Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:38 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_230623APB_FTO_121780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24230620230325280 23/06/2023 SANDEEP KUMAR RAI 1711002002WL013015 SANDEEP KUMAR RAI 00032 UTIB0000770 1547 1547 Processed 05/07/2023 703047026 SANDEEPKUMARRAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1547 1547
2 PATERA MP-11-002-002-001/1160-A
(PATERIYA) 		1711002002NRG24230620230325223 23/06/2023 gauri 1711002002WL013015 gauri 00045 BARB0DAMOHX 1547 1547 Processed 05/07/2023 703047026 gauri BANK OF BARODA(606985)
3 PATERA MP-11-002-036-001/557
(BHARTALA) 		1711002036NRG24230620230326458 23/06/2023 Anari 1711002036WL013042 Anari 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 703047026 Anari INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-036-001/557
(BHARTALA) 		1711002036NRG24230620230326459 23/06/2023 Kanchan 1711002036WL013042 Kanchan 00045 BARB0DAMOHX 1326 1326 Processed 05/07/2023 703047026 Kanchan CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
5 PATERA MP-11-002-041-003/632
(LUHARI) 		1711002041NRG24230620230326480 23/06/2023 Sita BAI Choube 1711002041WL013043 Sita BAI Choube 00048 BKID0009460 1326 1326 Processed 05/07/2023 703047026 SitaBAIChoube BANK OF INDIA(508505)
6 PATERA MP-11-002-041-003/632-A
(LUHARI) 		1711002041NRG24230620230326482 23/06/2023 Laxmi Choube 1711002041WL013043 Laxmi Choube 00048 BKID0009460 1326 1326 Processed 05/07/2023 703047026 LaxmiChoube BANK OF INDIA(508505)
SubTotal 2652 2652
7 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24230620230323626 23/06/2023 Girdhari 1711002062WL012961 Girdhari 00078 CNRB0004730 442 442 Processed 05/07/2023 703047026 Girdhari BANK OF INDIA(508505)
SubTotal 442 442
8 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24230620230325256 23/06/2023 sonelal lakhera 1711002002WL013015 sonelal lakhera 00089 CBIN0282157 1547 1547 Processed 05/07/2023 703047026 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 PATERA MP-11-002-041-003/1122-A
(LUHARI) 		1711002041NRG24230620230326461 23/06/2023 kapil 1711002041WL013043 kapil 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 kapil PUNJAB NATIONAL BANK(508568)
10 PATERA MP-11-002-041-003/351
(LUHARI) 		1711002041NRG24230620230326478 23/06/2023 Mr. KANHAIYA LAL NAYAK 1711002041WL013043 Mr. KANHAIYA LAL NAYAK 00089 CBIN0283522 1326 1326 Processed 05/07/2023 703047026 Mr.KANHAIYALALNAYAK CENTRAL BANK OF INDIA(607115)
11 PATERA MP-11-002-041-003/632-A
(LUHARI) 		1711002041NRG24230620230326481 23/06/2023 Mr. MOHAN NAYAK 1711002041WL013043 Mr. MOHAN NAYAK 00089 CBIN0283522 1326 1326 Processed 05/07/2023 703047026 Mr.MOHANNAYAK CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24230620230326442 23/06/2023 abdul rajjak khan 1711002042WL013041 abdul rajjak khan 00089 CBIN0283522 1326 1326 Processed 05/07/2023 703047026 abdulrajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
13 PATERA MP-11-002-062-003/145-B
(MAHUAKHEDA) 		1711002062NRG24230620230323301 23/06/2023 Neha Lodhi 1711002062WL012954 Neha Lodhi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 NehaLodhi CENTRAL BANK OF INDIA(607115)
14 PATERA MP-11-002-062-003/145-C
(MAHUAKHEDA) 		1711002062NRG24230620230323303 23/06/2023 Gaytri 1711002062WL012954 Gaytri 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 Gaytri CENTRAL BANK OF INDIA(607115)
15 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24230620230323304 23/06/2023 PRAKSHSINGH LODHI 1711002062WL012954 PRAKSHSINGH LODHI 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24230620230323305 23/06/2023 Rajbahadur Lodhi 1711002062WL012954 Rajbahadur Lodhi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 RajbahadurLodhi CENTRAL BANK OF INDIA(607115)
17 PATERA MP-11-002-062-003/146-B
(MAHUAKHEDA) 		1711002062NRG24230620230323306 23/06/2023 Savita Lodhi 1711002062WL012954 Savita Lodhi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24230620230323307 23/06/2023 ASHOK 1711002062WL012954 ASHOK 00089 CBIN0283522 1326 1326 Processed 05/07/2023 703047026 ASHOK JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
19 PATERA MP-11-002-062-003/150
(MAHUAKHEDA) 		1711002062NRG24230620230323308 23/06/2023 ASHOK 1711002062WL012954 ASHOK 00089 CBIN0283522 1326 1326 Processed 05/07/2023 703047026 ASHOK ICICI BANK LTD(508534)
20 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24230620230323310 23/06/2023 SHASHIKANT DUBEY 1711002062WL012954 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-003/174
(MAHUAKHEDA) 		1711002062NRG24230620230323316 23/06/2023 Jagdeesh 1711002062WL012954 Jagdeesh 00089 CBIN0283522 1547 1547 Rejected 05/07/2023 703047026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PATERA MP-11-002-062-003/22-B
(MAHUAKHEDA) 		1711002062NRG24230620230325607 23/06/2023 Deepa Basor 1711002062WL013022 Deepa Basor 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 DeepaBasor CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-003/38-A
(MAHUAKHEDA) 		1711002062NRG24230620230323323 23/06/2023 Jagdeesh Rajak 1711002062WL012954 Jagdeesh Rajak 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 JagdeeshRajak STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24230620230323331 23/06/2023 KALYAN 1711002062WL012954 KALYAN 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 KALYAN ICICI BANK LTD(508534)
25 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24230620230323332 23/06/2023 KALYAN 1711002062WL012954 KALYAN 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 PATERA MP-11-002-062-003/72-C
(MAHUAKHEDA) 		1711002062NRG24230620230325608 23/06/2023 Rakesh Barman 1711002062WL013022 Rakesh Barman 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 RakeshBarman PUNJAB NATIONAL BANK(508568)
27 PATERA MP-11-002-062-003/79-B
(MAHUAKHEDA) 		1711002062NRG24230620230323340 23/06/2023 Ramamanohar Barman 1711002062WL012954 Ramamanohar Barman 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 RamamanoharBarman CENTRAL BANK OF INDIA(607115)
28 PATERA MP-11-002-062-003/90-B
(MAHUAKHEDA) 		1711002062NRG24230620230325610 23/06/2023 seema BAI LODHI 1711002062WL013022 seema BAI LODHI 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 seemaBAILODHI CENTRAL BANK OF INDIA(607115)
29 PATERA MP-11-002-062-003/90-D
(MAHUAKHEDA) 		1711002062NRG24230620230325611 23/06/2023 Sourabh Barman 1711002062WL013022 Sourabh Barman 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 SourabhBarman CENTRAL BANK OF INDIA(607115)
30 PATERA MP-11-002-062-003/99-B
(MAHUAKHEDA) 		1711002062NRG24230620230323342 23/06/2023 SATYBHAN LODHI 1711002062WL012954 SATYBHAN LODHI 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 SATYBHANLODHI CENTRAL BANK OF INDIA(607115)
31 PATERA MP-11-002-062-004/11-B
(MAHUAKHEDA) 		1711002062NRG24230620230325615 23/06/2023 Arjun Barman 1711002062WL013022 Arjun Barman 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 ArjunBarman FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-062-004/13-A
(MAHUAKHEDA) 		1711002062NRG24230620230325619 23/06/2023 Bhagwat patel 1711002062WL013022 Bhagwat patel 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 Bhagwatpatel FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24230620230325621 23/06/2023 abhilash patel 1711002062WL013022 abhilash patel 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 abhilashpatel STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-062-004/13-D
(MAHUAKHEDA) 		1711002062NRG24230620230325620 23/06/2023 Deepak patel 1711002062WL013022 Deepak patel 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 Deepakpatel FINO PAYMENTS BANK LTD(608001)
35 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24230620230323636 23/06/2023 Jayanti 1711002062WL012961 Jayanti 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 Jayanti UNION BANK OF INDIA(508500)
36 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24230620230323640 23/06/2023 ramakant 1711002062WL012961 ramakant 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 ramakant FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24230620230323642 23/06/2023 shreekant 1711002062WL012961 shreekant 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 shreekant FINO PAYMENTS BANK LTD(608001)
38 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24230620230323641 23/06/2023 suritee 1711002062WL012961 suritee 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 suritee CENTRAL BANK OF INDIA(607115)
39 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24230620230325625 23/06/2023 rahul 1711002062WL013022 rahul 00089 CBIN0283522 1459 1459 Processed 05/07/2023 703047026 rahul STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24230620230323655 23/06/2023 Pooja Kurmi 1711002062WL012961 Pooja Kurmi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 PoojaKurmi CENTRAL BANK OF INDIA(607115)
41 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24230620230323657 23/06/2023 Pooja Kurmi 1711002062WL012961 Pooja Kurmi 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 PoojaKurmi CENTRAL BANK OF INDIA(607115)
42 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24230620230323661 23/06/2023 SHRIKANT 1711002062WL012961 SHRIKANT 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 SHRIKANT CENTRAL BANK OF INDIA(607115)
43 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24230620230323662 23/06/2023 SHRIKANT 1711002062WL012961 SHRIKANT 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 SHRIKANT CENTRAL BANK OF INDIA(607115)
44 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24230620230323663 23/06/2023 BRAJENDRA 1711002062WL012961 BRAJENDRA 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 BRAJENDRA CENTRAL BANK OF INDIA(607115)
45 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24230620230323664 23/06/2023 BRAJENDRA 1711002062WL012961 BRAJENDRA 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 BRAJENDRA CENTRAL BANK OF INDIA(607115)
46 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24230620230323665 23/06/2023 RAJA 1711002062WL012961 RAJA 00089 CBIN0283522 1547 1547 Processed 05/07/2023 703047026 RAJA FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24230620230323666 23/06/2023 RAJA 1711002062WL012961 RAJA 00089 CBIN0283522 442 442 Processed 05/07/2023 703047026 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 49596 49596
48 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24230620230325308 23/06/2023 RAJESH 1711002002WL013015 RAJESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 RAJESH ICICI BANK LTD(508534)
49 PATERA MP-11-002-002-001/202
(PATERIYA) 		1711002002NRG24230620230325310 23/06/2023 LAKHAN 1711002002WL013015 LAKHAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 LAKHAN ICICI BANK LTD(508534)
50 PATERA MP-11-002-002-001/281
(PATERIYA) 		1711002002NRG24230620230325320 23/06/2023 MAJIT 1711002002WL013015 MAJIT 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 MAJIT FINO PAYMENTS BANK LTD(608001)
51 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24230620230325322 23/06/2023 SHILARANI 1711002002WL013015 SHILARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SHILARANI ICICI BANK LTD(508534)
52 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24230620230323809 23/06/2023 SANTOSHRANI 1711002027WL012968 SANTOSHRANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SANTOSHRANI ICICI BANK LTD(508534)
53 PATERA MP-11-002-027-004/19
(KUNWARPUR) 		1711002027NRG24230620230323808 23/06/2023 SITARAM 1711002027WL012968 SITARAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SITARAM STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24230620230323814 23/06/2023 GUDDIBAI 1711002027WL012968 GUDDIBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 GUDDIBAI ICICI BANK LTD(508534)
55 PATERA MP-11-002-027-004/20
(KUNWARPUR) 		1711002027NRG24230620230323813 23/06/2023 SHANKARASINGH 1711002027WL012968 SHANKARASINGH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SHANKARASINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
56 PATERA MP-11-002-027-004/22
(KUNWARPUR) 		1711002027NRG24230620230323815 23/06/2023 BALKISHAN 1711002027WL012968 BALKISHAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 BALKISHAN ICICI BANK LTD(508534)
57 PATERA MP-11-002-027-004/28
(KUNWARPUR) 		1711002027NRG24230620230323825 23/06/2023 LALLEE 1711002027WL012968 LALLEE 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 LALLEE ICICI BANK LTD(508534)
58 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24230620230323827 23/06/2023 BALRAM 1711002027WL012968 BALRAM 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 BALRAM STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-027-004/3
(KUNWARPUR) 		1711002027NRG24230620230323828 23/06/2023 DROPATI 1711002027WL012968 DROPATI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 DROPATI ICICI BANK LTD(508534)
60 PATERA MP-11-002-027-004/32
(KUNWARPUR) 		1711002027NRG24230620230323833 23/06/2023 KIRPAL 1711002027WL012968 KIRPAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 KIRPAL STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-027-004/38
(KUNWARPUR) 		1711002027NRG24230620230323839 23/06/2023 PAHLAAD 1711002027WL012968 PAHLAAD 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 PAHLAAD UNION BANK OF INDIA(508500)
62 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24230620230323844 23/06/2023 JAGARANI 1711002027WL012968 JAGARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 JAGARANI ICICI BANK LTD(508534)
63 PATERA MP-11-002-027-004/41
(KUNWARPUR) 		1711002027NRG24230620230323843 23/06/2023 PHOONDI 1711002027WL012968 PHOONDI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 PHOONDI STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24230620230323845 23/06/2023 BABULAL 1711002027WL012968 BABULAL 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 BABULAL ICICI BANK LTD(508534)
65 PATERA MP-11-002-027-004/43
(KUNWARPUR) 		1711002027NRG24230620230323846 23/06/2023 LAKSHMIBAI 1711002027WL012968 LAKSHMIBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 LAKSHMIBAI STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-027-004/53
(KUNWARPUR) 		1711002027NRG24230620230323859 23/06/2023 TULASABAI 1711002027WL012968 TULASABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 TULASABAI STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-027-004/57
(KUNWARPUR) 		1711002027NRG24230620230323866 23/06/2023 NANHIBAI 1711002027WL012968 NANHIBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 NANHIBAI STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-027-004/59
(KUNWARPUR) 		1711002027NRG24230620230323869 23/06/2023 KALLOBAI 1711002027WL012968 KALLOBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 KALLOBAI ICICI BANK LTD(508534)
69 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24230620230323871 23/06/2023 ASHA 1711002027WL012968 ASHA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 ASHA STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24230620230323872 23/06/2023 PAPPU 1711002027WL012968 PAPPU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 PAPPU STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24230620230323885 23/06/2023 KHILANASIH 1711002027WL012968 KHILANASIH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 KHILANASIH STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-027-004/70
(KUNWARPUR) 		1711002027NRG24230620230323886 23/06/2023 KUSUMARANI 1711002027WL012968 KUSUMARANI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 KUSUMARANI ICICI BANK LTD(508534)
73 PATERA MP-11-002-027-004/72
(KUNWARPUR) 		1711002027NRG24230620230323890 23/06/2023 URMILA 1711002027WL012968 URMILA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 URMILA STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24230620230323899 23/06/2023 RAJENDRA 1711002027WL012968 RAJENDRA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATERA MP-11-002-036-001/406
(BHARTALA) 		1711002036NRG24230620230326456 23/06/2023 DURGA 1711002036WL013042 DURGA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 DURGA ICICI BANK LTD(508534)
76 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24230620230327814 23/06/2023 BENIBAI 1711002042WL013074 BENIBAI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 BENIBAI ICICI BANK LTD(508534)
77 PATERA MP-11-002-042-001/224
(BHATIYA) 		1711002042NRG24230620230327813 23/06/2023 SUNDAR 1711002042WL013074 SUNDAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 SUNDAR UNION BANK OF INDIA(508500)
78 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24230620230326439 23/06/2023 NATTHU 1711002042WL013041 NATTHU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 NATTHU UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24230620230325013 23/06/2023 ISHWAR 1711002058WL013009 ISHWAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 ISHWAR STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-058-003/113
(GATA) 		1711002058NRG24230620230325016 23/06/2023 GANGARAM 1711002058WL013009 GANGARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 GANGARAM STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-058-003/124
(GATA) 		1711002058NRG24230620230325019 23/06/2023 POORAN 1711002058WL013009 POORAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 POORAN STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24230620230325027 23/06/2023 SHIV SHANKAR 1711002058WL013009 SHIV SHANKAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 SHIVSHANKAR STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-058-003/135
(GATA) 		1711002058NRG24230620230325028 23/06/2023 SUSHILA 1711002058WL013009 SUSHILA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 SUSHILA STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24230620230325031 23/06/2023 SHANKAR 1711002058WL013009 SHANKAR 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
85 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24230620230325034 23/06/2023 KASHIRAM 1711002058WL013009 KASHIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 KASHIRAM ICICI BANK LTD(508534)
86 PATERA MP-11-002-058-003/157
(GATA) 		1711002058NRG24230620230325035 23/06/2023 RADHARANI 1711002058WL013009 RADHARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 703047026 RADHARANI ICICI BANK LTD(508534)
87 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24230620230323295 23/06/2023 NEKANARAYAN 1711002062WL012954 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 NEKANARAYAN STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-062-003/12
(MAHUAKHEDA) 		1711002062NRG24230620230323296 23/06/2023 BADIBAHU 1711002062WL012954 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 BADIBAHU UNION BANK OF INDIA(508500)
89 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24230620230325601 23/06/2023 REKHA 1711002062WL013022 REKHA 00168 ICIC0000538 1459 1459 Processed 05/07/2023 703047026 REKHA ICICI BANK LTD(508534)
90 PATERA MP-11-002-062-003/126
(MAHUAKHEDA) 		1711002062NRG24230620230325602 23/06/2023 VINOD 1711002062WL013022 VINOD 00168 ICIC0000538 1459 1459 Processed 05/07/2023 703047026 VINOD STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24230620230325604 23/06/2023 GABDHAV 1711002062WL013022 GABDHAV 00168 ICIC0000538 1459 1459 Processed 05/07/2023 703047026 GABDHAV ICICI BANK LTD(508534)
92 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24230620230323297 23/06/2023 Girvar 1711002062WL012954 Girvar 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 Girvar CENTRAL BANK OF INDIA(607115)
93 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24230620230323311 23/06/2023 SAROJBAI 1711002062WL012954 SAROJBAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SAROJBAI UNION BANK OF INDIA(508500)
94 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24230620230323312 23/06/2023 DILEEP 1711002062WL012954 DILEEP 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 DILEEP ICICI BANK LTD(508534)
95 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24230620230323313 23/06/2023 SUDHABAI 1711002062WL012954 SUDHABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SUDHABAI ICICI BANK LTD(508534)
96 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24230620230323322 23/06/2023 GARJAN 1711002062WL012954 GARJAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 GARJAN UCO BANK(607066)
97 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24230620230323337 23/06/2023 SAJHALIBAHU 1711002062WL012954 SAJHALIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SAJHALIBAHU UNION BANK OF INDIA(508500)
98 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24230620230323339 23/06/2023 MATHURABAI 1711002062WL012954 MATHURABAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 MATHURABAI ICICI BANK LTD(508534)
99 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24230620230323338 23/06/2023 NANHEBHAI 1711002062WL012954 NANHEBHAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 NANHEBHAI ICICI BANK LTD(508534)
100 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24230620230323624 23/06/2023 SHYAMLAL 1711002062WL012961 SHYAMLAL 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
101 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24230620230323633 23/06/2023 DAYASHANKAR 1711002062WL012961 DAYASHANKAR 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
102 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24230620230323634 23/06/2023 DAYASHANKAR 1711002062WL012961 DAYASHANKAR 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24230620230323635 23/06/2023 ASHOK 1711002062WL012961 ASHOK 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 ASHOK FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24230620230323637 23/06/2023 DINESH 1711002062WL012961 DINESH 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 DINESH STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24230620230323638 23/06/2023 DINESH 1711002062WL012961 DINESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 DINESH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24230620230323689 23/06/2023 hallu 1711002062WL012961 hallu 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 hallu ICICI BANK LTD(508534)
107 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24230620230323705 23/06/2023 SANJEEV 1711002062WL012961 SANJEEV 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 SANJEEV FINO PAYMENTS BANK LTD(608001)
108 PATERA MP-11-002-062-004/96
(MAHUAKHEDA) 		1711002062NRG24230620230323706 23/06/2023 SANJEEV 1711002062WL012961 SANJEEV 00168 ICIC0000538 442 442 Processed 05/07/2023 703047026 SANJEEV FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-066-001/153-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327356 23/06/2023 majhlibahu 1711002066WL013064 majhlibahu 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 majhlibahu STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-066-001/16
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327358 23/06/2023 Majhalibahu 1711002066WL013064 Majhalibahu 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 Majhalibahu MADHYANCHAL GRAMIN BANK(607232)
111 PATERA MP-11-002-066-001/174-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327361 23/06/2023 NARAN 1711002066WL013064 NARAN 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 NARAN STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-066-001/184-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327367 23/06/2023 LACCHUA 1711002066WL013064 LACCHUA 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 LACCHUA MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-066-001/298
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327376 23/06/2023 HALKIBAHU 1711002066WL013064 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 HALKIBAHU ICICI BANK LTD(508534)
114 PATERA MP-11-002-066-001/372-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327379 23/06/2023 HALKIBAHU 1711002066WL013064 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 HALKIBAHU ICICI BANK LTD(508534)
115 PATERA MP-11-002-066-001/93
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327402 23/06/2023 BADIBAHU 1711002066WL013064 BADIBAHU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 703047026 BADIBAHU ICICI BANK LTD(508534)
SubTotal 95429 95429
116 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24230620230323324 23/06/2023 BHOLA 1711002062WL012954 BHOLA 00168 ICIC0000758 1547 1547 Processed 05/07/2023 703047026 BHOLA STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24230620230323325 23/06/2023 BHOLA 1711002062WL012954 BHOLA 00168 ICIC0000758 1547 1547 Processed 05/07/2023 703047026 BHOLA ICICI BANK LTD(508534)
118 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24230620230323639 23/06/2023 DEEPIKA 1711002062WL012961 DEEPIKA 00168 ICIC0000758 442 442 Processed 05/07/2023 703047026 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
119 PATERA MP-11-002-002-001/971-A
(PATERIYA) 		1711002002NRG24230620230325415 23/06/2023 balkishan 1711002002WL013015 balkishan 00354 PUNB0099000 1326 1326 Processed 05/07/2023 703047026 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
120 PATERA MP-11-002-041-003/546-A
(LUHARI) 		1711002041NRG24230620230326479 23/06/2023 RAVEENDRA SINGH THAKUR 1711002041WL013043 RAVEENDRA SINGH THAKUR 00354 PUNB0099000 1547 1547 Processed 05/07/2023 703047026 RAVEENDRASINGHTHAKUR STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-042-001/546
(BHATIYA) 		1711002042NRG24230620230326443 23/06/2023 sahab khan 1711002042WL013041 sahab khan 00354 PUNB0099000 1326 1326 Processed 05/07/2023 703047026 sahabkhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
122 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24230620230325326 23/06/2023 KISHOR KUMAR 1711002002WL013015 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 05/07/2023 703047026 KISHORKUMAR STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24230620230325352 23/06/2023 avid 1711002002WL013015 avid 00415 SBIN0000355 1547 1547 Processed 05/07/2023 703047026 avid UNION BANK OF INDIA(508500)
124 PATERA MP-11-002-002-001/778-A
(PATERIYA) 		1711002002NRG24230620230325395 23/06/2023 alpna pandey 1711002002WL013015 alpna pandey 00415 SBIN0000355 1547 1547 Processed 05/07/2023 703047026 alpnapandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 4641 4641
125 PATERA MP-11-002-036-001/80-B
(BHARTALA) 		1711002036NRG24230620230326619 23/06/2023 Bahori 1711002036WL013046 Bahori 00415 SBIN0001332 1326 1326 Processed 05/07/2023 703047026 Bahori STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-042-001/381-A
(BHATIYA) 		1711002042NRG24230620230326434 23/06/2023 abrar khan 1711002042WL013041 abrar khan 00415 SBIN0001332 1326 1326 Processed 05/07/2023 703047026 abrarkhan STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24230620230323294 23/06/2023 JAGDISH SINGH LODHI 1711002062WL012954 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703047026 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
128 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24230620230323298 23/06/2023 RAGHUVEER SINGH 1711002062WL012954 RAGHUVEER SINGH 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703047026 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24230620230323327 23/06/2023 REKHA BARMAN 1711002062WL012954 REKHA BARMAN 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703047026 REKHABARMAN STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24230620230323329 23/06/2023 SIMA BARMAN 1711002062WL012954 SIMA BARMAN 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703047026 SIMABARMAN STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-062-003/42-A
(MAHUAKHEDA) 		1711002062NRG24230620230323330 23/06/2023 MAHESH 1711002062WL012954 MAHESH 00415 SBIN0001332 1547 1547 Processed 05/07/2023 703047026 MAHESH STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-062-004/459-A
(MAHUAKHEDA) 		1711002062NRG24230620230325628 23/06/2023 sangeeta 1711002062WL013022 sangeeta 00415 SBIN0001332 1459 1459 Processed 05/07/2023 703047026 sangeeta STATE BANK OF INDIA(508548)
SubTotal 11846 11846
133 PATERA MP-11-002-002-001/1301
(PATERIYA) 		1711002002NRG24230620230325292 23/06/2023 sarthak 1711002002WL013015 sarthak 00415 SBIN0001398 1547 1547 Processed 05/07/2023 703047026 sarthak PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
134 PATERA MP-11-002-002-001/10-A
(PATERIYA) 		1711002002NRG24230620230325216 23/06/2023 sapna 1711002002WL013015 sapna 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 sapna FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24230620230325225 23/06/2023 Somesh 1711002002WL013015 Somesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Somesh STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24230620230325228 23/06/2023 manju 1711002002WL013015 manju 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
137 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24230620230325230 23/06/2023 Laxmi 1711002002WL013015 Laxmi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Laxmi UNION BANK OF INDIA(508500)
138 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24230620230325231 23/06/2023 SANJAY 1711002002WL013015 SANJAY 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 SANJAY STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-002-001/1201
(PATERIYA) 		1711002002NRG24230620230325233 23/06/2023 surya prakash RAI 1711002002WL013015 surya prakash RAI 00415 SBIN0002881 1547 1547 Processed 06/07/2023 703047026 suryaprakashRAI INDIAN BANK(607105)
140 PATERA MP-11-002-002-001/1206
(PATERIYA) 		1711002002NRG24230620230325234 23/06/2023 Krishna Kumar 1711002002WL013015 Krishna Kumar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 KrishnaKumar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
141 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24230620230325235 23/06/2023 Brajmohan tiwari 1711002002WL013015 Brajmohan tiwari 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Brajmohantiwari STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24230620230325236 23/06/2023 Jitendra rai 1711002002WL013015 Jitendra rai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Jitendrarai STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24230620230325240 23/06/2023 Jahar 1711002002WL013015 Jahar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Jahar UNION BANK OF INDIA(508500)
144 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24230620230325243 23/06/2023 VIDDAYA 1711002002WL013015 VIDDAYA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
145 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24230620230325244 23/06/2023 Manisankar 1711002002WL013015 Manisankar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
146 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24230620230325246 23/06/2023 Mukesh 1711002002WL013015 Mukesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Mukesh ICICI BANK LTD(508534)
147 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24230620230325254 23/06/2023 Khillu 1711002002WL013015 Khillu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Khillu STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24230620230325258 23/06/2023 damodar 1711002002WL013015 damodar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
149 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24230620230325262 23/06/2023 SEETA 1711002002WL013015 SEETA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 SEETA MADHYANCHAL GRAMIN BANK(607232)
150 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24230620230325261 23/06/2023 Seeta 1711002002WL013015 Seeta 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Seeta MADHYANCHAL GRAMIN BANK(607232)
151 PATERA MP-11-002-002-001/1248
(PATERIYA) 		1711002002NRG24230620230325264 23/06/2023 SHIVSANKAR YADAV 1711002002WL013015 SHIVSANKAR YADAV 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 SHIVSANKARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24230620230325265 23/06/2023 ARSHAD KHAN 1711002002WL013015 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24230620230325269 23/06/2023 RAJKUMARI 1711002002WL013015 RAJKUMARI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24230620230325268 23/06/2023 RAJKUMARI 1711002002WL013015 RAJKUMARI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAJKUMARI UNION BANK OF INDIA(508500)
155 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24230620230325270 23/06/2023 manmohan sen 1711002002WL013015 manmohan sen 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 manmohansen FINO PAYMENTS BANK LTD(608001)
156 PATERA MP-11-002-002-001/1268-A
(PATERIYA) 		1711002002NRG24230620230325272 23/06/2023 BHANU 1711002002WL013015 BHANU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
157 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24230620230325278 23/06/2023 MANASH 1711002002WL013015 MANASH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
158 PATERA MP-11-002-002-001/1284-C
(PATERIYA) 		1711002002NRG24230620230325279 23/06/2023 MAYANK 1711002002WL013015 MAYANK 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 MAYANK STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-002-001/1288
(PATERIYA) 		1711002002NRG24230620230325281 23/06/2023 hema yadav 1711002002WL013015 hema yadav 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 hemayadav STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24230620230325307 23/06/2023 JAYPRAKASH 1711002002WL013015 JAYPRAKASH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24230620230325318 23/06/2023 shankar 1711002002WL013015 shankar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 shankar FINO PAYMENTS BANK LTD(608001)
162 PATERA MP-11-002-002-001/282
(PATERIYA) 		1711002002NRG24230620230325321 23/06/2023 lachhman 1711002002WL013015 lachhman 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 lachhman FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24230620230325323 23/06/2023 KALOORAM 1711002002WL013015 KALOORAM 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 KALOORAM FINO PAYMENTS BANK LTD(608001)
164 PATERA MP-11-002-002-001/400
(PATERIYA) 		1711002002NRG24230620230325327 23/06/2023 Vandana 1711002002WL013015 Vandana 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Vandana MADHYANCHAL GRAMIN BANK(607232)
165 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24230620230325353 23/06/2023 Seeta sen 1711002002WL013015 Seeta sen 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
166 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24230620230325358 23/06/2023 DEVIDIN 1711002002WL013015 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 DEVIDIN STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24230620230325368 23/06/2023 Ajju 1711002002WL013015 Ajju 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
168 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24230620230325375 23/06/2023 pankaj 1711002002WL013015 pankaj 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 pankaj STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-002-001/906
(PATERIYA) 		1711002002NRG24230620230325399 23/06/2023 PREMLAL 1711002002WL013015 PREMLAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 PATERA MP-11-002-002-001/911
(PATERIYA) 		1711002002NRG24230620230325402 23/06/2023 GULAB 1711002002WL013015 GULAB 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 GULAB PUNJAB NATIONAL BANK(508568)
171 PATERA MP-11-002-002-001/914
(PATERIYA) 		1711002002NRG24230620230325404 23/06/2023 laxmi 1711002002WL013015 laxmi 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 laxmi STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-002-001/915
(PATERIYA) 		1711002002NRG24230620230325405 23/06/2023 jagrani 1711002002WL013015 jagrani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 jagrani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24230620230325408 23/06/2023 DEEPAK 1711002002WL013015 DEEPAK 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 DEEPAK STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-002-001/925
(PATERIYA) 		1711002002NRG24230620230325407 23/06/2023 DEEPAK 1711002002WL013015 DEEPAK 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 DEEPAK STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-002-001/929
(PATERIYA) 		1711002002NRG24230620230325411 23/06/2023 Santoah 1711002002WL013015 Santoah 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 Santoah INDIA POST PAYMENTS BANK LIMITED(508528)
176 PATERA MP-11-002-009-001/178
() 		1711002067NRG24230620230327406 23/06/2023 Dayal Singh thakur 1711002067WL013065 Dayal Singh thakur 00415 SBIN0002881 3315 3315 Processed 05/07/2023 703047026 DayalSinghthakur FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24230620230327185 23/06/2023 RAJESH SEN 1711002019WL013061 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAJESHSEN STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24230620230327186 23/06/2023 INDARPAAL 1711002019WL013061 INDARPAAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 INDARPAAL FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24230620230327187 23/06/2023 umarani 1711002019WL013061 umarani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 umarani UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24230620230327189 23/06/2023 DWARKA YADAV 1711002019WL013061 DWARKA YADAV 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 DWARKAYADAV STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24230620230327190 23/06/2023 SIMA 1711002019WL013061 SIMA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 SIMA STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24230620230327197 23/06/2023 TIJJI YADAV 1711002019WL013061 TIJJI YADAV 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 TIJJIYADAV STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24230620230327198 23/06/2023 KHILAN 1711002019WL013061 KHILAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 KHILAN STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24230620230327199 23/06/2023 ANITA YADAV 1711002019WL013061 ANITA YADAV 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 ANITAYADAV STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24230620230327207 23/06/2023 HALLU 1711002019WL013061 HALLU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 HALLU FINO PAYMENTS BANK LTD(608001)
186 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24230620230327206 23/06/2023 RAMLAL 1711002019WL013061 RAMLAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAMLAL STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24230620230327214 23/06/2023 KIRAN 1711002019WL013061 KIRAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 KIRAN STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-019-001/103-A
(BILGUWAN) 		1711002019NRG24230620230327217 23/06/2023 RAM CHARAN SAHU 1711002019WL013061 RAM CHARAN SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAMCHARANSAHU ICICI BANK LTD(508534)
189 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24230620230327218 23/06/2023 ANKIT SAHU 1711002019WL013061 ANKIT SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 ANKITSAHU STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24230620230327220 23/06/2023 bhagirath 1711002019WL013061 bhagirath 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 bhagirath STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-019-001/162
(BILGUWAN) 		1711002019NRG24230620230327224 23/06/2023 DURGESH SAHU 1711002019WL013061 DURGESH SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 DURGESHSAHU STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24230620230327226 23/06/2023 Mr.Jagdeesh sahu 1711002019WL013061 Mr.Jagdeesh sahu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Mr.Jagdeeshsahu STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24230620230327227 23/06/2023 VIMLA SAHU 1711002019WL013061 VIMLA SAHU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 VIMLASAHU STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-019-001/58-C
(BILGUWAN) 		1711002019NRG24230620230327228 23/06/2023 DEVENDRA KUMAR DUBEY 1711002019WL013061 DEVENDRA KUMAR DUBEY 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-027-004/16
(KUNWARPUR) 		1711002027NRG24230620230323806 23/06/2023 kaniyalal 1711002027WL012968 kaniyalal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 kaniyalal STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24230620230323823 23/06/2023 Ashok 1711002027WL012968 Ashok 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Ashok MADHYANCHAL GRAMIN BANK(607232)
197 PATERA MP-11-002-027-004/26-A
(KUNWARPUR) 		1711002027NRG24230620230323822 23/06/2023 Ashok 1711002027WL012968 Ashok 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Ashok STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24230620230323830 23/06/2023 Girja 1711002027WL012968 Girja 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Girja KOTAK MAHINDRA BANK LTD(607420)
199 PATERA MP-11-002-027-004/31
(KUNWARPUR) 		1711002027NRG24230620230323829 23/06/2023 Girja 1711002027WL012968 Girja 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Girja STATE BANK OF INDIA(508548)
200 PATERA MP-11-002-027-004/48-A
(KUNWARPUR) 		1711002027NRG24230620230323853 23/06/2023 surendra 1711002027WL012968 surendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 surendra STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24230620230323862 23/06/2023 devraj 1711002027WL012968 devraj 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 devraj JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-027-004/62-A
(KUNWARPUR) 		1711002027NRG24230620230323874 23/06/2023 mahendra 1711002027WL012968 mahendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 mahendra STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-027-004/65-A
(KUNWARPUR) 		1711002027NRG24230620230323877 23/06/2023 Nepal 1711002027WL012968 Nepal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
204 PATERA MP-11-002-027-004/66-A
(KUNWARPUR) 		1711002027NRG24230620230323881 23/06/2023 parvati 1711002027WL012968 parvati 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 parvati STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24230620230323888 23/06/2023 devi 1711002027WL012968 devi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 devi STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-027-004/70-A
(KUNWARPUR) 		1711002027NRG24230620230323887 23/06/2023 devi 1711002027WL012968 devi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 devi STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24230620230323897 23/06/2023 mallo bai 1711002027WL012968 mallo bai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 mallobai STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-027-004/76
(KUNWARPUR) 		1711002027NRG24230620230323896 23/06/2023 mallo bai 1711002027WL012968 mallo bai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 mallobai ICICI BANK LTD(508534)
209 PATERA MP-11-002-027-004/80-B
(KUNWARPUR) 		1711002027NRG24230620230323904 23/06/2023 verendra 1711002027WL012968 verendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 verendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
210 PATERA MP-11-002-041-003/751-B
(LUHARI) 		1711002041NRG24230620230326484 23/06/2023 BADI BAHU 1711002041WL013043 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 BADIBAHU STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24230620230326486 23/06/2023 AJMER SINGH 1711002041WL013043 AJMER SINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 AJMERSINGH ICICI BANK LTD(508534)
212 PATERA MP-11-002-042-001/480
(BHATIYA) 		1711002042NRG24230620230326440 23/06/2023 MUMTAZ 1711002042WL013041 MUMTAZ 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 MUMTAZ STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-042-001/480-C
(BHATIYA) 		1711002042NRG24230620230326441 23/06/2023 Bahid Khan 1711002042WL013041 Bahid Khan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 BahidKhan STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-058-003/106
(GATA) 		1711002058NRG24230620230325014 23/06/2023 RADHARANI KURMI 1711002058WL013009 RADHARANI KURMI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 RADHARANIKURMI STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-058-003/134-A
(GATA) 		1711002058NRG24230620230325024 23/06/2023 ajad 1711002058WL013009 ajad 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 ajad FINO PAYMENTS BANK LTD(608001)
216 PATERA MP-11-002-058-003/156-A
(GATA) 		1711002058NRG24230620230325033 23/06/2023 UMARAV KUMHAR 1711002058WL013009 UMARAV KUMHAR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 UMARAVKUMHAR ICICI BANK LTD(508534)
217 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24230620230325038 23/06/2023 SINGARARANI KURMI 1711002058WL013009 SINGARARANI KURMI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 703047026 SINGARARANIKURMI FINO PAYMENTS BANK LTD(608001)
218 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24230620230323326 23/06/2023 RAMKUMAR 1711002062WL012954 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAMKUMAR ICICI BANK LTD(508534)
219 PATERA MP-11-002-062-003/39-B
(MAHUAKHEDA) 		1711002062NRG24230620230323328 23/06/2023 RAMKUMAR 1711002062WL012954 RAMKUMAR 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAMKUMAR STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24230620230325612 23/06/2023 SEENU 1711002062WL013022 SEENU 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
221 PATERA MP-11-002-062-004/11-A
(MAHUAKHEDA) 		1711002062NRG24230620230325613 23/06/2023 chotu patel 1711002062WL013022 chotu patel 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 chotupatel FINO PAYMENTS BANK LTD(608001)
222 PATERA MP-11-002-062-004/11-D
(MAHUAKHEDA) 		1711002062NRG24230620230325617 23/06/2023 Seema patel 1711002062WL013022 Seema patel 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 Seemapatel CENTRAL BANK OF INDIA(607115)
223 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24230620230323629 23/06/2023 Dassu 1711002062WL012961 Dassu 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 Dassu STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24230620230323630 23/06/2023 Dassu 1711002062WL012961 Dassu 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 Dassu CENTRAL BANK OF INDIA(607115)
225 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24230620230323631 23/06/2023 Dassu 1711002062WL012961 Dassu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Dassu STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24230620230323632 23/06/2023 Dassu 1711002062WL012961 Dassu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Dassu CENTRAL BANK OF INDIA(607115)
227 PATERA MP-11-002-062-004/113
(MAHUAKHEDA) 		1711002062NRG24230620230325618 23/06/2023 NEHA 1711002062WL013022 NEHA 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 NEHA CENTRAL BANK OF INDIA(607115)
228 PATERA MP-11-002-062-004/14-A
(MAHUAKHEDA) 		1711002062NRG24230620230325622 23/06/2023 Arvendra PATEL 1711002062WL013022 Arvendra PATEL 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 ArvendraPATEL CENTRAL BANK OF INDIA(607115)
229 PATERA MP-11-002-062-004/15-A
(MAHUAKHEDA) 		1711002062NRG24230620230325623 23/06/2023 Sachin Barman 1711002062WL013022 Sachin Barman 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 SachinBarman STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24230620230325624 23/06/2023 Devendra dubey 1711002062WL013022 Devendra dubey 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 Devendradubey STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24230620230323644 23/06/2023 hari 1711002062WL012961 hari 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 hari STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24230620230323645 23/06/2023 hari 1711002062WL012961 hari 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 hari STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24230620230323647 23/06/2023 Aarti kurmi 1711002062WL012961 Aarti kurmi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 Aartikurmi STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24230620230323649 23/06/2023 Aarti kurmi 1711002062WL012961 Aarti kurmi 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 Aartikurmi STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24230620230323648 23/06/2023 PRADEEP PATEL 1711002062WL012961 PRADEEP PATEL 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24230620230323646 23/06/2023 PRADEEP PATEL 1711002062WL012961 PRADEEP PATEL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
237 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24230620230323667 23/06/2023 bhola 1711002062WL012961 bhola 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 bhola UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24230620230323668 23/06/2023 BHURI 1711002062WL012961 BHURI 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 BHURI STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24230620230323670 23/06/2023 avadhrani 1711002062WL012961 avadhrani 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 avadhrani ICICI BANK LTD(508534)
240 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24230620230323676 23/06/2023 Priyanka Patel 1711002062WL012961 Priyanka Patel 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 PriyankaPatel PUNJAB NATIONAL BANK(508568)
241 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24230620230323678 23/06/2023 Priyanka Patel 1711002062WL012961 Priyanka Patel 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 PriyankaPatel PUNJAB NATIONAL BANK(508568)
242 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24230620230323679 23/06/2023 omkar 1711002062WL012961 omkar 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 omkar FINO PAYMENTS BANK LTD(608001)
243 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24230620230323681 23/06/2023 omkar 1711002062WL012961 omkar 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 omkar FINO PAYMENTS BANK LTD(608001)
244 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24230620230323682 23/06/2023 parvati 1711002062WL012961 parvati 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 parvati ICICI BANK LTD(508534)
245 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24230620230323680 23/06/2023 parvati 1711002062WL012961 parvati 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 parvati ICICI BANK LTD(508534)
246 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24230620230323686 23/06/2023 badibahu 1711002062WL012961 badibahu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 badibahu STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24230620230323688 23/06/2023 badibahu 1711002062WL012961 badibahu 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 badibahu STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24230620230323685 23/06/2023 motilal 1711002062WL012961 motilal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 motilal FINO PAYMENTS BANK LTD(608001)
249 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24230620230323687 23/06/2023 motilal 1711002062WL012961 motilal 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 motilal FINO PAYMENTS BANK LTD(608001)
250 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24230620230323690 23/06/2023 anil 1711002062WL012961 anil 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 anil FINO PAYMENTS BANK LTD(608001)
251 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24230620230323691 23/06/2023 anil 1711002062WL012961 anil 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 anil FINO PAYMENTS BANK LTD(608001)
252 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24230620230323692 23/06/2023 RAJESH SEN 1711002062WL012961 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
253 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24230620230323694 23/06/2023 RAJESH SEN 1711002062WL012961 RAJESH SEN 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24230620230323696 23/06/2023 ABADH KUMAR 1711002062WL012961 ABADH KUMAR 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 ABADHKUMAR STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24230620230323698 23/06/2023 ABADH KUMAR 1711002062WL012961 ABADH KUMAR 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 ABADHKUMAR STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24230620230323699 23/06/2023 Rajkumari Sen 1711002062WL012961 Rajkumari Sen 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 RajkumariSen STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24230620230323697 23/06/2023 Rajkumari Sen 1711002062WL012961 Rajkumari Sen 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 RajkumariSen STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24230620230325630 23/06/2023 majhalibahu 1711002062WL013022 majhalibahu 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 majhalibahu STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24230620230323702 23/06/2023 Parvati Patel 1711002062WL012961 Parvati Patel 00415 SBIN0002881 442 442 Processed 05/07/2023 703047026 ParvatiPatel STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24230620230323704 23/06/2023 Parvati Patel 1711002062WL012961 Parvati Patel 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 ParvatiPatel STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24230620230325632 23/06/2023 Deeparani Parmar 1711002062WL013022 Deeparani Parmar 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 DeeparaniParmar STATE BANK OF INDIA(508548)
262 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24230620230325631 23/06/2023 KHUMAN 1711002062WL013022 KHUMAN 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 KHUMAN ICICI BANK LTD(508534)
263 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24230620230325634 23/06/2023 BADRI PATEL 1711002062WL013022 BADRI PATEL 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 BADRIPATEL FINO PAYMENTS BANK LTD(608001)
264 PATERA MP-11-002-062-004/99-A
(MAHUAKHEDA) 		1711002062NRG24230620230325635 23/06/2023 SANGITA PATEL 1711002062WL013022 SANGITA PATEL 00415 SBIN0002881 1459 1459 Processed 05/07/2023 703047026 SANGITAPATEL STATE BANK OF INDIA(508548)
265 PATERA MP-11-002-066-001/10-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327347 23/06/2023 SURENDRA 1711002066WL013064 SURENDRA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-066-001/104
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327348 23/06/2023 KHUNDI 1711002066WL013064 KHUNDI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 KHUNDI ICICI BANK LTD(508534)
267 PATERA MP-11-002-066-001/128
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327352 23/06/2023 PRAM BAI 1711002066WL013064 PRAM BAI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 PRAMBAI MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-066-001/176-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327362 23/06/2023 TEGEE 1711002066WL013064 TEGEE 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 TEGEE MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-066-001/20-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327373 23/06/2023 GHARU 1711002066WL013064 GHARU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 GHARU STATE BANK OF INDIA(508548)
270 PATERA MP-11-002-066-001/204
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327374 23/06/2023 BABLU 1711002066WL013064 BABLU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 BABLU MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-066-001/41
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327383 23/06/2023 PARVATI 1711002066WL013064 PARVATI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 PARVATI STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-066-001/46-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327393 23/06/2023 GANGU 1711002066WL013064 GANGU 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 GANGU MADHYANCHAL GRAMIN BANK(607232)
273 PATERA MP-11-002-066-001/46-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327394 23/06/2023 HALEE 1711002066WL013064 HALEE 00415 SBIN0002881 1547 1547 Processed 05/07/2023 703047026 HALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 193866 193866
274 PATERA MP-11-002-062-003/115-D
(MAHUAKHEDA) 		1711002062NRG24230620230325600 23/06/2023 savendra Basor 1711002062WL013022 savendra Basor 00415 SBIN0003507 1459 1459 Processed 05/07/2023 703047026 savendraBasor CENTRAL BANK OF INDIA(607115)
SubTotal 1459 1459
275 PATERA MP-11-002-002-001/1199
(PATERIYA) 		1711002002NRG24230620230325232 23/06/2023 vinay bajpai 1711002002WL013015 vinay bajpai 00415 SBIN0003716 1547 1547 Processed 05/07/2023 703047026 vinaybajpai MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24230620230325239 23/06/2023 Rakesh 1711002002WL013015 Rakesh 00415 SBIN0003716 1547 1547 Processed 05/07/2023 703047026 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
277 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24230620230325603 23/06/2023 MOHAN BARMAN 1711002062WL013022 MOHAN BARMAN 00415 SBIN0005502 1459 1459 Processed 05/07/2023 703047026 MOHANBARMAN ICICI BANK LTD(508534)
SubTotal 1459 1459
278 PATERA MP-11-002-036-001/298-B
(BHARTALA) 		1711002036NRG24230620230326450 23/06/2023 chitralekha 1711002036WL013042 chitralekha 00415 SBIN0006138 1326 1326 Processed 05/07/2023 703047026 chitralekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
279 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24230620230326597 23/06/2023 gokal 1711002036WL013046 gokal 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 gokal ICICI BANK LTD(508534)
280 PATERA MP-11-002-036-001/131
(BHARTALA) 		1711002036NRG24230620230326596 23/06/2023 gokal 1711002036WL013046 gokal 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 gokal STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24230620230326598 23/06/2023 ghanshayam 1711002036WL013046 ghanshayam 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 ghanshayam ICICI BANK LTD(508534)
282 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24230620230326599 23/06/2023 majhli bahu 1711002036WL013046 majhli bahu 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 majhlibahu STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24230620230326444 23/06/2023 Vikram Singh rajpoot 1711002036WL013042 Vikram Singh rajpoot 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
284 PATERA MP-11-002-036-001/21
(BHARTALA) 		1711002036NRG24230620230326601 23/06/2023 dhaniram 1711002036WL013046 dhaniram 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 dhaniram STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24230620230326604 23/06/2023 badibahu 1711002036WL013046 badibahu 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 badibahu ICICI BANK LTD(508534)
286 PATERA MP-11-002-036-001/225
(BHARTALA) 		1711002036NRG24230620230326603 23/06/2023 narayan 1711002036WL013046 narayan 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 narayan STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24230620230326608 23/06/2023 Pushpendra 1711002036WL013046 Pushpendra 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Pushpendra STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-036-001/226
(BHARTALA) 		1711002036NRG24230620230326607 23/06/2023 Pushpendra 1711002036WL013046 Pushpendra 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Pushpendra FINO PAYMENTS BANK LTD(608001)
289 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24230620230326610 23/06/2023 Anita 1711002036WL013046 Anita 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Anita ICICI BANK LTD(508534)
290 PATERA MP-11-002-036-001/231
(BHARTALA) 		1711002036NRG24230620230326609 23/06/2023 BHAGWAT SINGH 1711002036WL013046 BHAGWAT SINGH 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 BHAGWATSINGH ICICI BANK LTD(508534)
291 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24230620230326611 23/06/2023 Amol 1711002036WL013046 Amol 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Amol STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-036-001/248
(BHARTALA) 		1711002036NRG24230620230326612 23/06/2023 Sangita 1711002036WL013046 Sangita 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Sangita STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24230620230326446 23/06/2023 LAXMI 1711002036WL013042 LAXMI 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 LAXMI STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-036-001/286
(BHARTALA) 		1711002036NRG24230620230326445 23/06/2023 RAGHUVEER 1711002036WL013042 RAGHUVEER 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 RAGHUVEER STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24230620230326448 23/06/2023 sandhya 1711002036WL013042 sandhya 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 sandhya STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24230620230326447 23/06/2023 sarda rekwar 1711002036WL013042 sarda rekwar 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 sardarekwar STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-036-001/309
(BHARTALA) 		1711002036NRG24230620230326613 23/06/2023 Girwar 1711002036WL013046 Girwar 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Girwar ICICI BANK LTD(508534)
298 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24230620230326452 23/06/2023 vidyabai 1711002036WL013042 vidyabai 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 vidyabai ICICI BANK LTD(508534)
299 PATERA MP-11-002-036-001/387
(BHARTALA) 		1711002036NRG24230620230326451 23/06/2023 yaduraj 1711002036WL013042 yaduraj 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 yaduraj ICICI BANK LTD(508534)
300 PATERA MP-11-002-036-001/387-A
(BHARTALA) 		1711002036NRG24230620230326453 23/06/2023 shivamsingh 1711002036WL013042 shivamsingh 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 shivamsingh STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-036-001/400
(BHARTALA) 		1711002036NRG24230620230326454 23/06/2023 badri 1711002036WL013042 badri 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 badri STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24230620230326616 23/06/2023 Anguri 1711002036WL013046 Anguri 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Anguri STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-036-001/45
(BHARTALA) 		1711002036NRG24230620230326615 23/06/2023 Bablu 1711002036WL013046 Bablu 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Bablu STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-036-001/555
(BHARTALA) 		1711002036NRG24230620230326457 23/06/2023 mastu 1711002036WL013042 mastu 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 mastu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
305 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24230620230326618 23/06/2023 aasharani 1711002036WL013046 aasharani 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 aasharani STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-036-001/80
(BHARTALA) 		1711002036NRG24230620230326617 23/06/2023 Mitthan 1711002036WL013046 Mitthan 00415 SBIN0009734 1326 1326 Processed 05/07/2023 703047026 Mitthan FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
307 PATERA MP-11-002-002-001/90-C
(PATERIYA) 		1711002002NRG24230620230325397 23/06/2023 Imrat 1711002002WL013015 Imrat 00462 UCBA0003093 1326 1326 Processed 05/07/2023 703047026 Imrat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
308 PATERA MP-11-002-027-004/56-A
(KUNWARPUR) 		1711002027NRG24230620230323864 23/06/2023 pushpendra 1711002027WL012968 pushpendra 00468 UBIN0539082 1547 1547 Processed 05/07/2023 703047026 pushpendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
309 PATERA MP-11-002-027-004/79-B
(KUNWARPUR) 		1711002027NRG24230620230323901 23/06/2023 manvendra 1711002027WL012968 manvendra 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 manvendra UNION BANK OF INDIA(508500)
310 PATERA MP-11-002-041-003/1013-B
(LUHARI) 		1711002041NRG24230620230326460 23/06/2023 Khilan Ahirwar 1711002041WL013043 Khilan Ahirwar 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 KhilanAhirwar STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24230620230326466 23/06/2023 Ravi Vishwakarma 1711002041WL013043 Ravi Vishwakarma 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 RaviVishwakarma UNION BANK OF INDIA(508500)
312 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24230620230326468 23/06/2023 Tulsi Lodhi 1711002041WL013043 Tulsi Lodhi 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 TulsiLodhi UNION BANK OF INDIA(508500)
313 PATERA MP-11-002-041-003/1241
(LUHARI) 		1711002041NRG24230620230326467 23/06/2023 Tulsi Lodhi 1711002041WL013043 Tulsi Lodhi 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 TulsiLodhi FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-041-003/751-B
(LUHARI) 		1711002041NRG24230620230326485 23/06/2023 Bhupat 1711002041WL013043 Bhupat 00468 UBIN0559474 1326 1326 Processed 05/07/2023 703047026 Bhupat STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-041-003/751-B
(LUHARI) 		1711002041NRG24230620230326483 23/06/2023 Dyal Singh Lodhi 1711002041WL013043 Dyal Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 05/07/2023 703047026 DyalSinghLodhi UNION BANK OF INDIA(508500)
316 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24230620230326436 23/06/2023 KALLU KHAN 1711002042WL013041 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 05/07/2023 703047026 KALLUKHAN UNION BANK OF INDIA(508500)
317 PATERA MP-11-002-042-001/387
(BHATIYA) 		1711002042NRG24230620230326435 23/06/2023 KALLU KHAN 1711002042WL013041 KALLU KHAN 00468 UBIN0559474 1326 1326 Processed 05/07/2023 703047026 KALLUKHAN CENTRAL BANK OF INDIA(607115)
318 PATERA MP-11-002-042-001/919-B
(BHATIYA) 		1711002042NRG24230620230327815 23/06/2023 aadil khan 1711002042WL013074 aadil khan 00468 UBIN0559474 1326 1326 Processed 05/07/2023 703047026 aadilkhan STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-062-003/114-C
(MAHUAKHEDA) 		1711002062NRG24230620230325599 23/06/2023 manisha 1711002062WL013022 manisha 00468 UBIN0559474 1459 1459 Processed 05/07/2023 703047026 manisha CENTRAL BANK OF INDIA(607115)
320 PATERA MP-11-002-062-003/158-A
(MAHUAKHEDA) 		1711002062NRG24230620230323309 23/06/2023 PUSHPENDRA 1711002062WL012954 PUSHPENDRA 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 PUSHPENDRA ICICI BANK LTD(508534)
321 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24230620230323314 23/06/2023 KEVATRAM 1711002062WL012954 KEVATRAM 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 KEVATRAM ICICI BANK LTD(508534)
322 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24230620230323320 23/06/2023 SARAN 1711002062WL012954 SARAN 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 SARAN UNION BANK OF INDIA(508500)
323 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24230620230323621 23/06/2023 Babita 1711002062WL012961 Babita 00468 UBIN0559474 442 442 Processed 05/07/2023 703047026 Babita STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24230620230323623 23/06/2023 Babita 1711002062WL012961 Babita 00468 UBIN0559474 1547 1547 Processed 05/07/2023 703047026 Babita STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-062-004/459-B
(MAHUAKHEDA) 		1711002062NRG24230620230325629 23/06/2023 GOVIND 1711002062WL013022 GOVIND 00468 UBIN0559474 1459 1459 Processed 05/07/2023 703047026 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23913 23913
326 PATERA MP-11-002-027-004/62-B
(KUNWARPUR) 		1711002027NRG24230620230323875 23/06/2023 ajay 1711002027WL012968 ajay 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703047026 ajay STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24230620230326470 23/06/2023 Khuman Singh Lodhi 1711002041WL013043 Khuman Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703047026 KhumanSinghLodhi UNION BANK OF INDIA(508500)
328 PATERA MP-11-002-041-003/1241-A
(LUHARI) 		1711002041NRG24230620230326469 23/06/2023 Khuman Singh Lodhi 1711002041WL013043 Khuman Singh Lodhi 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703047026 KhumanSinghLodhi FINO PAYMENTS BANK LTD(608001)
329 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24230620230325020 23/06/2023 Feran 1711002058WL013009 Feran 00468 UBIN0570648 1326 1326 Processed 05/07/2023 703047026 Feran UNION BANK OF INDIA(508500)
330 PATERA MP-11-002-058-003/161
(GATA) 		1711002058NRG24230620230325037 23/06/2023 BALE KURMI 1711002058WL013009 BALE KURMI 00468 UBIN0570648 1326 1326 Processed 05/07/2023 703047026 BALEKURMI STATE BANK OF INDIA(508548)
331 PATERA MP-11-002-062-004/184
(MAHUAKHEDA) 		1711002062NRG24230620230323643 23/06/2023 Badibahu patel 1711002062WL012961 Badibahu patel 00468 UBIN0570648 442 442 Processed 05/07/2023 703047026 Badibahupatel STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24230620230323674 23/06/2023 Durgesh 1711002062WL012961 Durgesh 00468 UBIN0570648 442 442 Processed 05/07/2023 703047026 Durgesh UNION BANK OF INDIA(508500)
333 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24230620230323683 23/06/2023 shobelal 1711002062WL012961 shobelal 00468 UBIN0570648 442 442 Processed 05/07/2023 703047026 shobelal FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24230620230323684 23/06/2023 shobelal 1711002062WL012961 shobelal 00468 UBIN0570648 1547 1547 Processed 05/07/2023 703047026 shobelal FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
335 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24230620230325218 23/06/2023 RADHA 1711002002WL013015 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
336 PATERA MP-11-002-002-001/1214
(PATERIYA) 		1711002002NRG24230620230325237 23/06/2023 LAXMI 1711002002WL013015 LAXMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 PATERA MP-11-002-002-001/122
(PATERIYA) 		1711002002NRG24230620230325241 23/06/2023 RAJJAN 1711002002WL013015 RAJJAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RAJJAN ICICI BANK LTD(508534)
338 PATERA MP-11-002-002-001/1221
(PATERIYA) 		1711002002NRG24230620230325242 23/06/2023 Ajay Kumar Pandey 1711002002WL013015 Ajay Kumar Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 AjayKumarPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
339 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24230620230325245 23/06/2023 Jitendra Pandey 1711002002WL013015 Jitendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
340 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24230620230325247 23/06/2023 KODULAL 1711002002WL013015 KODULAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
341 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24230620230325248 23/06/2023 BEDI 1711002002WL013015 BEDI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 BEDI FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24230620230325252 23/06/2023 AMRITLAL 1711002002WL013015 AMRITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 AMRITLAL STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24230620230325253 23/06/2023 PRAMOD 1711002002WL013015 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
344 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24230620230325255 23/06/2023 Sambhu 1711002002WL013015 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 Sambhu STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-002-001/124-A
(PATERIYA) 		1711002002NRG24230620230325259 23/06/2023 Kirantee 1711002002WL013015 Kirantee 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 Kirantee FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24230620230325267 23/06/2023 SHEKHLAL 1711002002WL013015 SHEKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SHEKHLAL AIRTEL PAYMENTS BANK LIMITED(990288)
347 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24230620230325271 23/06/2023 FOOLRANI 1711002002WL013015 FOOLRANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 FOOLRANI FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-002-001/1269
(PATERIYA) 		1711002002NRG24230620230325273 23/06/2023 SANGEETA 1711002002WL013015 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
349 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24230620230325275 23/06/2023 LAKHAN 1711002002WL013015 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 LAKHAN ICICI BANK LTD(508534)
350 PATERA MP-11-002-002-001/1283
(PATERIYA) 		1711002002NRG24230620230325276 23/06/2023 MANOJ 1711002002WL013015 MANOJ 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 MANOJ STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24230620230325277 23/06/2023 ANEETA 1711002002WL013015 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
352 PATERA MP-11-002-002-001/139-A
(PATERIYA) 		1711002002NRG24230620230325301 23/06/2023 NISHA 1711002002WL013015 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 PATERA MP-11-002-002-001/140
(PATERIYA) 		1711002002NRG24230620230325302 23/06/2023 HANNU 1711002002WL013015 HANNU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 HANNU ICICI BANK LTD(508534)
354 PATERA MP-11-002-002-001/145
(PATERIYA) 		1711002002NRG24230620230325303 23/06/2023 KISHORI 1711002002WL013015 KISHORI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 KISHORI MADHYANCHAL GRAMIN BANK(607232)
355 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24230620230325304 23/06/2023 SURESH 1711002002WL013015 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SURESH MADHYANCHAL GRAMIN BANK(607232)
356 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24230620230325305 23/06/2023 TIKARAM 1711002002WL013015 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 TIKARAM ICICI BANK LTD(508534)
357 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24230620230325311 23/06/2023 KESHRI 1711002002WL013015 KESHRI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 KESHRI ICICI BANK LTD(508534)
358 PATERA MP-11-002-002-001/214-B
(PATERIYA) 		1711002002NRG24230620230325313 23/06/2023 sheelrani 1711002002WL013015 sheelrani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 sheelrani FINO PAYMENTS BANK LTD(608001)
359 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24230620230325319 23/06/2023 GEETA 1711002002WL013015 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 GEETA ICICI BANK LTD(508534)
360 PATERA MP-11-002-002-001/39-A
(PATERIYA) 		1711002002NRG24230620230325325 23/06/2023 kirishna kumar 1711002002WL013015 kirishna kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 kirishnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
361 PATERA MP-11-002-002-001/406-A
(PATERIYA) 		1711002002NRG24230620230325328 23/06/2023 VIJAY 1711002002WL013015 VIJAY 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
362 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24230620230325332 23/06/2023 RAMMU 1711002002WL013015 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RAMMU AIRTEL PAYMENTS BANK LIMITED(990288)
363 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24230620230325359 23/06/2023 FARUKH ALI KHAN 1711002002WL013015 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 FARUKHALIKHAN AXIS BANK(607153)
364 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24230620230325362 23/06/2023 imrat 1711002002WL013015 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 imrat ICICI BANK LTD(508534)
365 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24230620230325374 23/06/2023 suneel 1711002002WL013015 suneel 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
366 PATERA MP-11-002-002-001/71
(PATERIYA) 		1711002002NRG24230620230325390 23/06/2023 RAMDIN 1711002002WL013015 RAMDIN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RAMDIN ICICI BANK LTD(508534)
367 PATERA MP-11-002-002-001/908
(PATERIYA) 		1711002002NRG24230620230325401 23/06/2023 janki 1711002002WL013015 janki 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 janki ICICI BANK LTD(508534)
368 PATERA MP-11-002-002-001/927
(PATERIYA) 		1711002002NRG24230620230325409 23/06/2023 ASHA RAM 1711002002WL013015 ASHA RAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATERA MP-11-002-002-001/940
(PATERIYA) 		1711002002NRG24230620230325414 23/06/2023 GEETA 1711002002WL013015 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 GEETA FINO PAYMENTS BANK LTD(608001)
370 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24230620230323879 23/06/2023 MAMTA 1711002027WL012968 MAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 MAMTA ICICI BANK LTD(508534)
371 PATERA MP-11-002-027-004/80
(KUNWARPUR) 		1711002027NRG24230620230323903 23/06/2023 DEVI SINGH RAJPUT 1711002027WL012968 DEVI SINGH RAJPUT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 DEVISINGHRAJPUT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
372 PATERA MP-11-002-041-003/1134-B
(LUHARI) 		1711002041NRG24230620230326462 23/06/2023 Rashmi Sen 1711002041WL013043 Rashmi Sen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RashmiSen STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-041-003/1200
(LUHARI) 		1711002041NRG24230620230326463 23/06/2023 Jamna Singh Lodhi 1711002041WL013043 Jamna Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 JamnaSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
374 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24230620230326464 23/06/2023 Chandan Singh Lodhi 1711002041WL013043 Chandan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 ChandanSinghLodhi UNION BANK OF INDIA(508500)
375 PATERA MP-11-002-041-003/1200-A
(LUHARI) 		1711002041NRG24230620230326465 23/06/2023 Durga Lodhi 1711002041WL013043 Durga Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 DurgaLodhi BANK OF INDIA(508505)
376 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24230620230326473 23/06/2023 Rashmi Thakur 1711002041WL013043 Rashmi Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RashmiThakur STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-041-003/1301-A
(LUHARI) 		1711002041NRG24230620230326472 23/06/2023 Rashmi Thakur 1711002041WL013043 Rashmi Thakur 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RashmiThakur MADHYANCHAL GRAMIN BANK(607232)
378 PATERA MP-11-002-041-003/152-B
(LUHARI) 		1711002041NRG24230620230326474 23/06/2023 GAJRAJ AHIRWAR 1711002041WL013043 GAJRAJ AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 GAJRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
379 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24230620230326476 23/06/2023 Narayan Singh Lodhi 1711002041WL013043 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 NarayanSinghLodhi STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-041-003/265-B
(LUHARI) 		1711002041NRG24230620230326475 23/06/2023 Narayan Singh Lodhi 1711002041WL013043 Narayan Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 NarayanSinghLodhi UNION BANK OF INDIA(508500)
381 PATERA MP-11-002-042-001/189
(BHATIYA) 		1711002042NRG24230620230327812 23/06/2023 DASHRATH 1711002042WL013074 DASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 DASHRATH STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-042-001/300-B
(BHATIYA) 		1711002042NRG24230620230327817 23/06/2023 Tijjo Bai 1711002042WL013075 Tijjo Bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 TijjoBai MADHYANCHAL GRAMIN BANK(607232)
383 PATERA MP-11-002-042-001/300-B
(BHATIYA) 		1711002042NRG24230620230327816 23/06/2023 veer singh 1711002042WL013075 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 veersingh MADHYANCHAL GRAMIN BANK(607232)
384 PATERA MP-11-002-042-001/314
(BHATIYA) 		1711002042NRG24230620230327818 23/06/2023 RAMSINGH 1711002042WL013075 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 RAMSINGH GENERAL POST OFFICE(607245)
385 PATERA MP-11-002-042-001/391
(BHATIYA) 		1711002042NRG24230620230327819 23/06/2023 JAGDISH 1711002042WL013075 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
386 PATERA MP-11-002-042-001/459
(BHATIYA) 		1711002042NRG24230620230326438 23/06/2023 aashik khan 1711002042WL013041 aashik khan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 aashikkhan UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-042-001/459
(BHATIYA) 		1711002042NRG24230620230326437 23/06/2023 tej kha 1711002042WL013041 tej kha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 tejkha MADHYANCHAL GRAMIN BANK(607232)
388 PATERA MP-11-002-058-003/13-A
(GATA) 		1711002058NRG24230620230325021 23/06/2023 ANITARANI 1711002058WL013009 ANITARANI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 ANITARANI STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24230620230325022 23/06/2023 CHANDRIKA DAHAYAT 1711002058WL013009 CHANDRIKA DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703047026 CHANDRIKADAHAYAT MADHYANCHAL GRAMIN BANK(607232)
390 PATERA MP-11-002-058-003/13-C
(GATA) 		1711002058NRG24230620230325023 23/06/2023 RANI BAI DAHAYAT 1711002058WL013009 RANI BAI DAHAYAT 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 703047026 RANIBAIDAHAYAT INDIAN BANK(607105)
391 PATERA MP-11-002-062-003/113-A
(MAHUAKHEDA) 		1711002062NRG24230620230325595 23/06/2023 Raju basor 1711002062WL013022 Raju basor 00602 SBIN0RRMBGB 1459 1459 Processed 05/07/2023 703047026 Rajubasor FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24230620230323650 23/06/2023 SHUBHAM 1711002062WL012961 SHUBHAM 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703047026 SHUBHAM FINO PAYMENTS BANK LTD(608001)
393 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24230620230323652 23/06/2023 SHUBHAM 1711002062WL012961 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SHUBHAM FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24230620230323654 23/06/2023 HEMANT 1711002062WL012961 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 HEMANT FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24230620230323656 23/06/2023 HEMANT 1711002062WL012961 HEMANT 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 703047026 HEMANT FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-066-001/10
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327346 23/06/2023 VATI 1711002066WL013064 VATI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 VATI STATE BANK OF INDIA(508548)
397 PATERA MP-11-002-066-001/115
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327349 23/06/2023 BHAGEE 1711002066WL013064 BHAGEE 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 BHAGEE MADHYANCHAL GRAMIN BANK(607232)
398 PATERA MP-11-002-066-001/139-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327353 23/06/2023 NEHA 1711002066WL013064 NEHA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 NEHA MADHYANCHAL GRAMIN BANK(607232)
399 PATERA MP-11-002-066-001/139-C
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327354 23/06/2023 RASMI 1711002066WL013064 RASMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RASMI MADHYANCHAL GRAMIN BANK(607232)
400 PATERA MP-11-002-066-001/157
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327357 23/06/2023 PRABHA RANI 1711002066WL013064 PRABHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 PRABHARANI STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-066-001/164
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327360 23/06/2023 SHETARAM 1711002066WL013064 SHETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SHETARAM ICICI BANK LTD(508534)
402 PATERA MP-11-002-066-001/18
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327363 23/06/2023 KUSUMRANI 1711002066WL013064 KUSUMRANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 KUSUMRANI ICICI BANK LTD(508534)
403 PATERA MP-11-002-066-001/185
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327368 23/06/2023 MARIYA 1711002066WL013064 MARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 MARIYA ICICI BANK LTD(508534)
404 PATERA MP-11-002-066-001/190
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327371 23/06/2023 SUNDER BAI 1711002066WL013064 SUNDER BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SUNDERBAI ICICI BANK LTD(508534)
405 PATERA MP-11-002-066-001/21
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327375 23/06/2023 HALLE 1711002066WL013064 HALLE 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 703047026 HALLE ICICI BANK LTD(508534)
406 PATERA MP-11-002-066-001/320
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327377 23/06/2023 Kusumrani 1711002066WL013064 Kusumrani 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 Kusumrani INDIA POST PAYMENTS BANK LIMITED(508528)
407 PATERA MP-11-002-066-001/321-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327378 23/06/2023 SHOBHA RANI 1711002066WL013064 SHOBHA RANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SHOBHARANI ICICI BANK LTD(508534)
408 PATERA MP-11-002-066-001/39
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327380 23/06/2023 GANNA BAI 1711002066WL013064 GANNA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 GANNABAI ICICI BANK LTD(508534)
409 PATERA MP-11-002-066-001/46
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327392 23/06/2023 RUPLAL 1711002066WL013064 RUPLAL 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 RUPLAL INDIA POST PAYMENTS BANK LIMITED(508528)
410 PATERA MP-11-002-066-001/88
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327396 23/06/2023 KHUSAM RANI 1711002066WL013064 KHUSAM RANI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 KHUSAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
411 PATERA MP-11-002-066-001/88-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327397 23/06/2023 raghvendra 1711002066WL013064 raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 raghvendra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
412 PATERA MP-11-002-066-001/9
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327398 23/06/2023 CHEDDA 1711002066WL013064 CHEDDA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 CHEDDA ICICI BANK LTD(508534)
413 PATERA MP-11-002-066-001/90
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327399 23/06/2023 SHRI BAI 1711002066WL013064 SHRI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 703047026 SHRIBAI STATE BANK OF INDIA(508548)
SubTotal 115937 115937
414 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24230620230325227 23/06/2023 Chandan 1711002002WL013015 Chandan 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 Chandan STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-002-001/1255
(PATERIYA) 		1711002002NRG24230620230325266 23/06/2023 DHARMENDRA SEN 1711002002WL013015 DHARMENDRA SEN 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 DHARMENDRASEN FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-002-001/1293
(PATERIYA) 		1711002002NRG24230620230325286 23/06/2023 kasiram 1711002002WL013015 kasiram 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 kasiram FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-002-001/1295
(PATERIYA) 		1711002002NRG24230620230325287 23/06/2023 anil 1711002002WL013015 anil 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 anil FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24230620230323835 23/06/2023 SUNITA BAI 1711002027WL012968 SUNITA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 SUNITABAI STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-027-004/33
(KUNWARPUR) 		1711002027NRG24230620230323834 23/06/2023 SUNITA BAI 1711002027WL012968 SUNITA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 SUNITABAI ICICI BANK LTD(508534)
420 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24230620230325605 23/06/2023 PREMRANI 1711002062WL013022 PREMRANI 00688 FINO0001001 1459 1459 Processed 05/07/2023 703047026 PREMRANI STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24230620230323299 23/06/2023 SAKUN BAI 1711002062WL012954 SAKUN BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 SAKUNBAI STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24230620230323315 23/06/2023 MATHTHO BARMAN 1711002062WL012954 MATHTHO BARMAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24230620230323318 23/06/2023 sarashwati 1711002062WL012954 sarashwati 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 sarashwati UNION BANK OF INDIA(508500)
424 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24230620230323319 23/06/2023 sarashwati 1711002062WL012954 sarashwati 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 sarashwati FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-062-003/44-D
(MAHUAKHEDA) 		1711002062NRG24230620230323333 23/06/2023 Rahul Lodhi 1711002062WL012954 Rahul Lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 RahulLodhi CENTRAL BANK OF INDIA(607115)
426 PATERA MP-11-002-062-003/55-C
(MAHUAKHEDA) 		1711002062NRG24230620230323336 23/06/2023 Chanda Lodhi 1711002062WL012954 Chanda Lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 ChandaLodhi STATE BANK OF INDIA(508548)
427 PATERA MP-11-002-062-003/55-C
(MAHUAKHEDA) 		1711002062NRG24230620230323335 23/06/2023 Jahar Singh Lodhi 1711002062WL012954 Jahar Singh Lodhi 00688 FINO0001001 1547 1547 Processed 05/07/2023 703047026 JaharSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 21570 21570
428 PATERA MP-11-002-009-001/178
() 		1711002067NRG24230620230327405 23/06/2023 Majhali bahu rajpoot 1711002067WL013065 Majhali bahu rajpoot 00688 FINO0001446 3315 3315 Processed 05/07/2023 703047026 Majhalibahurajpoot FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-017-001/119-A
(IMALIYA) 		1711002017NRG24230620230327738 23/06/2023 Prince Garg 1711002017WL013071 Prince Garg 00688 FINO0001446 221 221 Processed 05/07/2023 703047026 PrinceGarg STATE BANK OF INDIA(508548)
430 PATERA MP-11-002-018-002/164-B
(JAMUNIYA) 		1711002019NRG24230620230327191 23/06/2023 GOVINDRA 1711002019WL013061 GOVINDRA 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 GOVINDRA FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24230620230327194 23/06/2023 AARTI 1711002019WL013061 AARTI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 AARTI STATE BANK OF INDIA(508548)
432 PATERA MP-11-002-018-002/286
(JAMUNIYA) 		1711002019NRG24230620230327201 23/06/2023 KUNWARMAN 1711002019WL013061 KUNWARMAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 KUNWARMAN FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-018-002/290
(JAMUNIYA) 		1711002019NRG24230620230327202 23/06/2023 DHANIRAM 1711002019WL013061 DHANIRAM 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 DHANIRAM FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24230620230327204 23/06/2023 Param 1711002019WL013061 Param 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Param FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-018-002/311
(JAMUNIYA) 		1711002019NRG24230620230327205 23/06/2023 puniya 1711002019WL013061 puniya 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 puniya FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24230620230327209 23/06/2023 DROPTI 1711002019WL013061 DROPTI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 DROPTI FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24230620230327211 23/06/2023 AnjoBai Yadav 1711002019WL013061 AnjoBai Yadav 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 AnjoBaiYadav STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24230620230327210 23/06/2023 Sukhchen 1711002019WL013061 Sukhchen 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Sukhchen STATE BANK OF INDIA(508548)
439 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24230620230327212 23/06/2023 PHULAN 1711002019WL013061 PHULAN 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 PHULAN FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24230620230327215 23/06/2023 Mamta 1711002019WL013061 Mamta 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Mamta STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24230620230323804 23/06/2023 bhopendra 1711002027WL012968 bhopendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 bhopendra STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-027-004/125
(KUNWARPUR) 		1711002027NRG24230620230323805 23/06/2023 devendra 1711002027WL012968 devendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 devendra STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-027-004/19-A
(KUNWARPUR) 		1711002027NRG24230620230323811 23/06/2023 bihari 1711002027WL012968 bihari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 bihari STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-027-004/23-B
(KUNWARPUR) 		1711002027NRG24230620230323818 23/06/2023 devendra 1711002027WL012968 devendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 devendra STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-027-004/31-B
(KUNWARPUR) 		1711002027NRG24230620230323832 23/06/2023 uday veer 1711002027WL012968 uday veer 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 udayveer STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-027-004/35-A
(KUNWARPUR) 		1711002027NRG24230620230323838 23/06/2023 shishupal 1711002027WL012968 shishupal 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 shishupal STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-027-004/48
(KUNWARPUR) 		1711002027NRG24230620230323852 23/06/2023 mahanti 1711002027WL012968 mahanti 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 mahanti JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
448 PATERA MP-11-002-027-004/49-A
(KUNWARPUR) 		1711002027NRG24230620230323855 23/06/2023 Narendra 1711002027WL012968 Narendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Narendra UNION BANK OF INDIA(508500)
449 PATERA MP-11-002-027-004/52-A
(KUNWARPUR) 		1711002027NRG24230620230323856 23/06/2023 Jyoti 1711002027WL012968 Jyoti 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Jyoti STATE BANK OF INDIA(508548)
450 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24230620230323858 23/06/2023 aveer singh 1711002027WL012968 aveer singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 aveersingh STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-027-004/52-B
(KUNWARPUR) 		1711002027NRG24230620230323857 23/06/2023 aveer singh 1711002027WL012968 aveer singh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 aveersingh ICICI BANK LTD(508534)
452 PATERA MP-11-002-027-004/55-B
(KUNWARPUR) 		1711002027NRG24230620230323860 23/06/2023 MOHNI 1711002027WL012968 MOHNI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 MOHNI STATE BANK OF INDIA(508548)
453 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24230620230323868 23/06/2023 Shashi 1711002027WL012968 Shashi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Shashi STATE BANK OF INDIA(508548)
454 PATERA MP-11-002-027-004/58
(KUNWARPUR) 		1711002027NRG24230620230323867 23/06/2023 Shashi 1711002027WL012968 Shashi 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Shashi STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-027-004/62
(KUNWARPUR) 		1711002027NRG24230620230323873 23/06/2023 Sarawati 1711002027WL012968 Sarawati 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Sarawati UNION BANK OF INDIA(508500)
456 PATERA MP-11-002-027-004/66-B
(KUNWARPUR) 		1711002027NRG24230620230323883 23/06/2023 Sandhya 1711002027WL012968 Sandhya 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Sandhya STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-027-004/68-A
(KUNWARPUR) 		1711002027NRG24230620230323884 23/06/2023 devendra 1711002027WL012968 devendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 devendra UNION BANK OF INDIA(508500)
458 PATERA MP-11-002-027-004/72-A
(KUNWARPUR) 		1711002027NRG24230620230323891 23/06/2023 Neetesh 1711002027WL012968 Neetesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 Neetesh FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24230620230323895 23/06/2023 radhe 1711002027WL012968 radhe 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 radhe AIRTEL PAYMENTS BANK LIMITED(990288)
460 PATERA MP-11-002-027-004/75-A
(KUNWARPUR) 		1711002027NRG24230620230323894 23/06/2023 radhe 1711002027WL012968 radhe 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 radhe STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-027-004/79
(KUNWARPUR) 		1711002027NRG24230620230323900 23/06/2023 PREMARANI 1711002027WL012968 PREMARANI 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 PREMARANI ICICI BANK LTD(508534)
462 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24230620230326477 23/06/2023 Hukum Sing 1711002041WL013043 Hukum Sing 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 HukumSing FINO PAYMENTS BANK LTD(608001)
463 PATERA MP-11-002-058-003/114
(GATA) 		1711002058NRG24230620230325017 23/06/2023 Rampyari Ahirwal 1711002058WL013009 Rampyari Ahirwal 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 RampyariAhirwal FINO PAYMENTS BANK LTD(608001)
464 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24230620230325025 23/06/2023 Fariyad Khan 1711002058WL013009 Fariyad Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 FariyadKhan FINO PAYMENTS BANK LTD(608001)
465 PATERA MP-11-002-058-003/134-B
(GATA) 		1711002058NRG24230620230325026 23/06/2023 Gulpsa Bee 1711002058WL013009 Gulpsa Bee 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 GulpsaBee FINO PAYMENTS BANK LTD(608001)
466 PATERA MP-11-002-058-003/146
(GATA) 		1711002058NRG24230620230325029 23/06/2023 Jamna Kurmi 1711002058WL013009 Jamna Kurmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 JamnaKurmi FINO PAYMENTS BANK LTD(608001)
467 PATERA MP-11-002-058-003/152
(GATA) 		1711002058NRG24230620230325030 23/06/2023 Pritam Ahirwar 1711002058WL013009 Pritam Ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 PritamAhirwar FINO PAYMENTS BANK LTD(608001)
468 PATERA MP-11-002-058-003/153
(GATA) 		1711002058NRG24230620230325032 23/06/2023 VIDYARANI 1711002058WL013009 VIDYARANI 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 VIDYARANI FINO PAYMENTS BANK LTD(608001)
469 PATERA MP-11-002-058-003/157-A
(GATA) 		1711002058NRG24230620230325036 23/06/2023 Nandram Patel 1711002058WL013009 Nandram Patel 00688 FINO0001446 1326 1326 Processed 05/07/2023 703047026 NandramPatel FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-066-001/19-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327369 23/06/2023 dharvandra 1711002066WL013064 dharvandra 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 dharvandra JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
471 PATERA MP-11-002-066-001/409-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327382 23/06/2023 malkhan 1711002066WL013064 malkhan 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
472 PATERA MP-11-002-066-001/411-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327388 23/06/2023 rajaram chaudhari 1711002066WL013064 rajaram chaudhari 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 rajaramchaudhari FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-066-001/429-A
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327390 23/06/2023 ramprasad chadar 1711002066WL013064 ramprasad chadar 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 ramprasadchadar INDIA POST PAYMENTS BANK LIMITED(508528)
474 PATERA MP-11-002-066-001/907
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327400 23/06/2023 dilip 1711002066WL013064 dilip 00688 FINO0001446 1547 1547 Processed 05/07/2023 703047026 dilip STATE BANK OF INDIA(508548)
SubTotal 71383 71383
475 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24230620230325217 23/06/2023 sachin 1711002002WL013015 sachin 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 sachin AIRTEL PAYMENTS BANK LIMITED(990288)
476 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24230620230325219 23/06/2023 kamalkant 1711002002WL013015 kamalkant 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24230620230325220 23/06/2023 premrani 1711002002WL013015 premrani 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 premrani INDIA POST PAYMENTS BANK LIMITED(508528)
478 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24230620230325222 23/06/2023 bihari 1711002002WL013015 bihari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 bihari ICICI BANK LTD(508534)
479 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24230620230325221 23/06/2023 bihari 1711002002WL013015 bihari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 bihari ICICI BANK LTD(508534)
480 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24230620230325224 23/06/2023 durgesh 1711002002WL013015 durgesh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24230620230325229 23/06/2023 CHANDAN 1711002002WL013015 CHANDAN 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 CHANDAN CENTRAL BANK OF INDIA(607115)
482 PATERA MP-11-002-002-001/1230-A
(PATERIYA) 		1711002002NRG24230620230325251 23/06/2023 hariom 1711002002WL013015 hariom 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 hariom INDIA POST PAYMENTS BANK LIMITED(508528)
483 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24230620230325263 23/06/2023 dalchand 1711002002WL013015 dalchand 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24230620230325274 23/06/2023 Sandeep 1711002002WL013015 Sandeep 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
485 PATERA MP-11-002-002-001/1289
(PATERIYA) 		1711002002NRG24230620230325282 23/06/2023 dipak lodhi 1711002002WL013015 dipak lodhi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 dipaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
486 PATERA MP-11-002-002-001/1290
(PATERIYA) 		1711002002NRG24230620230325283 23/06/2023 preeti lodhi 1711002002WL013015 preeti lodhi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 preetilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATERA MP-11-002-002-001/1292
(PATERIYA) 		1711002002NRG24230620230325285 23/06/2023 mahima rar 1711002002WL013015 mahima rar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 mahimarar INDIA POST PAYMENTS BANK LIMITED(508528)
488 PATERA MP-11-002-002-001/1298
(PATERIYA) 		1711002002NRG24230620230325289 23/06/2023 manohar patel 1711002002WL013015 manohar patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 manoharpatel INDIA POST PAYMENTS BANK LIMITED(508528)
489 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24230620230325290 23/06/2023 govind 1711002002WL013015 govind 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 govind MADHYANCHAL GRAMIN BANK(607232)
490 PATERA MP-11-002-002-001/1300
(PATERIYA) 		1711002002NRG24230620230325291 23/06/2023 hari 1711002002WL013015 hari 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 hari FINO PAYMENTS BANK LTD(608001)
491 PATERA MP-11-002-002-001/1302
(PATERIYA) 		1711002002NRG24230620230325293 23/06/2023 babita adiwasi 1711002002WL013015 babita adiwasi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 babitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
492 PATERA MP-11-002-002-001/1303
(PATERIYA) 		1711002002NRG24230620230325294 23/06/2023 pancham gound 1711002002WL013015 pancham gound 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 panchamgound INDIA POST PAYMENTS BANK LIMITED(508528)
493 PATERA MP-11-002-002-001/1307
(PATERIYA) 		1711002002NRG24230620230325296 23/06/2023 rahul 1711002002WL013015 rahul 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
494 PATERA MP-11-002-002-001/1311
(PATERIYA) 		1711002002NRG24230620230325297 23/06/2023 anita 1711002002WL013015 anita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 anita INDIA POST PAYMENTS BANK LIMITED(508528)
495 PATERA MP-11-002-002-001/1312
(PATERIYA) 		1711002002NRG24230620230325298 23/06/2023 naresh 1711002002WL013015 naresh 00691 IPOS0000001 1547 1547 Processed 06/07/2023 703047026 naresh INDIAN BANK(607105)
496 PATERA MP-11-002-002-001/1313
(PATERIYA) 		1711002002NRG24230620230325299 23/06/2023 neeraj 1711002002WL013015 neeraj 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
497 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24230620230325306 23/06/2023 rekha 1711002002WL013015 rekha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATERA MP-11-002-002-001/196-B
(PATERIYA) 		1711002002NRG24230620230325309 23/06/2023 suneel sen 1711002002WL013015 suneel sen 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 suneelsen FINO PAYMENTS BANK LTD(608001)
499 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24230620230325312 23/06/2023 KESHAVRAM 1711002002WL013015 KESHAVRAM 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 KESHAVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24230620230325314 23/06/2023 kranti 1711002002WL013015 kranti 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
501 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24230620230325315 23/06/2023 sandeep 1711002002WL013015 sandeep 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 sandeep AIRTEL PAYMENTS BANK LIMITED(990288)
502 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24230620230325316 23/06/2023 sanjay 1711002002WL013015 sanjay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
503 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24230620230325317 23/06/2023 arun 1711002002WL013015 arun 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 arun STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24230620230325329 23/06/2023 ANIL 1711002002WL013015 ANIL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
505 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24230620230325333 23/06/2023 sheelrani 1711002002WL013015 sheelrani 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 sheelrani STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24230620230325334 23/06/2023 DROPTI 1711002002WL013015 DROPTI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24230620230325336 23/06/2023 Ruchi 1711002002WL013015 Ruchi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
508 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24230620230325335 23/06/2023 Ruchi 1711002002WL013015 Ruchi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 Ruchi MADHYANCHAL GRAMIN BANK(607232)
509 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24230620230325337 23/06/2023 SITA 1711002002WL013015 SITA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
510 PATERA MP-11-002-002-001/464
(PATERIYA) 		1711002002NRG24230620230325338 23/06/2023 monika 1711002002WL013015 monika 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 monika AIRTEL PAYMENTS BANK LIMITED(990288)
511 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24230620230325339 23/06/2023 ROSHINI 1711002002WL013015 ROSHINI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATERA MP-11-002-002-001/465-A
(PATERIYA) 		1711002002NRG24230620230325340 23/06/2023 SHANTI 1711002002WL013015 SHANTI 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
513 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24230620230325341 23/06/2023 koshilya 1711002002WL013015 koshilya 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
514 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24230620230325345 23/06/2023 KUDDU 1711002002WL013015 KUDDU 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 KUDDU STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24230620230325349 23/06/2023 hallu 1711002002WL013015 hallu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 hallu STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24230620230325354 23/06/2023 shankar 1711002002WL013015 shankar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
517 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24230620230325355 23/06/2023 savita 1711002002WL013015 savita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 savita INDIA POST PAYMENTS BANK LIMITED(508528)
518 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24230620230325363 23/06/2023 tulsiram 1711002002WL013015 tulsiram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 tulsiram STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24230620230325364 23/06/2023 subham 1711002002WL013015 subham 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 subham STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24230620230325365 23/06/2023 ajju 1711002002WL013015 ajju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24230620230325367 23/06/2023 virendra 1711002002WL013015 virendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
522 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24230620230325369 23/06/2023 rajendra 1711002002WL013015 rajendra 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24230620230325370 23/06/2023 ruhul 1711002002WL013015 ruhul 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
524 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24230620230325371 23/06/2023 himanshu 1711002002WL013015 himanshu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
525 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24230620230325372 23/06/2023 sanjay 1711002002WL013015 sanjay 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 sanjay FINO PAYMENTS BANK LTD(608001)
526 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24230620230325373 23/06/2023 varsha 1711002002WL013015 varsha 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
527 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24230620230325376 23/06/2023 pritam 1711002002WL013015 pritam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
528 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24230620230325377 23/06/2023 parshotam 1711002002WL013015 parshotam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
529 PATERA MP-11-002-002-001/631
(PATERIYA) 		1711002002NRG24230620230325379 23/06/2023 MANOJ 1711002002WL013015 MANOJ 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 MANOJ UNION BANK OF INDIA(508500)
530 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24230620230325380 23/06/2023 DEEPCHAND 1711002002WL013015 DEEPCHAND 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 DEEPCHAND STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-002-001/646-A
(PATERIYA) 		1711002002NRG24230620230325386 23/06/2023 risabh 1711002002WL013015 risabh 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 risabh AXIS BANK(607153)
532 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24230620230325387 23/06/2023 hallu 1711002002WL013015 hallu 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
533 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24230620230325388 23/06/2023 rahul 1711002002WL013015 rahul 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 rahul STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24230620230325391 23/06/2023 charan 1711002002WL013015 charan 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 charan INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24230620230325392 23/06/2023 Husen 1711002002WL013015 Husen 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
536 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24230620230325393 23/06/2023 ansar 1711002002WL013015 ansar 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 ansar FINO PAYMENTS BANK LTD(608001)
537 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24230620230325396 23/06/2023 arvind 1711002002WL013015 arvind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
538 PATERA MP-11-002-002-001/904
(PATERIYA) 		1711002002NRG24230620230325398 23/06/2023 keshri 1711002002WL013015 keshri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 keshri INDIA POST PAYMENTS BANK LIMITED(508528)
539 PATERA MP-11-002-002-001/917
(PATERIYA) 		1711002002NRG24230620230325406 23/06/2023 mukesh 1711002002WL013015 mukesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
540 PATERA MP-11-002-002-001/928
(PATERIYA) 		1711002002NRG24230620230325410 23/06/2023 sadarani 1711002002WL013015 sadarani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 sadarani FINO PAYMENTS BANK LTD(608001)
541 PATERA MP-11-002-002-001/93-C
(PATERIYA) 		1711002002NRG24230620230325412 23/06/2023 santosh 1711002002WL013015 santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
542 PATERA MP-11-002-002-001/971-B
(PATERIYA) 		1711002002NRG24230620230325416 23/06/2023 rajni 1711002002WL013015 rajni 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703047026 rajni IDBI BANK(607095)
543 PATERA MP-11-002-066-001/127-B
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327351 23/06/2023 rakhi 1711002066WL013064 rakhi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 rakhi STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-066-001/99
(MAJHGUWAN HANSRAJ) 		1711002066NRG24230620230327404 23/06/2023 SUNITA 1711002066WL013064 SUNITA 00691 IPOS0000001 1547 1547 Processed 05/07/2023 703047026 SUNITA ICICI BANK LTD(508534)
SubTotal 106301 106301
545 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24230620230325238 23/06/2023 Keshav yadav 1711002002WL013015 Keshav yadav 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Keshavyadav ICICI BANK LTD(508534)
546 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24230620230325249 23/06/2023 NATHHU 1711002002WL013015 NATHHU 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 NATHHU INDIA POST PAYMENTS BANK LIMITED(508528)
547 PATERA MP-11-002-002-001/1230
(PATERIYA) 		1711002002NRG24230620230325250 23/06/2023 NATTHU 1711002002WL013015 NATTHU 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 NATTHU MADHYANCHAL GRAMIN BANK(607232)
548 PATERA MP-11-002-002-001/1297
(PATERIYA) 		1711002002NRG24230620230325288 23/06/2023 raghuveer choudhari 1711002002WL013015 raghuveer choudhari 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 raghuveerchoudhari AIRTEL PAYMENTS BANK LIMITED(990288)
549 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24230620230325324 23/06/2023 Veeran 1711002002WL013015 Veeran 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
550 PATERA MP-11-002-002-001/417-A
(PATERIYA) 		1711002002NRG24230620230325330 23/06/2023 brajesh 1711002002WL013015 brajesh 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 brajesh STATE BANK OF INDIA(508548)
551 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24230620230325331 23/06/2023 archna 1711002002WL013015 archna 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 archna STATE BANK OF INDIA(508548)
552 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24230620230325343 23/06/2023 anandi 1711002002WL013015 anandi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 anandi MADHYANCHAL GRAMIN BANK(607232)
553 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24230620230325342 23/06/2023 anandi 1711002002WL013015 anandi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 anandi STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24230620230325344 23/06/2023 gulab 1711002002WL013015 gulab 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 gulab AIRTEL PAYMENTS BANK LIMITED(990288)
555 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24230620230325346 23/06/2023 govind 1711002002WL013015 govind 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 govind ICICI BANK LTD(508534)
556 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24230620230325347 23/06/2023 jasmin 1711002002WL013015 jasmin 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 jasmin MADHYANCHAL GRAMIN BANK(607232)
557 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24230620230325348 23/06/2023 ravi 1711002002WL013015 ravi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 ravi STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24230620230325350 23/06/2023 adil 1711002002WL013015 adil 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 adil UNION BANK OF INDIA(508500)
559 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24230620230325351 23/06/2023 shahid 1711002002WL013015 shahid 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 shahid ICICI BANK LTD(508534)
560 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24230620230325356 23/06/2023 lakhan 1711002002WL013015 lakhan 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047026 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
561 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24230620230325357 23/06/2023 mamta 1711002002WL013015 mamta 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047026 mamta ICICI BANK LTD(508534)
562 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24230620230325360 23/06/2023 prakash 1711002002WL013015 prakash 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047026 prakash STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24230620230325378 23/06/2023 Ramkumar 1711002002WL013015 Ramkumar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24230620230325381 23/06/2023 hema 1711002002WL013015 hema 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 hema AIRTEL PAYMENTS BANK LIMITED(990288)
565 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24230620230325382 23/06/2023 RAJENDRA 1711002002WL013015 RAJENDRA 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
566 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24230620230325383 23/06/2023 BARELAL 1711002002WL013015 BARELAL 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 BARELAL UNION BANK OF INDIA(508500)
567 PATERA MP-11-002-002-001/641-A
(PATERIYA) 		1711002002NRG24230620230325384 23/06/2023 GANESH 1711002002WL013015 GANESH 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
568 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24230620230325385 23/06/2023 MEENA 1711002002WL013015 MEENA 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 MEENA MADHYANCHAL GRAMIN BANK(607232)
569 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24230620230325394 23/06/2023 dilavar 1711002002WL013015 dilavar 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 dilavar MADHYANCHAL GRAMIN BANK(607232)
570 PATERA MP-11-002-002-001/907
(PATERIYA) 		1711002002NRG24230620230325400 23/06/2023 Neeraj 1711002002WL013015 Neeraj 00703 AIRP0000001 1326 1326 Processed 05/07/2023 703047026 Neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
571 PATERA MP-11-002-018-002/177-A
(JAMUNIYA) 		1711002019NRG24230620230327195 23/06/2023 PUNNU 1711002019WL013061 PUNNU 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 PUNNU STATE BANK OF INDIA(508548)
572 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24230620230327200 23/06/2023 Roshni 1711002019WL013061 Roshni 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Roshni STATE BANK OF INDIA(508548)
573 PATERA MP-11-002-019-001/26-A
(BILGUWAN) 		1711002019NRG24230620230327225 23/06/2023 Krishna 1711002019WL013061 Krishna 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Krishna STATE BANK OF INDIA(508548)
574 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24230620230323658 23/06/2023 Rachna 1711002062WL012961 Rachna 00703 AIRP0000001 442 442 Processed 05/07/2023 703047026 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
575 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24230620230323659 23/06/2023 Rachna 1711002062WL012961 Rachna 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
576 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24230620230325626 23/06/2023 Ramratan Patel 1711002062WL013022 Ramratan Patel 00703 AIRP0000001 1459 1459 Processed 05/07/2023 703047026 RamratanPatel FINO PAYMENTS BANK LTD(608001)
577 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24230620230323672 23/06/2023 ABHISHEK DUBEY 1711002062WL012961 ABHISHEK DUBEY 00703 AIRP0000001 1547 1547 Processed 05/07/2023 703047026 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
578 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24230620230323673 23/06/2023 ABHISHEK DUBEY 1711002062WL012961 ABHISHEK DUBEY 00703 AIRP0000001 442 442 Processed 05/07/2023 703047026 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 49416 49416
579 PATERA MP-11-002-027-004/26
(KUNWARPUR) 		1711002027NRG24230620230323821 23/06/2023 HEERALAL 1711002027WL012968 HEERALAL 450001 1547 1547 Processed 05/07/2023 703047026 HEERALAL ICICI BANK LTD(508534)
580 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24230620230323836 23/06/2023 JAGADISH 1711002027WL012968 JAGADISH 450001 1547 1547 Processed 05/07/2023 703047026 JAGADISH ICICI BANK LTD(508534)
581 PATERA MP-11-002-027-004/35
(KUNWARPUR) 		1711002027NRG24230620230323837 23/06/2023 SEETARANI 1711002027WL012968 SEETARANI 450001 1547 1547 Processed 05/07/2023 703047026 SEETARANI STATE BANK OF INDIA(508548)
582 PATERA MP-11-002-027-004/39
(KUNWARPUR) 		1711002027NRG24230620230323841 23/06/2023 RAGHUVEER 1711002027WL012968 RAGHUVEER 450001 1547 1547 Processed 05/07/2023 703047026 RAGHUVEER JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
583 PATERA MP-11-002-027-004/56
(KUNWARPUR) 		1711002027NRG24230620230323861 23/06/2023 DEVRAJ SINGH 1711002027WL012968 DEVRAJ SINGH 450001 1547 1547 Processed 05/07/2023 703047026 DEVRAJSINGH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
584 PATERA MP-11-002-027-004/60
(KUNWARPUR) 		1711002027NRG24230620230323870 23/06/2023 ANAND 1711002027WL012968 ANAND 450001 1547 1547 Processed 05/07/2023 703047026 ANAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
585 PATERA MP-11-002-027-004/66
(KUNWARPUR) 		1711002027NRG24230620230323878 23/06/2023 KALYAN SINGH 1711002027WL012968 KALYAN SINGH 450001 1547 1547 Processed 05/07/2023 703047026 KALYANSINGH ICICI BANK LTD(508534)
SubTotal 10829 10829
Total 831901 831901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_230623APB_FTO_121780 47066100 1547
2 PATERA MP1711002_230623APB_FTO_121780 47077201 9282
3 PATERA MP1711002_230623APB_FTO_121780 AXIS BANK UTIB0000770 DAMOH 1547
4 PATERA MP1711002_230623APB_FTO_121780 Bank of Baroda BARB0DAMOHX DAMOH 4199
5 PATERA MP1711002_230623APB_FTO_121780 Bank of India BKID0009460 DAMOH 2652
6 PATERA MP1711002_230623APB_FTO_121780 Canara Bank CNRB0004730 MAKRONIA BUJURGA 442
7 PATERA MP1711002_230623APB_FTO_121780 Central Bank Of India CBIN0282157 DAMOH 1547
8 PATERA MP1711002_230623APB_FTO_121780 Central Bank Of India CBIN0283522 HATA 49596
9 PATERA MP1711002_230623APB_FTO_121780 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1547
10 PATERA MP1711002_230623APB_FTO_121780 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 58389
11 PATERA MP1711002_230623APB_FTO_121780 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 35493
12 PATERA MP1711002_230623APB_FTO_121780 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3536
13 PATERA MP1711002_230623APB_FTO_121780 Punjab National Bank PUNB0099000 DAMOH 4199
14 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0000355 DAMOH 4641
15 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0001332 HATTA 11846
16 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0001398 TULARAM CHOWK 1547
17 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0002881 PATERA 193866
18 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0003507 SALEHA 1459
19 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0003716 DAMOH CITY 3094
20 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0005502 HINOTAKALAN 1459
21 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0006138 GARHAKOTA 1326
22 PATERA MP1711002_230623APB_FTO_121780 State Bank of India SBIN0009734 DEVDONGRA 37128
23 PATERA MP1711002_230623APB_FTO_121780 UCO Bank UCBA0003093 DAMOH 1326
24 PATERA MP1711002_230623APB_FTO_121780 Union Bank of India UBIN0539082 DAMOH 1547
25 PATERA MP1711002_230623APB_FTO_121780 Union Bank of India UBIN0559474 HATTA 23913
26 PATERA MP1711002_230623APB_FTO_121780 Union Bank of India UBIN0570648 RASILPUR DAMOH 10166
27 PATERA MP1711002_230623APB_FTO_121780 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 21658
28 PATERA MP1711002_230623APB_FTO_121780 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 1547
29 PATERA MP1711002_230623APB_FTO_121780 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 80223
30 PATERA MP1711002_230623APB_FTO_121780 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 11050
31 PATERA MP1711002_230623APB_FTO_121780 Madhyanchal Gramin Bank SBIN0RRMBGB RANEH 1459
32 PATERA MP1711002_230623APB_FTO_121780 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21570
33 PATERA MP1711002_230623APB_FTO_121780 Fino Payments Bank Ltd FINO0001446 MP RO 71383
34 PATERA MP1711002_230623APB_FTO_121780 India Post Payments Bank IPOS0000001 Chindwada 3978
35 PATERA MP1711002_230623APB_FTO_121780 India Post Payments Bank IPOS0000001 Damoh 102323
36 PATERA MP1711002_230623APB_FTO_121780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49416

Download In Excel