat Singh 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 BhagwatSingh UNION BANK OF INDIA(508500)
507 PATERA MP-11-002-030-001/124-A
(ITWA HIRALAL) 		1711002030NRG24070520230078918 08/05/2023 Rajpal Singh Rajpoot 1711002030WL003116 Rajpal Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 RajpalSinghRajpoot STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-030-001/151
(ITWA HIRALAL) 		1711002030NRG24070520230078920 08/05/2023 Pram Singh 1711002030WL003116 Pram Singh 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 PramSingh STATE BANK OF INDIA(508548)
509 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24070520230078862 08/05/2023 HAKAM SINGH 1711002030WL003106 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 16/05/2023 687459909 HAKAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATERA MP-11-002-030-001/175
(ITWA HIRALAL) 		1711002030NRG24070520230078861 08/05/2023 HAKAM SINGH 1711002030WL003106 HAKAM SINGH 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 HAKAMSINGH UNION BANK OF INDIA(508500)
511 PATERA MP-11-002-030-001/192-A
(ITWA HIRALAL) 		1711002030NRG24070520230078867 08/05/2023 Parashram Ahirwar 1711002030WL003106 Parashram Ahirwar 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 ParashramAhirwar UNION BANK OF INDIA(508500)
512 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24070520230078931 08/05/2023 Jankey bai 1711002030WL003116 Jankey bai 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 Jankeybai FINO PAYMENTS BANK LTD(608001)
513 PATERA MP-11-002-030-001/292
(ITWA HIRALAL) 		1711002030NRG24070520230078930 08/05/2023 Pancham singh 1711002030WL003116 Pancham singh 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 Panchamsingh MADHYANCHAL GRAMIN BANK(607232)
514 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24070520230078933 08/05/2023 Gulab Singh Lodhi 1711002030WL003116 Gulab Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 GulabSinghLodhi STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-030-001/294
(ITWA HIRALAL) 		1711002030NRG24070520230078932 08/05/2023 Gulab Singh lodhi 1711002030WL003116 Gulab Singh lodhi 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 GulabSinghlodhi UNION BANK OF INDIA(508500)
516 PATERA MP-11-002-030-001/295
(ITWA HIRALAL) 		1711002030NRG24070520230078934 08/05/2023 Garjan Singh Lodhi 1711002030WL003116 Garjan Singh Lodhi 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 GarjanSinghLodhi UNION BANK OF INDIA(508500)
517 PATERA MP-11-002-030-001/98-A
(ITWA HIRALAL) 		1711002030NRG24070520230078942 08/05/2023 Nabab Singh Rajpoot 1711002030WL003116 Nabab Singh Rajpoot 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687459909 NababSinghRajpoot UNION BANK OF INDIA(508500)
518 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24050520230072348 08/05/2023 Hira Bai Sahu 1711002041WL002844 Hira Bai Sahu 00468 UBIN0570648 884 884 Processed 15/05/2023 687459909 HiraBaiSahu STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-041-003/498
(LUHARI) 		1711002041NRG24050520230072353 08/05/2023 None Singh 1711002041WL002844 None Singh 00468 UBIN0570648 884 884 Processed 15/05/2023 687459909 NoneSingh UNION BANK OF INDIA(508500)
520 PATERA MP-11-002-041-003/752-B
(LUHARI) 		1711002041NRG24050520230072358 08/05/2023 PARVATI BAI LODHI 1711002041WL002844 PARVATI BAI LODHI 00468 UBIN0570648 884 884 Processed 15/05/2023 687459909 PARVATIBAILODHI UNION BANK OF INDIA(508500)
521 PATERA MP-11-002-041-003/851-A
(LUHARI) 		1711002041NRG24080520230081440 08/05/2023 Rajbai Lodhi 1711002041WL003250 Rajbai Lodhi 00468 UBIN0570648 3315 3315 Processed 15/05/2023 687459909 RajbaiLodhi STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24050520230072360 08/05/2023 Ramkali Sahu 1711002041WL002844 Ramkali Sahu 00468 UBIN0570648 884 884 Processed 15/05/2023 687459909 RamkaliSahu UNION BANK OF INDIA(508500)
523 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24070520230078814 08/05/2023 REKHA DUBEY 1711002062WL003102 REKHA DUBEY 00468 UBIN0570648 663 663 Processed 15/05/2023 687459909 REKHADUBEY UNION BANK OF INDIA(508500)
SubTotal 24310 24310
524 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24060520230078101 08/05/2023 RUPRANI 1711002002WL003067 RUPRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RUPRANI UCO BANK(607066)
525 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24060520230078106 08/05/2023 SHEKHLAL 1711002002WL003067 SHEKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SHEKHLAL STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24060520230078110 08/05/2023 FOOLRANI 1711002002WL003067 FOOLRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 FOOLRANI FINO PAYMENTS BANK LTD(608001)
527 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24060520230078116 08/05/2023 LAKHAN 1711002002WL003067 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 LAKHAN ICICI BANK LTD(508534)
528 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24060520230078115 08/05/2023 LAKHAN 1711002002WL003067 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 LAKHAN ICICI BANK LTD(508534)
529 PATERA MP-11-002-002-001/1282
(PATERIYA) 		1711002002NRG24060520230078119 08/05/2023 BAVITA 1711002002WL003067 BAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 BAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
530 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24060520230078120 08/05/2023 MANOJ 1711002002WL003067 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MANOJ MADHYANCHAL GRAMIN BANK(607232)
531 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24060520230078121 08/05/2023 ANEETA 1711002002WL003067 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
532 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24060520230078127 08/05/2023 SURESH 1711002002WL003067 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SURESH MADHYANCHAL GRAMIN BANK(607232)
533 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24060520230078134 08/05/2023 KESHRI 1711002002WL003067 KESHRI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KESHRI ICICI BANK LTD(508534)
534 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24060520230078137 08/05/2023 VEERAN 1711002002WL003068 VEERAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 VEERAN STATE BANK OF INDIA(508548)
535 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24060520230078139 08/05/2023 SIBBU 1711002002WL003068 SIBBU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SIBBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
536 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24060520230078142 08/05/2023 GEETA 1711002002WL003068 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 GEETA ICICI BANK LTD(508534)
537 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24060520230078150 08/05/2023 kirishna kumar 1711002002WL003068 kirishna kumar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24060520230078153 08/05/2023 VIJAY 1711002002WL003068 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24060520230078158 08/05/2023 RAMMU 1711002002WL003068 RAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 RAMMU STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24060520230078160 08/05/2023 rajkumari 1711002002WL003068 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 rajkumari MADHYANCHAL GRAMIN BANK(607232)
541 PATERA MP-11-002-004-002/57-A
(KHAMARRIYA) 		1711002004NRG24070520230078971 08/05/2023 PREMLAL 1711002004WL003117 PREMLAL 00602 SBIN0RRMBGB 3536 3536 Processed 15/05/2023 687459909 PREMLAL STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-010-001/241-a
(KULUWA) 		1711002010NRG24070520230079684 08/05/2023 Hemraj 1711002010WL003155 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Hemraj ICICI BANK LTD(508534)
543 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24070520230078398 08/05/2023 BHOLA 1711002013WL003086 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 BHOLA ICICI BANK LTD(508534)
544 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24070520230078400 08/05/2023 GUDDI BAI LODHI 1711002013WL003086 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
545 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24070520230078401 08/05/2023 Lekhan sing 1711002013WL003086 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
546 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24070520230078404 08/05/2023 DILLEE 1711002013WL003086 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 DILLEE ICICI BANK LTD(508534)
547 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24070520230078405 08/05/2023 SUKLIBAI 1711002013WL003086 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SUKLIBAI STATE BANK OF INDIA(508548)
548 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24070520230078407 08/05/2023 Mr.DEV SINGH LODHI 1711002013WL003086 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
549 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24070520230078409 08/05/2023 PAHLAAD 1711002013WL003086 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 PAHLAAD STATE BANK OF INDIA(508548)
550 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24070520230078410 08/05/2023 JAHAR SINGH LODHI 1711002013WL003086 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 JAHARSINGHLODHI ICICI BANK LTD(508534)
551 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24070520230078411 08/05/2023 PEKAM 1711002013WL003086 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 PEKAM MADHYANCHAL GRAMIN BANK(607232)
552 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24070520230078412 08/05/2023 MODI 1711002013WL003086 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MODI STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24070520230078414 08/05/2023 PARVAT 1711002013WL003086 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 PARVAT MADHYANCHAL GRAMIN BANK(607232)
554 PATERA MP-11-002-013-006/137
(BAMNI) 		1711002013NRG24070520230078415 08/05/2023 Rajjan yadav 1711002013WL003086 Rajjan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Rajjanyadav MADHYANCHAL GRAMIN BANK(607232)
555 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24070520230078416 08/05/2023 sarman 1711002013WL003086 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 sarman ICICI BANK LTD(508534)
556 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24070520230078417 08/05/2023 Mr. MURAT LODHI 1711002013WL003086 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
557 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24070520230078419 08/05/2023 MALTHU 1711002013WL003086 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MALTHU ICICI BANK LTD(508534)
558 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24070520230078420 08/05/2023 Mr.JHUTTI SINGH LODHI 1711002013WL003086 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
559 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24070520230078422 08/05/2023 RAGHUVEER 1711002013WL003086 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RAGHUVEER ICICI BANK LTD(508534)
560 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24070520230078423 08/05/2023 THAMMAN 1711002013WL003086 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
561 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24070520230078425 08/05/2023 Mr.DHARAM SINGH LODHI 1711002013WL003086 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
562 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24070520230078426 08/05/2023 Mr.VIJAY SINGH LODHI 1711002013WL003086 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
563 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24070520230078427 08/05/2023 DEEPU YADAV 1711002013WL003086 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
564 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24070520230078429 08/05/2023 Mr.PARAM SINGH GAUND 1711002013WL003086 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
565 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24070520230078430 08/05/2023 SURENDRA SINGH LODHI 1711002013WL003086 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
566 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24070520230078431 08/05/2023 GANGA LODHI 1711002013WL003086 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 GANGALODHI STATE BANK OF INDIA(508548)
567 PATERA MP-11-002-013-006/166-D
(BAMNI) 		1711002013NRG24070520230078433 08/05/2023 Mrs.ANITA YADAV 1711002013WL003086 Mrs.ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mrs.ANITAYADAV MADHYANCHAL GRAMIN BANK(607232)
568 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24070520230078434 08/05/2023 ANITA 1711002013WL003086 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 ANITA MADHYANCHAL GRAMIN BANK(607232)
569 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24070520230078437 08/05/2023 BABU 1711002013WL003086 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 BABU MADHYANCHAL GRAMIN BANK(607232)
570 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24070520230078438 08/05/2023 TARWAR 1711002013WL003086 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 TARWAR MADHYANCHAL GRAMIN BANK(607232)
571 PATERA MP-11-002-013-006/23
(BAMNI) 		1711002013NRG24070520230078440 08/05/2023 Mr. VIRSHAN SINGH LODHI 1711002013WL003086 Mr. VIRSHAN SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.VIRSHANSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
572 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24070520230078441 08/05/2023 ramesh 1711002013WL003086 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 ramesh MADHYANCHAL GRAMIN BANK(607232)
573 PATERA MP-11-002-013-006/50
(BAMNI) 		1711002013NRG24070520230078445 08/05/2023 AMAR SING 1711002013WL003086 AMAR SING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 AMARSING ICICI BANK LTD(508534)
574 PATERA MP-11-002-013-006/56-B
(BAMNI) 		1711002013NRG24070520230078447 08/05/2023 HALKI BAHU 1711002013WL003086 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
575 PATERA MP-11-002-013-006/75-A
(BAMNI) 		1711002013NRG24070520230078448 08/05/2023 bhagti 1711002013WL003086 bhagti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 bhagti MADHYANCHAL GRAMIN BANK(607232)
576 PATERA MP-11-002-013-006/86
(BAMNI) 		1711002013NRG24070520230078452 08/05/2023 Mr. RUPSINGH LODHI 1711002013WL003086 Mr. RUPSINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Mr.RUPSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
577 PATERA MP-11-002-013-006/94
(BAMNI) 		1711002013NRG24070520230078454 08/05/2023 RIMA LODHI 1711002013WL003086 RIMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RIMALODHI MADHYANCHAL GRAMIN BANK(607232)
578 PATERA MP-11-002-017-006/112
(IMALIYA) 		1711002017NRG24070520230078777 08/05/2023 Lachhmirani 1711002017WL003097 Lachhmirani 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 Lachhmirani STATE BANK OF INDIA(508548)
579 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24070520230078780 08/05/2023 CHITTAR 1711002017WL003097 CHITTAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 CHITTAR AIRTEL PAYMENTS BANK LIMITED(990288)
580 PATERA MP-11-002-017-006/121
(IMALIYA) 		1711002017NRG24070520230078779 08/05/2023 CHITTAR 1711002017WL003097 CHITTAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 CHITTAR MADHYANCHAL GRAMIN BANK(607232)
581 PATERA MP-11-002-017-006/126
(IMALIYA) 		1711002017NRG24070520230078781 08/05/2023 beby 1711002017WL003097 beby 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687459909 beby STATE BANK OF INDIA(508548)
582 PATERA MP-11-002-025-001/145
(KUNDALPUR) 		1711002025NRG24080520230082231 08/05/2023 rakesh 1711002025WL003272 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 rakesh STATE BANK OF INDIA(508548)
583 PATERA MP-11-002-025-001/145-A
(KUNDALPUR) 		1711002025NRG24080520230082232 08/05/2023 ajad 1711002025WL003272 ajad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 ajad STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-025-001/156-A
(KUNDALPUR) 		1711002025NRG24080520230082235 08/05/2023 POONA BAI KUSHWAHA 1711002025WL003272 POONA BAI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 POONABAIKUSHWAHA STATE BANK OF INDIA(508548)
585 PATERA MP-11-002-025-001/185-A
(KUNDALPUR) 		1711002025NRG24080520230082239 08/05/2023 pancham kachhi 1711002025WL003272 pancham kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 panchamkachhi MADHYANCHAL GRAMIN BANK(607232)
586 PATERA MP-11-002-025-001/189-A
(KUNDALPUR) 		1711002025NRG24080520230082243 08/05/2023 Pushpa 1711002025WL003272 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Pushpa MADHYANCHAL GRAMIN BANK(607232)
587 PATERA MP-11-002-025-001/232-A
(KUNDALPUR) 		1711002025NRG24080520230082249 08/05/2023 narendra kachhi 1711002025WL003272 narendra kachhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 narendrakachhi MADHYANCHAL GRAMIN BANK(607232)
588 PATERA MP-11-002-025-001/478-A
(KUNDALPUR) 		1711002025NRG24080520230082255 08/05/2023 gyabai 1711002025WL003272 gyabai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 gyabai MADHYANCHAL GRAMIN BANK(607232)
589 PATERA MP-11-002-025-001/63-A
(KUNDALPUR) 		1711002025NRG24080520230082260 08/05/2023 GUDDA 1711002025WL003272 GUDDA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 687459909 GUDDA MADHYANCHAL GRAMIN BANK(607232)
590 PATERA MP-11-002-030-001/10
(ITWA HIRALAL) 		1711002030NRG24070520230078844 08/05/2023 genda rani 1711002030WL003106 genda rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 gendarani INDIA POST PAYMENTS BANK LIMITED(508528)
591 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24070520230078849 08/05/2023 Kala bair 1711002030WL003106 Kala bair 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Kalabair MADHYANCHAL GRAMIN BANK(607232)
592 PATERA MP-11-002-030-001/113
(ITWA HIRALAL) 		1711002030NRG24070520230078848 08/05/2023 ramesh singh 1711002030WL003106 ramesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 rameshsingh MADHYANCHAL GRAMIN BANK(607232)
593 PATERA MP-11-002-030-001/115-A
(ITWA HIRALAL) 		1711002030NRG24070520230078850 08/05/2023 REVARAM 1711002030WL003106 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 REVARAM MADHYANCHAL GRAMIN BANK(607232)
594 PATERA MP-11-002-030-001/140
(ITWA HIRALAL) 		1711002030NRG24070520230078855 08/05/2023 ASHOKRANI 1711002030WL003106 ASHOKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 ASHOKRANI AIRTEL PAYMENTS BANK LIMITED(990288)
595 PATERA MP-11-002-030-001/147
(ITWA HIRALAL) 		1711002030NRG24070520230078856 08/05/2023 kodu singh 1711002030WL003106 kodu singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 kodusingh MADHYANCHAL GRAMIN BANK(607232)
596 PATERA MP-11-002-030-001/167
(ITWA HIRALAL) 		1711002030NRG24070520230078858 08/05/2023 GULABSING 1711002030WL003106 GULABSING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 GULABSING MADHYANCHAL GRAMIN BANK(607232)
597 PATERA MP-11-002-030-001/169
(ITWA HIRALAL) 		1711002030NRG24070520230078860 08/05/2023 MILANSING 1711002030WL003106 MILANSING 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MILANSING ICICI BANK LTD(508534)
598 PATERA MP-11-002-030-001/178
(ITWA HIRALAL) 		1711002030NRG24070520230078863 08/05/2023 PIRTAPBHAN 1711002030WL003106 PIRTAPBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 PIRTAPBHAN MADHYANCHAL GRAMIN BANK(607232)
599 PATERA MP-11-002-030-001/192
(ITWA HIRALAL) 		1711002030NRG24070520230078865 08/05/2023 FAGGU 1711002030WL003106 FAGGU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 FAGGU ICICI BANK LTD(508534)
600 PATERA MP-11-002-030-001/193
(ITWA HIRALAL) 		1711002030NRG24070520230078868 08/05/2023 SANTOSH 1711002030WL003106 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
601 PATERA MP-11-002-030-001/194-C
(ITWA HIRALAL) 		1711002030NRG24070520230078916 08/05/2023 surendra singh 1711002030WL003115 surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 surendrasingh MADHYANCHAL GRAMIN BANK(607232)
602 PATERA MP-11-002-030-001/31-A
(ITWA HIRALAL) 		1711002030NRG24070520230078936 08/05/2023 Parvati 1711002030WL003116 Parvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Parvati STATE BANK OF INDIA(508548)
603 PATERA MP-11-002-030-001/50-C
(ITWA HIRALAL) 		1711002030NRG24070520230078877 08/05/2023 GULLI 1711002030WL003107 GULLI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 GULLI STATE BANK OF INDIA(508548)
604 PATERA MP-11-002-030-001/51
(ITWA HIRALAL) 		1711002030NRG24070520230078878 08/05/2023 KAMAL 1711002030WL003107 KAMAL 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 KAMAL FINO PAYMENTS BANK LTD(608001)
605 PATERA MP-11-002-030-001/56
(ITWA HIRALAL) 		1711002030NRG24070520230078880 08/05/2023 indur singh 1711002030WL003107 indur singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 indursingh MADHYANCHAL GRAMIN BANK(607232)
606 PATERA MP-11-002-030-001/58
(ITWA HIRALAL) 		1711002030NRG24070520230078882 08/05/2023 rajesh singh 1711002030WL003107 rajesh singh 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 rajeshsingh ICICI BANK LTD(508534)
607 PATERA MP-11-002-030-001/71
(ITWA HIRALAL) 		1711002030NRG24070520230078937 08/05/2023 LAKHAN 1711002030WL003116 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
608 PATERA MP-11-002-030-001/87
(ITWA HIRALAL) 		1711002030NRG24070520230078888 08/05/2023 BHAGAVATIBAI 1711002030WL003107 BHAGAVATIBAI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 BHAGAVATIBAI ICICI BANK LTD(508534)
609 PATERA MP-11-002-030-001/9-A
(ITWA HIRALAL) 		1711002030NRG24070520230078940 08/05/2023 RAJNI 1711002030WL003116 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RAJNI UNION BANK OF INDIA(508500)
610 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24070520230078896 08/05/2023 HALKIBAHU 1711002030WL003113 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 HALKIBAHU ICICI BANK LTD(508534)
611 PATERA MP-11-002-030-002/101
(ITWA HIRALAL) 		1711002030NRG24070520230078895 08/05/2023 LAXMAN 1711002030WL003113 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 LAXMAN ICICI BANK LTD(508534)
612 PATERA MP-11-002-030-002/116
(ITWA HIRALAL) 		1711002030NRG24070520230078902 08/05/2023 MADAN 1711002030WL003113 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MADAN MADHYANCHAL GRAMIN BANK(607232)
613 PATERA MP-11-002-030-002/130
(ITWA HIRALAL) 		1711002030NRG24070520230078950 08/05/2023 RAJJAN 1711002030WL003116 RAJJAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RAJJAN MADHYANCHAL GRAMIN BANK(607232)
614 PATERA MP-11-002-030-002/134-A
(ITWA HIRALAL) 		1711002030NRG24070520230078951 08/05/2023 kamlesh 1711002030WL003116 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 kamlesh MADHYANCHAL GRAMIN BANK(607232)
615 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24070520230078954 08/05/2023 RAMKALEE 1711002030WL003116 RAMKALEE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RAMKALEE MADHYANCHAL GRAMIN BANK(607232)
616 PATERA MP-11-002-030-002/138
(ITWA HIRALAL) 		1711002030NRG24070520230078953 08/05/2023 TILAK 1711002030WL003116 TILAK 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 TILAK MADHYANCHAL GRAMIN BANK(607232)
617 PATERA MP-11-002-030-002/35
(ITWA HIRALAL) 		1711002030NRG24070520230078956 08/05/2023 KISAN 1711002030WL003116 KISAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KISAN ICICI BANK LTD(508534)
618 PATERA MP-11-002-030-002/45
(ITWA HIRALAL) 		1711002030NRG24070520230078958 08/05/2023 Murat Singh Lodhi 1711002030WL003116 Murat Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 MuratSinghLodhi STATE BANK OF INDIA(508548)
619 PATERA MP-11-002-030-002/50
(ITWA HIRALAL) 		1711002030NRG24070520230078910 08/05/2023 INDUR 1711002030WL003113 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 INDUR MADHYANCHAL GRAMIN BANK(607232)
620 PATERA MP-11-002-030-002/57
(ITWA HIRALAL) 		1711002030NRG24070520230078961 08/05/2023 uma bai 1711002030WL003116 uma bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 umabai MADHYANCHAL GRAMIN BANK(607232)
621 PATERA MP-11-002-030-002/63
(ITWA HIRALAL) 		1711002030NRG24070520230078962 08/05/2023 AJMER SINGH 1711002030WL003116 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 AJMERSINGH ICICI BANK LTD(508534)
622 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24070520230078913 08/05/2023 CHANDA 1711002030WL003113 CHANDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 CHANDA ICICI BANK LTD(508534)
623 PATERA MP-11-002-030-002/85
(ITWA HIRALAL) 		1711002030NRG24070520230078912 08/05/2023 IMRAT 1711002030WL003113 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 IMRAT ICICI BANK LTD(508534)
624 PATERA MP-11-002-030-002/91
(ITWA HIRALAL) 		1711002030NRG24070520230078968 08/05/2023 KOMAL 1711002030WL003116 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KOMAL MADHYANCHAL GRAMIN BANK(607232)
625 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24050520230072352 08/05/2023 Parshottam Sahu 1711002041WL002844 Parshottam Sahu 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 ParshottamSahu UNION BANK OF INDIA(508500)
626 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24050520230072351 08/05/2023 PARSHOTTAM SAHU 1711002041WL002844 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
627 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24050520230072350 08/05/2023 PARSHOTTAM SAHU 1711002041WL002844 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687459909 PARSHOTTAMSAHU UNION BANK OF INDIA(508500)
628 PATERA MP-11-002-043-001/195-B
(KUTRI) 		1711002043NRG24070520230078914 08/05/2023 BHEEKAM SINGH 1711002043WL003114 BHEEKAM SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687459909 BHEEKAMSINGH UNION BANK OF INDIA(508500)
629 PATERA MP-11-002-045-002/227-A
(BIJORIPATHAK) 		1711002045NRG24080520230080984 08/05/2023 GANPAT SINGH 1711002045WL003231 GANPAT SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687459909 GANPATSINGH ICICI BANK LTD(508534)
630 PATERA MP-11-002-045-002/246
(BIJORIPATHAK) 		1711002045NRG24080520230080985 08/05/2023 Harisingh 1711002045WL003231 Harisingh 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687459909 Harisingh UNION BANK OF INDIA(508500)
631 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24080520230082909 08/05/2023 MANVENDRA 1711002047WL003319 MANVENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687459909 MANVENDRA FINO PAYMENTS BANK LTD(608001)
632 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083017 08/05/2023 RASMI 1711002066WL003323 RASMI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 RASMI MADHYANCHAL GRAMIN BANK(607232)
633 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083021 08/05/2023 KALLO BAI 1711002066WL003323 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KALLOBAI STATE BANK OF INDIA(508548)
634 PATERA MP-11-002-066-001/165
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083020 08/05/2023 KALLO BAI 1711002066WL003323 KALLO BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KALLOBAI STATE BANK OF INDIA(508548)
635 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083023 08/05/2023 KUSUMRANI 1711002066WL003323 KUSUMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 KUSUMRANI ICICI BANK LTD(508534)
636 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083024 08/05/2023 MEENA 1711002066WL003323 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
637 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083025 08/05/2023 SUNDER BAI 1711002066WL003323 SUNDER BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SUNDERBAI ICICI BANK LTD(508534)
638 PATERA MP-11-002-066-001/198-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083026 08/05/2023 SEEMA RANI 1711002066WL003323 SEEMA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SEEMARANI STATE BANK OF INDIA(508548)
639 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083029 08/05/2023 Kusumrani 1711002066WL003323 Kusumrani 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687459909 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
640 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083030 08/05/2023 SHOBHA RANI 1711002066WL003323 SHOBHA RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SHOBHARANI ICICI BANK LTD(508534)
641 PATERA MP-11-002-066-001/51
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083032 08/05/2023 SEEMA 1711002066WL003323 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SEEMA ICICI BANK LTD(508534)
642 PATERA MP-11-002-066-001/750
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083052 08/05/2023 Saraswati 1711002066WL003323 Saraswati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 Saraswati MADHYANCHAL GRAMIN BANK(607232)
643 PATERA MP-11-002-066-001/77
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083061 08/05/2023 SEEMA 1711002066WL003323 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SEEMA ICICI BANK LTD(508534)
644 PATERA MP-11-002-066-001/83-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083063 08/05/2023 JALAM 1711002066WL003323 JALAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 JALAM MADHYANCHAL GRAMIN BANK(607232)
645 PATERA MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083064 08/05/2023 CHEDDA 1711002066WL003323 CHEDDA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 CHEDDA ICICI BANK LTD(508534)
646 PATERA MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083065 08/05/2023 SHRI BAI 1711002066WL003323 SHRI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687459909 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 159613 159613
647 PATERA MP-11-002-002-001/1255
(PATERIYA) 		1711002002NRG24060520230078105 08/05/2023 DHARMENDRA SEN 1711002002WL003067 DHARMENDRA SEN 00688 FINO0001001 1326 1326 Processed 15/05/2023 687459909 DHARMENDRASEN FINO PAYMENTS BANK LTD(608001)
648 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24080520230082840 08/05/2023 PANNALAL 1711002047WL003319 PANNALAL 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459909 PANNALAL FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24080520230082904 08/05/2023 anil kumar rajak 1711002047WL003319 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 15/05/2023 687459909 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
650 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24070520230079533 08/05/2023 ramcharan 1711002027WL003149 ramcharan 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 ramcharan STATE BANK OF INDIA(508548)
651 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24070520230079535 08/05/2023 bhopendra 1711002027WL003149 bhopendra 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 bhopendra STATE BANK OF INDIA(508548)
652 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24070520230079536 08/05/2023 devendra 1711002027WL003149 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 devendra STATE BANK OF INDIA(508548)
653 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24070520230079545 08/05/2023 devendra 1711002027WL003149 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 devendra STATE BANK OF INDIA(508548)
654 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24070520230079556 08/05/2023 uday veer 1711002027WL003149 uday veer 00688 FINO0001446 280 280 Processed 15/05/2023 687459909 udayveer STATE BANK OF INDIA(508548)
655 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24070520230079572 08/05/2023 devendra 1711002027WL003149 devendra 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 devendra UNION BANK OF INDIA(508500)
656 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24070520230079581 08/05/2023 radhe 1711002027WL003149 radhe 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
657 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24070520230079580 08/05/2023 radhe 1711002027WL003149 radhe 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 radhe STATE BANK OF INDIA(508548)
658 PATERA MP-11-002-030-001/222-A
(ITWA HIRALAL) 		1711002030NRG24070520230078926 08/05/2023 Sachin Singh Lodhi 1711002030WL003116 Sachin Singh Lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 SachinSinghLodhi FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-030-001/76-A
(ITWA HIRALAL) 		1711002030NRG24070520230078885 08/05/2023 Sandeep Athya 1711002030WL003107 Sandeep Athya 00688 FINO0001446 884 884 Processed 15/05/2023 687459909 SandeepAthya FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-041-003/1206
(LUHARI) 		1711002041NRG24070520230078455 08/05/2023 Rajesh Raikwar 1711002041WL003087 Rajesh Raikwar 00688 FINO0001446 3315 3315 Processed 15/05/2023 687459909 RajeshRaikwar FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-048-002/95-C
(HARPALPRA) 		1711002048NRG24070520230079863 08/05/2023 dhaniram 1711002048WL003169 dhaniram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 dhaniram ICICI BANK LTD(508534)
662 PATERA MP-11-002-048-002/95-C
(HARPALPRA) 		1711002048NRG24070520230079862 08/05/2023 radharani 1711002048WL003169 radharani 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 radharani STATE BANK OF INDIA(508548)
663 PATERA MP-11-002-066-001/615
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083035 08/05/2023 Saraswati 1711002066WL003323 Saraswati 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 Saraswati FINO PAYMENTS BANK LTD(608001)
664 PATERA MP-11-002-066-001/634
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083038 08/05/2023 Anjo 1711002066WL003323 Anjo 00688 FINO0001446 1326 1326 Processed 16/05/2023 687459909 Anjo INDIA POST PAYMENTS BANK LIMITED(508528)
665 PATERA MP-11-002-066-001/636
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083076 08/05/2023 Sona 1711002066WL003324 Sona 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Sona STATE BANK OF INDIA(508548)
666 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083078 08/05/2023 Roshani 1711002066WL003324 Roshani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Roshani FINO PAYMENTS BANK LTD(608001)
667 PATERA MP-11-002-066-001/638
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083077 08/05/2023 Roshani 1711002066WL003324 Roshani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Roshani STATE BANK OF INDIA(508548)
668 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083081 08/05/2023 Neetu 1711002066WL003324 Neetu 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Neetu STATE BANK OF INDIA(508548)
669 PATERA MP-11-002-066-001/641
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083080 08/05/2023 Neetu 1711002066WL003324 Neetu 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Neetu STATE BANK OF INDIA(508548)
670 PATERA MP-11-002-066-001/643
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083082 08/05/2023 Kamlesh Singh 1711002066WL003324 Kamlesh Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 KamleshSingh FINO PAYMENTS BANK LTD(608001)
671 PATERA MP-11-002-066-001/657
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083085 08/05/2023 Bhagwan Singh 1711002066WL003324 Bhagwan Singh 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 BhagwanSingh FINO PAYMENTS BANK LTD(608001)
672 PATERA MP-11-002-066-001/658
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083086 08/05/2023 Shuvam 1711002066WL003324 Shuvam 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Shuvam FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-066-001/660
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083087 08/05/2023 Reena Raikwar 1711002066WL003324 Reena Raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 ReenaRaikwar FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-066-001/664
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083089 08/05/2023 Mushkan Raikwar 1711002066WL003324 Mushkan Raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 MushkanRaikwar FINO PAYMENTS BANK LTD(608001)
675 PATERA MP-11-002-066-001/666
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083090 08/05/2023 Yashvant Lodhi 1711002066WL003324 Yashvant Lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 YashvantLodhi FINO PAYMENTS BANK LTD(608001)
676 PATERA MP-11-002-066-001/667
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083091 08/05/2023 Leela Bai 1711002066WL003324 Leela Bai 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 LeelaBai FINO PAYMENTS BANK LTD(608001)
677 PATERA MP-11-002-066-001/672
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083093 08/05/2023 Dalchand 1711002066WL003324 Dalchand 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Dalchand FINO PAYMENTS BANK LTD(608001)
678 PATERA MP-11-002-066-001/673
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083094 08/05/2023 Parvati 1711002066WL003324 Parvati 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Parvati FINO PAYMENTS BANK LTD(608001)
679 PATERA MP-11-002-066-001/676
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083096 08/05/2023 Dharmendra 1711002066WL003324 Dharmendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Dharmendra FINO PAYMENTS BANK LTD(608001)
680 PATERA MP-11-002-066-001/686
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083101 08/05/2023 Shankar Lal 1711002066WL003324 Shankar Lal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 ShankarLal FINO PAYMENTS BANK LTD(608001)
681 PATERA MP-11-002-066-001/691
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083102 08/05/2023 Sonu 1711002066WL003324 Sonu 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Sonu FINO PAYMENTS BANK LTD(608001)
682 PATERA MP-11-002-066-001/694
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083103 08/05/2023 Divya 1711002066WL003324 Divya 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Divya FINO PAYMENTS BANK LTD(608001)
683 PATERA MP-11-002-066-001/7-D
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083040 08/05/2023 Govindra 1711002066WL003323 Govindra 00688 FINO0001446 1326 1326 Processed 16/05/2023 687459909 Govindra INDIA POST PAYMENTS BANK LIMITED(508528)
684 PATERA MP-11-002-066-001/703-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083104 08/05/2023 Sanjali Bahu Rajak 1711002066WL003324 Sanjali Bahu Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 SanjaliBahuRajak FINO PAYMENTS BANK LTD(608001)
685 PATERA MP-11-002-066-001/705
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083105 08/05/2023 Narvad Lodhi 1711002066WL003324 Narvad Lodhi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 NarvadLodhi FINO PAYMENTS BANK LTD(608001)
686 PATERA MP-11-002-066-001/709
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083106 08/05/2023 Param Rajak 1711002066WL003324 Param Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 ParamRajak FINO PAYMENTS BANK LTD(608001)
687 PATERA MP-11-002-066-001/724
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083109 08/05/2023 Komal 1711002066WL003324 Komal 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 Komal FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-066-001/727
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083110 08/05/2023 Leelabai Kumhar 1711002066WL003324 Leelabai Kumhar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 LeelabaiKumhar FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-066-001/730
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083043 08/05/2023 Param Adiwasi 1711002066WL003323 Param Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 ParamAdiwasi FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-066-001/737
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083112 08/05/2023 Tulasa Bai Kumhar 1711002066WL003324 Tulasa Bai Kumhar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687459909 TulasaBaiKumhar FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-066-001/745
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083049 08/05/2023 Neha Rai 1711002066WL003323 Neha Rai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 NehaRai STATE BANK OF INDIA(508548)
692 PATERA MP-11-002-066-001/756
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083058 08/05/2023 Ajuddi prasad Duve 1711002066WL003323 Ajuddi prasad Duve 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 AjuddiprasadDuve FINO PAYMENTS BANK LTD(608001)
693 PATERA MP-11-002-066-001/758
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083059 08/05/2023 preeti Raikwar 1711002066WL003323 preeti Raikwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 preetiRaikwar FINO PAYMENTS BANK LTD(608001)
694 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083066 08/05/2023 dilip 1711002066WL003323 dilip 00688 FINO0001446 1326 1326 Processed 15/05/2023 687459909 dilip STATE BANK OF INDIA(508548)
SubTotal 62381 62381
695 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24060520230078103 08/05/2023 dalchand 1711002002WL003067 dalchand 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
696 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24060520230078114 08/05/2023 Sandeep 1711002002WL003067 Sandeep 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
697 PATERA MP-11-002-002-001/1281
(PATERIYA) 		1711002002NRG24060520230078118 08/05/2023 umarani 1711002002WL003067 umarani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 umarani PUNJAB NATIONAL BANK(508568)
698 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24060520230078126 08/05/2023 govind 1711002002WL003067 govind 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 govind STATE BANK OF INDIA(508548)
699 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24060520230078125 08/05/2023 govind 1711002002WL003067 govind 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 govind MADHYANCHAL GRAMIN BANK(607232)
700 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24060520230078129 08/05/2023 rekha 1711002002WL003067 rekha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 rekha MADHYANCHAL GRAMIN BANK(607232)
701 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24060520230078132 08/05/2023 suneel sen 1711002002WL003067 suneel sen 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 suneelsen FINO PAYMENTS BANK LTD(608001)
702 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24060520230078135 08/05/2023 kranti 1711002002WL003067 kranti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
703 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24060520230078136 08/05/2023 sandeep 1711002002WL003068 sandeep 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 sandeep MADHYANCHAL GRAMIN BANK(607232)
704 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24060520230078138 08/05/2023 sanjay 1711002002WL003068 sanjay 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
705 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24060520230078140 08/05/2023 arun 1711002002WL003068 arun 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 arun STATE BANK OF INDIA(508548)
706 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24060520230078154 08/05/2023 ANIL 1711002002WL003068 ANIL 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
707 PATERA MP-11-002-002-001/406-C
(PATERIYA) 		1711002002NRG24060520230078155 08/05/2023 MADAN 1711002002WL003068 MADAN 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
708 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24060520230078161 08/05/2023 suneel 1711002002WL003068 suneel 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687459909 suneel CANARA BANK(508532)
709 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24060520230078163 08/05/2023 sunita 1711002002WL003068 sunita 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687459909 sunita STATE BANK OF INDIA(508548)
710 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24060520230078164 08/05/2023 sheelrani 1711002002WL003068 sheelrani 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687459909 sheelrani STATE BANK OF INDIA(508548)
711 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24060520230078165 08/05/2023 DROPTI 1711002002WL003068 DROPTI 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687459909 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
712 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24060520230078167 08/05/2023 Ruchi 1711002002WL003068 Ruchi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
713 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24060520230078166 08/05/2023 Ruchi 1711002002WL003068 Ruchi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 Ruchi MADHYANCHAL GRAMIN BANK(607232)
714 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24060520230078168 08/05/2023 SITA 1711002002WL003068 SITA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 SITA STATE BANK OF INDIA(508548)
715 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24060520230078169 08/05/2023 sandhya 1711002002WL003068 sandhya 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 sandhya MADHYANCHAL GRAMIN BANK(607232)
716 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24060520230078170 08/05/2023 ROSHINI 1711002002WL003068 ROSHINI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
717 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24060520230078171 08/05/2023 SHANTI 1711002002WL003068 SHANTI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24060520230078173 08/05/2023 koshilya 1711002002WL003068 koshilya 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
719 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24060520230078174 08/05/2023 sonu 1711002002WL003068 sonu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 sonu STATE BANK OF INDIA(508548)
720 PATERA MP-11-002-030-001/165-C
(ITWA HIRALAL) 		1711002030NRG24070520230078872 08/05/2023 Lalit Athya 1711002030WL003107 Lalit Athya 00691 IPOS0000001 884 884 Processed 16/05/2023 687459909 LalitAthya INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATERA MP-11-002-030-001/198
(ITWA HIRALAL) 		1711002030NRG24070520230078917 08/05/2023 Ummed Singh 1711002030WL003115 Ummed Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 UmmedSingh UNION BANK OF INDIA(508500)
722 PATERA MP-11-002-030-001/87-B
(ITWA HIRALAL) 		1711002030NRG24070520230078938 08/05/2023 Deelan Singh Lodhi 1711002030WL003116 Deelan Singh Lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 DeelanSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
723 PATERA MP-11-002-030-002/127-A
(ITWA HIRALAL) 		1711002030NRG24070520230078906 08/05/2023 Babu Singh 1711002030WL003113 Babu Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 BabuSingh STATE BANK OF INDIA(508548)
724 PATERA MP-11-002-030-002/140-B
(ITWA HIRALAL) 		1711002030NRG24070520230078955 08/05/2023 Amarnath singh 1711002030WL003116 Amarnath singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 Amarnathsingh INDIA POST PAYMENTS BANK LIMITED(508528)
725 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24070520230078960 08/05/2023 Rajesh Singh 1711002030WL003116 Rajesh Singh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 RajeshSingh ICICI BANK LTD(508534)
726 PATERA MP-11-002-030-002/56-A
(ITWA HIRALAL) 		1711002030NRG24070520230078959 08/05/2023 Rajesh Singh lodhi 1711002030WL003116 Rajesh Singh lodhi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687459909 RajeshSinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
727 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24070520230080583 08/05/2023 Vinita Patel 1711002056WL003202 Vinita Patel 00691 IPOS0000001 884 884 Processed 16/05/2023 687459909 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
728 PATERA MP-11-002-066-001/661
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083088 08/05/2023 Mohan Dubey 1711002066WL003324 Mohan Dubey 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687459909 MohanDubey INDIA POST PAYMENTS BANK LIMITED(508528)
729 PATERA MP-11-002-066-001/736
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083111 08/05/2023 Satto Bai Vishwkarma 1711002066WL003324 Satto Bai Vishwkarma 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687459909 SattoBaiVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
730 PATERA MP-11-002-066-001/738
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083113 08/05/2023 Ladli Chaudhari 1711002066WL003324 Ladli Chaudhari 00691 IPOS0000001 1547 1547 Processed 16/05/2023 687459909 LadliChaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
731 PATERA MP-11-002-066-001/99
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083071 08/05/2023 SUNITA 1711002066WL003323 SUNITA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687459909 SUNITA ICICI BANK LTD(508534)
SubTotal 47957 47957
732 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24060520230078148 08/05/2023 Veeran 1711002002WL003068 Veeran 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687459909 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
733 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24060520230078156 08/05/2023 brajesh 1711002002WL003068 brajesh 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687459909 brajesh STATE BANK OF INDIA(508548)
734 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24060520230078157 08/05/2023 archna 1711002002WL003068 archna 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687459909 archna STATE BANK OF INDIA(508548)
735 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24060520230078172 08/05/2023 kamlesh 1711002002WL003068 kamlesh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 kamlesh STATE BANK OF INDIA(508548)
736 PATERA MP-11-002-030-001/101
(ITWA HIRALAL) 		1711002030NRG24070520230078845 08/05/2023 GULAB SINGH LODHI 1711002030WL003106 GULAB SINGH LODHI 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 GULABSINGHLODHI STATE BANK OF INDIA(508548)
737 PATERA MP-11-002-030-001/76-B
(ITWA HIRALAL) 		1711002030NRG24070520230078886 08/05/2023 Ashish Athaya 1711002030WL003107 Ashish Athaya 00703 AIRP0000001 884 884 Processed 15/05/2023 687459909 AshishAthaya AIRTEL PAYMENTS BANK LIMITED(990288)
738 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24070520230078898 08/05/2023 Pappu Patel 1711002030WL003113 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 PappuPatel STATE BANK OF INDIA(508548)
739 PATERA MP-11-002-030-002/101-A
(ITWA HIRALAL) 		1711002030NRG24070520230078897 08/05/2023 Pappu Patel 1711002030WL003113 Pappu Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 PappuPatel AIRTEL PAYMENTS BANK LIMITED(990288)
740 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24070520230078901 08/05/2023 Shubham Patel 1711002030WL003113 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 ShubhamPatel STATE BANK OF INDIA(508548)
741 PATERA MP-11-002-030-002/111-A
(ITWA HIRALAL) 		1711002030NRG24070520230078900 08/05/2023 Shubham Patel 1711002030WL003113 Shubham Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 ShubhamPatel AIRTEL PAYMENTS BANK LIMITED(990288)
742 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG24070520230078965 08/05/2023 bhagchand 1711002030WL003116 bhagchand 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687459909 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
743 PATERA MP-11-002-030-002/87-A
(ITWA HIRALAL) 		1711002030NRG24070520230078966 08/05/2023 dhan bai 1711002030WL003116 dhan bai 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 dhanbai AIRTEL PAYMENTS BANK LIMITED(990288)
744 PATERA MP-11-002-066-001/640
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083079 08/05/2023 Laxman Lodhi 1711002066WL003324 Laxman Lodhi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459909 LaxmanLodhi FINO PAYMENTS BANK LTD(608001)
745 PATERA MP-11-002-066-001/675
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083095 08/05/2023 Raja Yadav 1711002066WL003324 Raja Yadav 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459909 RajaYadav STATE BANK OF INDIA(508548)
746 PATERA MP-11-002-066-001/677
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083097 08/05/2023 Neetu 1711002066WL003324 Neetu 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459909 Neetu FINO PAYMENTS BANK LTD(608001)
747 PATERA MP-11-002-066-001/680
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083098 08/05/2023 Angaugi Lodhi 1711002066WL003324 Angaugi Lodhi 00703 AIRP0000001 1547 1547 Processed 15/05/2023 687459909 AngaugiLodhi FINO PAYMENTS BANK LTD(608001)
748 PATERA MP-11-002-066-001/719
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083041 08/05/2023 Seela Singh Gound 1711002066WL003323 Seela Singh Gound 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 SeelaSinghGound STATE BANK OF INDIA(508548)
749 PATERA MP-11-002-066-001/742
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083048 08/05/2023 Maya Lodhi 1711002066WL003323 Maya Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 MayaLodhi FINO PAYMENTS BANK LTD(608001)
750 PATERA MP-11-002-066-001/751
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083053 08/05/2023 Pushpa 1711002066WL003323 Pushpa 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 Pushpa STATE BANK OF INDIA(508548)
751 PATERA MP-11-002-066-001/752
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083054 08/05/2023 Revti Yadav 1711002066WL003323 Revti Yadav 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687459909 RevtiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
752 PATERA MP-11-002-066-001/753
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083055 08/05/2023 kalpna Lodhi 1711002066WL003323 kalpna Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 kalpnaLodhi UNION BANK OF INDIA(508500)
753 PATERA MP-11-002-066-001/755
(MAJHGUWAN HANSRAJ) 		1711002066NRG24080520230083057 08/05/2023 Meera 1711002066WL003323 Meera 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687459909 Meera STATE BANK OF INDIA(508548)
SubTotal 29172 29172
754 PATERA MP-11-002-013-006/81
(BAMNI) 		1711002013NRG24070520230078451 08/05/2023 Sone sing 1711002013WL003086 Sone sing 450001 1326 1326 Processed 15/05/2023 687459909 Sonesing STATE BANK OF INDIA(508548)
755 PATERA MP-11-002-026-003/108-c
(PADRISHAJAPUR) 		1711002026NRG24070520230080158 08/05/2023 RAMKUMAR 1711002026WL003180 RAMKUMAR 450001 1105 1105 Processed 15/05/2023 687459909 RAMKUMAR ICICI BANK LTD(508534)
756 PATERA MP-11-002-027-001/18
(KUNWARPUR) 		1711002027NRG24070520230079521 08/05/2023 dulichandra 1711002027WL003149 dulichandra 450001 884 884 Processed 15/05/2023 687459909 dulichandra MADHYANCHAL GRAMIN BANK(607232)
757 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24070520230079567 08/05/2023 KALYAN SINGH 1711002027WL003149 KALYAN SINGH 450001 884 884 Processed 15/05/2023 687459909 KALYANSINGH ICICI BANK LTD(508534)
758 PATERA MP-11-002-030-001/33
(ITWA HIRALAL) 		1711002030NRG24070520230078873 08/05/2023 GOKALBAI 1711002030WL003107 GOKALBAI 450001 884 884 Processed 15/05/2023 687459909 GOKALBAI ICICI BANK LTD(508534)
759 PATERA MP-11-002-030-002/93
(ITWA HIRALAL) 		1711002030NRG24070520230078969 08/05/2023 Puniya bai 1711002030WL003116 Puniya bai 450001 1326 1326 Processed 15/05/2023 687459909 Puniyabai STATE BANK OF INDIA(508548)
760 PATERA MP-11-002-017-002/11
(IMALIYA) 		1711002017NRG24070520230078733 08/05/2023 RATANSINGH 1711002017WL003096 RATANSINGH 470661 1105 1105 Processed 15/05/2023 687459909 RATANSINGH ICICI BANK LTD(508534)
761 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24070520230078734 08/05/2023 HARI SINGH 1711002017WL003096 HARI SINGH 470661 1105 1105 Processed 15/05/2023 687459909 HARISINGH IDBI BANK(607095)
762 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24070520230078735 08/05/2023 Santoshrani 1711002017WL003096 Santoshrani 470661 1105 1105 Processed 15/05/2023 687459909 Santoshrani ICICI BANK LTD(508534)
763 PATERA MP-11-002-017-002/16-A
(IMALIYA) 		1711002017NRG24070520230078736 08/05/2023 abhilasha 1711002017WL003096 abhilasha 470661 1105 1105 Processed 15/05/2023 687459909 abhilasha UNION BANK OF INDIA(508500)
764 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24070520230078737 08/05/2023 BHAGWANDAS 1711002017WL003096 BHAGWANDAS 470661 1105 1105 Processed 15/05/2023 687459909 BHAGWANDAS STATE BANK OF INDIA(508548)
765 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24070520230078738 08/05/2023 KESHRANI 1711002017WL003096 KESHRANI 470661 1105 1105 Processed 15/05/2023 687459909 KESHRANI MADHYANCHAL GRAMIN BANK(607232)
766 PATERA MP-11-002-017-002/20-A
(IMALIYA) 		1711002017NRG24070520230078739 08/05/2023 KAMLESH 1711002017WL003096 KAMLESH 470661 1105 1105 Processed 15/05/2023 687459909 KAMLESH STATE BANK OF INDIA(508548)
767 PATERA MP-11-002-017-002/24
(IMALIYA) 		1711002017NRG24070520230078740 08/05/2023 SEETARAM 1711002017WL003096 SEETARAM 470661 1105 1105 Processed 15/05/2023 687459909 SEETARAM ICICI BANK LTD(508534)
768 PATERA MP-11-002-017-002/24-A
(IMALIYA) 		1711002017NRG24070520230078741 08/05/2023 DASHRATH 1711002017WL003096 DASHRATH 470661 1105 1105 Processed 15/05/2023 687459909 DASHRATH STATE BANK OF INDIA(508548)
769 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24070520230078742 08/05/2023 PREMSANKAR 1711002017WL003096 PREMSANKAR 470661 1105 1105 Processed 15/05/2023 687459909 PREMSANKAR ICICI BANK LTD(508534)
770 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24070520230078744 08/05/2023 SEVAK 1711002017WL003096 SEVAK 470661 1105 1105 Processed 15/05/2023 687459909 SEVAK ICICI BANK LTD(508534)
771 PATERA MP-11-002-017-002/32
(IMALIYA) 		1711002017NRG24070520230078745 08/05/2023 KHUMAANSINGH 1711002017WL003096 KHUMAANSINGH 470661 1105 1105 Processed 15/05/2023 687459909 KHUMAANSINGH ICICI BANK LTD(508534)
772 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24070520230078746 08/05/2023 DILAN SINGH 1711002017WL003096 DILAN SINGH 470661 1105 1105 Processed 15/05/2023 687459909 DILANSINGH UNION BANK OF INDIA(508500)
773 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24070520230078748 08/05/2023 pappu 1711002017WL003096 pappu 470661 1105 1105 Processed 15/05/2023 687459909 pappu STATE BANK OF INDIA(508548)
774 PATERA MP-11-002-017-002/7
(IMALIYA) 		1711002017NRG24070520230078747 08/05/2023 pappu 1711002017WL003096 pappu 470661 1105 1105 Processed 16/05/2023 687459909 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24070520230078761 08/05/2023 GOLI 1711002017WL003097 GOLI 470661 1105 1105 Processed 15/05/2023 687459909 GOLI ICICI BANK LTD(508534)
776 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24070520230078764 08/05/2023 SANTOSHRANI 1711002017WL003097 SANTOSHRANI 470661 1105 1105 Processed 15/05/2023 687459909 SANTOSHRANI ICICI BANK LTD(508534)
777 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24070520230078765 08/05/2023 SUNEEL 1711002017WL003097 SUNEEL 470661 1105 1105 Processed 15/05/2023 687459909 SUNEEL STATE BANK OF INDIA(508548)
778 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24070520230078766 08/05/2023 SHUKSINGH 1711002017WL003097 SHUKSINGH 470661 1105 1105 Processed 15/05/2023 687459909 SHUKSINGH ICICI BANK LTD(508534)
779 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24070520230078767 08/05/2023 PARAM 1711002017WL003097 PARAM 470661 1105 1105 Processed 15/05/2023 687459909 PARAM ICICI BANK LTD(508534)
780 PATERA MP-11-002-017-003/27
(IMALIYA) 		1711002017NRG24070520230078768 08/05/2023 KOMAL 1711002017WL003097 KOMAL 470661 1105 1105 Processed 15/05/2023 687459909 KOMAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
781 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24070520230078769 08/05/2023 MAHESH 1711002017WL003097 MAHESH 470661 1105 1105 Processed 15/05/2023 687459909 MAHESH CANARA BANK(508532)
782 PATERA MP-11-002-017-003/9
(IMALIYA) 		1711002017NRG24070520230078772 08/05/2023 GOKAL 1711002017WL003097 GOKAL 470661 1105 1105 Processed 15/05/2023 687459909 GOKAL ICICI BANK LTD(508534)
783 PATERA MP-11-002-017-005/18
(IMALIYA) 		1711002017NRG24070520230078754 08/05/2023 visnatha 1711002017WL003096 visnatha 470661 1105 1105 Processed 15/05/2023 687459909 visnatha STATE BANK OF INDIA(508548)
784 PATERA MP-11-002-017-005/51
(IMALIYA) 		1711002017NRG24070520230078755 08/05/2023 suhagrani 1711002017WL003096 suhagrani 470661 1105 1105 Processed 15/05/2023 687459909 suhagrani STATE BANK OF INDIA(508548)
785 PATERA MP-11-002-017-005/57
(IMALIYA) 		1711002017NRG24070520230078756 08/05/2023 mathura 1711002017WL003096 mathura 470661 1105 1105 Processed 15/05/2023 687459909 mathura STATE BANK OF INDIA(508548)
786 PATERA MP-11-002-017-005/83
(IMALIYA) 		1711002017NRG24070520230078757 08/05/2023 CHATURBHUJ 1711002017WL003096 CHATURBHUJ 470661 1105 1105 Processed 15/05/2023 687459909 CHATURBHUJ STATE BANK OF INDIA(508548)
787 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24070520230078774 08/05/2023 koora 1711002017WL003097 koora 470661 1105 1105 Processed 15/05/2023 687459909 koora STATE BANK OF INDIA(508548)
788 PATERA MP-11-002-017-006/105
(IMALIYA) 		1711002017NRG24070520230078775 08/05/2023 shilrani 1711002017WL003097 shilrani 470661 1105 1105 Processed 15/05/2023 687459909 shilrani ICICI BANK LTD(508534)
789 PATERA MP-11-002-017-006/20
(IMALIYA) 		1711002017NRG24070520230078783 08/05/2023 SHRI PARSAD 1711002017WL003097 SHRI PARSAD 470661 1105 1105 Processed 15/05/2023 687459909 SHRIPARSAD STATE BANK OF INDIA(508548)
790 PATERA MP-11-002-017-006/24-A
(IMALIYA) 		1711002017NRG24070520230078784 08/05/2023 sibbu 1711002017WL003097 sibbu 470661 1105 1105 Processed 15/05/2023 687459909 sibbu STATE BANK OF INDIA(508548)
791 PATERA MP-11-002-017-006/34
(IMALIYA) 		1711002017NRG24070520230078785 08/05/2023 RAGGU 1711002017WL003097 RAGGU 470661 1105 1105 Processed 15/05/2023 687459909 RAGGU ICICI BANK LTD(508534)
792 PATERA MP-11-002-017-006/35
(IMALIYA) 		1711002017NRG24070520230078787 08/05/2023 DESHA 1711002017WL003097 DESHA 470661 1105 1105 Processed 15/05/2023 687459909 DESHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
793 PATERA MP-11-002-017-006/35
(IMALIYA) 		1711002017NRG24070520230078786 08/05/2023 JEEVAN 1711002017WL003097 JEEVAN 470661 1105 1105 Processed 15/05/2023 687459909 JEEVAN ICICI BANK LTD(508534)
794 PATERA MP-11-002-017-006/36
(IMALIYA) 		1711002017NRG24070520230078788 08/05/2023 SADHANABAI 1711002017WL003097 SADHANABAI 470661 1105 1105 Processed 15/05/2023 687459909 SADHANABAI STATE BANK OF INDIA(508548)
795 PATERA MP-11-002-017-006/73
(IMALIYA) 		1711002017NRG24070520230078790 08/05/2023 BACCHU 1711002017WL003097 BACCHU 470661 1105 1105 Processed 15/05/2023 687459909 BACCHU STATE BANK OF INDIA(508548)
796 PATERA MP-11-002-017-006/91-B
(IMALIYA) 		1711002017NRG24070520230078792 08/05/2023 ashok 1711002017WL003097 ashok 470661 1105 1105 Processed 15/05/2023 687459909 ashok STATE BANK OF INDIA(508548)
797 PATERA MP-11-002-017-006/95
(IMALIYA) 		1711002017NRG24070520230078794 08/05/2023 PREMRANI 1711002017WL003097 PREMRANI 470661 1105 1105 Processed 15/05/2023 687459909 PREMRANI ICICI BANK LTD(508534)
798 PATERA MP-11-002-017-006/95
(IMALIYA) 		1711002017NRG24070520230078793 08/05/2023 SUDAMA 1711002017WL003097 SUDAMA 470661 1105 1105 Processed 15/05/2023 687459909 SUDAMA ICICI BANK LTD(508534)
SubTotal 49504 49504
Total 1052136 1052136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523APB_FTO_32803 47066401 1326
2 PATERA MP1711002_080523APB_FTO_32803 47077201 44863
3 PATERA MP1711002_080523APB_FTO_32803 47077502 2210
4 PATERA MP1711002_080523APB_FTO_32803 47222101 1105
5 PATERA MP1711002_080523APB_FTO_32803 AXIS BANK UTIB0000770 DAMOH 5304
6 PATERA MP1711002_080523APB_FTO_32803 Bank of India BKID0009460 DAMOH 1326
7 PATERA MP1711002_080523APB_FTO_32803 Canara Bank CNRB0004776 Damoh 1020
8 PATERA MP1711002_080523APB_FTO_32803 Central Bank Of India CBIN0283522 HATA 8398
9 PATERA MP1711002_080523APB_FTO_32803 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42874
10 PATERA MP1711002_080523APB_FTO_32803 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 36915
11 PATERA MP1711002_080523APB_FTO_32803 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
12 PATERA MP1711002_080523APB_FTO_32803 Punjab National Bank PUNB0099000 DAMOH 1326
13 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0000355 DAMOH 3536
14 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
15 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0001332 HATTA 57341
16 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0001832 A D B DAMOH 7956
17 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0002855 HINDORIA 7514
18 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0002881 PATERA 191954
19 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0002882 PATHARIA 1547
20 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0005502 HINOTAKALAN 1326
21 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0006254 FUTERA KALAN 2652
22 PATERA MP1711002_080523APB_FTO_32803 State Bank of India SBIN0009734 DEVDONGRA 276250
23 PATERA MP1711002_080523APB_FTO_32803 Union Bank of India UBIN0539082 DAMOH 2873
24 PATERA MP1711002_080523APB_FTO_32803 Union Bank of India UBIN0542831 BANSA 884
25 PATERA MP1711002_080523APB_FTO_32803 Union Bank of India UBIN0559474 HATTA 21131
26 PATERA MP1711002_080523APB_FTO_32803 Union Bank of India UBIN0570648 RASILPUR DAMOH 24310
27 PATERA MP1711002_080523APB_FTO_32803 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 47787
28 PATERA MP1711002_080523APB_FTO_32803 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 2652
29 PATERA MP1711002_080523APB_FTO_32803 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 93262
30 PATERA MP1711002_080523APB_FTO_32803 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15912
31 PATERA MP1711002_080523APB_FTO_32803 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
32 PATERA MP1711002_080523APB_FTO_32803 Fino Payments Bank Ltd FINO0001446 MP RO 62381
33 PATERA MP1711002_080523APB_FTO_32803 India Post Payments Bank IPOS0000001 Damoh 47957
34 PATERA MP1711002_080523APB_FTO_32803 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29172

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