Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:33 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_170523APB_FTO_45229
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24160520230124704 17/05/2023 Shivam singh lodhi 1711002048WL005056 Shivam singh lodhi 00032 UTIB0000770 1105 1105 Processed 26/05/2023 836278312 Shivamsinghlodhi AXIS BANK(607153)
2 PATERA MP-11-002-048-001/77-A
(HARPALPRA) 		1711002048NRG24160520230124703 17/05/2023 Vakeel singh 1711002048WL005056 Vakeel singh 00032 UTIB0000770 1105 1105 Processed 26/05/2023 836278312 Vakeelsingh STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-048-001/77-B
(HARPALPRA) 		1711002048NRG24160520230124705 17/05/2023 Bharti 1711002048WL005056 Bharti 00032 UTIB0000770 1105 1105 Processed 26/05/2023 836278312 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 PATERA MP-11-002-062-004/192-A
(MAHUAKHEDA) 		1711002062NRG24150520230116473 17/05/2023 KALU KHAN 1711002062WL004748 KALU KHAN 00089 CBIN0283522 2652 2652 Processed 26/05/2023 836278312 KALUKHAN ICICI BANK LTD(508534)
SubTotal 2652 2652
5 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24170520230125856 17/05/2023 CHITTAR SING 1711002029WL005119 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 CHITTARSING MADHYANCHAL GRAMIN BANK(607232)
6 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24170520230125857 17/05/2023 SHILA BAI 1711002029WL005119 SHILA BAI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 SHILABAI UNION BANK OF INDIA(508500)
7 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24170520230125872 17/05/2023 HARISIG 1711002029WL005119 HARISIG 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 HARISIG ICICI BANK LTD(508534)
8 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24170520230125898 17/05/2023 SHIVASING 1711002031WL005121 SHIVASING 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 SHIVASING ICICI BANK LTD(508534)
9 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24170520230126075 17/05/2023 KASIM 1711002042WL005126 KASIM 00168 ICIC0000538 884 884 Processed 26/05/2023 836278312 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24170520230126074 17/05/2023 SAKINA 1711002042WL005126 SAKINA 00168 ICIC0000538 884 884 Processed 26/05/2023 836278312 SAKINA UNION BANK OF INDIA(508500)
11 PATERA MP-11-002-047-002/132
(DEODNGRA) 		1711002047NRG24170520230126101 17/05/2023 KHILLU 1711002047WL005128 KHILLU 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 KHILLU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
12 PATERA MP-11-002-047-002/179
(DEODNGRA) 		1711002047NRG24170520230126107 17/05/2023 NANNAI 1711002047WL005128 NANNAI 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 NANNAI STATE BANK OF INDIA(508548)
13 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24170520230126079 17/05/2023 MIRABAI 1711002047WL005127 MIRABAI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 MIRABAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-047-002/22
(DEODNGRA) 		1711002047NRG24170520230126120 17/05/2023 KISHUN 1711002047WL005128 KISHUN 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 KISHUN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-047-002/23
(DEODNGRA) 		1711002047NRG24170520230126127 17/05/2023 MANOHAR 1711002047WL005128 MANOHAR 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 MANOHAR STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-047-002/239
(DEODNGRA) 		1711002047NRG24170520230126178 17/05/2023 RAMAKUMAR 1711002047WL005132 RAMAKUMAR 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 RAMAKUMAR ICICI BANK LTD(508534)
17 PATERA MP-11-002-047-002/266
(DEODNGRA) 		1711002047NRG24170520230126185 17/05/2023 RAJARANI 1711002047WL005132 RAJARANI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 RAJARANI FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-047-002/279
(DEODNGRA) 		1711002047NRG24170520230126191 17/05/2023 SHANKAR 1711002047WL005132 SHANKAR 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 SHANKAR ICICI BANK LTD(508534)
19 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170520230126206 17/05/2023 LAKSHMIRANI 1711002047WL005132 LAKSHMIRANI 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 LAKSHMIRANI ICICI BANK LTD(508534)
20 PATERA MP-11-002-047-002/315
(DEODNGRA) 		1711002047NRG24170520230126207 17/05/2023 SITARANI 1711002047WL005132 SITARANI 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 SITARANI STATE BANK OF INDIA(508548)
21 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170520230126211 17/05/2023 MAJHALIBAHU 1711002047WL005132 MAJHALIBAHU 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 MAJHALIBAHU STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-047-002/331
(DEODNGRA) 		1711002047NRG24170520230126210 17/05/2023 NANDU 1711002047WL005132 NANDU 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 NANDU ICICI BANK LTD(508534)
23 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24170520230126222 17/05/2023 RAMESHVAR 1711002047WL005132 RAMESHVAR 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 RAMESHVAR ICICI BANK LTD(508534)
24 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170520230126223 17/05/2023 VIRRANDRA 1711002047WL005132 VIRRANDRA 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 VIRRANDRA STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-047-002/438
(DEODNGRA) 		1711002047NRG24170520230126248 17/05/2023 DHARAMAPAL 1711002047WL005132 DHARAMAPAL 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 DHARAMAPAL STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-047-002/63
(DEODNGRA) 		1711002047NRG24170520230126281 17/05/2023 SUKHALAL 1711002047WL005132 SUKHALAL 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 SUKHALAL STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-047-002/88
(DEODNGRA) 		1711002047NRG24170520230126133 17/05/2023 MALATI 1711002047WL005128 MALATI 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 MALATI STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-048-001/82
(HARPALPRA) 		1711002048NRG24160520230124713 17/05/2023 VIRASIG 1711002048WL005056 VIRASIG 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 VIRASIG ICICI BANK LTD(508534)
29 PATERA MP-11-002-048-002/41
(HARPALPRA) 		1711002048NRG24160520230124719 17/05/2023 CHHUTTAN 1711002048WL005056 CHHUTTAN 00168 ICIC0000538 1105 1105 Processed 26/05/2023 836278312 CHHUTTAN ICICI BANK LTD(508534)
30 PATERA MP-11-002-061-006/15
(CHHAWLA DUBAY) 		1711002061NRG24170520230125562 17/05/2023 GUDDIPRASAD 1711002061WL005087 GUDDIPRASAD 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 GUDDIPRASAD FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-061-006/17
(CHHAWLA DUBAY) 		1711002061NRG24170520230125569 17/05/2023 CHANDRANI 1711002061WL005087 CHANDRANI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 CHANDRANI FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-061-006/20
(CHHAWLA DUBAY) 		1711002061NRG24170520230125572 17/05/2023 BHAGIRATH 1711002061WL005087 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 BHAGIRATH ICICI BANK LTD(508534)
33 PATERA MP-11-002-061-006/43
(CHHAWLA DUBAY) 		1711002061NRG24170520230125587 17/05/2023 BIRAJLAL 1711002061WL005087 BIRAJLAL 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 BIRAJLAL FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24170520230125598 17/05/2023 KAMALRANI 1711002061WL005087 KAMALRANI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 KAMALRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-061-006/52
(CHHAWLA DUBAY) 		1711002061NRG24170520230125597 17/05/2023 KARANJU 1711002061WL005087 KARANJU 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 KARANJU ICICI BANK LTD(508534)
36 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24170520230125601 17/05/2023 SAHABASIG 1711002061WL005087 SAHABASIG 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 SAHABASIG ICICI BANK LTD(508534)
37 PATERA MP-11-002-061-006/53
(CHHAWLA DUBAY) 		1711002061NRG24170520230125602 17/05/2023 UMARANI 1711002061WL005087 UMARANI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 UMARANI ICICI BANK LTD(508534)
38 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24170520230125607 17/05/2023 HALKIBAHU 1711002061WL005087 HALKIBAHU 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
39 PATERA MP-11-002-061-006/59
(CHHAWLA DUBAY) 		1711002061NRG24170520230125606 17/05/2023 NANNURAM 1711002061WL005087 NANNURAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 NANNURAM STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-061-006/6
(CHHAWLA DUBAY) 		1711002061NRG24170520230125608 17/05/2023 SOTAM 1711002061WL005087 SOTAM 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 SOTAM FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-061-006/74-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125613 17/05/2023 CHANDRABHAN 1711002061WL005087 CHANDRABHAN 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 CHANDRABHAN ICICI BANK LTD(508534)
42 PATERA MP-11-002-061-006/82
(CHHAWLA DUBAY) 		1711002061NRG24170520230125615 17/05/2023 RAJARANI 1711002061WL005087 RAJARANI 00168 ICIC0000538 1326 1326 Processed 26/05/2023 836278312 RAJARANI STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24160520230124802 17/05/2023 HAJURI SINGH 1711002065WL005061 HAJURI SINGH 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 HAJURISINGH ICICI BANK LTD(508534)
44 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24160520230124810 17/05/2023 ASHOK PYARI 1711002065WL005061 ASHOK PYARI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 ASHOKPYARI STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-067-003/51
(PATNA KUMHARI) 		1711002067NRG24170520230125773 17/05/2023 GULLIBAI 1711002067WL005108 GULLIBAI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 GULLIBAI CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24170520230125784 17/05/2023 SAMAJHARANI 1711002067WL005109 SAMAJHARANI 00168 ICIC0000538 1547 1547 Processed 26/05/2023 836278312 SAMAJHARANI STATE BANK OF INDIA(508548)
SubTotal 52819 52819
47 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24170520230126071 17/05/2023 NURI BAI 1711002042WL005126 NURI BAI 00354 PUNB0099000 884 884 Processed 26/05/2023 836278312 NURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
48 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24170520230125870 17/05/2023 Devakaran Singh Lodhi 1711002029WL005119 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 26/05/2023 836278312 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-031-001/10
(REWDHA KALAN) 		1711002031NRG24170520230125893 17/05/2023 BALLU VASOR 1711002031WL005121 BALLU VASOR 00415 SBIN0001332 1547 1547 Processed 26/05/2023 836278312 BALLUVASOR INDIA POST PAYMENTS BANK LIMITED(508528)
50 PATERA MP-11-002-031-001/10
(REWDHA KALAN) 		1711002031NRG24170520230125894 17/05/2023 kamla 1711002031WL005121 kamla 00415 SBIN0001332 1547 1547 Processed 26/05/2023 836278312 kamla STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-031-001/111-A
(REWDHA KALAN) 		1711002031NRG24170520230125895 17/05/2023 Presendra Singh 1711002031WL005121 Presendra Singh 00415 SBIN0001332 1547 1547 Processed 26/05/2023 836278312 PresendraSingh STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24170520230126057 17/05/2023 kHUMAN SINGH 1711002042WL005126 kHUMAN SINGH 00415 SBIN0001332 884 884 Processed 26/05/2023 836278312 kHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
53 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24170520230126058 17/05/2023 KRANTI BAI LODHI 1711002042WL005126 KRANTI BAI LODHI 00415 SBIN0001332 884 884 Processed 26/05/2023 836278312 KRANTIBAILODHI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24170520230126063 17/05/2023 BADI BAHU 1711002042WL005126 BADI BAHU 00415 SBIN0001332 884 884 Processed 26/05/2023 836278312 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
55 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24170520230126062 17/05/2023 BADI BAHU 1711002042WL005126 BADI BAHU 00415 SBIN0001332 884 884 Processed 26/05/2023 836278312 BADIBAHU STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24170520230126068 17/05/2023 GOVIND SINGH 1711002042WL005126 GOVIND SINGH 00415 SBIN0001332 884 884 Processed 26/05/2023 836278312 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 PATERA MP-11-002-043-001/309
(KUTRI) 		1711002043NRG24170520230124851 17/05/2023 MATHRA 1711002043WL005067 MATHRA 00415 SBIN0001332 3536 3536 Processed 26/05/2023 836278312 MATHRA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-043-002/27-A
(KUTRI) 		1711002043NRG24170520230124853 17/05/2023 mandra singh lodhi 1711002043WL005067 mandra singh lodhi 00415 SBIN0001332 3315 3315 Processed 26/05/2023 836278312 mandrasinghlodhi STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-043-002/66-B
(KUTRI) 		1711002043NRG24170520230124856 17/05/2023 BHUPENDRA 1711002043WL005067 BHUPENDRA 00415 SBIN0001332 3536 3536 Processed 26/05/2023 836278312 BHUPENDRA STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-049-001/163
(BAMANPURA) 		1711002049NRG24170520230125880 17/05/2023 ARTI 1711002049WL005120 ARTI 00415 SBIN0001332 1326 1326 Processed 26/05/2023 836278312 ARTI STATE BANK OF INDIA(508548)
SubTotal 22100 22100
61 PATERA MP-11-002-004-002/35
(KHAMARRIYA) 		1711002004NRG24160520230124777 17/05/2023 BABU LAL YADAV 1711002004WL005060 BABU LAL YADAV 00415 SBIN0002881 3315 3315 Processed 26/05/2023 836278312 BABULALYADAV STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-004-002/35
(KHAMARRIYA) 		1711002004NRG24160520230124778 17/05/2023 SOORAJ RANI 1711002004WL005060 SOORAJ RANI 00415 SBIN0002881 3315 3315 Processed 26/05/2023 836278312 SOORAJRANI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-009-001/200
() 		1711002067NRG24170520230125762 17/05/2023 RAM RANI RAJPUT 1711002067WL005107 RAM RANI RAJPUT 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 RAMRANIRAJPUT STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24170520230124918 17/05/2023 pannu kori 1711002021WL005072 pannu kori 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 pannukori STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-021-001/155
(KOTA) 		1711002021NRG24170520230124917 17/05/2023 pannu kori 1711002021WL005072 pannu kori 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 pannukori STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-021-001/210
(KOTA) 		1711002021NRG24170520230124920 17/05/2023 geeta 1711002021WL005072 geeta 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 geeta STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-021-001/210
(KOTA) 		1711002021NRG24170520230124919 17/05/2023 halku 1711002021WL005072 halku 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 halku ICICI BANK LTD(508534)
68 PATERA MP-11-002-021-001/221-A
(KOTA) 		1711002021NRG24170520230124921 17/05/2023 Sangeeta 1711002021WL005072 Sangeeta 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Sangeeta STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-021-001/266-A
(KOTA) 		1711002021NRG24170520230124925 17/05/2023 KISHORI 1711002021WL005072 KISHORI 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 KISHORI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24170520230124931 17/05/2023 Kamalrani 1711002021WL005072 Kamalrani 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Kamalrani ICICI BANK LTD(508534)
71 PATERA MP-11-002-021-001/36
(KOTA) 		1711002021NRG24170520230124930 17/05/2023 Kamalrani 1711002021WL005072 Kamalrani 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Kamalrani STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-021-001/364-A
(KOTA) 		1711002021NRG24170520230124932 17/05/2023 Suresh Sen 1711002021WL005072 Suresh Sen 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 SureshSen STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-021-001/411-B
(KOTA) 		1711002021NRG24170520230124933 17/05/2023 irsad 1711002021WL005072 irsad 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 irsad STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-021-001/439
(KOTA) 		1711002021NRG24170520230124934 17/05/2023 Tallu sen 1711002021WL005072 Tallu sen 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Tallusen STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-021-001/49
(KOTA) 		1711002021NRG24170520230124935 17/05/2023 KHUNTA 1711002021WL005072 KHUNTA 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 KHUNTA STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24170520230124937 17/05/2023 Neetu 1711002021WL005072 Neetu 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Neetu FINO PAYMENTS BANK LTD(608001)
77 PATERA MP-11-002-021-001/6-C
(KOTA) 		1711002021NRG24170520230124936 17/05/2023 Vinod Baraman 1711002021WL005072 Vinod Baraman 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 VinodBaraman FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-021-001/623-A
(KOTA) 		1711002021NRG24170520230124939 17/05/2023 surendra 1711002021WL005072 surendra 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 surendra STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-021-001/90
(KOTA) 		1711002021NRG24170520230124941 17/05/2023 HALKIBAHU 1711002021WL005072 HALKIBAHU 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 HALKIBAHU STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24170520230125850 17/05/2023 Halli bai Lodhi 1711002029WL005119 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 HallibaiLodhi STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24170520230125849 17/05/2023 Jagdish Singh Lodhi 1711002029WL005119 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 JagdishSinghLodhi ICICI BANK LTD(508534)
82 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24170520230125851 17/05/2023 Vinod Singh Lodhi 1711002029WL005119 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
83 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24170520230125852 17/05/2023 surendra 1711002029WL005119 surendra 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 surendra ICICI BANK LTD(508534)
84 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24170520230125860 17/05/2023 Bhoopendra Singh 1711002029WL005119 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 BhoopendraSingh ICICI BANK LTD(508534)
85 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24170520230125864 17/05/2023 KALYAN 1711002029WL005119 KALYAN 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KALYAN FINO PAYMENTS BANK LTD(608001)
86 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24170520230125866 17/05/2023 Shankar singh 1711002029WL005119 Shankar singh 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24170520230125869 17/05/2023 anguri 1711002029WL005119 anguri 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 anguri STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24170520230125868 17/05/2023 bhupendra singh 1711002029WL005119 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 bhupendrasingh STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24170520230125871 17/05/2023 Nisha Lodhi 1711002029WL005119 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 NishaLodhi STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24170520230125874 17/05/2023 DHARAM 1711002029WL005119 DHARAM 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 DHARAM MADHYANCHAL GRAMIN BANK(607232)
91 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24170520230125876 17/05/2023 PHOOLSINGH 1711002029WL005119 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 PHOOLSINGH UNION BANK OF INDIA(508500)
92 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24170520230126060 17/05/2023 Rahmat khan 1711002042WL005126 Rahmat khan 00415 SBIN0002881 884 884 Processed 26/05/2023 836278312 Rahmatkhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24160520230124695 17/05/2023 basanti 1711002048WL005056 basanti 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 basanti STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-048-001/23-A
(HARPALPRA) 		1711002048NRG24160520230124694 17/05/2023 sultan singh 1711002048WL005056 sultan singh 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 sultansingh ICICI BANK LTD(508534)
95 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24160520230124699 17/05/2023 BADIBAHU 1711002048WL005056 BADIBAHU 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 BADIBAHU ICICI BANK LTD(508534)
96 PATERA MP-11-002-048-001/40
(HARPALPRA) 		1711002048NRG24160520230124698 17/05/2023 KOMALSINGH 1711002048WL005056 KOMALSINGH 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 KOMALSINGH ICICI BANK LTD(508534)
97 PATERA MP-11-002-048-001/80-A
(HARPALPRA) 		1711002048NRG24160520230124706 17/05/2023 kalu singh lodhi 1711002048WL005056 kalu singh lodhi 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 kalusinghlodhi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24160520230124710 17/05/2023 shyamrani 1711002048WL005056 shyamrani 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 shyamrani FINO PAYMENTS BANK LTD(608001)
99 PATERA MP-11-002-048-001/82
(HARPALPRA) 		1711002048NRG24160520230124714 17/05/2023 veer singh 1711002048WL005056 veer singh 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 veersingh STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24160520230124716 17/05/2023 jayanti lodhi 1711002048WL005056 jayanti lodhi 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 jayantilodhi FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24160520230124718 17/05/2023 suman 1711002048WL005056 suman 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 suman ICICI BANK LTD(508534)
102 PATERA MP-11-002-048-002/582-A
(HARPALPRA) 		1711002048NRG24160520230124722 17/05/2023 nanni 1711002048WL005056 nanni 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 nanni STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-048-002/628-A
(HARPALPRA) 		1711002048NRG24160520230124725 17/05/2023 nisha 1711002048WL005056 nisha 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 nisha STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-048-002/628-A
(HARPALPRA) 		1711002048NRG24160520230124724 17/05/2023 nisha 1711002048WL005056 nisha 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 nisha STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-048-002/95-B
(HARPALPRA) 		1711002048NRG24160520230124726 17/05/2023 buoori 1711002048WL005056 buoori 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 buoori STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-048-003/706
(HARPALPRA) 		1711002048NRG24160520230124730 17/05/2023 RAMKALI 1711002048WL005056 RAMKALI 00415 SBIN0002881 1105 1105 Processed 26/05/2023 836278312 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
107 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24170520230125881 17/05/2023 SEETARAM 1711002049WL005120 SEETARAM 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 SEETARAM STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24170520230125882 17/05/2023 SILOCHANA 1711002049WL005120 SILOCHANA 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 SILOCHANA STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24170520230125885 17/05/2023 ARCHANA PATEL 1711002049WL005120 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 ARCHANAPATEL STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24170520230125884 17/05/2023 PARTAP KURMI 1711002049WL005120 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
111 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24170520230125888 17/05/2023 JYOTI 1711002049WL005120 JYOTI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 JYOTI ICICI BANK LTD(508534)
112 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24170520230125889 17/05/2023 JYOTI KURMI 1711002049WL005120 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 JYOTIKURMI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24170520230125891 17/05/2023 KHUNSHA 1711002049WL005120 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KHUNSHA STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24170520230125890 17/05/2023 PREM RANI 1711002049WL005120 PREM RANI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 PREMRANI STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24170520230125892 17/05/2023 Sumatrani 1711002049WL005120 Sumatrani 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 Sumatrani STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-061-003/13-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125545 17/05/2023 KUSHUMRANI 1711002061WL005087 KUSHUMRANI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KUSHUMRANI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-061-003/13-D
(CHHAWLA DUBAY) 		1711002061NRG24170520230125547 17/05/2023 YOGESHVAR 1711002061WL005087 YOGESHVAR 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 YOGESHVAR STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-061-006/14
(CHHAWLA DUBAY) 		1711002061NRG24170520230125558 17/05/2023 KALU 1711002061WL005087 KALU 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KALU STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-061-006/21
(CHHAWLA DUBAY) 		1711002061NRG24170520230125573 17/05/2023 BALLI 1711002061WL005087 BALLI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 BALLI STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24170520230125574 17/05/2023 CHANDAN SINGH 1711002061WL005087 CHANDAN SINGH 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 CHANDANSINGH FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-061-006/23
(CHHAWLA DUBAY) 		1711002061NRG24170520230125575 17/05/2023 RAMRANI 1711002061WL005087 RAMRANI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 RAMRANI STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-061-006/26
(CHHAWLA DUBAY) 		1711002061NRG24170520230125578 17/05/2023 IMRAT 1711002061WL005087 IMRAT 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 IMRAT STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-061-006/28
(CHHAWLA DUBAY) 		1711002061NRG24170520230125579 17/05/2023 NANDLAL 1711002061WL005087 NANDLAL 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 NANDLAL STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24170520230125585 17/05/2023 KHUMAN 1711002061WL005087 KHUMAN 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KHUMAN MADHYANCHAL GRAMIN BANK(607232)
125 PATERA MP-11-002-061-006/38
(CHHAWLA DUBAY) 		1711002061NRG24170520230125584 17/05/2023 KHUMAN 1711002061WL005087 KHUMAN 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 KHUMAN FINO PAYMENTS BANK LTD(608001)
126 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24170520230125590 17/05/2023 HALKAI 1711002061WL005087 HALKAI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 HALKAI STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-061-006/45
(CHHAWLA DUBAY) 		1711002061NRG24170520230125589 17/05/2023 HALKAI 1711002061WL005087 HALKAI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 HALKAI ICICI BANK LTD(508534)
128 PATERA MP-11-002-061-006/48
(CHHAWLA DUBAY) 		1711002061NRG24170520230125594 17/05/2023 MADAN 1711002061WL005087 MADAN 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MADAN ICICI BANK LTD(508534)
129 PATERA MP-11-002-061-006/48-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125595 17/05/2023 SUMATRANI 1711002061WL005087 SUMATRANI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 SUMATRANI STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24170520230125604 17/05/2023 MAHESH 1711002061WL005087 MAHESH 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MAHESH STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-061-006/55
(CHHAWLA DUBAY) 		1711002061NRG24170520230125603 17/05/2023 MAHESH 1711002061WL005087 MAHESH 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MAHESH STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-061-006/63
(CHHAWLA DUBAY) 		1711002061NRG24170520230125610 17/05/2023 MAYARANI 1711002061WL005087 MAYARANI 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MAYARANI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24170520230126176 17/05/2023 Aarti Patel 1711002062WL005131 Aarti Patel 00415 SBIN0002881 663 663 Processed 26/05/2023 836278312 AartiPatel CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24170520230126175 17/05/2023 Bhupendra Patel 1711002062WL005131 Bhupendra Patel 00415 SBIN0002881 3094 3094 Processed 26/05/2023 836278312 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-062-004/119
(MAHUAKHEDA) 		1711002062NRG24150520230116472 17/05/2023 jyoti 1711002062WL004748 jyoti 00415 SBIN0002881 2652 2652 Processed 26/05/2023 836278312 jyoti STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24160520230124783 17/05/2023 MEERA 1711002065WL005061 MEERA 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MEERA STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24160520230124788 17/05/2023 RAJU AHIRWAL 1711002065WL005061 RAJU AHIRWAL 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 RAJUAHIRWAL STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24160520230124800 17/05/2023 MUNNI 1711002065WL005061 MUNNI 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
139 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24160520230124807 17/05/2023 DEEP 1711002065WL005061 DEEP 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 DEEP STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24160520230124808 17/05/2023 BHOLA 1711002065WL005061 BHOLA 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 BHOLA STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24160520230124811 17/05/2023 Anil Kumar lodhi 1711002065WL005061 Anil Kumar lodhi 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 AnilKumarlodhi STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24160520230124813 17/05/2023 Munna 1711002065WL005061 Munna 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
143 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24160520230124815 17/05/2023 MOHAN 1711002065WL005061 MOHAN 00415 SBIN0002881 1326 1326 Processed 26/05/2023 836278312 MOHAN MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24170520230125769 17/05/2023 Jay hind 1711002067WL005108 Jay hind 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Jayhind STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-067-003/200
(PATNA KUMHARI) 		1711002067NRG24170520230125770 17/05/2023 Rachna 1711002067WL005108 Rachna 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 Rachna STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24170520230125771 17/05/2023 gyanee 1711002067WL005108 gyanee 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 gyanee MADHYANCHAL GRAMIN BANK(607232)
147 PATERA MP-11-002-067-003/53
(PATNA KUMHARI) 		1711002067NRG24170520230125774 17/05/2023 sabbu yadav 1711002067WL005109 sabbu yadav 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 sabbuyadav FINO PAYMENTS BANK LTD(608001)
148 PATERA MP-11-002-067-003/72
(PATNA KUMHARI) 		1711002067NRG24170520230125781 17/05/2023 kissu yadav 1711002067WL005109 kissu yadav 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 kissuyadav FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24170520230125783 17/05/2023 KHET SINGH 1711002067WL005109 KHET SINGH 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 KHETSINGH STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-067-003/78
(PATNA KUMHARI) 		1711002067NRG24170520230125782 17/05/2023 kodulal 1711002067WL005109 kodulal 00415 SBIN0002881 1547 1547 Processed 26/05/2023 836278312 kodulal STATE BANK OF INDIA(508548)
SubTotal 128622 128622
151 PATERA MP-11-002-047-002/312-B
(DEODNGRA) 		1711002047NRG24170520230126082 17/05/2023 AMIT MISHRA 1711002047WL005127 AMIT MISHRA 00415 SBIN0003716 1547 1547 Processed 26/05/2023 836278312 AMITMISHRA CANARA BANK(508532)
SubTotal 1547 1547
152 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24170520230125861 17/05/2023 Sunita Lodhi 1711002029WL005119 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 26/05/2023 836278312 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24160520230124701 17/05/2023 RAVI 1711002048WL005056 RAVI 00415 SBIN0006254 1105 1105 Processed 26/05/2023 836278312 RAVI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-048-001/74-A
(HARPALPRA) 		1711002048NRG24160520230124702 17/05/2023 ROSHANI 1711002048WL005056 ROSHANI 00415 SBIN0006254 1105 1105 Processed 26/05/2023 836278312 ROSHANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
155 PATERA MP-11-002-047-002/1
(DEODNGRA) 		1711002047NRG24170520230126090 17/05/2023 Barelal 1711002047WL005128 Barelal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Barelal ICICI BANK LTD(508534)
156 PATERA MP-11-002-047-002/100
(DEODNGRA) 		1711002047NRG24170520230126091 17/05/2023 ajudya rani 1711002047WL005128 ajudya rani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ajudyarani STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-047-002/107
(DEODNGRA) 		1711002047NRG24170520230126092 17/05/2023 darai 1711002047WL005128 darai 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 darai STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-047-002/115-A
(DEODNGRA) 		1711002047NRG24170520230126094 17/05/2023 bhure lal 1711002047WL005128 bhure lal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 bhurelal STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24170520230126096 17/05/2023 sakun bai 1711002047WL005128 sakun bai 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sakunbai STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-047-002/121
(DEODNGRA) 		1711002047NRG24170520230126095 17/05/2023 sukai rajak 1711002047WL005128 sukai rajak 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sukairajak STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-047-002/122
(DEODNGRA) 		1711002047NRG24170520230126097 17/05/2023 umashankar 1711002047WL005128 umashankar 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 umashankar STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-047-002/122-A
(DEODNGRA) 		1711002047NRG24170520230126098 17/05/2023 DILEEP 1711002047WL005128 DILEEP 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 DILEEP STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170520230126100 17/05/2023 HEMRAJ 1711002047WL005128 HEMRAJ 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 HEMRAJ ICICI BANK LTD(508534)
164 PATERA MP-11-002-047-002/124
(DEODNGRA) 		1711002047NRG24170520230126099 17/05/2023 HEMRAJ 1711002047WL005128 HEMRAJ 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 HEMRAJ STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-047-002/129
(DEODNGRA) 		1711002047NRG24170520230126076 17/05/2023 IMARAT 1711002047WL005127 IMARAT 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 IMARAT ICICI BANK LTD(508534)
166 PATERA MP-11-002-047-002/132-A
(DEODNGRA) 		1711002047NRG24170520230126102 17/05/2023 sevak sahu 1711002047WL005128 sevak sahu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sevaksahu STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-047-002/136-A
(DEODNGRA) 		1711002047NRG24170520230126103 17/05/2023 tirlok ahirwal 1711002047WL005128 tirlok ahirwal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 tirlokahirwal STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-047-002/161
(DEODNGRA) 		1711002047NRG24170520230126104 17/05/2023 Heeralal 1711002047WL005128 Heeralal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Heeralal ICICI BANK LTD(508534)
169 PATERA MP-11-002-047-002/170
(DEODNGRA) 		1711002047NRG24170520230126105 17/05/2023 keshav 1711002047WL005128 keshav 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 keshav STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-047-002/176
(DEODNGRA) 		1711002047NRG24170520230126106 17/05/2023 ONMKAR 1711002047WL005128 ONMKAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ONMKAR STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24170520230126109 17/05/2023 bahadur 1711002047WL005128 bahadur 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 bahadur STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-047-002/182
(DEODNGRA) 		1711002047NRG24170520230126108 17/05/2023 BAHADUR 1711002047WL005128 BAHADUR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 BAHADUR STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-047-002/183
(DEODNGRA) 		1711002047NRG24170520230126110 17/05/2023 BALCHANDRA 1711002047WL005128 BALCHANDRA 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 BALCHANDRA ICICI BANK LTD(508534)
174 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24170520230126077 17/05/2023 bhagirath 1711002047WL005127 bhagirath 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 bhagirath STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-047-002/190-A
(DEODNGRA) 		1711002047NRG24170520230126078 17/05/2023 ramvati 1711002047WL005127 ramvati 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 ramvati STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170520230126111 17/05/2023 MunnI 1711002047WL005128 MunnI 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 MunnI STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-047-002/192
(DEODNGRA) 		1711002047NRG24170520230126112 17/05/2023 Sunita 1711002047WL005128 Sunita 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Sunita STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-047-002/192-A
(DEODNGRA) 		1711002047NRG24170520230126113 17/05/2023 MILAN 1711002047WL005128 MILAN 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 MILAN STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-047-002/202
(DEODNGRA) 		1711002047NRG24170520230126114 17/05/2023 sukki 1711002047WL005128 sukki 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sukki STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-047-002/203
(DEODNGRA) 		1711002047NRG24170520230126115 17/05/2023 sukhlal 1711002047WL005128 sukhlal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sukhlal STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24170520230126080 17/05/2023 anantram 1711002047WL005127 anantram 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 anantram ICICI BANK LTD(508534)
182 PATERA MP-11-002-047-002/21
(DEODNGRA) 		1711002047NRG24170520230126081 17/05/2023 savita 1711002047WL005127 savita 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 savita STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-047-002/211-A
(DEODNGRA) 		1711002047NRG24170520230126118 17/05/2023 VINITA 1711002047WL005128 VINITA 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 VINITA STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-047-002/212
(DEODNGRA) 		1711002047NRG24170520230126119 17/05/2023 kanhar 1711002047WL005128 kanhar 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 kanhar STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-047-002/221
(DEODNGRA) 		1711002047NRG24170520230126121 17/05/2023 Ramesh 1711002047WL005128 Ramesh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Ramesh STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-047-002/221-B
(DEODNGRA) 		1711002047NRG24170520230126122 17/05/2023 Bala prasad 1711002047WL005128 Bala prasad 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Balaprasad STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-047-002/221-C
(DEODNGRA) 		1711002047NRG24170520230126123 17/05/2023 Ratan lal 1711002047WL005128 Ratan lal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Ratanlal STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-047-002/224
(DEODNGRA) 		1711002047NRG24170520230126124 17/05/2023 NANADKISHOR 1711002047WL005128 NANADKISHOR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 NANADKISHOR ICICI BANK LTD(508534)
189 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24170520230126129 17/05/2023 mamta 1711002047WL005128 mamta 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 mamta STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-047-002/230
(DEODNGRA) 		1711002047NRG24170520230126128 17/05/2023 PREMCHANDRA 1711002047WL005128 PREMCHANDRA 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 PREMCHANDRA STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-047-002/238
(DEODNGRA) 		1711002047NRG24170520230126177 17/05/2023 rajesh 1711002047WL005132 rajesh 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 rajesh STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-047-002/24-A
(DEODNGRA) 		1711002047NRG24170520230126179 17/05/2023 chhotelal 1711002047WL005132 chhotelal 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 chhotelal STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-047-002/242
(DEODNGRA) 		1711002047NRG24170520230126180 17/05/2023 VINOD PANDAY 1711002047WL005132 VINOD PANDAY 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 VINODPANDAY STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-047-002/246-B
(DEODNGRA) 		1711002047NRG24170520230126181 17/05/2023 BANSHI RAJAK 1711002047WL005132 BANSHI RAJAK 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 BANSHIRAJAK STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-047-002/25-A
(DEODNGRA) 		1711002047NRG24170520230126182 17/05/2023 mathura raikwar 1711002047WL005132 mathura raikwar 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 mathuraraikwar STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-047-002/258
(DEODNGRA) 		1711002047NRG24170520230126183 17/05/2023 gudda 1711002047WL005132 gudda 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 gudda ICICI BANK LTD(508534)
197 PATERA MP-11-002-047-002/264-C
(DEODNGRA) 		1711002047NRG24170520230126184 17/05/2023 Mr.LAKKHU RATHORE 1711002047WL005132 Mr.LAKKHU RATHORE 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 Mr.LAKKHURATHORE STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-047-002/266-A
(DEODNGRA) 		1711002047NRG24170520230126186 17/05/2023 KASHIRAM 1711002047WL005132 KASHIRAM 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 KASHIRAM STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24170520230126188 17/05/2023 naseem bano 1711002047WL005132 naseem bano 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 naseembano STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-047-002/271-A
(DEODNGRA) 		1711002047NRG24170520230126187 17/05/2023 raheem 1711002047WL005132 raheem 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 raheem STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170520230126190 17/05/2023 nafisa 1711002047WL005132 nafisa 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 nafisa STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-047-002/271-C
(DEODNGRA) 		1711002047NRG24170520230126189 17/05/2023 SATTAR 1711002047WL005132 SATTAR 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 SATTAR STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-047-002/285
(DEODNGRA) 		1711002047NRG24170520230126192 17/05/2023 osab sahu 1711002047WL005132 osab sahu 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 osabsahu STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-047-002/286
(DEODNGRA) 		1711002047NRG24170520230126194 17/05/2023 KISHUN 1711002047WL005132 KISHUN 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 KISHUN STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-047-002/289
(DEODNGRA) 		1711002047NRG24170520230126195 17/05/2023 Babulal 1711002047WL005132 Babulal 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 Babulal STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-047-002/296-C
(DEODNGRA) 		1711002047NRG24170520230126196 17/05/2023 Haridas gound 1711002047WL005132 Haridas gound 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 Haridasgound STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170520230126197 17/05/2023 GURRI 1711002047WL005132 GURRI 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 GURRI STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-047-002/3
(DEODNGRA) 		1711002047NRG24170520230126198 17/05/2023 rati bai 1711002047WL005132 rati bai 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 ratibai STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-047-002/307
(DEODNGRA) 		1711002047NRG24170520230126200 17/05/2023 pushpendra 1711002047WL005132 pushpendra 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 pushpendra STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-047-002/309
(DEODNGRA) 		1711002047NRG24170520230126201 17/05/2023 MOHANALAL 1711002047WL005132 MOHANALAL 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 MOHANALAL ICICI BANK LTD(508534)
211 PATERA MP-11-002-047-002/309
(DEODNGRA) 		1711002047NRG24170520230126202 17/05/2023 satendra 1711002047WL005132 satendra 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 satendra STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-047-002/310
(DEODNGRA) 		1711002047NRG24170520230126204 17/05/2023 yogesh 1711002047WL005132 yogesh 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 yogesh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-047-002/310
(DEODNGRA) 		1711002047NRG24170520230126203 17/05/2023 YOGESH 1711002047WL005132 YOGESH 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 YOGESH ICICI BANK LTD(508534)
214 PATERA MP-11-002-047-002/312-B
(DEODNGRA) 		1711002047NRG24170520230126083 17/05/2023 Deepti mishra 1711002047WL005127 Deepti mishra 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 Deeptimishra STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-047-002/313
(DEODNGRA) 		1711002047NRG24170520230126205 17/05/2023 Ramprakash 1711002047WL005132 Ramprakash 00415 SBIN0009734 1326 1326 Processed 26/05/2023 836278312 Ramprakash STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-047-002/317-A
(DEODNGRA) 		1711002047NRG24170520230126208 17/05/2023 SURESH 1711002047WL005132 SURESH 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 SURESH STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-047-002/325
(DEODNGRA) 		1711002047NRG24170520230126084 17/05/2023 ASHOK 1711002047WL005127 ASHOK 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 ASHOK STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24170520230126212 17/05/2023 Chhedilal sahu 1711002047WL005132 Chhedilal sahu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Chhedilalsahu STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-047-002/331-A
(DEODNGRA) 		1711002047NRG24170520230126213 17/05/2023 Radha sahu 1711002047WL005132 Radha sahu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Radhasahu STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170520230126215 17/05/2023 Devki 1711002047WL005132 Devki 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Devki STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-047-002/331-B
(DEODNGRA) 		1711002047NRG24170520230126214 17/05/2023 manoj sahu 1711002047WL005132 manoj sahu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 manojsahu STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-047-002/331-C
(DEODNGRA) 		1711002047NRG24170520230126216 17/05/2023 ROHIT SAHU 1711002047WL005132 ROHIT SAHU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ROHITSAHU STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24170520230126217 17/05/2023 bharat sahu 1711002047WL005132 bharat sahu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 bharatsahu AIRTEL PAYMENTS BANK LIMITED(990288)
224 PATERA MP-11-002-047-002/335
(DEODNGRA) 		1711002047NRG24170520230126218 17/05/2023 BRAJESH 1711002047WL005132 BRAJESH 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 BRAJESH STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24170520230126219 17/05/2023 HARINARAYAN 1711002047WL005132 HARINARAYAN 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 HARINARAYAN ICICI BANK LTD(508534)
226 PATERA MP-11-002-047-002/371
(DEODNGRA) 		1711002047NRG24170520230126221 17/05/2023 RAMDAS 1711002047WL005132 RAMDAS 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAMDAS ICICI BANK LTD(508534)
227 PATERA MP-11-002-047-002/374
(DEODNGRA) 		1711002047NRG24170520230126224 17/05/2023 nitendra 1711002047WL005132 nitendra 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 nitendra INDIA POST PAYMENTS BANK LIMITED(508528)
228 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170520230126226 17/05/2023 Rampal prajapati 1711002047WL005132 Rampal prajapati 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Rampalprajapati CENTRAL BANK OF INDIA(607115)
229 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24170520230126225 17/05/2023 RAMPAL PRAJAPATI 1711002047WL005132 RAMPAL PRAJAPATI 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-047-002/385
(DEODNGRA) 		1711002047NRG24170520230126227 17/05/2023 devendra 1711002047WL005132 devendra 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 devendra STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24170520230126228 17/05/2023 ganesh 1711002047WL005132 ganesh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ganesh STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24170520230126229 17/05/2023 DAMODAR 1711002047WL005132 DAMODAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 DAMODAR STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170520230126232 17/05/2023 meena 1711002047WL005132 meena 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 meena STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24170520230126231 17/05/2023 suresh 1711002047WL005132 suresh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 suresh STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170520230126233 17/05/2023 ANNU 1711002047WL005132 ANNU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ANNU STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24170520230126234 17/05/2023 geetarani 1711002047WL005132 geetarani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
237 PATERA MP-11-002-047-002/392-A
(DEODNGRA) 		1711002047NRG24170520230126236 17/05/2023 ANJO SEN 1711002047WL005132 ANJO SEN 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ANJOSEN STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-047-002/395
(DEODNGRA) 		1711002047NRG24170520230126238 17/05/2023 RAGGU 1711002047WL005132 RAGGU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAGGU STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-047-002/395-A
(DEODNGRA) 		1711002047NRG24170520230126239 17/05/2023 RAJESH 1711002047WL005132 RAJESH 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAJESH ICICI BANK LTD(508534)
240 PATERA MP-11-002-047-002/416-B
(DEODNGRA) 		1711002047NRG24170520230126242 17/05/2023 CHANDRALESH 1711002047WL005132 CHANDRALESH 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 CHANDRALESH STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170520230126243 17/05/2023 jugal 1711002047WL005132 jugal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 jugal STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24170520230126244 17/05/2023 vandana 1711002047WL005132 vandana 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 vandana STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170520230126246 17/05/2023 HARIRAM 1711002047WL005132 HARIRAM 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 HARIRAM ICICI BANK LTD(508534)
244 PATERA MP-11-002-047-002/433
(DEODNGRA) 		1711002047NRG24170520230126247 17/05/2023 suhagrani 1711002047WL005132 suhagrani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 suhagrani STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-047-002/44
(DEODNGRA) 		1711002047NRG24170520230126249 17/05/2023 SEEMA 1711002047WL005132 SEEMA 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 SEEMA STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24170520230126250 17/05/2023 GULJAAR 1711002047WL005132 GULJAAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 GULJAAR ICICI BANK LTD(508534)
247 PATERA MP-11-002-047-002/443-A
(DEODNGRA) 		1711002047NRG24170520230126253 17/05/2023 SUNEETA RATHORE 1711002047WL005132 SUNEETA RATHORE 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 SUNEETARATHORE STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-047-002/460-A
(DEODNGRA) 		1711002047NRG24170520230126255 17/05/2023 Asha rani 1711002047WL005132 Asha rani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 Asharani STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-047-002/460-A
(DEODNGRA) 		1711002047NRG24170520230126254 17/05/2023 ashok 1711002047WL005132 ashok 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ashok STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-047-002/464-B
(DEODNGRA) 		1711002047NRG24170520230126256 17/05/2023 LACHHU 1711002047WL005132 LACHHU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 LACHHU STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-047-002/466
(DEODNGRA) 		1711002047NRG24170520230126085 17/05/2023 HARACHARAN 1711002047WL005127 HARACHARAN 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 HARACHARAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
252 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24170520230126258 17/05/2023 RAJU 1711002047WL005132 RAJU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAJU STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-047-002/525
(DEODNGRA) 		1711002047NRG24170520230126260 17/05/2023 KAMLA 1711002047WL005132 KAMLA 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 KAMLA STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-047-002/533
(DEODNGRA) 		1711002047NRG24170520230126261 17/05/2023 dharmendra 1711002047WL005132 dharmendra 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 dharmendra STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24170520230126262 17/05/2023 neta rathor 1711002047WL005132 neta rathor 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 netarathor STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24170520230126263 17/05/2023 SANTOSH REKVAR 1711002047WL005132 SANTOSH REKVAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 SANTOSHREKVAR STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24170520230126264 17/05/2023 heeralal 1711002047WL005132 heeralal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 heeralal STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24170520230126266 17/05/2023 OMKAR 1711002047WL005132 OMKAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 OMKAR STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24170520230126265 17/05/2023 OMKAR 1711002047WL005132 OMKAR 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 OMKAR STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-047-002/560
(DEODNGRA) 		1711002047NRG24170520230126267 17/05/2023 RAMAKANT 1711002047WL005132 RAMAKANT 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 RAMAKANT STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-047-002/561
(DEODNGRA) 		1711002047NRG24170520230126086 17/05/2023 rajesh 1711002047WL005127 rajesh 00415 SBIN0009734 1547 1547 Processed 26/05/2023 836278312 rajesh STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24170520230126269 17/05/2023 sadhna rani 1711002047WL005132 sadhna rani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sadhnarani STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24170520230126268 17/05/2023 sadhna rani 1711002047WL005132 sadhna rani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sadhnarani STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-047-002/569
(DEODNGRA) 		1711002047NRG24170520230126271 17/05/2023 DEEPAK PATHAK 1711002047WL005132 DEEPAK PATHAK 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 DEEPAKPATHAK STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24170520230126272 17/05/2023 SANJAY SEN 1711002047WL005132 SANJAY SEN 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 SANJAYSEN STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24170520230126273 17/05/2023 NEHA SEN 1711002047WL005132 NEHA SEN 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 NEHASEN STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-047-002/572
(DEODNGRA) 		1711002047NRG24170520230126274 17/05/2023 DURGESH PATHAK 1711002047WL005132 DURGESH PATHAK 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 DURGESHPATHAK STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24170520230126277 17/05/2023 imrat ahirwal 1711002047WL005132 imrat ahirwal 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 imratahirwal STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-047-002/579
(DEODNGRA) 		1711002047NRG24170520230126279 17/05/2023 DEVENDRA SAHU 1711002047WL005132 DEVENDRA SAHU 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 DEVENDRASAHU STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-047-002/67
(DEODNGRA) 		1711002047NRG24170520230126282 17/05/2023 rekha kori 1711002047WL005132 rekha kori 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 rekhakori STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-047-002/73
(DEODNGRA) 		1711002047NRG24170520230126283 17/05/2023 JAGDEESH 1711002047WL005132 JAGDEESH 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 JAGDEESH STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-047-002/75
(DEODNGRA) 		1711002047NRG24170520230126130 17/05/2023 JUGAL 1711002047WL005128 JUGAL 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 JUGAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
273 PATERA MP-11-002-047-002/81-B
(DEODNGRA) 		1711002047NRG24170520230126132 17/05/2023 bharti 1711002047WL005128 bharti 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 bharti STATE BANK OF INDIA(508548)
274 PATERA MP-11-002-047-002/81-B
(DEODNGRA) 		1711002047NRG24170520230126131 17/05/2023 rajjan 1711002047WL005128 rajjan 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 rajjan STATE BANK OF INDIA(508548)
275 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24170520230126135 17/05/2023 dhaniram 1711002047WL005128 dhaniram 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 dhaniram STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-047-002/89
(DEODNGRA) 		1711002047NRG24170520230126136 17/05/2023 INDRARANI 1711002047WL005128 INDRARANI 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 INDRARANI STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-047-002/91-A
(DEODNGRA) 		1711002047NRG24170520230126137 17/05/2023 mukesh 1711002047WL005128 mukesh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 mukesh MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-048-001/18-A
(HARPALPRA) 		1711002048NRG24160520230124693 17/05/2023 chotu 1711002048WL005056 chotu 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 chotu KARNATAKA BANK LTD(607270)
279 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24160520230124696 17/05/2023 malkhan 1711002048WL005056 malkhan 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 malkhan ICICI BANK LTD(508534)
280 PATERA MP-11-002-048-001/24
(HARPALPRA) 		1711002048NRG24160520230124697 17/05/2023 ramrani 1711002048WL005056 ramrani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 ramrani ICICI BANK LTD(508534)
281 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24160520230124709 17/05/2023 sudharani 1711002048WL005056 sudharani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sudharani STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-048-001/80-B
(HARPALPRA) 		1711002048NRG24160520230124708 17/05/2023 sudhrani 1711002048WL005056 sudhrani 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sudhrani FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24160520230124711 17/05/2023 madhav singh 1711002048WL005056 madhav singh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 madhavsingh ICICI BANK LTD(508534)
284 PATERA MP-11-002-048-001/81
(HARPALPRA) 		1711002048NRG24160520230124712 17/05/2023 rajjo bai 1711002048WL005056 rajjo bai 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 rajjobai STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-048-001/96
(HARPALPRA) 		1711002048NRG24160520230124715 17/05/2023 sahab singh 1711002048WL005056 sahab singh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 sahabsingh STATE BANK OF INDIA(508548)
286 PATERA MP-11-002-048-001/97
(HARPALPRA) 		1711002048NRG24160520230124717 17/05/2023 onkar singh 1711002048WL005056 onkar singh 00415 SBIN0009734 1105 1105 Processed 26/05/2023 836278312 onkarsingh ICICI BANK LTD(508534)
SubTotal 155142 155142
287 PATERA MP-11-002-031-001/111-B
(REWDHA KALAN) 		1711002031NRG24170520230125897 17/05/2023 Bhuvani LOdhi 1711002031WL005121 Bhuvani LOdhi 00468 UBIN0559474 1547 1547 Processed 26/05/2023 836278312 BhuvaniLOdhi UNION BANK OF INDIA(508500)
288 PATERA MP-11-002-042-001/11-B
(BHATIYA) 		1711002042NRG24170520230126047 17/05/2023 baldaoo singh 1711002042WL005126 baldaoo singh 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 baldaoosingh UNION BANK OF INDIA(508500)
289 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24170520230126056 17/05/2023 raveena bano 1711002042WL005126 raveena bano 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 raveenabano STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24170520230126055 17/05/2023 salman khan 1711002042WL005126 salman khan 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 salmankhan UNION BANK OF INDIA(508500)
291 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24170520230126064 17/05/2023 SANJU KHAN 1711002042WL005126 SANJU KHAN 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24170520230126072 17/05/2023 Nasir khan 1711002042WL005126 Nasir khan 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 Nasirkhan UNION BANK OF INDIA(508500)
293 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24170520230126073 17/05/2023 salman khan 1711002042WL005126 salman khan 00468 UBIN0559474 884 884 Processed 26/05/2023 836278312 salmankhan UNION BANK OF INDIA(508500)
294 PATERA MP-11-002-043-001/186-C
(KUTRI) 		1711002043NRG24170520230124857 17/05/2023 Bihari 1711002043WL005068 Bihari 00468 UBIN0559474 3536 3536 Processed 26/05/2023 836278312 Bihari UNION BANK OF INDIA(508500)
295 PATERA MP-11-002-043-001/235-D
(KUTRI) 		1711002043NRG24170520230124858 17/05/2023 Sorav 1711002043WL005068 Sorav 00468 UBIN0559474 3536 3536 Processed 26/05/2023 836278312 Sorav STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-043-002/27
(KUTRI) 		1711002043NRG24170520230124852 17/05/2023 MEMBAI 1711002043WL005067 MEMBAI 00468 UBIN0559474 3315 3315 Processed 26/05/2023 836278312 MEMBAI UNION BANK OF INDIA(508500)
SubTotal 17238 17238
297 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24170520230125848 17/05/2023 Tek Singh 1711002029WL005119 Tek Singh 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
298 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24170520230125855 17/05/2023 Rajesh Singh 1711002029WL005119 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 RajeshSingh STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24170520230125854 17/05/2023 Rajesh Singh 1711002029WL005119 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 RajeshSingh STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24170520230125863 17/05/2023 DINESH SINGH 1711002029WL005119 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 DINESHSINGH STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24170520230125862 17/05/2023 Dinesh Singh 1711002029WL005119 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
302 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24170520230125865 17/05/2023 Amoti Bai Lodhi 1711002029WL005119 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 AmotiBaiLodhi UNION BANK OF INDIA(508500)
303 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24170520230125873 17/05/2023 LAXMAN SINGH 1711002029WL005119 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-061-006/133
(CHHAWLA DUBAY) 		1711002061NRG24170520230125555 17/05/2023 OMKAR 1711002061WL005087 OMKAR 00468 UBIN0570648 1326 1326 Processed 26/05/2023 836278312 OMKAR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
305 PATERA MP-11-002-009-001/110
() 		1711002067NRG24170520230125758 17/05/2023 LAKHAN 1711002067WL005107 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 LAKHAN ICICI BANK LTD(508534)
306 PATERA MP-11-002-009-001/110
() 		1711002067NRG24170520230125759 17/05/2023 lakhn 1711002067WL005107 lakhn 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 lakhn FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-009-001/247
() 		1711002067NRG24170520230125764 17/05/2023 CHETRAM sahu 1711002067WL005107 CHETRAM sahu 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 CHETRAMsahu MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-009-001/247
() 		1711002067NRG24170520230125765 17/05/2023 SHEEL RANI 1711002067WL005107 SHEEL RANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 SHEELRANI FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-009-001/322
() 		1711002067NRG24170520230125767 17/05/2023 aarti 1711002067WL005107 aarti 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 aarti UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24170520230125853 17/05/2023 PHOOL SINGH 1711002029WL005119 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 PHOOLSINGH UNION BANK OF INDIA(508500)
311 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24170520230125858 17/05/2023 NARAYAN 1711002029WL005119 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 NARAYAN STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24170520230125875 17/05/2023 ASHISH JAIN 1711002029WL005119 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24170520230126048 17/05/2023 Gopi ahirwal 1711002042WL005126 Gopi ahirwal 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 Gopiahirwal STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-042-001/162
(BHATIYA) 		1711002042NRG24170520230126050 17/05/2023 SAPHI MUHAMMAD 1711002042WL005126 SAPHI MUHAMMAD 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 SAPHIMUHAMMAD ICICI BANK LTD(508534)
315 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24170520230126052 17/05/2023 Gomti 1711002042WL005126 Gomti 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24170520230126051 17/05/2023 puspendra 1711002042WL005126 puspendra 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 puspendra STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-042-001/28
(BHATIYA) 		1711002042NRG24150520230116379 17/05/2023 MAKUNDI 1711002042WL004742 MAKUNDI 00602 SBIN0RRMBGB 3315 3315 Processed 26/05/2023 836278312 MAKUNDI ICICI BANK LTD(508534)
318 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24170520230126054 17/05/2023 BAHORI 1711002042WL005126 BAHORI 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 BAHORI MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24170520230126061 17/05/2023 karamat 1711002042WL005126 karamat 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 karamat MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24170520230126066 17/05/2023 Altab Khan 1711002042WL005126 Altab Khan 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 AltabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
321 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24170520230126067 17/05/2023 Ruksana Begam 1711002042WL005126 Ruksana Begam 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 RuksanaBegam PUNJAB NATIONAL BANK(508568)
322 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24170520230126070 17/05/2023 sahab 1711002042WL005126 sahab 00602 SBIN0RRMBGB 884 884 Processed 26/05/2023 836278312 sahab ICICI BANK LTD(508534)
323 PATERA MP-11-002-043-001/186-D
(KUTRI) 		1711002043NRG24170520230124848 17/05/2023 neetu 1711002043WL005067 neetu 00602 SBIN0RRMBGB 3536 3536 Processed 26/05/2023 836278312 neetu STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24170520230126270 17/05/2023 MANVENDRA 1711002047WL005132 MANVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 26/05/2023 836278312 MANVENDRA FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24170520230125877 17/05/2023 MANNULAL 1711002049WL005120 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 MANNULAL STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24170520230125878 17/05/2023 SHANTI BAI 1711002049WL005120 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 SHANTIBAI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG24170520230125879 17/05/2023 mahendra 1711002049WL005120 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 mahendra ICICI BANK LTD(508534)
328 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24170520230125883 17/05/2023 SEWAK RANI 1711002049WL005120 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 SEWAKRANI ICICI BANK LTD(508534)
329 PATERA MP-11-002-061-004/168-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125552 17/05/2023 SAVITA 1711002061WL005087 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 SAVITA FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125600 17/05/2023 BAIJNATH 1711002061WL005087 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 BAIJNATH STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24160520230124779 17/05/2023 mulla 1711002065WL005061 mulla 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
332 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24160520230124780 17/05/2023 RAMKISHAN 1711002065WL005061 RAMKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24160520230124787 17/05/2023 Monu Rajpal 1711002065WL005061 Monu Rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836278312 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
334 PATERA MP-11-002-065-001/84-B
(DHANGUWAN) 		1711002065NRG24160520230124790 17/05/2023 sharda 1711002065WL005061 sharda 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 sharda FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24160520230124792 17/05/2023 ASHARANI 1711002065WL005061 ASHARANI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 ASHARANI STATE BANK OF INDIA(508548)
336 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24160520230124793 17/05/2023 sujanrani 1711002065WL005061 sujanrani 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 sujanrani STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24160520230124794 17/05/2023 PARAMLAL 1711002065WL005061 PARAMLAL 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24160520230124796 17/05/2023 pretam 1711002065WL005061 pretam 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 pretam STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24160520230124801 17/05/2023 HEMRAJ 1711002065WL005061 HEMRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 HEMRAJ ICICI BANK LTD(508534)
340 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24160520230124806 17/05/2023 AMENDRA 1711002065WL005061 AMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
341 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24160520230124809 17/05/2023 SACHIN LODHI 1711002065WL005061 SACHIN LODHI 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 SACHINLODHI STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24160520230124812 17/05/2023 PANCHAM 1711002065WL005061 PANCHAM 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
343 PATERA MP-11-002-067-003/42-A
(PATNA KUMHARI) 		1711002067NRG24170520230125772 17/05/2023 lally 1711002067WL005108 lally 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 lally FINO PAYMENTS BANK LTD(608001)
344 PATERA MP-11-002-067-003/60-A
(PATNA KUMHARI) 		1711002067NRG24170520230125777 17/05/2023 preeti yadav 1711002067WL005109 preeti yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 preetiyadav MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-067-003/79-A
(PATNA KUMHARI) 		1711002067NRG24170520230125786 17/05/2023 silochna 1711002067WL005109 silochna 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836278312 silochna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58123 58123
346 PATERA MP-11-002-047-002/229
(DEODNGRA) 		1711002047NRG24170520230126125 17/05/2023 PANNALAL 1711002047WL005128 PANNALAL 00688 FINO0001001 1105 1105 Processed 26/05/2023 836278312 PANNALAL FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-047-002/564
(DEODNGRA) 		1711002047NRG24170520230126089 17/05/2023 anil kumar rajak 1711002047WL005127 anil kumar rajak 00688 FINO0001001 1547 1547 Processed 26/05/2023 836278312 anilkumarrajak FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24160520230124784 17/05/2023 RAHUL 1711002065WL005061 RAHUL 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278312 RAHUL BANK OF BARODA(606985)
349 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24160520230124786 17/05/2023 Sudesh Choudhari 1711002065WL005061 Sudesh Choudhari 00688 FINO0001001 1326 1326 Processed 26/05/2023 836278312 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
350 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24160520230124789 17/05/2023 Suraj Bansal 1711002065WL005061 Suraj Bansal 00688 FINO0001001 1547 1547 Processed 26/05/2023 836278312 SurajBansal FINO PAYMENTS BANK LTD(608001)
351 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24160520230124803 17/05/2023 Bhallu Lodhi 1711002065WL005061 Bhallu Lodhi 00688 FINO0001001 1547 1547 Processed 26/05/2023 836278312 BhalluLodhi CANARA BANK(508532)
352 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24160520230124804 17/05/2023 MANJU 1711002065WL005061 MANJU 00688 FINO0001001 1547 1547 Processed 26/05/2023 836278312 MANJU STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24160520230124805 17/05/2023 SANJU 1711002065WL005061 SANJU 00688 FINO0001001 1547 1547 Processed 26/05/2023 836278312 SANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
354 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24170520230124911 17/05/2023 shabnam Bano 1711002021WL005072 shabnam Bano 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 shabnamBano FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-021-001/149-A
(KOTA) 		1711002021NRG24170520230124910 17/05/2023 shabnam Bano 1711002021WL005072 shabnam Bano 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 shabnamBano STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-021-001/149-B
(KOTA) 		1711002021NRG24170520230124912 17/05/2023 sefali 1711002021WL005072 sefali 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 sefali FINO PAYMENTS BANK LTD(608001)
357 PATERA MP-11-002-021-001/149-C
(KOTA) 		1711002021NRG24170520230124914 17/05/2023 sameer shah 1711002021WL005072 sameer shah 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 sameershah FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-021-001/15-C
(KOTA) 		1711002021NRG24170520230124915 17/05/2023 faiyas 1711002021WL005072 faiyas 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 faiyas FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24170520230124923 17/05/2023 Ravi sharma 1711002021WL005072 Ravi sharma 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 Ravisharma FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-021-001/253-A
(KOTA) 		1711002021NRG24170520230124922 17/05/2023 Uma Rani 1711002021WL005072 Uma Rani 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 UmaRani FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-021-001/254-A
(KOTA) 		1711002021NRG24170520230124924 17/05/2023 Rajendra 1711002021WL005072 Rajendra 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 Rajendra FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24170520230124926 17/05/2023 ajuddi ahirwal 1711002021WL005072 ajuddi ahirwal 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 ajuddiahirwal FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-021-001/266-B
(KOTA) 		1711002021NRG24170520230124927 17/05/2023 Bhag Bai 1711002021WL005072 Bhag Bai 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 BhagBai FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-021-001/266-C
(KOTA) 		1711002021NRG24170520230124928 17/05/2023 RADHA AHIRWAL 1711002021WL005072 RADHA AHIRWAL 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 RADHAAHIRWAL STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-021-001/275
(KOTA) 		1711002021NRG24170520230124929 17/05/2023 Sahbaj 1711002021WL005072 Sahbaj 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 Sahbaj FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-021-001/87
(KOTA) 		1711002021NRG24170520230124940 17/05/2023 shahbaj 1711002021WL005072 shahbaj 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 shahbaj FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-021-001/91
(KOTA) 		1711002021NRG24170520230124942 17/05/2023 Mamta Bunkar 1711002021WL005072 Mamta Bunkar 00688 FINO0001446 1547 1547 Processed 26/05/2023 836278312 MamtaBunkar FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-043-002/66-A
(KUTRI) 		1711002043NRG24170520230124855 17/05/2023 ramsingh 1711002043WL005067 ramsingh 00688 FINO0001446 3536 3536 Processed 26/05/2023 836278312 ramsingh FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-048-002/95-C
(HARPALPRA) 		1711002048NRG24160520230124729 17/05/2023 dhaniram 1711002048WL005056 dhaniram 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278312 dhaniram ICICI BANK LTD(508534)
370 PATERA MP-11-002-048-002/95-C
(HARPALPRA) 		1711002048NRG24160520230124728 17/05/2023 radharani 1711002048WL005056 radharani 00688 FINO0001446 1105 1105 Processed 26/05/2023 836278312 radharani STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-061-003/13-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125546 17/05/2023 AKHILESH PANYA 1711002061WL005087 AKHILESH PANYA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 AKHILESHPANYA FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-061-004/102
(CHHAWLA DUBAY) 		1711002061NRG24170520230125548 17/05/2023 ramkishun 1711002061WL005087 ramkishun 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 ramkishun FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-061-004/161-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125550 17/05/2023 Gopal Ahirwal 1711002061WL005087 Gopal Ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 GopalAhirwal FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-061-004/165-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125551 17/05/2023 MANOJ PANNYA 1711002061WL005087 MANOJ PANNYA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 MANOJPANNYA FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-061-004/37-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125553 17/05/2023 Paramlal Ahirwal 1711002061WL005087 Paramlal Ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 ParamlalAhirwal FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-061-006/131
(CHHAWLA DUBAY) 		1711002061NRG24170520230125554 17/05/2023 ANJNA 1711002061WL005087 ANJNA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 ANJNA FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-061-006/134-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125556 17/05/2023 KUMARENDRA 1711002061WL005087 KUMARENDRA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 KUMARENDRA FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-061-006/136-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125557 17/05/2023 YOGESH 1711002061WL005087 YOGESH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 YOGESH FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-061-006/144-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125560 17/05/2023 YASHVANT 1711002061WL005087 YASHVANT 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 YASHVANT FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-061-006/149
(CHHAWLA DUBAY) 		1711002061NRG24170520230125561 17/05/2023 YASHVANT AHIRWAR 1711002061WL005087 YASHVANT AHIRWAR 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 YASHVANTAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 PATERA MP-11-002-061-006/15-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125563 17/05/2023 SOMVATI 1711002061WL005087 SOMVATI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 SOMVATI FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-061-006/150-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125564 17/05/2023 Pushpender Patel 1711002061WL005087 Pushpender Patel 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 PushpenderPatel FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-061-006/154-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125566 17/05/2023 Deendayal ahirwal 1711002061WL005087 Deendayal ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 Deendayalahirwal STATE BANK OF INDIA(508548)
384 PATERA MP-11-002-061-006/16-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125567 17/05/2023 NARAYAN 1711002061WL005087 NARAYAN 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 NARAYAN FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-061-006/16-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125568 17/05/2023 GUMNA 1711002061WL005087 GUMNA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 GUMNA FINO PAYMENTS BANK LTD(608001)
386 PATERA MP-11-002-061-006/17-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125570 17/05/2023 Sanjna Ahirwal 1711002061WL005087 Sanjna Ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 SanjnaAhirwal STATE BANK OF INDIA(508548)
387 PATERA MP-11-002-061-006/17-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125571 17/05/2023 Mohan ahirwal 1711002061WL005087 Mohan ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 Mohanahirwal FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-061-006/23-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125576 17/05/2023 BHARAT 1711002061WL005087 BHARAT 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 BHARAT FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-061-006/23-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125577 17/05/2023 VIKRAM 1711002061WL005087 VIKRAM 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 VIKRAM FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-061-006/33
(CHHAWLA DUBAY) 		1711002061NRG24170520230125580 17/05/2023 Kamoda 1711002061WL005087 Kamoda 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 Kamoda FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-061-006/33-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125581 17/05/2023 BHART ADIVASHI 1711002061WL005087 BHART ADIVASHI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 BHARTADIVASHI FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-061-006/36-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125582 17/05/2023 VIMLA 1711002061WL005087 VIMLA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 VIMLA STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-061-006/40-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125586 17/05/2023 SANTOSH 1711002061WL005087 SANTOSH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 SANTOSH STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-061-006/44
(CHHAWLA DUBAY) 		1711002061NRG24170520230125588 17/05/2023 SAJJAN 1711002061WL005087 SAJJAN 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 SAJJAN STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-061-006/46
(CHHAWLA DUBAY) 		1711002061NRG24170520230125591 17/05/2023 KISHORI 1711002061WL005087 KISHORI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 KISHORI FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-061-006/46-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125592 17/05/2023 AJAY 1711002061WL005087 AJAY 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 AJAY FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-061-006/46-C
(CHHAWLA DUBAY) 		1711002061NRG24170520230125593 17/05/2023 BRAJRANI 1711002061WL005087 BRAJRANI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 BRAJRANI STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-061-006/50-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125596 17/05/2023 Mahendra Ahirwal 1711002061WL005087 Mahendra Ahirwal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 MahendraAhirwal FINO PAYMENTS BANK LTD(608001)
399 PATERA MP-11-002-061-006/52-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125599 17/05/2023 BEJNATH 1711002061WL005087 BEJNATH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 BEJNATH ICICI BANK LTD(508534)
400 PATERA MP-11-002-061-006/55-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125605 17/05/2023 SORABH 1711002061WL005087 SORABH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 SORABH FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-061-006/6-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125609 17/05/2023 MUKESH 1711002061WL005087 MUKESH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 MUKESH STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-061-006/73-B
(CHHAWLA DUBAY) 		1711002061NRG24170520230125612 17/05/2023 DHARVENDRA 1711002061WL005087 DHARVENDRA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 DHARVENDRA STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-061-006/77-A
(CHHAWLA DUBAY) 		1711002061NRG24170520230125614 17/05/2023 JITTU 1711002061WL005087 JITTU 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 JITTU FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-061-006/96
(CHHAWLA DUBAY) 		1711002061NRG24170520230125616 17/05/2023 PARAM 1711002061WL005087 PARAM 00688 FINO0001446 1326 1326 Processed 26/05/2023 836278312 PARAM STATE BANK OF INDIA(508548)
SubTotal 72488 72488
405 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24170520230126049 17/05/2023 Laxmi Bai Ahirwal 1711002042WL005126 Laxmi Bai Ahirwal 00691 IPOS0000001 884 884 Processed 26/05/2023 836278312 LaxmiBaiAhirwal BANK OF INDIA(508505)
SubTotal 884 884
406 PATERA MP-11-002-067-003/78-A
(PATNA KUMHARI) 		1711002067NRG24170520230125785 17/05/2023 manoj yadav 1711002067WL005109 manoj yadav 00703 AIRP0000001 1547 1547 Processed 26/05/2023 836278312 manojyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 542997 542997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_170523APB_FTO_45229 AXIS BANK UTIB0000770 DAMOH 3315
2 PATERA MP1711002_170523APB_FTO_45229 Central Bank Of India CBIN0283522 HATA 2652
3 PATERA MP1711002_170523APB_FTO_45229 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8177
4 PATERA MP1711002_170523APB_FTO_45229 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 44642
5 PATERA MP1711002_170523APB_FTO_45229 Punjab National Bank PUNB0099000 DAMOH 884
6 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0001332 HATTA 22100
7 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0002881 PATERA 128622
8 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0003716 DAMOH CITY 1547
9 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0005514 NARSINGHGARH 1326
10 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0006254 FUTERA KALAN 2210
11 PATERA MP1711002_170523APB_FTO_45229 State Bank of India SBIN0009734 DEVDONGRA 155142
12 PATERA MP1711002_170523APB_FTO_45229 Union Bank of India UBIN0559474 HATTA 17238
13 PATERA MP1711002_170523APB_FTO_45229 Union Bank of India UBIN0570648 RASILPUR DAMOH 10608
14 PATERA MP1711002_170523APB_FTO_45229 Madhyanchal Gramin Bank SBIN0RRMBGB badagaon 3536
15 PATERA MP1711002_170523APB_FTO_45229 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 15249
16 PATERA MP1711002_170523APB_FTO_45229 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 30277
17 PATERA MP1711002_170523APB_FTO_45229 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 9061
18 PATERA MP1711002_170523APB_FTO_45229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
19 PATERA MP1711002_170523APB_FTO_45229 Fino Payments Bank Ltd FINO0001446 MP RO 72488
20 PATERA MP1711002_170523APB_FTO_45229 India Post Payments Bank IPOS0000001 Damoh 884
21 PATERA MP1711002_170523APB_FTO_45229 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel