Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:14 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_220523APB_FTO_51544
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-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24210520230145341 22/05/2023 CHUNNILAL 1711002023WL005868 CHUNNILAL 00152 HDFC0000914 1326 1326 Processed 25/05/2023 865014033 CHUNNILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24210520230145244 22/05/2023 LOTAN 1711002015WL005867 LOTAN 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 LOTAN ICICI BANK LTD(508534)
3 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24210520230145264 22/05/2023 GIRAJABAI 1711002015WL005867 GIRAJABAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 GIRAJABAI ICICI BANK LTD(508534)
4 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24210520230145303 22/05/2023 SARAMAN 1711002015WL005867 SARAMAN 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 SARAMAN ICICI BANK LTD(508534)
5 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24210520230146556 22/05/2023 MAHESH 1711002020WL005918 MAHESH 00168 ICIC0000538 442 442 Processed 25/05/2023 865014033 MAHESH ICICI BANK LTD(508534)
6 PATERA MP-11-002-020-002/184
(NAYAGAON) 		1711002020NRG24210520230146557 22/05/2023 SHILA 1711002020WL005918 SHILA 00168 ICIC0000538 442 442 Processed 25/05/2023 865014033 SHILA ICICI BANK LTD(508534)
7 PATERA MP-11-002-020-002/235
(NAYAGAON) 		1711002020NRG24210520230146567 22/05/2023 PANCHAM 1711002020WL005918 PANCHAM 00168 ICIC0000538 442 442 Processed 25/05/2023 865014033 PANCHAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24210520230145323 22/05/2023 MAMATA 1711002023WL005868 MAMATA 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865014033 MAMATA FINO PAYMENTS BANK LTD(608001)
9 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24210520230145324 22/05/2023 BABULAL 1711002023WL005868 BABULAL 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865014033 BABULAL MADHYANCHAL GRAMIN BANK(607232)
10 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24210520230145566 22/05/2023 RAMARANI 1711002027WL005878 RAMARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 RAMARANI STATE BANK OF INDIA(508548)
11 PATERA MP-11-002-027-001/16
(KUNWARPUR) 		1711002027NRG24210520230145568 22/05/2023 SHYAM 1711002027WL005878 SHYAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 SHYAM STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24210520230145579 22/05/2023 JAGADISH 1711002027WL005878 JAGADISH 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 JAGADISH ICICI BANK LTD(508534)
13 PATERA MP-11-002-027-001/65
(KUNWARPUR) 		1711002027NRG24210520230145580 22/05/2023 RADHARANI 1711002027WL005878 RADHARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 RADHARANI ICICI BANK LTD(508534)
14 PATERA MP-11-002-027-004/12
(KUNWARPUR) 		1711002027NRG24210520230145584 22/05/2023 BHAGIRATH 1711002027WL005878 BHAGIRATH 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 BHAGIRATH STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24210520230145589 22/05/2023 SANTOSHRANI 1711002027WL005878 SANTOSHRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 SANTOSHRANI ICICI BANK LTD(508534)
16 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24210520230145594 22/05/2023 GUDDIBAI 1711002027WL005878 GUDDIBAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 GUDDIBAI ICICI BANK LTD(508534)
17 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24210520230145593 22/05/2023 SHANKARASINGH 1711002027WL005878 SHANKARASINGH 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24210520230145602 22/05/2023 BALRAM 1711002027WL005878 BALRAM 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 BALRAM STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24210520230145603 22/05/2023 DROPATI 1711002027WL005878 DROPATI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 DROPATI ICICI BANK LTD(508534)
20 PATERA MP-11-002-027-004/4
(KUNWARPUR) 		1711002027NRG24210520230145611 22/05/2023 BIRAJRANI 1711002027WL005878 BIRAJRANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 BIRAJRANI ICICI BANK LTD(508534)
21 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24210520230145614 22/05/2023 JAGARANI 1711002027WL005879 JAGARANI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 JAGARANI ICICI BANK LTD(508534)
22 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24210520230145613 22/05/2023 PHOONDI 1711002027WL005879 PHOONDI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 PHOONDI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24210520230145615 22/05/2023 BABULAL 1711002027WL005879 BABULAL 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 BABULAL ICICI BANK LTD(508534)
24 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24210520230145616 22/05/2023 LAKSHMIBAI 1711002027WL005879 LAKSHMIBAI 00168 ICIC0000538 884 884 Processed 25/05/2023 865014033 LAKSHMIBAI STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24200520230144118 22/05/2023 NEHA 1711002034WL005810 NEHA 00168 ICIC0000538 1323 1323 Processed 25/05/2023 865014033 NEHA STATE BANK OF INDIA(508548)
26 PATERA MP-11-002-034-003/110-A
(NIMARMUNDA) 		1711002034NRG24200520230144117 22/05/2023 RAMCHARAN 1711002034WL005810 RAMCHARAN 00168 ICIC0000538 1323 1323 Processed 25/05/2023 865014033 RAMCHARAN ICICI BANK LTD(508534)
27 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24200520230144130 22/05/2023 MAHESH 1711002034WL005810 MAHESH 00168 ICIC0000538 1323 1323 Processed 25/05/2023 865014033 MAHESH ICICI BANK LTD(508534)
28 PATERA MP-11-002-034-003/30
(NIMARMUNDA) 		1711002034NRG24200520230144131 22/05/2023 SUDHA 1711002034WL005810 SUDHA 00168 ICIC0000538 1323 1323 Processed 25/05/2023 865014033 SUDHA STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24200520230144133 22/05/2023 PRITI 1711002034WL005810 PRITI 00168 ICIC0000538 1323 1323 Processed 25/05/2023 865014033 PRITI ICICI BANK LTD(508534)
30 PATERA MP-11-002-063-003/128
(BILA KHURD) 		1711002063NRG24220520230147039 22/05/2023 SADHURAM 1711002063WL005935 SADHURAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 SADHURAM FINO PAYMENTS BANK LTD(608001)
31 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24220520230147046 22/05/2023 VISHRAM 1711002063WL005935 VISHRAM 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 VISHRAM FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24220520230147051 22/05/2023 SUMAN 1711002063WL005935 SUMAN 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 SUMAN FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-063-003/153
(BILA KHURD) 		1711002063NRG24220520230147053 22/05/2023 JAKIR 1711002063WL005935 JAKIR 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 JAKIR FINO PAYMENTS BANK LTD(608001)
34 PATERA MP-11-002-063-003/210
(BILA KHURD) 		1711002063NRG24220520230147096 22/05/2023 BHARAT 1711002063WL005936 BHARAT 00168 ICIC0000538 20 20 Processed 25/05/2023 865014033 BHARAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
35 PATERA MP-11-002-065-001/9
(DHANGUWAN) 		1711002065NRG24210520230144757 22/05/2023 GUTARU 1711002065WL005851 GUTARU 00168 ICIC0000538 1326 1326 Processed 25/05/2023 865014033 GUTARU MADHYANCHAL GRAMIN BANK(607232)
36 PATERA MP-11-002-065-002/130
(DHANGUWAN) 		1711002065NRG24210520230144774 22/05/2023 HAJURI SINGH 1711002065WL005851 HAJURI SINGH 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 HAJURISINGH ICICI BANK LTD(508534)
37 PATERA MP-11-002-065-002/87
(DHANGUWAN) 		1711002065NRG24210520230144790 22/05/2023 ASHOK PYARI 1711002065WL005851 ASHOK PYARI 00168 ICIC0000538 1105 1105 Processed 25/05/2023 865014033 ASHOKPYARI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24220520230147024 22/05/2023 BHARATAKUMAR 1711002067WL005933 BHARATAKUMAR 00168 ICIC0000538 442 442 Processed 25/05/2023 865014033 BHARATAKUMAR STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24220520230147025 22/05/2023 PRADIP 1711002067WL005933 PRADIP 00168 ICIC0000538 442 442 Processed 25/05/2023 865014033 PRADIP STATE BANK OF INDIA(508548)
SubTotal 35365 35365
40 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24210520230145137 22/05/2023 HALKAI 1711002013WL005864 HALKAI 00168 ICIC0000758 1326 1326 Processed 25/05/2023 865014033 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
41 PATERA MP-11-002-065-001/151-B
(DHANGUWAN) 		1711002065NRG24210520230144689 22/05/2023 RAGVEER 1711002065WL005851 RAGVEER 00415 SBIN0001832 1105 1105 Processed 25/05/2023 865014033 RAGVEER STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 PATERA MP-11-002-034-002/105-A
(NIMARMUNDA) 		1711002034NRG24200520230144105 22/05/2023 Pappu 1711002034WL005810 Pappu 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865014033 Pappu FINO PAYMENTS BANK LTD(608001)
43 PATERA MP-11-002-034-002/167
(NIMARMUNDA) 		1711002034NRG24200520230144106 22/05/2023 Gangaram ahirwal 1711002034WL005810 Gangaram ahirwal 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865014033 Gangaramahirwal STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-034-002/32-A
(NIMARMUNDA) 		1711002034NRG24200520230144109 22/05/2023 Komal patel 1711002034WL005810 Komal patel 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865014033 Komalpatel STATE BANK OF INDIA(508548)
45 PATERA MP-11-002-034-002/50-B
(NIMARMUNDA) 		1711002034NRG24200520230144114 22/05/2023 deva bai 1711002034WL005810 deva bai 00415 SBIN0002855 884 884 Processed 25/05/2023 865014033 devabai STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-034-002/50-B
(NIMARMUNDA) 		1711002034NRG24200520230144113 22/05/2023 Deva bai 1711002034WL005810 Deva bai 00415 SBIN0002855 1105 1105 Processed 25/05/2023 865014033 Devabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
47 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24210520230145133 22/05/2023 SHIYABAI 1711002013WL005864 SHIYABAI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SHIYABAI STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24210520230145134 22/05/2023 KANIYA 1711002013WL005864 KANIYA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KANIYA STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24210520230145138 22/05/2023 Champa bai 1711002013WL005864 Champa bai 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Champabai STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24210520230145141 22/05/2023 NONE SINGH 1711002013WL005864 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 NONESINGH FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24210520230145143 22/05/2023 GULKHAI YADAV 1711002013WL005864 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 GULKHAIYADAV STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24210520230145150 22/05/2023 BHUJBAL SINH LODHI 1711002013WL005864 BHUJBAL SINH LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24210520230145154 22/05/2023 Mr.ARJUN LODHI 1711002013WL005864 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24210520230145157 22/05/2023 LAKSHMAN SINGH LODHI 1711002013WL005864 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24210520230145162 22/05/2023 AKHALESH GOND 1711002013WL005864 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 AKHALESHGOND ICICI BANK LTD(508534)
56 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24210520230145173 22/05/2023 TEK SINGH LODHI 1711002013WL005864 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
57 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24210520230145178 22/05/2023 KOUSAL 1711002013WL005864 KOUSAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KOUSAL STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24210520230145181 22/05/2023 BHAGCHAND ADIWASI 1711002013WL005864 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 BHAGCHANDADIWASI ICICI BANK LTD(508534)
59 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24210520230145182 22/05/2023 KALPNA LODHI 1711002013WL005864 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
60 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24210520230145228 22/05/2023 KOUSHILYA 1711002015WL005867 KOUSHILYA 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
61 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24210520230145227 22/05/2023 KOUSHILYA 1711002015WL005867 KOUSHILYA 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 KOUSHILYA STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24210520230145230 22/05/2023 GEETA 1711002015WL005867 GEETA 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 GEETA CENTRAL BANK OF INDIA(607115)
63 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24210520230145233 22/05/2023 GUDIYA 1711002015WL005867 GUDIYA 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 GUDIYA STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24210520230145232 22/05/2023 Vijay 1711002015WL005867 Vijay 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Vijay FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24210520230145245 22/05/2023 UJYARI ADIWASI 1711002015WL005867 UJYARI ADIWASI 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 UJYARIADIWASI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24210520230145256 22/05/2023 RATAN LAL 1711002015WL005867 RATAN LAL 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
67 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24210520230145255 22/05/2023 RATAN LAL 1711002015WL005867 RATAN LAL 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RATANLAL STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24210520230145258 22/05/2023 BHAGWATI YADAV 1711002015WL005867 BHAGWATI YADAV 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 BHAGWATIYADAV STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24210520230145257 22/05/2023 BRAJESH YADAV 1711002015WL005867 BRAJESH YADAV 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 BRAJESHYADAV STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24210520230145262 22/05/2023 makhkhan 1711002015WL005867 makhkhan 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 makhkhan ICICI BANK LTD(508534)
71 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24210520230145261 22/05/2023 makhkhan 1711002015WL005867 makhkhan 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 makhkhan STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-015-003/163
(BALKHADI) 		1711002015NRG24210520230147012 22/05/2023 Munna 1711002015WL005929 Munna 00415 SBIN0002881 2873 2873 Rejected 25/05/2023 865014033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24210520230145270 22/05/2023 BHAGEERATH 1711002015WL005867 BHAGEERATH 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 BHAGEERATH ICICI BANK LTD(508534)
74 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24210520230145269 22/05/2023 BHAGEERATH 1711002015WL005867 BHAGEERATH 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 BHAGEERATH STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-015-003/171
(BALKHADI) 		1711002015NRG24210520230147013 22/05/2023 GYARSI PRASAD AHIRWAR 1711002015WL005930 GYARSI PRASAD AHIRWAR 00415 SBIN0002881 2873 2873 Processed 25/05/2023 865014033 GYARSIPRASADAHIRWAR UNION BANK OF INDIA(508500)
76 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24210520230145279 22/05/2023 AMAAN YADAV 1711002015WL005867 AMAAN YADAV 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 AMAANYADAV STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24210520230145282 22/05/2023 Preetam 1711002015WL005867 Preetam 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Preetam FINO PAYMENTS BANK LTD(608001)
78 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24210520230145287 22/05/2023 LAKKHU 1711002015WL005867 LAKKHU 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 LAKKHU ICICI BANK LTD(508534)
79 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24210520230145289 22/05/2023 RAHUL 1711002015WL005867 RAHUL 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RAHUL UNION BANK OF INDIA(508500)
80 PATERA MP-11-002-015-003/64-B
(BALKHADI) 		1711002015NRG24210520230145288 22/05/2023 RAHUL 1711002015WL005867 RAHUL 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RAHUL AIRTEL PAYMENTS BANK LIMITED(990288)
81 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24210520230145291 22/05/2023 DASSU 1711002015WL005867 DASSU 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 DASSU STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24210520230145292 22/05/2023 RADHARANI 1711002015WL005867 RADHARANI 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RADHARANI STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24210520230145295 22/05/2023 MAHESH 1711002015WL005867 MAHESH 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 MAHESH FINO PAYMENTS BANK LTD(608001)
84 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24210520230145297 22/05/2023 RAMMULAL 1711002015WL005867 RAMMULAL 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 RAMMULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24210520230145299 22/05/2023 MANOJ YADAV 1711002015WL005867 MANOJ YADAV 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 MANOJYADAV STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24210520230145302 22/05/2023 SEVAK 1711002015WL005867 SEVAK 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 SEVAK STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24210520230145301 22/05/2023 SEVAK 1711002015WL005867 SEVAK 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 SEVAK STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24210520230145304 22/05/2023 Badibahu Yadav 1711002015WL005867 Badibahu Yadav 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 BadibahuYadav STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-015-004/49
(BALKHADI) 		1711002015NRG24210520230147016 22/05/2023 anandee 1711002015WL005931 anandee 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 anandee STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-015-004/51-A
(BALKHADI) 		1711002015NRG24210520230147018 22/05/2023 NEELESH 1711002015WL005931 NEELESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 NEELESH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-017-001/5-A
(IMALIYA) 		1711002017NRG24210520230146713 22/05/2023 GOPAL 1711002017WL005920 GOPAL 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 GOPAL STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-017-002/14
(IMALIYA) 		1711002017NRG24210520230146727 22/05/2023 saripa 1711002017WL005920 saripa 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 saripa MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-017-003/15-B
(IMALIYA) 		1711002017NRG24210520230146757 22/05/2023 RAKESH 1711002017WL005920 RAKESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 RAKESH UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-017-003/15-C
(IMALIYA) 		1711002017NRG24210520230146758 22/05/2023 RAJESH 1711002017WL005920 RAJESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 RAJESH FINO PAYMENTS BANK LTD(608001)
95 PATERA MP-11-002-020-002/261
(NAYAGAON) 		1711002020NRG24210520230146571 22/05/2023 PANNU 1711002020WL005918 PANNU 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 PANNU FINO PAYMENTS BANK LTD(608001)
96 PATERA MP-11-002-020-002/28-B
(NAYAGAON) 		1711002020NRG24210520230146572 22/05/2023 Durga 1711002020WL005918 Durga 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 Durga FINO PAYMENTS BANK LTD(608001)
97 PATERA MP-11-002-020-002/28-C
(NAYAGAON) 		1711002020NRG24210520230146573 22/05/2023 NEERAJ 1711002020WL005918 NEERAJ 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 NEERAJ FINO PAYMENTS BANK LTD(608001)
98 PATERA MP-11-002-020-002/299
(NAYAGAON) 		1711002020NRG24210520230146575 22/05/2023 IMRAT 1711002020WL005918 IMRAT 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 IMRAT STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-020-002/9
(NAYAGAON) 		1711002020NRG24210520230146586 22/05/2023 DAMMU 1711002020WL005918 DAMMU 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 DAMMU STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-020-002/97-A
(NAYAGAON) 		1711002020NRG24210520230146587 22/05/2023 parm 1711002020WL005918 parm 00415 SBIN0002881 442 442 Processed 25/05/2023 865014033 parm FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24210520230146434 22/05/2023 saleem 1711002021WL005915 saleem 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 saleem STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24210520230146441 22/05/2023 babita 1711002021WL005915 babita 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 babita STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-021-001/307
(KOTA) 		1711002021NRG24210520230146440 22/05/2023 babita 1711002021WL005915 babita 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 babita STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-021-001/327
(KOTA) 		1711002021NRG24210520230146442 22/05/2023 RAJESH 1711002021WL005915 RAJESH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 RAJESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-021-001/414
(KOTA) 		1711002021NRG24210520230146449 22/05/2023 veerendra 1711002021WL005915 veerendra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 veerendra STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24210520230146451 22/05/2023 maya rani 1711002021WL005915 maya rani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 mayarani STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-021-001/429
(KOTA) 		1711002021NRG24210520230146450 22/05/2023 maya rani 1711002021WL005915 maya rani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 mayarani ICICI BANK LTD(508534)
108 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24210520230145309 22/05/2023 GANGARAM YADAV 1711002023WL005868 GANGARAM YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 GANGARAMYADAV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
109 PATERA MP-11-002-023-001/111-A
(RAMGARHA) 		1711002023NRG24210520230145310 22/05/2023 SHOBHARANI YADAV 1711002023WL005868 SHOBHARANI YADAV 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SHOBHARANIYADAV STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24210520230145358 22/05/2023 NARMADA 1711002023WL005869 NARMADA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 NARMADA UNION BANK OF INDIA(508500)
111 PATERA MP-11-002-023-001/207
(RAMGARHA) 		1711002023NRG24210520230145359 22/05/2023 Sushma 1711002023WL005869 Sushma 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Sushma STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24210520230145313 22/05/2023 HISAB RANI 1711002023WL005868 HISAB RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 HISABRANI STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-023-002/107-B
(RAMGARHA) 		1711002023NRG24210520230145314 22/05/2023 SUNEELSO LAHHAN 1711002023WL005868 SUNEELSO LAHHAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SUNEELSOLAHHAN STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24210520230145318 22/05/2023 SUNEETA RAJPOOT 1711002023WL005868 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SUNEETARAJPOOT FINO PAYMENTS BANK LTD(608001)
115 PATERA MP-11-002-023-002/108
(RAMGARHA) 		1711002023NRG24210520230145317 22/05/2023 SUNEETA RAJPOOT 1711002023WL005868 SUNEETA RAJPOOT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SUNEETARAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
116 PATERA MP-11-002-023-002/118
(RAMGARHA) 		1711002023NRG24210520230145319 22/05/2023 ASHOK 1711002023WL005868 ASHOK 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 ASHOK ICICI BANK LTD(508534)
117 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24210520230145320 22/05/2023 Kishorilal 1711002023WL005868 Kishorilal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Kishorilal ICICI BANK LTD(508534)
118 PATERA MP-11-002-023-002/119-A
(RAMGARHA) 		1711002023NRG24210520230145321 22/05/2023 KOSUSHILYA BAI RAJAK 1711002023WL005868 KOSUSHILYA BAI RAJAK 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KOSUSHILYABAIRAJAK ICICI BANK LTD(508534)
119 PATERA MP-11-002-023-002/121
(RAMGARHA) 		1711002023NRG24210520230145322 22/05/2023 munna 1711002023WL005868 munna 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 munna FINO PAYMENTS BANK LTD(608001)
120 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24210520230145327 22/05/2023 PRAKASH KUMAR RAJAK 1711002023WL005868 PRAKASH KUMAR RAJAK 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 PRAKASHKUMARRAJAK FINO PAYMENTS BANK LTD(608001)
121 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24210520230145331 22/05/2023 PAVAN 1711002023WL005868 PAVAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 PAVAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-023-002/135-A
(RAMGARHA) 		1711002023NRG24210520230145330 22/05/2023 PAVAN 1711002023WL005868 PAVAN 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 PAVAN STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24210520230145332 22/05/2023 madhav 1711002023WL005868 madhav 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 madhav STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-023-002/136
(RAMGARHA) 		1711002023NRG24210520230145333 22/05/2023 sunita 1711002023WL005868 sunita 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 sunita ICICI BANK LTD(508534)
125 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24210520230145334 22/05/2023 surendra 1711002023WL005868 surendra 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 surendra STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24210520230145337 22/05/2023 prabharani 1711002023WL005868 prabharani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 prabharani ICICI BANK LTD(508534)
127 PATERA MP-11-002-023-002/145
(RAMGARHA) 		1711002023NRG24210520230145336 22/05/2023 SANKAR 1711002023WL005868 SANKAR 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SANKAR STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-023-002/149
(RAMGARHA) 		1711002023NRG24210520230145338 22/05/2023 PRAKASH RANI 1711002023WL005868 PRAKASH RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 PRAKASHRANI FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24210520230145361 22/05/2023 UMARANI 1711002023WL005869 UMARANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 UMARANI ICICI BANK LTD(508534)
130 PATERA MP-11-002-023-002/150-B
(RAMGARHA) 		1711002023NRG24210520230145342 22/05/2023 AVADH RANI 1711002023WL005868 AVADH RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 AVADHRANI STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-023-002/158-A
(RAMGARHA) 		1711002023NRG24210520230145343 22/05/2023 Narmda 1711002023WL005868 Narmda 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Narmda STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24210520230145347 22/05/2023 Bharat 1711002023WL005868 Bharat 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Bharat STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-023-002/170-A
(RAMGARHA) 		1711002023NRG24210520230145346 22/05/2023 Bharat 1711002023WL005868 Bharat 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Bharat ICICI BANK LTD(508534)
134 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24210520230145348 22/05/2023 kalla 1711002023WL005868 kalla 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 kalla ICICI BANK LTD(508534)
135 PATERA MP-11-002-023-002/174
(RAMGARHA) 		1711002023NRG24210520230145349 22/05/2023 sangeeta 1711002023WL005868 sangeeta 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 sangeeta FINO PAYMENTS BANK LTD(608001)
136 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24210520230145353 22/05/2023 Anita Yadav 1711002023WL005868 Anita Yadav 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 AnitaYadav STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-023-002/218
(RAMGARHA) 		1711002023NRG24210520230145352 22/05/2023 pyarelal 1711002023WL005868 pyarelal 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 pyarelal STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-023-002/239
(RAMGARHA) 		1711002023NRG24210520230145354 22/05/2023 BHAGWANDAS KURMI 1711002023WL005868 BHAGWANDAS KURMI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 BHAGWANDASKURMI CENTRAL BANK OF INDIA(607115)
139 PATERA MP-11-002-023-002/29-B
(RAMGARHA) 		1711002023NRG24210520230145357 22/05/2023 MUKESH 1711002023WL005868 MUKESH 00415 SBIN0002881 216 216 Processed 25/05/2023 865014033 MUKESH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-027-001/13
(KUNWARPUR) 		1711002027NRG24210520230145567 22/05/2023 MAMIRAM RAIKWAR 1711002027WL005878 MAMIRAM RAIKWAR 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 MAMIRAMRAIKWAR STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-027-001/18
(KUNWARPUR) 		1711002027NRG24210520230145570 22/05/2023 PARVATI 1711002027WL005878 PARVATI 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 PARVATI STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-027-001/22-A
(KUNWARPUR) 		1711002027NRG24210520230145571 22/05/2023 Babita 1711002027WL005878 Babita 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Babita UNION BANK OF INDIA(508500)
143 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24210520230145572 22/05/2023 Mahendra 1711002027WL005878 Mahendra 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Mahendra STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-027-001/26-C
(KUNWARPUR) 		1711002027NRG24210520230145573 22/05/2023 seema 1711002027WL005878 seema 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 seema STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-027-001/28
(KUNWARPUR) 		1711002027NRG24210520230145574 22/05/2023 suddan 1711002027WL005878 suddan 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 suddan STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24210520230145575 22/05/2023 salakram 1711002027WL005878 salakram 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 salakram STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-027-001/64-A
(KUNWARPUR) 		1711002027NRG24210520230145576 22/05/2023 shalak 1711002027WL005878 shalak 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 shalak STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24210520230145587 22/05/2023 kaniyalal 1711002027WL005878 kaniyalal 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 kaniyalal STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24210520230145599 22/05/2023 Ashok 1711002027WL005878 Ashok 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Ashok MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24210520230145598 22/05/2023 Ashok 1711002027WL005878 Ashok 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Ashok STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24210520230145605 22/05/2023 Girja 1711002027WL005878 Girja 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Girja KOTAK MAHINDRA BANK LTD(607420)
152 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24210520230145604 22/05/2023 Girja 1711002027WL005878 Girja 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 Girja STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24210520230145629 22/05/2023 devraj 1711002027WL005879 devraj 00415 SBIN0002881 884 884 Processed 25/05/2023 865014033 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 PATERA MP-11-002-035-001/86
(MAGOLPUR) 		1711002035NRG24210520230145686 22/05/2023 RAJKUMAR 1711002035WL005883 RAJKUMAR 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 RAJKUMAR STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24210520230145183 22/05/2023 Narayan 1711002050WL005865 Narayan 00415 SBIN0002881 2652 2652 Processed 25/05/2023 865014033 Narayan STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-056-001/148-D
(SOJNA) 		1711002056NRG24210520230145850 22/05/2023 SUK RANI 1711002056WL005890 SUK RANI 00415 SBIN0002881 3315 3315 Processed 25/05/2023 865014033 SUKRANI STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24220520230147060 22/05/2023 RAMVISHAL 1711002063WL005936 RAMVISHAL 00415 SBIN0002881 20 20 Processed 25/05/2023 865014033 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
158 PATERA MP-11-002-063-001/104
(BILA KHURD) 		1711002063NRG24220520230147062 22/05/2023 Ramesh 1711002063WL005936 Ramesh 00415 SBIN0002881 20 20 Processed 25/05/2023 865014033 Ramesh STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-063-001/104-A
(BILA KHURD) 		1711002063NRG24220520230147063 22/05/2023 MUKESH 1711002063WL005936 MUKESH 00415 SBIN0002881 20 20 Processed 25/05/2023 865014033 MUKESH STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24220520230147076 22/05/2023 PANKHU 1711002063WL005936 PANKHU 00415 SBIN0002881 20 20 Processed 25/05/2023 865014033 PANKHU STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24220520230147052 22/05/2023 Udaycharan 1711002063WL005935 Udaycharan 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 Udaycharan FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-063-003/158
(BILA KHURD) 		1711002063NRG24220520230147059 22/05/2023 sevak 1711002063WL005935 sevak 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 sevak FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-065-001/100-C
(DHANGUWAN) 		1711002065NRG24210520230144630 22/05/2023 MUKESH 1711002065WL005851 MUKESH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 MUKESH STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-065-001/102
(DHANGUWAN) 		1711002065NRG24210520230144631 22/05/2023 VISHVANATH 1711002065WL005851 VISHVANATH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 VISHVANATH ICICI BANK LTD(508534)
165 PATERA MP-11-002-065-001/109
(DHANGUWAN) 		1711002065NRG24210520230144637 22/05/2023 Giyani 1711002065WL005851 Giyani 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 Giyani STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-065-001/114
(DHANGUWAN) 		1711002065NRG24210520230144641 22/05/2023 khilan 1711002065WL005851 khilan 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 khilan STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-065-001/116-A
(DHANGUWAN) 		1711002065NRG24210520230144642 22/05/2023 RAHUL 1711002065WL005851 RAHUL 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 RAHUL STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-065-001/117-A
(DHANGUWAN) 		1711002065NRG24210520230144643 22/05/2023 DURJAN 1711002065WL005851 DURJAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 DURJAN STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24210520230144653 22/05/2023 SANDHYARANI 1711002065WL005851 SANDHYARANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 SANDHYARANI STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24210520230144660 22/05/2023 KESHRANI 1711002065WL005851 KESHRANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 KESHRANI STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-065-001/137-A
(DHANGUWAN) 		1711002065NRG24210520230144661 22/05/2023 PREETAM 1711002065WL005851 PREETAM 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 PREETAM STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-065-001/14-A
(DHANGUWAN) 		1711002065NRG24210520230144668 22/05/2023 PRAMOD 1711002065WL005851 PRAMOD 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 PRAMOD STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24210520230144673 22/05/2023 JAGADISH 1711002065WL005851 JAGADISH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 JAGADISH MADHYANCHAL GRAMIN BANK(607232)
174 PATERA MP-11-002-065-001/143
(DHANGUWAN) 		1711002065NRG24210520230144672 22/05/2023 SIYARANI 1711002065WL005851 SIYARANI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 SIYARANI ICICI BANK LTD(508534)
175 PATERA MP-11-002-065-001/144-B
(DHANGUWAN) 		1711002065NRG24210520230144675 22/05/2023 Hemraj 1711002065WL005851 Hemraj 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-065-001/144-C
(DHANGUWAN) 		1711002065NRG24210520230144676 22/05/2023 SOURABH 1711002065WL005851 SOURABH 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 SOURABH FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-065-001/145-B
(DHANGUWAN) 		1711002065NRG24210520230144679 22/05/2023 BASGOPAL YADAV 1711002065WL005851 BASGOPAL YADAV 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 BASGOPALYADAV STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-065-001/147-A
(DHANGUWAN) 		1711002065NRG24210520230144683 22/05/2023 BIHARI 1711002065WL005851 BIHARI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 BIHARI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-065-001/151-A
(DHANGUWAN) 		1711002065NRG24210520230144688 22/05/2023 SEVAK RAJPAL 1711002065WL005851 SEVAK RAJPAL 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 SEVAKRAJPAL STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-065-001/159
(DHANGUWAN) 		1711002065NRG24210520230144690 22/05/2023 BIJU 1711002065WL005851 BIJU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 BIJU STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-065-001/161
(DHANGUWAN) 		1711002065NRG24210520230144692 22/05/2023 SUHAG 1711002065WL005851 SUHAG 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 SUHAG INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATERA MP-11-002-065-001/162-A
(DHANGUWAN) 		1711002065NRG24210520230144693 22/05/2023 BHARAT 1711002065WL005851 BHARAT 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 BHARAT STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-065-001/167-A
(DHANGUWAN) 		1711002065NRG24210520230144694 22/05/2023 RAJJU 1711002065WL005851 RAJJU 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 RAJJU STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24210520230144702 22/05/2023 MANOJ 1711002065WL005851 MANOJ 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 MANOJ STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24210520230144707 22/05/2023 KUSHAMRANI 1711002065WL005851 KUSHAMRANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KUSHAMRANI STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-065-001/215
(DHANGUWAN) 		1711002065NRG24210520230144710 22/05/2023 krishna 1711002065WL005851 krishna 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 krishna STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-065-001/233
(DHANGUWAN) 		1711002065NRG24210520230144712 22/05/2023 MULCHAND 1711002065WL005851 MULCHAND 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 MULCHAND STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-065-001/234
(DHANGUWAN) 		1711002065NRG24210520230144713 22/05/2023 DILEEP 1711002065WL005851 DILEEP 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 DILEEP STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-065-001/235
(DHANGUWAN) 		1711002065NRG24210520230144714 22/05/2023 KANHAIYA 1711002065WL005851 KANHAIYA 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 KANHAIYA STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-065-001/236
(DHANGUWAN) 		1711002065NRG24210520230144715 22/05/2023 BEDI 1711002065WL005851 BEDI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 BEDI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-065-001/63
(DHANGUWAN) 		1711002065NRG24210520230144725 22/05/2023 IMRAT 1711002065WL005851 IMRAT 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 IMRAT ICICI BANK LTD(508534)
192 PATERA MP-11-002-065-001/705
(DHANGUWAN) 		1711002065NRG24210520230144740 22/05/2023 DULICHAND 1711002065WL005851 DULICHAND 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 DULICHAND STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-065-001/706
(DHANGUWAN) 		1711002065NRG24210520230144741 22/05/2023 MEERA 1711002065WL005851 MEERA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 MEERA STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-065-001/71-C
(DHANGUWAN) 		1711002065NRG24210520230144744 22/05/2023 SONU 1711002065WL005851 SONU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SONU STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-065-001/8
(DHANGUWAN) 		1711002065NRG24210520230144748 22/05/2023 RAJU AHIRWAL 1711002065WL005851 RAJU AHIRWAL 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 RAJUAHIRWAL STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24210520230144751 22/05/2023 heerasingh 1711002065WL005851 heerasingh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 heerasingh STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-065-001/88-A
(DHANGUWAN) 		1711002065NRG24210520230144756 22/05/2023 SATISH 1711002065WL005851 SATISH 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 SATISH STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24210520230144758 22/05/2023 Arvind 1711002065WL005851 Arvind 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Arvind STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-065-001/9-A
(DHANGUWAN) 		1711002065NRG24210520230144759 22/05/2023 ravrani 1711002065WL005851 ravrani 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 ravrani STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-065-002/107-B
(DHANGUWAN) 		1711002065NRG24210520230144770 22/05/2023 MUNNI 1711002065WL005851 MUNNI 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 MUNNI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
201 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24210520230144771 22/05/2023 HALKU 1711002065WL005851 HALKU 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 HALKU STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-065-002/114-A
(DHANGUWAN) 		1711002065NRG24210520230144772 22/05/2023 RANI 1711002065WL005851 RANI 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 RANI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-065-002/160-C
(DHANGUWAN) 		1711002065NRG24210520230144780 22/05/2023 DEEP 1711002065WL005851 DEEP 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 DEEP STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-065-002/161-A
(DHANGUWAN) 		1711002065NRG24210520230144781 22/05/2023 BHOLA 1711002065WL005851 BHOLA 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 BHOLA STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-065-002/43-A
(DHANGUWAN) 		1711002065NRG24210520230144785 22/05/2023 Tarasingh 1711002065WL005851 Tarasingh 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 Tarasingh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-065-002/43-C
(DHANGUWAN) 		1711002065NRG24210520230144786 22/05/2023 ASHOK 1711002065WL005851 ASHOK 00415 SBIN0002881 1326 1326 Processed 25/05/2023 865014033 ASHOK STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-065-002/87-A
(DHANGUWAN) 		1711002065NRG24210520230144791 22/05/2023 Anil Kumar lodhi 1711002065WL005851 Anil Kumar lodhi 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 AnilKumarlodhi STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-065-002/93-A
(DHANGUWAN) 		1711002065NRG24210520230144795 22/05/2023 Munna 1711002065WL005851 Munna 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 Munna JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
209 PATERA MP-11-002-065-002/93-C
(DHANGUWAN) 		1711002065NRG24210520230144797 22/05/2023 MOHAN 1711002065WL005851 MOHAN 00415 SBIN0002881 1105 1105 Processed 25/05/2023 865014033 MOHAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 185494 185494
210 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24200520230144107 22/05/2023 Bhagwandas patel 1711002034WL005810 Bhagwandas patel 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 Bhagwandaspatel FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-034-002/194
(NIMARMUNDA) 		1711002034NRG24200520230144108 22/05/2023 Pyari bai 1711002034WL005810 Pyari bai 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 Pyaribai STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-034-002/35-A
(NIMARMUNDA) 		1711002034NRG24200520230144110 22/05/2023 VINOD ATHYA 1711002034WL005810 VINOD ATHYA 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 VINODATHYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
213 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24200520230144111 22/05/2023 MUNNALAL 1711002034WL005810 MUNNALAL 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 MUNNALAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
214 PATERA MP-11-002-034-002/50
(NIMARMUNDA) 		1711002034NRG24200520230144112 22/05/2023 Siya rani 1711002034WL005810 Siya rani 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 Siyarani STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-034-003/109
(NIMARMUNDA) 		1711002034NRG24200520230144116 22/05/2023 DINESH 1711002034WL005810 DINESH 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 DINESH BANK OF BARODA(606985)
216 PATERA MP-11-002-034-003/132-A
(NIMARMUNDA) 		1711002034NRG24200520230144122 22/05/2023 KAMALKANT 1711002034WL005810 KAMALKANT 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 KAMALKANT STATE BANK OF INDIA(508548)
217 PATERA MP-11-002-034-003/164
(NIMARMUNDA) 		1711002034NRG24200520230144123 22/05/2023 Jugal kishor 1711002034WL005810 Jugal kishor 00415 SBIN0009734 945 945 Processed 25/05/2023 865014033 Jugalkishor STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-034-003/170
(NIMARMUNDA) 		1711002034NRG24200520230144124 22/05/2023 Rekha 1711002034WL005810 Rekha 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 Rekha STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-034-003/199
(NIMARMUNDA) 		1711002034NRG24200520230144126 22/05/2023 Shyam 1711002034WL005810 Shyam 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 Shyam FINO PAYMENTS BANK LTD(608001)
220 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24200520230144127 22/05/2023 VIJAY 1711002034WL005810 VIJAY 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 VIJAY FINO PAYMENTS BANK LTD(608001)
221 PATERA MP-11-002-034-003/23
(NIMARMUNDA) 		1711002034NRG24200520230144128 22/05/2023 VINITA 1711002034WL005810 VINITA 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 VINITA ICICI BANK LTD(508534)
222 PATERA MP-11-002-034-003/25
(NIMARMUNDA) 		1711002034NRG24200520230144129 22/05/2023 SANDHYA PATHAK 1711002034WL005810 SANDHYA PATHAK 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 SANDHYAPATHAK STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-034-003/82
(NIMARMUNDA) 		1711002034NRG24200520230144132 22/05/2023 ANISH 1711002034WL005810 ANISH 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 ANISH FINO PAYMENTS BANK LTD(608001)
224 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24200520230144135 22/05/2023 SHANTI MISHRA 1711002034WL005810 SHANTI MISHRA 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-034-003/93
(NIMARMUNDA) 		1711002034NRG24200520230144134 22/05/2023 SHANTI MISHRA 1711002034WL005810 SHANTI MISHRA 00415 SBIN0009734 1323 1323 Processed 25/05/2023 865014033 SHANTIMISHRA FINO PAYMENTS BANK LTD(608001)
226 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24210520230145682 22/05/2023 BHADDI 1711002035WL005883 BHADDI 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 BHADDI STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-035-001/61
(MAGOLPUR) 		1711002035NRG24210520230145683 22/05/2023 jagrani 1711002035WL005883 jagrani 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 jagrani STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-065-001/108-C
(DHANGUWAN) 		1711002065NRG24210520230144636 22/05/2023 Meghsingh 1711002065WL005851 Meghsingh 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 Meghsingh STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-065-001/142-B
(DHANGUWAN) 		1711002065NRG24210520230144671 22/05/2023 Gopal 1711002065WL005851 Gopal 00415 SBIN0009734 1105 1105 Processed 25/05/2023 865014033 Gopal STATE BANK OF INDIA(508548)
SubTotal 23902 23902
230 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24210520230145177 22/05/2023 MR.RAJU VISHWAKARMA 1711002013WL005864 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 25/05/2023 865014033 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24210520230145631 22/05/2023 pushpendra 1711002027WL005879 pushpendra 00468 UBIN0539082 884 884 Processed 25/05/2023 865014033 pushpendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
232 PATERA MP-11-002-063-003/203
(BILA KHURD) 		1711002063NRG24220520230147095 22/05/2023 laxman patel 1711002063WL005936 laxman patel 00468 UBIN0559474 20 20 Processed 25/05/2023 865014033 laxmanpatel UNION BANK OF INDIA(508500)
SubTotal 20 20
233 PATERA MP-11-002-017-006/100
(IMALIYA) 		1711002017NRG24210520230146777 22/05/2023 lalchand 1711002017WL005920 lalchand 00468 UBIN0570648 1326 1326 Processed 25/05/2023 865014033 lalchand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24210520230145132 22/05/2023 BHOLA 1711002013WL005864 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 BHOLA ICICI BANK LTD(508534)
235 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24210520230145135 22/05/2023 GUDDI BAI LODHI 1711002013WL005864 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
236 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24210520230145136 22/05/2023 Lekhan sing 1711002013WL005864 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24210520230145139 22/05/2023 DILLEE 1711002013WL005864 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 DILLEE ICICI BANK LTD(508534)
238 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24210520230145140 22/05/2023 SUKLIBAI 1711002013WL005864 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SUKLIBAI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24210520230145142 22/05/2023 Mr.DEV SINGH LODHI 1711002013WL005864 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24210520230145144 22/05/2023 PAHLAAD 1711002013WL005864 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 PAHLAAD STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24210520230145145 22/05/2023 JAHAR SINGH LODHI 1711002013WL005864 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 JAHARSINGHLODHI ICICI BANK LTD(508534)
242 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24210520230145146 22/05/2023 PEKAM 1711002013WL005864 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 PEKAM MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24210520230145147 22/05/2023 MODI 1711002013WL005864 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 MODI STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24210520230145149 22/05/2023 PARVAT 1711002013WL005864 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 PARVAT MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24210520230145151 22/05/2023 Ramsing 1711002013WL005864 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Ramsing ICICI BANK LTD(508534)
246 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24210520230145152 22/05/2023 sarman 1711002013WL005864 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 sarman ICICI BANK LTD(508534)
247 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24210520230145153 22/05/2023 Mr. MURAT LODHI 1711002013WL005864 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
248 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24210520230145155 22/05/2023 MALTHU 1711002013WL005864 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 MALTHU ICICI BANK LTD(508534)
249 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24210520230145156 22/05/2023 Mr.JHUTTI SINGH LODHI 1711002013WL005864 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24210520230145158 22/05/2023 RAGHUVEER 1711002013WL005864 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 RAGHUVEER ICICI BANK LTD(508534)
251 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24210520230145159 22/05/2023 Mr.VEER SINGH LODHI 1711002013WL005864 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24210520230145161 22/05/2023 THAMMAN 1711002013WL005864 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
253 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24210520230145164 22/05/2023 Mr.DHARAM SINGH LODHI 1711002013WL005864 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
254 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24210520230145165 22/05/2023 Mr.VIJAY SINGH LODHI 1711002013WL005864 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24210520230145166 22/05/2023 DEEPU YADAV 1711002013WL005864 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24210520230145168 22/05/2023 Mr.PARAM SINGH GAUND 1711002013WL005864 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
257 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24210520230145169 22/05/2023 SURENDRA SINGH LODHI 1711002013WL005864 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
258 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24210520230145170 22/05/2023 GANGA LODHI 1711002013WL005864 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 GANGALODHI STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24210520230145171 22/05/2023 INDUR 1711002013WL005864 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 INDUR STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24210520230145172 22/05/2023 ANITA 1711002013WL005864 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 ANITA MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24210520230145175 22/05/2023 BABU 1711002013WL005864 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 BABU MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24210520230145176 22/05/2023 TARWAR 1711002013WL005864 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 TARWAR MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24210520230145179 22/05/2023 ramesh 1711002013WL005864 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 ramesh MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-015-001/51-C
(BALKHADI) 		1711002015NRG24210520230145229 22/05/2023 Swarati 1711002015WL005867 Swarati 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865014033 Swarati STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-017-001/71-A
(IMALIYA) 		1711002017NRG24210520230146716 22/05/2023 sipailal 1711002017WL005920 sipailal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 sipailal INDIA POST PAYMENTS BANK LIMITED(508528)
266 PATERA MP-11-002-017-002/16
(IMALIYA) 		1711002017NRG24210520230146729 22/05/2023 RAMRANI 1711002017WL005920 RAMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 RAMRANI ICICI BANK LTD(508534)
267 PATERA MP-11-002-017-002/17-C
(IMALIYA) 		1711002017NRG24210520230146732 22/05/2023 Bablesh 1711002017WL005920 Bablesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Bablesh UNION BANK OF INDIA(508500)
268 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24210520230146735 22/05/2023 GUDDU 1711002017WL005920 GUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 GUDDU UNION BANK OF INDIA(508500)
269 PATERA MP-11-002-017-002/19-A
(IMALIYA) 		1711002017NRG24210520230146736 22/05/2023 SANTRA BAI 1711002017WL005920 SANTRA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SANTRABAI STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-017-002/4
(IMALIYA) 		1711002017NRG24210520230146750 22/05/2023 VISHAL 1711002017WL005920 VISHAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 VISHAL STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-017-002/5-C
(IMALIYA) 		1711002017NRG24210520230146751 22/05/2023 pappu 1711002017WL005920 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
272 PATERA MP-11-002-017-003/22
(IMALIYA) 		1711002017NRG24210520230146767 22/05/2023 Majlibahu 1711002017WL005920 Majlibahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Majlibahu STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-020-002/199-B
(NAYAGAON) 		1711002020NRG24210520230146558 22/05/2023 rameshvar 1711002020WL005918 rameshvar 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865014033 rameshvar FINO PAYMENTS BANK LTD(608001)
274 PATERA MP-11-002-020-002/341
(NAYAGAON) 		1711002020NRG24210520230146579 22/05/2023 DEEPCHAND 1711002020WL005918 DEEPCHAND 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865014033 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24210520230146439 22/05/2023 brajesh 1711002021WL005915 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 brajesh MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-021-001/299-B
(KOTA) 		1711002021NRG24210520230146438 22/05/2023 brajesh 1711002021WL005915 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 brajesh STATE BANK OF INDIA(508548)
277 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24210520230145311 22/05/2023 GUDDA 1711002023WL005868 GUDDA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 GUDDA FINO PAYMENTS BANK LTD(608001)
278 PATERA MP-11-002-023-002/1
(RAMGARHA) 		1711002023NRG24210520230145312 22/05/2023 PREMRANI 1711002023WL005868 PREMRANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 PREMRANI FINO PAYMENTS BANK LTD(608001)
279 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24210520230145315 22/05/2023 GOLU KURMI 1711002023WL005868 GOLU KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 GOLUKURMI ICICI BANK LTD(508534)
280 PATERA MP-11-002-023-002/107-C
(RAMGARHA) 		1711002023NRG24210520230145316 22/05/2023 SAVITA KURMI 1711002023WL005868 SAVITA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SAVITAKURMI MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-023-002/132
(RAMGARHA) 		1711002023NRG24210520230145326 22/05/2023 SANJYARANI 1711002023WL005868 SANJYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SANJYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
282 PATERA MP-11-002-023-002/143-A
(RAMGARHA) 		1711002023NRG24210520230145335 22/05/2023 munnibai 1711002023WL005868 munnibai 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 munnibai FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-023-002/15
(RAMGARHA) 		1711002023NRG24210520230145360 22/05/2023 RATTU 1711002023WL005869 RATTU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 RATTU ICICI BANK LTD(508534)
284 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24210520230145339 22/05/2023 PAVAN 1711002023WL005868 PAVAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 PAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
285 PATERA MP-11-002-023-002/150-A
(RAMGARHA) 		1711002023NRG24210520230145340 22/05/2023 VARSHA KURMI 1711002023WL005868 VARSHA KURMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 VARSHAKURMI MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24210520230145345 22/05/2023 SHOBHARANI 1711002023WL005868 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SHOBHARANI ICICI BANK LTD(508534)
287 PATERA MP-11-002-023-002/17
(RAMGARHA) 		1711002023NRG24210520230145344 22/05/2023 SHOBHARANI 1711002023WL005868 SHOBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SHOBHARANI ICICI BANK LTD(508534)
288 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24210520230145351 22/05/2023 KHEMCHAND 1711002023WL005868 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 KHEMCHAND FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-023-002/196
(RAMGARHA) 		1711002023NRG24210520230145350 22/05/2023 KHEMCHAND 1711002023WL005868 KHEMCHAND 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 KHEMCHAND STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24210520230145356 22/05/2023 Gangaram 1711002023WL005868 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
291 PATERA MP-11-002-023-002/245
(RAMGARHA) 		1711002023NRG24210520230145355 22/05/2023 Gangaram 1711002023WL005868 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 Gangaram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
292 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24220520230147042 22/05/2023 haridas 1711002063WL005935 haridas 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 haridas FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-065-001/105-A
(DHANGUWAN) 		1711002065NRG24210520230144632 22/05/2023 SANTOSH 1711002065WL005851 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 SANTOSH STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-065-001/107
(DHANGUWAN) 		1711002065NRG24210520230144633 22/05/2023 mulla 1711002065WL005851 mulla 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 mulla JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
295 PATERA MP-11-002-065-001/107-B
(DHANGUWAN) 		1711002065NRG24210520230144634 22/05/2023 RAMKISHAN 1711002065WL005851 RAMKISHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 RAMKISHAN MADHYANCHAL GRAMIN BANK(607232)
296 PATERA MP-11-002-065-001/113
(DHANGUWAN) 		1711002065NRG24210520230144638 22/05/2023 DUWARKA 1711002065WL005851 DUWARKA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 DUWARKA MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-065-001/113-B
(DHANGUWAN) 		1711002065NRG24210520230144640 22/05/2023 ravikant 1711002065WL005851 ravikant 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 ravikant MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-065-001/118-C
(DHANGUWAN) 		1711002065NRG24210520230144644 22/05/2023 MANOJ 1711002065WL005851 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 MANOJ STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-065-001/120-A
(DHANGUWAN) 		1711002065NRG24210520230144645 22/05/2023 DINESH YADAV 1711002065WL005851 DINESH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 DINESHYADAV STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-065-001/125
(DHANGUWAN) 		1711002065NRG24210520230144647 22/05/2023 GANGARAM 1711002065WL005851 GANGARAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 GANGARAM ICICI BANK LTD(508534)
301 PATERA MP-11-002-065-001/127
(DHANGUWAN) 		1711002065NRG24210520230144649 22/05/2023 maharajsingh 1711002065WL005851 maharajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 maharajsingh ICICI BANK LTD(508534)
302 PATERA MP-11-002-065-001/128
(DHANGUWAN) 		1711002065NRG24210520230144650 22/05/2023 pooran 1711002065WL005851 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 pooran STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-065-001/128-C
(DHANGUWAN) 		1711002065NRG24210520230144651 22/05/2023 bharat 1711002065WL005851 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 bharat MADHYANCHAL GRAMIN BANK(607232)
304 PATERA MP-11-002-065-001/129-B
(DHANGUWAN) 		1711002065NRG24210520230144652 22/05/2023 KAMAL 1711002065WL005851 KAMAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 KAMAL MADHYANCHAL GRAMIN BANK(607232)
305 PATERA MP-11-002-065-001/13
(DHANGUWAN) 		1711002065NRG24210520230144654 22/05/2023 NANDRAM 1711002065WL005851 NANDRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 NANDRAM ICICI BANK LTD(508534)
306 PATERA MP-11-002-065-001/133
(DHANGUWAN) 		1711002065NRG24210520230144655 22/05/2023 utam 1711002065WL005851 utam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 utam ICICI BANK LTD(508534)
307 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24210520230144657 22/05/2023 KUSHUMRANI 1711002065WL005851 KUSHUMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 KUSHUMRANI STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-065-001/134
(DHANGUWAN) 		1711002065NRG24210520230144658 22/05/2023 KUSUMRANI 1711002065WL005851 KUSUMRANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 KUSUMRANI STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-065-001/137
(DHANGUWAN) 		1711002065NRG24210520230144659 22/05/2023 dalsingh 1711002065WL005851 dalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 dalsingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
310 PATERA MP-11-002-065-001/137-B
(DHANGUWAN) 		1711002065NRG24210520230144662 22/05/2023 SONELAL 1711002065WL005851 SONELAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 SONELAL MADHYANCHAL GRAMIN BANK(607232)
311 PATERA MP-11-002-065-001/138
(DHANGUWAN) 		1711002065NRG24210520230144663 22/05/2023 DASHARATH 1711002065WL005851 DASHARATH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 DASHARATH MADHYANCHAL GRAMIN BANK(607232)
312 PATERA MP-11-002-065-001/138-A
(DHANGUWAN) 		1711002065NRG24210520230144664 22/05/2023 DEVSINGH 1711002065WL005851 DEVSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 DEVSINGH STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-065-001/138-B
(DHANGUWAN) 		1711002065NRG24210520230144665 22/05/2023 ROOP SINGH 1711002065WL005851 ROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 ROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
314 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24210520230144666 22/05/2023 pooran 1711002065WL005851 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 pooran STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-065-001/14
(DHANGUWAN) 		1711002065NRG24210520230144667 22/05/2023 sudharani 1711002065WL005851 sudharani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 sudharani STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-065-001/142
(DHANGUWAN) 		1711002065NRG24210520230144669 22/05/2023 durag singh 1711002065WL005851 durag singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 duragsingh STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-065-001/143-B
(DHANGUWAN) 		1711002065NRG24210520230144674 22/05/2023 MUNNALAL YADAV 1711002065WL005851 MUNNALAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 MUNNALALYADAV MADHYANCHAL GRAMIN BANK(607232)
318 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24210520230144677 22/05/2023 BADI BAHU YADAV 1711002065WL005851 BADI BAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
319 PATERA MP-11-002-065-001/145
(DHANGUWAN) 		1711002065NRG24210520230144678 22/05/2023 BADI BAHU YADAV 1711002065WL005851 BADI BAHU YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 BADIBAHUYADAV MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-065-001/146
(DHANGUWAN) 		1711002065NRG24210520230144680 22/05/2023 KAMMU 1711002065WL005851 KAMMU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 KAMMU STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-065-001/146-B
(DHANGUWAN) 		1711002065NRG24210520230144682 22/05/2023 RAJKUMAR 1711002065WL005851 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-065-001/148
(DHANGUWAN) 		1711002065NRG24210520230144684 22/05/2023 halkibahu 1711002065WL005851 halkibahu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 halkibahu STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-065-001/15-A
(DHANGUWAN) 		1711002065NRG24210520230144685 22/05/2023 HALLE 1711002065WL005851 HALLE 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 HALLE MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-065-001/150-C
(DHANGUWAN) 		1711002065NRG24210520230144687 22/05/2023 SANTOSH 1711002065WL005851 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
325 PATERA MP-11-002-065-001/169
(DHANGUWAN) 		1711002065NRG24210520230144695 22/05/2023 laxman 1711002065WL005851 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 laxman ICICI BANK LTD(508534)
326 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24210520230144697 22/05/2023 prabharani 1711002065WL005851 prabharani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 prabharani ICICI BANK LTD(508534)
327 PATERA MP-11-002-065-001/17
(DHANGUWAN) 		1711002065NRG24210520230144696 22/05/2023 Shree 1711002065WL005851 Shree 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 Shree MADHYANCHAL GRAMIN BANK(607232)
328 PATERA MP-11-002-065-001/17-B
(DHANGUWAN) 		1711002065NRG24210520230144698 22/05/2023 HARIRAM 1711002065WL005851 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
329 PATERA MP-11-002-065-001/17-C
(DHANGUWAN) 		1711002065NRG24210520230144699 22/05/2023 MAHENDRA 1711002065WL005851 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 MAHENDRA STATE BANK OF INDIA(508548)
330 PATERA MP-11-002-065-001/174
(DHANGUWAN) 		1711002065NRG24210520230144704 22/05/2023 maharani 1711002065WL005851 maharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 maharani ICICI BANK LTD(508534)
331 PATERA MP-11-002-065-001/175-B
(DHANGUWAN) 		1711002065NRG24210520230144705 22/05/2023 RAJKUMARI 1711002065WL005851 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
332 PATERA MP-11-002-065-001/190
(DHANGUWAN) 		1711002065NRG24210520230144706 22/05/2023 SANTOSH 1711002065WL005851 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
333 PATERA MP-11-002-065-001/29
(DHANGUWAN) 		1711002065NRG24210520230144717 22/05/2023 asharani 1711002065WL005851 asharani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 asharani ICICI BANK LTD(508534)
334 PATERA MP-11-002-065-001/65
(DHANGUWAN) 		1711002065NRG24210520230144726 22/05/2023 JAGESH 1711002065WL005851 JAGESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 JAGESH MADHYANCHAL GRAMIN BANK(607232)
335 PATERA MP-11-002-065-001/66
(DHANGUWAN) 		1711002065NRG24210520230144729 22/05/2023 janakrani 1711002065WL005851 janakrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 janakrani ICICI BANK LTD(508534)
336 PATERA MP-11-002-065-001/68-A
(DHANGUWAN) 		1711002065NRG24210520230144733 22/05/2023 kuddu 1711002065WL005851 kuddu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 kuddu MADHYANCHAL GRAMIN BANK(607232)
337 PATERA MP-11-002-065-001/68-B
(DHANGUWAN) 		1711002065NRG24210520230144734 22/05/2023 BIHARI 1711002065WL005851 BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 BIHARI MADHYANCHAL GRAMIN BANK(607232)
338 PATERA MP-11-002-065-001/70-C
(DHANGUWAN) 		1711002065NRG24210520230144735 22/05/2023 URMILA 1711002065WL005851 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 URMILA MADHYANCHAL GRAMIN BANK(607232)
339 PATERA MP-11-002-065-001/702
(DHANGUWAN) 		1711002065NRG24210520230144737 22/05/2023 SAVITA 1711002065WL005851 SAVITA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 SAVITA MADHYANCHAL GRAMIN BANK(607232)
340 PATERA MP-11-002-065-001/703-A
(DHANGUWAN) 		1711002065NRG24210520230144738 22/05/2023 ASSU 1711002065WL005851 ASSU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 ASSU MADHYANCHAL GRAMIN BANK(607232)
341 PATERA MP-11-002-065-001/704
(DHANGUWAN) 		1711002065NRG24210520230144739 22/05/2023 BABLOO 1711002065WL005851 BABLOO 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 BABLOO UNION BANK OF INDIA(508500)
342 PATERA MP-11-002-065-001/79-C
(DHANGUWAN) 		1711002065NRG24210520230144746 22/05/2023 bhallu 1711002065WL005851 bhallu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 bhallu MADHYANCHAL GRAMIN BANK(607232)
343 PATERA MP-11-002-065-001/79-D
(DHANGUWAN) 		1711002065NRG24210520230144747 22/05/2023 Monu Rajpal 1711002065WL005851 Monu Rajpal 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 MonuRajpal MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24210520230144754 22/05/2023 hetram 1711002065WL005851 hetram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 hetram MADHYANCHAL GRAMIN BANK(607232)
345 PATERA MP-11-002-065-001/92
(DHANGUWAN) 		1711002065NRG24210520230144761 22/05/2023 ASHARANI 1711002065WL005851 ASHARANI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 ASHARANI STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-065-001/95
(DHANGUWAN) 		1711002065NRG24210520230144762 22/05/2023 sujanrani 1711002065WL005851 sujanrani 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 sujanrani STATE BANK OF INDIA(508548)
347 PATERA MP-11-002-065-001/96
(DHANGUWAN) 		1711002065NRG24210520230144763 22/05/2023 PARAMLAL 1711002065WL005851 PARAMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 PARAMLAL MADHYANCHAL GRAMIN BANK(607232)
348 PATERA MP-11-002-065-001/96-B
(DHANGUWAN) 		1711002065NRG24210520230144765 22/05/2023 pretam 1711002065WL005851 pretam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 pretam STATE BANK OF INDIA(508548)
349 PATERA MP-11-002-065-001/97
(DHANGUWAN) 		1711002065NRG24210520230144767 22/05/2023 DEVISINGH 1711002065WL005851 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865014033 DEVISINGH ICICI BANK LTD(508534)
350 PATERA MP-11-002-065-002/127
(DHANGUWAN) 		1711002065NRG24210520230144773 22/05/2023 HEMRAJ 1711002065WL005851 HEMRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 HEMRAJ ICICI BANK LTD(508534)
351 PATERA MP-11-002-065-002/159-B
(DHANGUWAN) 		1711002065NRG24210520230144779 22/05/2023 AMENDRA 1711002065WL005851 AMENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 AMENDRA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
352 PATERA MP-11-002-065-002/77-A
(DHANGUWAN) 		1711002065NRG24210520230144788 22/05/2023 SACHIN LODHI 1711002065WL005851 SACHIN LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 SACHINLODHI STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-065-002/92-A
(DHANGUWAN) 		1711002065NRG24210520230144794 22/05/2023 PANCHAM 1711002065WL005851 PANCHAM 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865014033 PANCHAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
354 PATERA MP-11-002-067-002/130
(PATNA KUMHARI) 		1711002067NRG24220520230147023 22/05/2023 kanhiya lal 1711002067WL005933 kanhiya lal 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865014033 kanhiyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 146965 146965
355 PATERA MP-11-002-020-002/234-B
(NAYAGAON) 		1711002020NRG24210520230146566 22/05/2023 jage 1711002020WL005918 jage 00688 FINO0001001 442 442 Processed 25/05/2023 865014033 jage STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-020-002/344
(NAYAGAON) 		1711002020NRG24210520230146580 22/05/2023 Suman 1711002020WL005918 Suman 00688 FINO0001001 442 442 Processed 25/05/2023 865014033 Suman STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24210520230145609 22/05/2023 SUNITA BAI 1711002027WL005878 SUNITA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 865014033 SUNITABAI STATE BANK OF INDIA(508548)
358 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24210520230145608 22/05/2023 SUNITA BAI 1711002027WL005878 SUNITA BAI 00688 FINO0001001 884 884 Processed 25/05/2023 865014033 SUNITABAI ICICI BANK LTD(508534)
359 PATERA MP-11-002-034-003/119-A
(NIMARMUNDA) 		1711002034NRG24200520230144121 22/05/2023 Pradeep mishra 1711002034WL005810 Pradeep mishra 00688 FINO0001001 1323 1323 Processed 25/05/2023 865014033 Pradeepmishra FINO PAYMENTS BANK LTD(608001)
360 PATERA MP-11-002-034-003/178
(NIMARMUNDA) 		1711002034NRG24200520230144125 22/05/2023 Rukman Rajak 1711002034WL005810 Rukman Rajak 00688 FINO0001001 1323 1323 Processed 25/05/2023 865014033 RukmanRajak FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-034-003/98
(NIMARMUNDA) 		1711002034NRG24200520230144136 22/05/2023 reoti 1711002034WL005810 reoti 00688 FINO0001001 1323 1323 Processed 25/05/2023 865014033 reoti FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24220520230147075 22/05/2023 sarojrani 1711002063WL005936 sarojrani 00688 FINO0001001 20 20 Processed 25/05/2023 865014033 sarojrani FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-063-001/66
(BILA KHURD) 		1711002063NRG24220520230147087 22/05/2023 KANCCHEDI 1711002063WL005936 KANCCHEDI 00688 FINO0001001 20 20 Processed 25/05/2023 865014033 KANCCHEDI FINO PAYMENTS BANK LTD(608001)
364 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24220520230147089 22/05/2023 goda 1711002063WL005936 goda 00688 FINO0001001 20 20 Processed 25/05/2023 865014033 goda FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24220520230147091 22/05/2023 manoj 1711002063WL005936 manoj 00688 FINO0001001 20 20 Processed 25/05/2023 865014033 manoj FINO PAYMENTS BANK LTD(608001)
366 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24220520230147035 22/05/2023 durgesh 1711002063WL005935 durgesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 durgesh FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24220520230147036 22/05/2023 aasish 1711002063WL005935 aasish 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 aasish FINO PAYMENTS BANK LTD(608001)
368 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24220520230147037 22/05/2023 ramakant 1711002063WL005935 ramakant 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 ramakant FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24220520230147038 22/05/2023 sharda patel 1711002063WL005935 sharda patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 shardapatel FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24220520230147040 22/05/2023 govind barman 1711002063WL005935 govind barman 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 govindbarman FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24220520230147041 22/05/2023 ramgopal 1711002063WL005935 ramgopal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 ramgopal FINO PAYMENTS BANK LTD(608001)
372 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24220520230147043 22/05/2023 sahid khan 1711002063WL005935 sahid khan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 sahidkhan FINO PAYMENTS BANK LTD(608001)
373 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24220520230147044 22/05/2023 ramkrapal 1711002063WL005935 ramkrapal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 ramkrapal FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24220520230147045 22/05/2023 manoj 1711002063WL005935 manoj 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 manoj FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24220520230147047 22/05/2023 sonu 1711002063WL005935 sonu 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 sonu FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24220520230147048 22/05/2023 VIJAY 1711002063WL005935 VIJAY 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 VIJAY FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24220520230147049 22/05/2023 JAHAR 1711002063WL005935 JAHAR 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 JAHAR FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-063-003/147-A
(BILA KHURD) 		1711002063NRG24220520230147050 22/05/2023 Varsha Patel 1711002063WL005935 Varsha Patel 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 VarshaPatel FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-063-003/153-A
(BILA KHURD) 		1711002063NRG24220520230147054 22/05/2023 HAMEED KHA 1711002063WL005935 HAMEED KHA 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 HAMEEDKHA FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-063-003/153-C
(BILA KHURD) 		1711002063NRG24220520230147055 22/05/2023 Asik khan 1711002063WL005935 Asik khan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 Asikkhan FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-063-003/155-B
(BILA KHURD) 		1711002063NRG24220520230147056 22/05/2023 pushpendra 1711002063WL005935 pushpendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 pushpendra FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-063-003/156
(BILA KHURD) 		1711002063NRG24220520230147057 22/05/2023 SEETARAM 1711002063WL005935 SEETARAM 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 SEETARAM FINO PAYMENTS BANK LTD(608001)
383 PATERA MP-11-002-063-003/156-B
(BILA KHURD) 		1711002063NRG24220520230147058 22/05/2023 vrandavan 1711002063WL005935 vrandavan 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 vrandavan FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-065-001/146-A
(DHANGUWAN) 		1711002065NRG24210520230144681 22/05/2023 Pramod Choudhari 1711002065WL005851 Pramod Choudhari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 PramodChoudhari STATE BANK OF INDIA(508548)
385 PATERA MP-11-002-065-001/15-B
(DHANGUWAN) 		1711002065NRG24210520230144686 22/05/2023 Davendra Rajpal 1711002065WL005851 Davendra Rajpal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 DavendraRajpal STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-065-001/16-A
(DHANGUWAN) 		1711002065NRG24210520230144691 22/05/2023 MONU 1711002065WL005851 MONU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 MONU FINO PAYMENTS BANK LTD(608001)
387 PATERA MP-11-002-065-001/170-A
(DHANGUWAN) 		1711002065NRG24210520230144700 22/05/2023 Bodan Yadav 1711002065WL005851 Bodan Yadav 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 BodanYadav FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-065-001/173-A
(DHANGUWAN) 		1711002065NRG24210520230144703 22/05/2023 Mithla Yadav 1711002065WL005851 Mithla Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 MithlaYadav FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-065-001/191
(DHANGUWAN) 		1711002065NRG24210520230144708 22/05/2023 Kallu Rajpal 1711002065WL005851 Kallu Rajpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 KalluRajpal FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-065-001/206-A
(DHANGUWAN) 		1711002065NRG24210520230144709 22/05/2023 LALU 1711002065WL005851 LALU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 LALU STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-065-001/222-A
(DHANGUWAN) 		1711002065NRG24210520230144711 22/05/2023 Bhagunta Choudhari 1711002065WL005851 Bhagunta Choudhari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 BhaguntaChoudhari FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-065-001/55-B
(DHANGUWAN) 		1711002065NRG24210520230144722 22/05/2023 Majhli Bahu Yadav 1711002065WL005851 Majhli Bahu Yadav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 MajhliBahuYadav FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-065-001/62-A
(DHANGUWAN) 		1711002065NRG24210520230144724 22/05/2023 Neraj Sen 1711002065WL005851 Neraj Sen 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 NerajSen FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-065-001/67-B
(DHANGUWAN) 		1711002065NRG24210520230144732 22/05/2023 Rajendra Choudhari 1711002065WL005851 Rajendra Choudhari 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 RajendraChoudhari FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-065-001/70-D
(DHANGUWAN) 		1711002065NRG24210520230144736 22/05/2023 BIRAN 1711002065WL005851 BIRAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 BIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 PATERA MP-11-002-065-001/707
(DHANGUWAN) 		1711002065NRG24210520230144742 22/05/2023 RAHUL 1711002065WL005851 RAHUL 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 RAHUL BANK OF BARODA(606985)
397 PATERA MP-11-002-065-001/72-B
(DHANGUWAN) 		1711002065NRG24210520230144745 22/05/2023 Sudesh Choudhari 1711002065WL005851 Sudesh Choudhari 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 SudeshChoudhari FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-065-001/80-B
(DHANGUWAN) 		1711002065NRG24210520230144749 22/05/2023 TULSHA BAI 1711002065WL005851 TULSHA BAI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 TULSHABAI MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-065-001/81-B
(DHANGUWAN) 		1711002065NRG24210520230144750 22/05/2023 Suraj Bansal 1711002065WL005851 Suraj Bansal 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 SurajBansal FINO PAYMENTS BANK LTD(608001)
400 PATERA MP-11-002-065-001/87
(DHANGUWAN) 		1711002065NRG24210520230144752 22/05/2023 VIMLA 1711002065WL005851 VIMLA 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 VIMLA STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-065-001/87-A
(DHANGUWAN) 		1711002065NRG24210520230144753 22/05/2023 MANISH 1711002065WL005851 MANISH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 MANISH FINO PAYMENTS BANK LTD(608001)
402 PATERA MP-11-002-065-001/88
(DHANGUWAN) 		1711002065NRG24210520230144755 22/05/2023 Koshiya 1711002065WL005851 Koshiya 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 Koshiya STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-065-002/155-A
(DHANGUWAN) 		1711002065NRG24210520230144775 22/05/2023 Bhallu Lodhi 1711002065WL005851 Bhallu Lodhi 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 BhalluLodhi CANARA BANK(508532)
404 PATERA MP-11-002-065-002/155-B
(DHANGUWAN) 		1711002065NRG24210520230144776 22/05/2023 MANJU 1711002065WL005851 MANJU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 MANJU STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-065-002/155-C
(DHANGUWAN) 		1711002065NRG24210520230144777 22/05/2023 SANJU 1711002065WL005851 SANJU 00688 FINO0001001 1105 1105 Processed 25/05/2023 865014033 SANJU FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-065-002/156-B
(DHANGUWAN) 		1711002065NRG24210520230144778 22/05/2023 RAJBHADUR 1711002065WL005851 RAJBHADUR 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 RAJBHADUR FINO PAYMENTS BANK LTD(608001)
407 PATERA MP-11-002-065-002/209-A
(DHANGUWAN) 		1711002065NRG24210520230144782 22/05/2023 ARJUN 1711002065WL005851 ARJUN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 ARJUN STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-065-002/210
(DHANGUWAN) 		1711002065NRG24210520230144784 22/05/2023 DEVI 1711002065WL005851 DEVI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 DEVI FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-065-002/85-B
(DHANGUWAN) 		1711002065NRG24210520230144789 22/05/2023 GHASOTI 1711002065WL005851 GHASOTI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 GHASOTI ICICI BANK LTD(508534)
410 PATERA MP-11-002-065-002/91-A
(DHANGUWAN) 		1711002065NRG24210520230144792 22/05/2023 PAPPU 1711002065WL005851 PAPPU 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 PAPPU STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-065-002/91-B
(DHANGUWAN) 		1711002065NRG24210520230144793 22/05/2023 PAVEN 1711002065WL005851 PAVEN 00688 FINO0001001 1326 1326 Processed 25/05/2023 865014033 PAVEN FINO PAYMENTS BANK LTD(608001)
SubTotal 61509 61509
412 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24210520230145225 22/05/2023 Kripal 1711002015WL005867 Kripal 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Kripal FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24210520230145226 22/05/2023 Mahraj Singh Adiwasi 1711002015WL005867 Mahraj Singh Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24210520230145231 22/05/2023 Manoj 1711002015WL005867 Manoj 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Manoj FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24210520230145234 22/05/2023 Vinod Barman 1711002015WL005867 Vinod Barman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 VinodBarman FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24210520230145235 22/05/2023 Manoj Barman 1711002015WL005867 Manoj Barman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ManojBarman FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24210520230145236 22/05/2023 Santosh Barman 1711002015WL005867 Santosh Barman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 SantoshBarman FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24210520230145237 22/05/2023 Param Barman 1711002015WL005867 Param Barman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ParamBarman FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24210520230145238 22/05/2023 Manohar Adiwasi 1711002015WL005867 Manohar Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24210520230145241 22/05/2023 Shanti Varman 1711002015WL005867 Shanti Varman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ShantiVarman FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24210520230145243 22/05/2023 Lakhan Varman 1711002015WL005867 Lakhan Varman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
422 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24210520230145242 22/05/2023 Lakhan Varman 1711002015WL005867 Lakhan Varman 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 LakhanVarman FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24210520230145246 22/05/2023 MANOJGOUND 1711002015WL005867 MANOJGOUND 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 MANOJGOUND FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24210520230145248 22/05/2023 Rajju Yadav 1711002015WL005867 Rajju Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 RajjuYadav STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24210520230145247 22/05/2023 Rajju Yadav 1711002015WL005867 Rajju Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
426 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24210520230145250 22/05/2023 Bhagchandra 1711002015WL005867 Bhagchandra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Bhagchandra STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24210520230145249 22/05/2023 Bhagchandra 1711002015WL005867 Bhagchandra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Bhagchandra STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24210520230145252 22/05/2023 Bhooraprasad Yadav 1711002015WL005867 Bhooraprasad Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
429 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24210520230145251 22/05/2023 Bhooraprasad Yadav 1711002015WL005867 Bhooraprasad Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24210520230145254 22/05/2023 Guddu 1711002015WL005867 Guddu 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Guddu STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24210520230145259 22/05/2023 Chetu Adiwasi 1711002015WL005867 Chetu Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24210520230145266 22/05/2023 MAHESH 1711002015WL005867 MAHESH 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 MAHESH STATE BANK OF INDIA(508548)
433 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24210520230145265 22/05/2023 MAHESH 1711002015WL005867 MAHESH 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 MAHESH STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24210520230145271 22/05/2023 Manchu 1711002015WL005867 Manchu 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Manchu FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24210520230145276 22/05/2023 Bihari Adiwasi 1711002015WL005867 Bihari Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24210520230145280 22/05/2023 Sandeep yadav 1711002015WL005867 Sandeep yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24210520230145281 22/05/2023 Pancham Adiwasi 1711002015WL005867 Pancham Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 PanchamAdiwasi STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24210520230145283 22/05/2023 Guddu Adiwasi 1711002015WL005867 Guddu Adiwasi 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24210520230145286 22/05/2023 Vijay Yadav 1711002015WL005867 Vijay Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
440 PATERA MP-11-002-015-003/7-A
(BALKHADI) 		1711002015NRG24210520230145290 22/05/2023 Dinesh 1711002015WL005867 Dinesh 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Dinesh STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24210520230145296 22/05/2023 Bihari Yadav 1711002015WL005867 Bihari Yadav 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 BihariYadav STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24210520230145300 22/05/2023 PRAMOD YADAV 1711002015WL005867 PRAMOD YADAV 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24210520230145307 22/05/2023 tularam 1711002015WL005867 tularam 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 tularam BANK OF INDIA(508505)
444 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24210520230145308 22/05/2023 Lallu 1711002015WL005867 Lallu 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Lallu FINO PAYMENTS BANK LTD(608001)
445 PATERA MP-11-002-020-001/2-C
(NAYAGAON) 		1711002020NRG24210520230146551 22/05/2023 Ajay 1711002020WL005918 Ajay 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 Ajay MADHYANCHAL GRAMIN BANK(607232)
446 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24210520230146552 22/05/2023 CHARAN 1711002020WL005918 CHARAN 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 CHARAN FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-020-002/102
(NAYAGAON) 		1711002020NRG24210520230146553 22/05/2023 KALU 1711002020WL005918 KALU 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 KALU FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-020-002/168-A
(NAYAGAON) 		1711002020NRG24210520230146554 22/05/2023 Nanhebhai Basor 1711002020WL005918 Nanhebhai Basor 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 NanhebhaiBasor FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-020-002/168-B
(NAYAGAON) 		1711002020NRG24210520230146555 22/05/2023 Kamal Basor 1711002020WL005918 Kamal Basor 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 KamalBasor FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-020-002/20
(NAYAGAON) 		1711002020NRG24210520230146559 22/05/2023 HUKAM 1711002020WL005918 HUKAM 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 HUKAM ICICI BANK LTD(508534)
451 PATERA MP-11-002-020-002/200-A
(NAYAGAON) 		1711002020NRG24210520230146560 22/05/2023 Golu Kushwaha 1711002020WL005918 Golu Kushwaha 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 GoluKushwaha FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-020-002/213-A
(NAYAGAON) 		1711002020NRG24210520230146561 22/05/2023 ANATLAL 1711002020WL005918 ANATLAL 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 ANATLAL FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-020-002/237-A
(NAYAGAON) 		1711002020NRG24210520230146568 22/05/2023 Revaram 1711002020WL005918 Revaram 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 Revaram FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-020-002/238-C
(NAYAGAON) 		1711002020NRG24210520230146569 22/05/2023 Virendra Patel 1711002020WL005918 Virendra Patel 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 VirendraPatel STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-020-002/256-A
(NAYAGAON) 		1711002020NRG24210520230146570 22/05/2023 Durgesh Prasad Kachhi 1711002020WL005918 Durgesh Prasad Kachhi 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 DurgeshPrasadKachhi FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-020-002/285-D
(NAYAGAON) 		1711002020NRG24210520230146574 22/05/2023 Arti Kushwaha 1711002020WL005918 Arti Kushwaha 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 ArtiKushwaha FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-020-002/329-A
(NAYAGAON) 		1711002020NRG24210520230146578 22/05/2023 Rakesh 1711002020WL005918 Rakesh 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 Rakesh FINO PAYMENTS BANK LTD(608001)
458 PATERA MP-11-002-020-002/354
(NAYAGAON) 		1711002020NRG24210520230146581 22/05/2023 Kashiram Kushvaha 1711002020WL005918 Kashiram Kushvaha 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 KashiramKushvaha FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-020-002/356
(NAYAGAON) 		1711002020NRG24210520230146583 22/05/2023 Durgesh Kuswaha 1711002020WL005918 Durgesh Kuswaha 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 DurgeshKuswaha FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-020-002/357
(NAYAGAON) 		1711002020NRG24210520230146584 22/05/2023 Jagdeesh kachhi 1711002020WL005918 Jagdeesh kachhi 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 Jagdeeshkachhi FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-020-004/69-A
(NAYAGAON) 		1711002020NRG24210520230146588 22/05/2023 Halkebhai 1711002020WL005918 Halkebhai 00688 FINO0001446 442 442 Processed 25/05/2023 865014033 Halkebhai FINO PAYMENTS BANK LTD(608001)
462 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24210520230145363 22/05/2023 Neelu Patel 1711002023WL005869 Neelu Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 NeeluPatel FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-023-002/249
(RAMGARHA) 		1711002023NRG24210520230145362 22/05/2023 Yugesh kumar Patel 1711002023WL005869 Yugesh kumar Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 YugeshkumarPatel FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24210520230145365 22/05/2023 Abhilasha Patel 1711002023WL005869 Abhilasha Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 AbhilashaPatel FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-023-002/251
(RAMGARHA) 		1711002023NRG24210520230145364 22/05/2023 Pramod Patel 1711002023WL005869 Pramod Patel 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 PramodPatel FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24210520230145367 22/05/2023 Amisha Kurmi 1711002023WL005869 Amisha Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 AmishaKurmi FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-023-002/252
(RAMGARHA) 		1711002023NRG24210520230145366 22/05/2023 Basori Lal Kurmi 1711002023WL005869 Basori Lal Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 BasoriLalKurmi FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24210520230145368 22/05/2023 Manoj Kurmi 1711002023WL005869 Manoj Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 ManojKurmi FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-023-002/253
(RAMGARHA) 		1711002023NRG24210520230145369 22/05/2023 Seema Kurmi 1711002023WL005869 Seema Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 SeemaKurmi FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-023-002/254
(RAMGARHA) 		1711002023NRG24210520230145370 22/05/2023 Anklesh Kurmi 1711002023WL005869 Anklesh Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 AnkleshKurmi FINO PAYMENTS BANK LTD(608001)
471 PATERA MP-11-002-023-002/255
(RAMGARHA) 		1711002023NRG24210520230145371 22/05/2023 Rajesh Kurmi 1711002023WL005869 Rajesh Kurmi 00688 FINO0001446 1326 1326 Processed 25/05/2023 865014033 RajeshKurmi FINO PAYMENTS BANK LTD(608001)
472 PATERA MP-11-002-027-004/1-A
(KUNWARPUR) 		1711002027NRG24210520230145583 22/05/2023 ramcharan 1711002027WL005878 ramcharan 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 ramcharan STATE BANK OF INDIA(508548)
473 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24210520230145585 22/05/2023 bhopendra 1711002027WL005878 bhopendra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 bhopendra STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24210520230145586 22/05/2023 devendra 1711002027WL005878 devendra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 devendra STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24210520230145595 22/05/2023 devendra 1711002027WL005878 devendra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 devendra STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24210520230145607 22/05/2023 uday veer 1711002027WL005878 uday veer 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 udayveer STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-027-004/35-A
(KUNWARPUR) 		1711002027NRG24210520230145610 22/05/2023 shishupal 1711002027WL005878 shishupal 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 shishupal STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24210520230145621 22/05/2023 mahanti 1711002027WL005879 mahanti 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
479 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24210520230145624 22/05/2023 Narendra 1711002027WL005879 Narendra 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Narendra UNION BANK OF INDIA(508500)
480 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24210520230145625 22/05/2023 Jyoti 1711002027WL005879 Jyoti 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 Jyoti STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24210520230145627 22/05/2023 aveer singh 1711002027WL005879 aveer singh 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 aveersingh STATE BANK OF INDIA(508548)
482 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24210520230145626 22/05/2023 aveer singh 1711002027WL005879 aveer singh 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 aveersingh ICICI BANK LTD(508534)
483 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24210520230145628 22/05/2023 MOHNI 1711002027WL005879 MOHNI 00688 FINO0001446 884 884 Processed 25/05/2023 865014033 MOHNI STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24200520230144120 22/05/2023 Shurendra mishra 1711002034WL005810 Shurendra mishra 00688 FINO0001446 1323 1323 Processed 25/05/2023 865014033 Shurendramishra STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-034-003/118-A
(NIMARMUNDA) 		1711002034NRG24200520230144119 22/05/2023 Shurendra mishra 1711002034WL005810 Shurendra mishra 00688 FINO0001446 1323 1323 Processed 25/05/2023 865014033 Shurendramishra FINO PAYMENTS BANK LTD(608001)
486 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24220520230147061 22/05/2023 PRATAP 1711002063WL005936 PRATAP 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 PRATAP FINO PAYMENTS BANK LTD(608001)
487 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24220520230147064 22/05/2023 gopi 1711002063WL005936 gopi 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 gopi FINO PAYMENTS BANK LTD(608001)
488 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24220520230147065 22/05/2023 HARIGOVINDRA 1711002063WL005936 HARIGOVINDRA 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
489 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24220520230147066 22/05/2023 AKHLESH 1711002063WL005936 AKHLESH 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 AKHLESH FINO PAYMENTS BANK LTD(608001)
490 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24220520230147067 22/05/2023 SATYAM 1711002063WL005936 SATYAM 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 SATYAM FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24220520230147068 22/05/2023 Akhleh 1711002063WL005936 Akhleh 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 Akhleh FINO PAYMENTS BANK LTD(608001)
492 PATERA MP-11-002-063-001/117-D
(BILA KHURD) 		1711002063NRG24220520230147069 22/05/2023 SATENDRA 1711002063WL005936 SATENDRA 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 SATENDRA FINO PAYMENTS BANK LTD(608001)
493 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24220520230147070 22/05/2023 BHEEKAM 1711002063WL005936 BHEEKAM 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 BHEEKAM FINO PAYMENTS BANK LTD(608001)
494 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24220520230147071 22/05/2023 BRAJLAL 1711002063WL005936 BRAJLAL 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 BRAJLAL FINO PAYMENTS BANK LTD(608001)
495 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24220520230147072 22/05/2023 NARENDRA 1711002063WL005936 NARENDRA 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 NARENDRA FINO PAYMENTS BANK LTD(608001)
496 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24220520230147073 22/05/2023 dharmendra 1711002063WL005936 dharmendra 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 dharmendra FINO PAYMENTS BANK LTD(608001)
497 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24220520230147074 22/05/2023 bharat 1711002063WL005936 bharat 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 bharat FINO PAYMENTS BANK LTD(608001)
498 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24220520230147077 22/05/2023 bhiyalal 1711002063WL005936 bhiyalal 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 bhiyalal FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24220520230147078 22/05/2023 RAHUL 1711002063WL005936 RAHUL 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 RAHUL FINO PAYMENTS BANK LTD(608001)
500 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24220520230147079 22/05/2023 PRADHUMN 1711002063WL005936 PRADHUMN 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 PRADHUMN FINO PAYMENTS BANK LTD(608001)
501 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24220520230147080 22/05/2023 SHREERAM 1711002063WL005936 SHREERAM 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 SHREERAM FINO PAYMENTS BANK LTD(608001)
502 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24220520230147081 22/05/2023 devendra 1711002063WL005936 devendra 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 devendra FINO PAYMENTS BANK LTD(608001)
503 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24220520230147082 22/05/2023 HARISHCHAND 1711002063WL005936 HARISHCHAND 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
504 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24220520230147083 22/05/2023 KAILASH 1711002063WL005936 KAILASH 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 KAILASH FINO PAYMENTS BANK LTD(608001)
505 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24220520230147084 22/05/2023 suresh 1711002063WL005936 suresh 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 suresh FINO PAYMENTS BANK LTD(608001)
506 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24220520230147085 22/05/2023 kailash 1711002063WL005936 kailash 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 kailash FINO PAYMENTS BANK LTD(608001)
507 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24220520230147086 22/05/2023 santosh 1711002063WL005936 santosh 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 santosh FINO PAYMENTS BANK LTD(608001)
508 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24220520230147088 22/05/2023 SURENDRA 1711002063WL005936 SURENDRA 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 SURENDRA FINO PAYMENTS BANK LTD(608001)
509 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24220520230147090 22/05/2023 Karan singh 1711002063WL005936 Karan singh 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 Karansingh FINO PAYMENTS BANK LTD(608001)
510 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24220520230147092 22/05/2023 BHAGIRATH 1711002063WL005936 BHAGIRATH 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 BHAGIRATH STATE BANK OF INDIA(508548)
511 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24220520230147093 22/05/2023 Pritam 1711002063WL005936 Pritam 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 Pritam FINO PAYMENTS BANK LTD(608001)
512 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24220520230147094 22/05/2023 GAGAN 1711002063WL005936 GAGAN 00688 FINO0001446 20 20 Processed 25/05/2023 865014033 GAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 63740 63740
513 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24210520230145273 22/05/2023 Buddhu Gond 1711002015WL005867 Buddhu Gond 00703 AIRP0000001 884 884 Processed 25/05/2023 865014033 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
514 PATERA MP-11-002-015-003/31-C
(BALKHADI) 		1711002015NRG24210520230145278 22/05/2023 Naran Singh 1711002015WL005867 Naran Singh 00703 AIRP0000001 884 884 Processed 25/05/2023 865014033 NaranSingh PUNJAB NATIONAL BANK(508568)
515 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24210520230145298 22/05/2023 Sarojrani 1711002015WL005867 Sarojrani 00703 AIRP0000001 884 884 Processed 25/05/2023 865014033 Sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
516 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24210520230146576 22/05/2023 Raju Rai 1711002020WL005918 Raju Rai 00703 AIRP0000001 442 442 Processed 25/05/2023 865014033 RajuRai BANK OF MAHARASHTRA(607387)
517 PATERA MP-11-002-020-002/30-A
(NAYAGAON) 		1711002020NRG24210520230146577 22/05/2023 Shobharani 1711002020WL005918 Shobharani 00703 AIRP0000001 442 442 Processed 25/05/2023 865014033 Shobharani STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-021-001/187-A
(KOTA) 		1711002021NRG24210520230146435 22/05/2023 Jenab Bee 1711002021WL005915 Jenab Bee 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 JenabBee STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-021-001/353-C
(KOTA) 		1711002021NRG24210520230146443 22/05/2023 ramkrpal 1711002021WL005915 ramkrpal 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 ramkrpal INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24210520230146444 22/05/2023 Nitesh sen 1711002021WL005915 Nitesh sen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Niteshsen STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-021-001/357-C
(KOTA) 		1711002021NRG24210520230146445 22/05/2023 Ragni sen 1711002021WL005915 Ragni sen 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Ragnisen AIRTEL PAYMENTS BANK LIMITED(990288)
522 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24210520230146446 22/05/2023 Laxmi 1711002021WL005915 Laxmi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Laxmi STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-021-001/370-B
(KOTA) 		1711002021NRG24210520230146447 22/05/2023 Sanjay 1711002021WL005915 Sanjay 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Sanjay STATE BANK OF INDIA(508548)
524 PATERA MP-11-002-021-001/372-A
(KOTA) 		1711002021NRG24210520230146448 22/05/2023 Reeta 1711002021WL005915 Reeta 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Reeta AIRTEL PAYMENTS BANK LIMITED(990288)
525 PATERA MP-11-002-021-001/490-B
(KOTA) 		1711002021NRG24210520230146453 22/05/2023 Dilip Barman 1711002021WL005915 Dilip Barman 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 DilipBarman UNION BANK OF INDIA(508500)
526 PATERA MP-11-002-023-002/129
(RAMGARHA) 		1711002023NRG24210520230145325 22/05/2023 Babita 1711002023WL005868 Babita 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865014033 Babita MADHYANCHAL GRAMIN BANK(607232)
527 PATERA MP-11-002-035-001/64
(MAGOLPUR) 		1711002035NRG24210520230145685 22/05/2023 jagatrani 1711002035WL005883 jagatrani 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865014033 jagatrani STATE BANK OF INDIA(508548)
SubTotal 16575 16575
528 PATERA MP-11-002-027-001/18
(KUNWARPUR) 		1711002027NRG24210520230145569 22/05/2023 dulichandra 1711002027WL005878 dulichandra 450001 884 884 Processed 25/05/2023 865014033 dulichandra MADHYANCHAL GRAMIN BANK(607232)
529 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24210520230145597 22/05/2023 HEERALAL 1711002027WL005878 HEERALAL 450001 884 884 Processed 25/05/2023 865014033 HEERALAL ICICI BANK LTD(508534)
530 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24210520230145263 22/05/2023 BIJJU 1711002015WL005867 BIJJU 470661 884 884 Processed 25/05/2023 865014033 BIJJU STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24210520230145274 22/05/2023 SHYAMLAL 1711002015WL005867 SHYAMLAL 470661 884 884 Processed 25/05/2023 865014033 SHYAMLAL STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-017-001/18
(IMALIYA) 		1711002017NRG24210520230146703 22/05/2023 Ladri 1711002017WL005920 Ladri 470661 1326 1326 Processed 25/05/2023 865014033 Ladri STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-017-001/19
(IMALIYA) 		1711002017NRG24210520230146704 22/05/2023 kishore singh 1711002017WL005920 kishore singh 470661 1326 1326 Processed 25/05/2023 865014033 kishoresingh ICICI BANK LTD(508534)
534 PATERA MP-11-002-017-001/20
(IMALIYA) 		1711002017NRG24210520230146705 22/05/2023 KETARSINGH 1711002017WL005920 KETARSINGH 470661 1326 1326 Processed 25/05/2023 865014033 KETARSINGH ICICI BANK LTD(508534)
535 PATERA MP-11-002-017-001/21
(IMALIYA) 		1711002017NRG24210520230146706 22/05/2023 kodu singh 1711002017WL005920 kodu singh 470661 1326 1326 Processed 25/05/2023 865014033 kodusingh FINO PAYMENTS BANK LTD(608001)
536 PATERA MP-11-002-017-001/24
(IMALIYA) 		1711002017NRG24210520230146708 22/05/2023 JAMNNA 1711002017WL005920 JAMNNA 470661 1326 1326 Processed 25/05/2023 865014033 JAMNNA STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-017-001/25
(IMALIYA) 		1711002017NRG24210520230146709 22/05/2023 dilan singh 1711002017WL005920 dilan singh 470661 1326 1326 Processed 25/05/2023 865014033 dilansingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
538 PATERA MP-11-002-017-001/32
(IMALIYA) 		1711002017NRG24210520230146710 22/05/2023 MADAN 1711002017WL005920 MADAN 470661 1326 1326 Processed 25/05/2023 865014033 MADAN ICICI BANK LTD(508534)
539 PATERA MP-11-002-017-001/38
(IMALIYA) 		1711002017NRG24210520230146711 22/05/2023 SIBBA 1711002017WL005920 SIBBA 470661 1326 1326 Processed 25/05/2023 865014033 SIBBA ICICI BANK LTD(508534)
540 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24210520230146715 22/05/2023 asharani 1711002017WL005920 asharani 470661 1326 1326 Processed 25/05/2023 865014033 asharani STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-017-001/71
(IMALIYA) 		1711002017NRG24210520230146714 22/05/2023 takhat 1711002017WL005920 takhat 470661 1326 1326 Processed 25/05/2023 865014033 takhat STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24210520230146718 22/05/2023 KESHRANI 1711002017WL005920 KESHRANI 470661 1326 1326 Processed 25/05/2023 865014033 KESHRANI STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-017-001/74
(IMALIYA) 		1711002017NRG24210520230146717 22/05/2023 MOHAN 1711002017WL005920 MOHAN 470661 1326 1326 Processed 25/05/2023 865014033 MOHAN STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24210520230146720 22/05/2023 ASHARANI 1711002017WL005920 ASHARANI 470661 1326 1326 Processed 25/05/2023 865014033 ASHARANI STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-017-001/75
(IMALIYA) 		1711002017NRG24210520230146719 22/05/2023 RAMESH 1711002017WL005920 RAMESH 470661 1326 1326 Processed 25/05/2023 865014033 RAMESH ICICI BANK LTD(508534)
546 PATERA MP-11-002-017-002/11
(IMALIYA) 		1711002017NRG24210520230146721 22/05/2023 RATANSINGH 1711002017WL005920 RATANSINGH 470661 1326 1326 Processed 25/05/2023 865014033 RATANSINGH ICICI BANK LTD(508534)
547 PATERA MP-11-002-017-002/12
(IMALIYA) 		1711002017NRG24210520230146724 22/05/2023 LAKHANSINGH 1711002017WL005920 LAKHANSINGH 470661 1326 1326 Processed 25/05/2023 865014033 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
548 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24210520230146725 22/05/2023 HARI SINGH 1711002017WL005920 HARI SINGH 470661 1326 1326 Processed 25/05/2023 865014033 HARISINGH IDBI BANK(607095)
549 PATERA MP-11-002-017-002/13
(IMALIYA) 		1711002017NRG24210520230146726 22/05/2023 Santoshrani 1711002017WL005920 Santoshrani 470661 1326 1326 Processed 25/05/2023 865014033 Santoshrani ICICI BANK LTD(508534)
550 PATERA MP-11-002-017-002/16-A
(IMALIYA) 		1711002017NRG24210520230146730 22/05/2023 abhilasha 1711002017WL005920 abhilasha 470661 1326 1326 Processed 25/05/2023 865014033 abhilasha UNION BANK OF INDIA(508500)
551 PATERA MP-11-002-017-002/17
(IMALIYA) 		1711002017NRG24210520230146731 22/05/2023 BALE SINGH 1711002017WL005920 BALE SINGH 470661 1326 1326 Processed 25/05/2023 865014033 BALESINGH ICICI BANK LTD(508534)
552 PATERA MP-11-002-017-002/18
(IMALIYA) 		1711002017NRG24210520230146733 22/05/2023 BHAGWANDAS 1711002017WL005920 BHAGWANDAS 470661 1326 1326 Processed 25/05/2023 865014033 BHAGWANDAS STATE BANK OF INDIA(508548)
553 PATERA MP-11-002-017-002/19
(IMALIYA) 		1711002017NRG24210520230146734 22/05/2023 hukamrani 1711002017WL005920 hukamrani 470661 1326 1326 Processed 25/05/2023 865014033 hukamrani ICICI BANK LTD(508534)
554 PATERA MP-11-002-017-002/2
(IMALIYA) 		1711002017NRG24210520230146737 22/05/2023 KESHRANI 1711002017WL005920 KESHRANI 470661 1326 1326 Processed 25/05/2023 865014033 KESHRANI MADHYANCHAL GRAMIN BANK(607232)
555 PATERA MP-11-002-017-002/20-A
(IMALIYA) 		1711002017NRG24210520230146739 22/05/2023 KAMLESH 1711002017WL005920 KAMLESH 470661 1326 1326 Processed 25/05/2023 865014033 KAMLESH STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-017-002/24
(IMALIYA) 		1711002017NRG24210520230146740 22/05/2023 PURAN 1711002017WL005920 PURAN 470661 1326 1326 Processed 25/05/2023 865014033 PURAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
557 PATERA MP-11-002-017-002/24
(IMALIYA) 		1711002017NRG24210520230146741 22/05/2023 SEETARAM 1711002017WL005920 SEETARAM 470661 1326 1326 Processed 25/05/2023 865014033 SEETARAM ICICI BANK LTD(508534)
558 PATERA MP-11-002-017-002/24-A
(IMALIYA) 		1711002017NRG24210520230146742 22/05/2023 DASHRATH 1711002017WL005920 DASHRATH 470661 1326 1326 Processed 25/05/2023 865014033 DASHRATH STATE BANK OF INDIA(508548)
559 PATERA MP-11-002-017-002/25
(IMALIYA) 		1711002017NRG24210520230146743 22/05/2023 PREMSANKAR 1711002017WL005920 PREMSANKAR 470661 1326 1326 Processed 25/05/2023 865014033 PREMSANKAR ICICI BANK LTD(508534)
560 PATERA MP-11-002-017-002/3
(IMALIYA) 		1711002017NRG24210520230146745 22/05/2023 DURGA SING 1711002017WL005920 DURGA SING 470661 1326 1326 Processed 25/05/2023 865014033 DURGASING ICICI BANK LTD(508534)
561 PATERA MP-11-002-017-002/30
(IMALIYA) 		1711002017NRG24210520230146746 22/05/2023 SEVAK 1711002017WL005920 SEVAK 470661 1326 1326 Processed 25/05/2023 865014033 SEVAK ICICI BANK LTD(508534)
562 PATERA MP-11-002-017-002/32
(IMALIYA) 		1711002017NRG24210520230146748 22/05/2023 KHUMAANSINGH 1711002017WL005920 KHUMAANSINGH 470661 1326 1326 Processed 25/05/2023 865014033 KHUMAANSINGH ICICI BANK LTD(508534)
563 PATERA MP-11-002-017-002/32-B
(IMALIYA) 		1711002017NRG24210520230146749 22/05/2023 SANTOSH 1711002017WL005920 SANTOSH 470661 1326 1326 Processed 25/05/2023 865014033 SANTOSH FINO PAYMENTS BANK LTD(608001)
564 PATERA MP-11-002-017-002/6
(IMALIYA) 		1711002017NRG24210520230146752 22/05/2023 DILAN SINGH 1711002017WL005920 DILAN SINGH 470661 1326 1326 Processed 25/05/2023 865014033 DILANSINGH UNION BANK OF INDIA(508500)
565 PATERA MP-11-002-017-003/10
(IMALIYA) 		1711002017NRG24210520230146754 22/05/2023 GOLI 1711002017WL005920 GOLI 470661 1326 1326 Processed 25/05/2023 865014033 GOLI ICICI BANK LTD(508534)
566 PATERA MP-11-002-017-003/19
(IMALIYA) 		1711002017NRG24210520230146761 22/05/2023 SANTOSHRANI 1711002017WL005920 SANTOSHRANI 470661 1326 1326 Processed 25/05/2023 865014033 SANTOSHRANI ICICI BANK LTD(508534)
567 PATERA MP-11-002-017-003/19-A
(IMALIYA) 		1711002017NRG24210520230146762 22/05/2023 SUNEEL 1711002017WL005920 SUNEEL 470661 1326 1326 Processed 25/05/2023 865014033 SUNEEL STATE BANK OF INDIA(508548)
568 PATERA MP-11-002-017-003/19-B
(IMALIYA) 		1711002017NRG24210520230146763 22/05/2023 DHANSING 1711002017WL005920 DHANSING 470661 1326 1326 Processed 25/05/2023 865014033 DHANSING STATE BANK OF INDIA(508548)
569 PATERA MP-11-002-017-003/2
(IMALIYA) 		1711002017NRG24210520230146764 22/05/2023 SHUKSINGH 1711002017WL005920 SHUKSINGH 470661 1326 1326 Processed 25/05/2023 865014033 SHUKSINGH ICICI BANK LTD(508534)
570 PATERA MP-11-002-017-003/20
(IMALIYA) 		1711002017NRG24210520230146765 22/05/2023 PARAM 1711002017WL005920 PARAM 470661 1326 1326 Processed 25/05/2023 865014033 PARAM ICICI BANK LTD(508534)
571 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24210520230146770 22/05/2023 MAHESH 1711002017WL005920 MAHESH 470661 1326 1326 Processed 25/05/2023 865014033 MAHESH CANARA BANK(508532)
572 PATERA MP-11-002-017-003/9
(IMALIYA) 		1711002017NRG24210520230146774 22/05/2023 GOKAL 1711002017WL005920 GOKAL 470661 1326 1326 Processed 25/05/2023 865014033 GOKAL ICICI BANK LTD(508534)
573 PATERA MP-11-002-017-006/100
(IMALIYA) 		1711002017NRG24210520230146776 22/05/2023 LEELADHAR 1711002017WL005920 LEELADHAR 470661 1326 1326 Processed 25/05/2023 865014033 LEELADHAR STATE BANK OF INDIA(508548)
SubTotal 59228 59228
Total 605395 605395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_220523APB_FTO_51544 47077201 59228
2 PATERA MP1711002_220523APB_FTO_51544 HDFC bank HDFC0000914 DAMOH - MADHYA PRADESH 1326
3 PATERA MP1711002_220523APB_FTO_51544 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12829
4 PATERA MP1711002_220523APB_FTO_51544 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 22536
5 PATERA MP1711002_220523APB_FTO_51544 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_220523APB_FTO_51544 State Bank of India SBIN0001832 A D B DAMOH 1105
7 PATERA MP1711002_220523APB_FTO_51544 State Bank of India SBIN0002855 HINDORIA 5304
8 PATERA MP1711002_220523APB_FTO_51544 State Bank of India SBIN0002881 PATERA 185494
9 PATERA MP1711002_220523APB_FTO_51544 State Bank of India SBIN0009734 DEVDONGRA 23902
10 PATERA MP1711002_220523APB_FTO_51544 Union Bank of India UBIN0539082 DAMOH 2210
11 PATERA MP1711002_220523APB_FTO_51544 Union Bank of India UBIN0559474 HATTA 20
12 PATERA MP1711002_220523APB_FTO_51544 Union Bank of India UBIN0570648 RASILPUR DAMOH 1326
13 PATERA MP1711002_220523APB_FTO_51544 Madhyanchal Gramin Bank SBIN0RRMBGB DAMOH 2652
14 PATERA MP1711002_220523APB_FTO_51544 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 110942
15 PATERA MP1711002_220523APB_FTO_51544 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 33371
16 PATERA MP1711002_220523APB_FTO_51544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61509
17 PATERA MP1711002_220523APB_FTO_51544 Fino Payments Bank Ltd FINO0001446 MP RO 63740
18 PATERA MP1711002_220523APB_FTO_51544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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