Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_010623APB_FTO_67212
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-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24310520230199991 01/06/2023 MAHENDRA 1711002031WL008177 MAHENDRA 00045 BARB0DAMOHX 1326 1326 Processed 07/06/2023 209466653 MAHENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
2 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24310520230199917 01/06/2023 Girdhari 1711002062WL008176 Girdhari 00078 CNRB0004730 1547 1547 Processed 07/06/2023 209466653 Girdhari BANK OF INDIA(508505)
SubTotal 1547 1547
3 PATERA MP-11-002-038-002/423
(TIDANI) 		1711002038NRG24010620230200174 01/06/2023 Puspendra singh rajpoot 1711002038WL008186 Puspendra singh rajpoot 00089 CBIN0282157 442 442 Processed 07/06/2023 209466653 Puspendrasinghrajpoot GENERAL POST OFFICE(607245)
SubTotal 442 442
4 PATERA MP-11-002-029-002/41-A
(LUHARRA) 		1711002029NRG24310520230199429 01/06/2023 NIKHLESH SINGH 1711002029WL008164 NIKHLESH SINGH 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 NIKHLESHSINGH STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-031-003/7-A
(REWDHA KALAN) 		1711002031NRG24310520230200056 01/06/2023 SUNIL 1711002031WL008177 SUNIL 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 SUNIL FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-056-001/118-D
(SOJNA) 		1711002056NRG24310520230192230 01/06/2023 BHOJRAJ PATEL 1711002056WL007872 BHOJRAJ PATEL 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 BHOJRAJPATEL CENTRAL BANK OF INDIA(607115)
7 PATERA MP-11-002-056-001/177
(SOJNA) 		1711002056NRG24310520230192235 01/06/2023 BHAGCHAND 1711002056WL007872 BHAGCHAND 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 BHAGCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
8 PATERA MP-11-002-058-003/250-A
(GATA) 		1711002058NRG24010620230200190 01/06/2023 sandeep 1711002058WL008187 sandeep 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 sandeep JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
9 PATERA MP-11-002-062-002/50-A
(MAHUAKHEDA) 		1711002062NRG24310520230199788 01/06/2023 Shubham Yadav 1711002062WL008176 Shubham Yadav 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 ShubhamYadav CENTRAL BANK OF INDIA(607115)
10 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24310520230199808 01/06/2023 BADDAI 1711002062WL008176 BADDAI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 BADDAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PATERA MP-11-002-062-003/146-A
(MAHUAKHEDA) 		1711002062NRG24310520230199834 01/06/2023 PRAKSHSINGH LODHI 1711002062WL008176 PRAKSHSINGH LODHI 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 PRAKSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
12 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24310520230199848 01/06/2023 SHASHIKANT DUBEY 1711002062WL008176 SHASHIKANT DUBEY 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 SHASHIKANTDUBEY CENTRAL BANK OF INDIA(607115)
13 PATERA MP-11-002-062-003/32
(MAHUAKHEDA) 		1711002062NRG24310520230199868 01/06/2023 BINDU 1711002062WL008176 BINDU 00089 CBIN0283522 1547 1547 Processed 08/06/2023 209466653 BINDU UNION BANK OF INDIA(508500)
14 PATERA MP-11-002-062-003/44-B
(MAHUAKHEDA) 		1711002062NRG24310520230199877 01/06/2023 KALYAN 1711002062WL008176 KALYAN 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 KALYAN ICICI BANK LTD(508534)
15 PATERA MP-11-002-062-003/58-A
(MAHUAKHEDA) 		1711002062NRG24310520230199889 01/06/2023 CHANDRABHAN 1711002062WL008176 CHANDRABHAN 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 CHANDRABHAN STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24310520230199931 01/06/2023 ramakant 1711002062WL008176 ramakant 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 ramakant FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-062-004/183-B
(MAHUAKHEDA) 		1711002062NRG24310520230199933 01/06/2023 shreekant 1711002062WL008176 shreekant 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 shreekant FINO PAYMENTS BANK LTD(608001)
18 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24310520230199940 01/06/2023 rahul 1711002062WL008176 rahul 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 rahul CENTRAL BANK OF INDIA(607115)
19 PATERA MP-11-002-062-004/225
(MAHUAKHEDA) 		1711002062NRG24310520230199941 01/06/2023 rahul 1711002062WL008176 rahul 00089 CBIN0283522 1547 1547 Processed 07/06/2023 209466653 rahul STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24310520230199949 01/06/2023 Pooja Kurmi 1711002062WL008176 Pooja Kurmi 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 PoojaKurmi CENTRAL BANK OF INDIA(607115)
21 PATERA MP-11-002-062-004/278-A
(MAHUAKHEDA) 		1711002062NRG24310520230199952 01/06/2023 SHRIKANT 1711002062WL008176 SHRIKANT 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 SHRIKANT CENTRAL BANK OF INDIA(607115)
22 PATERA MP-11-002-062-004/278-D
(MAHUAKHEDA) 		1711002062NRG24310520230199953 01/06/2023 BRAJENDRA 1711002062WL008176 BRAJENDRA 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 BRAJENDRA CENTRAL BANK OF INDIA(607115)
23 PATERA MP-11-002-062-004/281-B
(MAHUAKHEDA) 		1711002062NRG24310520230199954 01/06/2023 RAJA 1711002062WL008176 RAJA 00089 CBIN0283522 1326 1326 Processed 07/06/2023 209466653 RAJA FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
24 PATERA MP-11-002-005-001/10
(KHUDAI) 		1711002005NRG24310520230199211 01/06/2023 JHUNNU 1711002005WL008153 JHUNNU 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 JHUNNU STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-005-001/124-A
(KHUDAI) 		1711002005NRG24310520230199213 01/06/2023 BRAJESH 1711002005WL008153 BRAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BRAJESH ICICI BANK LTD(508534)
26 PATERA MP-11-002-005-001/213-A
(KHUDAI) 		1711002005NRG24310520230199227 01/06/2023 HUKAM 1711002005WL008153 HUKAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 HUKAM ICICI BANK LTD(508534)
27 PATERA MP-11-002-005-001/306-C
(KHUDAI) 		1711002005NRG24310520230199234 01/06/2023 RAMMU 1711002005WL008153 RAMMU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 RAMMU ICICI BANK LTD(508534)
28 PATERA MP-11-002-005-001/329
(KHUDAI) 		1711002005NRG24310520230199235 01/06/2023 NANHEBHAI 1711002005WL008153 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 NANHEBHAI ICICI BANK LTD(508534)
29 PATERA MP-11-002-005-001/392
(KHUDAI) 		1711002005NRG24310520230199241 01/06/2023 KHARGRAM 1711002005WL008153 KHARGRAM 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KHARGRAM ICICI BANK LTD(508534)
30 PATERA MP-11-002-005-001/43
(KHUDAI) 		1711002005NRG24310520230199242 01/06/2023 GANAPAT 1711002005WL008153 GANAPAT 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 GANAPAT STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-005-001/521
(KHUDAI) 		1711002005NRG24310520230199246 01/06/2023 TILAKSINGH 1711002005WL008153 TILAKSINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 TILAKSINGH STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-005-001/61-A
(KHUDAI) 		1711002005NRG24310520230199254 01/06/2023 RAJESH 1711002005WL008153 RAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 RAJESH FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-029-002/143
(LUHARRA) 		1711002029NRG24310520230199442 01/06/2023 CHITTAR SING 1711002029WL008165 CHITTAR SING 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 CHITTARSING MADHYANCHAL GRAMIN BANK(607232)
34 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24310520230199456 01/06/2023 HARISIG 1711002029WL008165 HARISIG 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 HARISIG ICICI BANK LTD(508534)
35 PATERA MP-11-002-031-002/45
(REWDHA KALAN) 		1711002031NRG24310520230191564 01/06/2023 AMAN 1711002031WL007853 AMAN 00168 ICIC0000538 663 663 Processed 07/06/2023 209466653 AMAN FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-031-003/102-C
(REWDHA KALAN) 		1711002031NRG24310520230200000 01/06/2023 GOPAL 1711002031WL008177 GOPAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 GOPAL STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-031-003/104
(REWDHA KALAN) 		1711002031NRG24310520230200002 01/06/2023 SHIVASING 1711002031WL008177 SHIVASING 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 SHIVASING ICICI BANK LTD(508534)
38 PATERA MP-11-002-031-003/13
(REWDHA KALAN) 		1711002031NRG24310520230200021 01/06/2023 BHURESING 1711002031WL008177 BHURESING 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BHURESING STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24310520230200023 01/06/2023 BHAIYAN 1711002031WL008177 BHAIYAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BHAIYAN ICICI BANK LTD(508534)
40 PATERA MP-11-002-031-003/65-C
(REWDHA KALAN) 		1711002031NRG24310520230200051 01/06/2023 BHARAT 1711002031WL008177 BHARAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BHARAT FINO PAYMENTS BANK LTD(608001)
41 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24310520230200055 01/06/2023 CHANDABAI 1711002031WL008177 CHANDABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 CHANDABAI STATE BANK OF INDIA(508548)
42 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24310520230200059 01/06/2023 kishori 1711002031WL008177 kishori 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 kishori ICICI BANK LTD(508534)
43 PATERA MP-11-002-031-003/70-A
(REWDHA KALAN) 		1711002031NRG24310520230200060 01/06/2023 malti 1711002031WL008177 malti 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 malti FINO PAYMENTS BANK LTD(608001)
44 PATERA MP-11-002-031-003/71-B
(REWDHA KALAN) 		1711002031NRG24310520230200061 01/06/2023 JAALAM SINGH 1711002031WL008177 JAALAM SINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 JAALAMSINGH ICICI BANK LTD(508534)
45 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24310520230200078 01/06/2023 punabai 1711002031WL008177 punabai 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 punabai STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24310520230200083 01/06/2023 DEVENDRASING 1711002031WL008177 DEVENDRASING 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 DEVENDRASING FINO PAYMENTS BANK LTD(608001)
47 PATERA MP-11-002-031-003/97
(REWDHA KALAN) 		1711002031NRG24310520230200084 01/06/2023 MAMATA BAI 1711002031WL008177 MAMATA BAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 MAMATABAI HDFC BANK LTD(607152)
48 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24310520230199194 01/06/2023 SONESINGH 1711002056WL008146 SONESINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 SONESINGH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-056-001/363
(SOJNA) 		1711002056NRG24310520230199193 01/06/2023 SONESINGH 1711002056WL008146 SONESINGH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 SONESINGH ICICI BANK LTD(508534)
50 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24310520230192238 01/06/2023 PIREMNARAYAN 1711002056WL007872 PIREMNARAYAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 PIREMNARAYAN STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-056-001/415
(SOJNA) 		1711002056NRG24310520230192239 01/06/2023 RAMSHAKHI 1711002056WL007872 RAMSHAKHI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 RAMSHAKHI STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24310520230192240 01/06/2023 KUESHAVARAM 1711002056WL007872 KUESHAVARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 KUESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
53 PATERA MP-11-002-056-001/470
(SOJNA) 		1711002056NRG24310520230192241 01/06/2023 RAMRANI 1711002056WL007872 RAMRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 RAMRANI STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24010620230200177 01/06/2023 JANNEKHAN 1711002058WL008187 JANNEKHAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 JANNEKHAN STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24010620230200179 01/06/2023 IMTAYAJ 1711002058WL008187 IMTAYAJ 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 IMTAYAJ ICICI BANK LTD(508534)
56 PATERA MP-11-002-058-003/138
(GATA) 		1711002058NRG24010620230200180 01/06/2023 VISSABI 1711002058WL008187 VISSABI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 VISSABI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24010620230200185 01/06/2023 GEETA RANI 1711002058WL008187 GEETA RANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 GEETARANI ICICI BANK LTD(508534)
58 PATERA MP-11-002-058-003/190
(GATA) 		1711002058NRG24010620230200186 01/06/2023 SUSHEELA 1711002058WL008187 SUSHEELA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUSHEELA ICICI BANK LTD(508534)
59 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24310520230199791 01/06/2023 BRAJRANI 1711002062WL008176 BRAJRANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 BRAJRANI CENTRAL BANK OF INDIA(607115)
60 PATERA MP-11-002-062-002/56
(MAHUAKHEDA) 		1711002062NRG24310520230199792 01/06/2023 KARAN SINGH 1711002062WL008176 KARAN SINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KARANSINGH STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24310520230199799 01/06/2023 BHAGIRATH 1711002062WL008176 BHAGIRATH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 BHAGIRATH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24310520230199797 01/06/2023 KHUBALAL 1711002062WL008176 KHUBALAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KHUBALAL STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-062-002/7
(MAHUAKHEDA) 		1711002062NRG24310520230199798 01/06/2023 RADHARANI 1711002062WL008176 RADHARANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 RADHARANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-062-002/8
(MAHUAKHEDA) 		1711002062NRG24310520230199805 01/06/2023 MAKHKHAN 1711002062WL008176 MAKHKHAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 MAKHKHAN ICICI BANK LTD(508534)
65 PATERA MP-11-002-062-002/82
(MAHUAKHEDA) 		1711002062NRG24310520230199807 01/06/2023 HALKIBAHU 1711002062WL008176 HALKIBAHU 00168 ICIC0000538 1547 1547 Processed 08/06/2023 209466653 HALKIBAHU UNION BANK OF INDIA(508500)
66 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24310520230199810 01/06/2023 KHUMMI 1711002062WL008176 KHUMMI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KHUMMI ICICI BANK LTD(508534)
67 PATERA MP-11-002-062-002/90
(MAHUAKHEDA) 		1711002062NRG24310520230199811 01/06/2023 SUHAGRANI 1711002062WL008176 SUHAGRANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUHAGRANI ICICI BANK LTD(508534)
68 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24310520230199813 01/06/2023 SUNDAR 1711002062WL008176 SUNDAR 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUNDAR STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-062-003/108
(MAHUAKHEDA) 		1711002062NRG24310520230199817 01/06/2023 IMARAT 1711002062WL008176 IMARAT 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 IMARAT ICICI BANK LTD(508534)
70 PATERA MP-11-002-062-003/11
(MAHUAKHEDA) 		1711002062NRG24310520230199818 01/06/2023 NARABADA 1711002062WL008176 NARABADA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 NARABADA ICICI BANK LTD(508534)
71 PATERA MP-11-002-062-003/11
(MAHUAKHEDA) 		1711002062NRG24310520230199819 01/06/2023 SUTI BAI 1711002062WL008176 SUTI BAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUTIBAI STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-062-003/112-A
(MAHUAKHEDA) 		1711002062NRG24310520230199822 01/06/2023 NEKANARAYAN 1711002062WL008176 NEKANARAYAN 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 NEKANARAYAN STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24310520230199825 01/06/2023 IMDABAI 1711002062WL008176 IMDABAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 IMDABAI CENTRAL BANK OF INDIA(607115)
74 PATERA MP-11-002-062-003/123
(MAHUAKHEDA) 		1711002062NRG24310520230199826 01/06/2023 REKHA 1711002062WL008176 REKHA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 REKHA ICICI BANK LTD(508534)
75 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24310520230199829 01/06/2023 GABDHAV 1711002062WL008176 GABDHAV 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 GABDHAV ICICI BANK LTD(508534)
76 PATERA MP-11-002-062-003/135
(MAHUAKHEDA) 		1711002062NRG24310520230199831 01/06/2023 Girvar 1711002062WL008176 Girvar 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 Girvar CENTRAL BANK OF INDIA(607115)
77 PATERA MP-11-002-062-003/151
(MAHUAKHEDA) 		1711002062NRG24310520230199836 01/06/2023 KERABAI 1711002062WL008176 KERABAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KERABAI ICICI BANK LTD(508534)
78 PATERA MP-11-002-062-003/153
(MAHUAKHEDA) 		1711002062NRG24310520230199837 01/06/2023 Premnarayan 1711002062WL008176 Premnarayan 00168 ICIC0000538 1547 1547 Processed 08/06/2023 209466653 Premnarayan UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24310520230199841 01/06/2023 KAMAL KANT 1711002062WL008176 KAMAL KANT 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 KAMALKANT ICICI BANK LTD(508534)
80 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24310520230199840 01/06/2023 SAROJBAI 1711002062WL008176 SAROJBAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SAROJBAI ICICI BANK LTD(508534)
81 PATERA MP-11-002-062-003/155
(MAHUAKHEDA) 		1711002062NRG24310520230199839 01/06/2023 SITARAM 1711002062WL008176 SITARAM 00168 ICIC0000538 1547 1547 Processed 08/06/2023 209466653 SITARAM UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-062-003/161
(MAHUAKHEDA) 		1711002062NRG24310520230199844 01/06/2023 SUNEEL 1711002062WL008176 SUNEEL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUNEEL ICICI BANK LTD(508534)
83 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24310520230199846 01/06/2023 DARYAR SINGH 1711002062WL008176 DARYAR SINGH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 DARYARSINGH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-062-003/167
(MAHUAKHEDA) 		1711002062NRG24310520230199849 01/06/2023 SAROJBAI 1711002062WL008176 SAROJBAI 00168 ICIC0000538 1547 1547 Processed 08/06/2023 209466653 SAROJBAI UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24310520230199850 01/06/2023 DILEEP 1711002062WL008176 DILEEP 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 DILEEP ICICI BANK LTD(508534)
86 PATERA MP-11-002-062-003/168
(MAHUAKHEDA) 		1711002062NRG24310520230199851 01/06/2023 SUDHABAI 1711002062WL008176 SUDHABAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUDHABAI ICICI BANK LTD(508534)
87 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24310520230199860 01/06/2023 SAVITRIBAI 1711002062WL008176 SAVITRIBAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SAVITRIBAI ICICI BANK LTD(508534)
88 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24310520230199864 01/06/2023 JANAKIBAI 1711002062WL008176 JANAKIBAI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 JANAKIBAI STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-062-003/30
(MAHUAKHEDA) 		1711002062NRG24310520230199865 01/06/2023 SANTOSH 1711002062WL008176 SANTOSH 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SANTOSH CENTRAL BANK OF INDIA(607115)
90 PATERA MP-11-002-062-003/37
(MAHUAKHEDA) 		1711002062NRG24310520230199872 01/06/2023 GARJAN 1711002062WL008176 GARJAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 GARJAN UCO BANK(607066)
91 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24310520230199879 01/06/2023 GANESH 1711002062WL008176 GANESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 GANESH STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-062-003/47
(MAHUAKHEDA) 		1711002062NRG24310520230199880 01/06/2023 RUPAVATI 1711002062WL008176 RUPAVATI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 RUPAVATI STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24310520230199882 01/06/2023 BRAJESH 1711002062WL008176 BRAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BRAJESH ICICI BANK LTD(508534)
94 PATERA MP-11-002-062-003/52
(MAHUAKHEDA) 		1711002062NRG24310520230199881 01/06/2023 BRAJESH 1711002062WL008176 BRAJESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 BRAJESH ICICI BANK LTD(508534)
95 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24310520230199886 01/06/2023 GANAPAT 1711002062WL008176 GANAPAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 GANAPAT ICICI BANK LTD(508534)
96 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24310520230199890 01/06/2023 GIRDHARI 1711002062WL008176 GIRDHARI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 GIRDHARI STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-062-003/60
(MAHUAKHEDA) 		1711002062NRG24310520230199891 01/06/2023 LAKSHMIRANI 1711002062WL008176 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 LAKSHMIRANI ICICI BANK LTD(508534)
98 PATERA MP-11-002-062-003/63
(MAHUAKHEDA) 		1711002062NRG24310520230199892 01/06/2023 SAJHALIBAHU 1711002062WL008176 SAJHALIBAHU 00168 ICIC0000538 1326 1326 Processed 08/06/2023 209466653 SAJHALIBAHU UNION BANK OF INDIA(508500)
99 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24310520230199894 01/06/2023 PRABHABAI 1711002062WL008176 PRABHABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 PRABHABAI STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24310520230199897 01/06/2023 MATHURABAI 1711002062WL008176 MATHURABAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 MATHURABAI ICICI BANK LTD(508534)
101 PATERA MP-11-002-062-003/7
(MAHUAKHEDA) 		1711002062NRG24310520230199896 01/06/2023 NANHEBHAI 1711002062WL008176 NANHEBHAI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 NANHEBHAI ICICI BANK LTD(508534)
102 PATERA MP-11-002-062-004/104
(MAHUAKHEDA) 		1711002062NRG24310520230199915 01/06/2023 SHYAMLAL 1711002062WL008176 SHYAMLAL 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
103 PATERA MP-11-002-062-004/128
(MAHUAKHEDA) 		1711002062NRG24310520230199922 01/06/2023 DAYASHANKAR 1711002062WL008176 DAYASHANKAR 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 DAYASHANKAR FINO PAYMENTS BANK LTD(608001)
104 PATERA MP-11-002-062-004/133
(MAHUAKHEDA) 		1711002062NRG24310520230199925 01/06/2023 ASHOK 1711002062WL008176 ASHOK 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 ASHOK FINO PAYMENTS BANK LTD(608001)
105 PATERA MP-11-002-062-004/134
(MAHUAKHEDA) 		1711002062NRG24310520230199927 01/06/2023 DINESH 1711002062WL008176 DINESH 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 DINESH STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24310520230199928 01/06/2023 JAGADISH 1711002062WL008176 JAGADISH 00168 ICIC0000538 1547 1547 Processed 08/06/2023 209466653 JAGADISH UNION BANK OF INDIA(508500)
107 PATERA MP-11-002-062-004/136
(MAHUAKHEDA) 		1711002062NRG24310520230199929 01/06/2023 SUSHILA 1711002062WL008176 SUSHILA 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 SUSHILA CENTRAL BANK OF INDIA(607115)
108 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24310520230199967 01/06/2023 PREMARANI 1711002062WL008176 PREMARANI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 209466653 PREMARANI STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24310520230199971 01/06/2023 hallu 1711002062WL008176 hallu 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209466653 hallu ICICI BANK LTD(508534)
SubTotal 122876 122876
110 PATERA MP-11-002-031-003/93
(REWDHA KALAN) 		1711002031NRG24310520230200077 01/06/2023 raghvendra 1711002031WL008177 raghvendra 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209466653 raghvendra STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24310520230199874 01/06/2023 BHOLA 1711002062WL008176 BHOLA 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209466653 BHOLA ICICI BANK LTD(508534)
112 PATERA MP-11-002-062-003/39
(MAHUAKHEDA) 		1711002062NRG24310520230199873 01/06/2023 BHOLA 1711002062WL008176 BHOLA 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209466653 BHOLA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-062-003/72
(MAHUAKHEDA) 		1711002062NRG24310520230199898 01/06/2023 dinesh 1711002062WL008176 dinesh 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209466653 dinesh ICICI BANK LTD(508534)
114 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24310520230199902 01/06/2023 LEELA 1711002062WL008176 LEELA 00168 ICIC0000758 1547 1547 Processed 07/06/2023 209466653 LEELA STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-062-004/177
(MAHUAKHEDA) 		1711002062NRG24310520230199930 01/06/2023 DEEPIKA 1711002062WL008176 DEEPIKA 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209466653 DEEPIKA CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
116 PATERA MP-11-002-005-001/722-A
(KHUDAI) 		1711002005NRG24310520230199264 01/06/2023 Aabha 1711002005WL008153 Aabha 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 Aabha STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24310520230199454 01/06/2023 Devakaran Singh Lodhi 1711002029WL008165 Devakaran Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 DevakaranSinghLodhi STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24310520230199998 01/06/2023 Chanda Bai 1711002031WL008177 Chanda Bai 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 ChandaBai STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-041-003/125
(LUHARI) 		1711002041NRG24010620230201111 01/06/2023 Hakku Sahu 1711002041WL008233 Hakku Sahu 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 HakkuSahu STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-041-003/125-A
(LUHARI) 		1711002041NRG24010620230201112 01/06/2023 Meena Sahu 1711002041WL008233 Meena Sahu 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 MeenaSahu STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24010620230201115 01/06/2023 Sone lal Sahu 1711002041WL008233 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 SonelalSahu STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-041-003/207
(LUHARI) 		1711002041NRG24010620230201114 01/06/2023 Sone lal Sahu 1711002041WL008233 Sone lal Sahu 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 SonelalSahu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-049-001/163
(BAMANPURA) 		1711002049NRG24010620230201070 01/06/2023 ARTI 1711002049WL008226 ARTI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 ARTI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-056-001/121-D
(SOJNA) 		1711002056NRG24310520230192232 01/06/2023 SAVENDRA DAS KURMI 1711002056WL007872 SAVENDRA DAS KURMI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 SAVENDRADASKURMI STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-056-001/145-D
(SOJNA) 		1711002056NRG24310520230199173 01/06/2023 ASHISH SAHU 1711002056WL008144 ASHISH SAHU 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 ASHISHSAHU STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-056-001/3-D
(SOJNA) 		1711002056NRG24310520230199192 01/06/2023 SANGEETA 1711002056WL008146 SANGEETA 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 SANGEETA STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-056-001/482-D
(SOJNA) 		1711002056NRG24310520230192251 01/06/2023 suman 1711002056WL007873 suman 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 suman ICICI BANK LTD(508534)
128 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24310520230199769 01/06/2023 RAKESH BASOR 1711002062WL008176 RAKESH BASOR 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 RAKESHBASOR STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-062-002/140-B
(MAHUAKHEDA) 		1711002062NRG24310520230199770 01/06/2023 RAKESH BASOR 1711002062WL008176 RAKESH BASOR 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 RAKESHBASOR STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-062-003/101-A
(MAHUAKHEDA) 		1711002062NRG24310520230199812 01/06/2023 JAGDISH SINGH LODHI 1711002062WL008176 JAGDISH SINGH LODHI 00415 SBIN0001332 1547 1547 Processed 08/06/2023 209466653 JAGDISHSINGHLODHI UNION BANK OF INDIA(508500)
131 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24310520230199816 01/06/2023 SADHNA 1711002062WL008176 SADHNA 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 SADHNA ICICI BANK LTD(508534)
132 PATERA MP-11-002-062-003/103-A
(MAHUAKHEDA) 		1711002062NRG24310520230199815 01/06/2023 SURESH 1711002062WL008176 SURESH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 SURESH ICICI BANK LTD(508534)
133 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24310520230199821 01/06/2023 SIGAR RANI SINGH 1711002062WL008176 SIGAR RANI SINGH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 SIGARRANISINGH STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24310520230199832 01/06/2023 RAGHUVEER SINGH 1711002062WL008176 RAGHUVEER SINGH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-062-003/156-A
(MAHUAKHEDA) 		1711002062NRG24310520230199842 01/06/2023 KAUSHALYARANI 1711002062WL008176 KAUSHALYARANI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 KAUSHALYARANI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-062-003/166
(MAHUAKHEDA) 		1711002062NRG24310520230199847 01/06/2023 ROSHNI 1711002062WL008176 ROSHNI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 ROSHNI STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-062-003/175
(MAHUAKHEDA) 		1711002062NRG24310520230199855 01/06/2023 SEEMA BAI 1711002062WL008176 SEEMA BAI 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 SEEMABAI STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-062-003/27
(MAHUAKHEDA) 		1711002062NRG24310520230199859 01/06/2023 NEKNARAYAN 1711002062WL008176 NEKNARAYAN 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 NEKNARAYAN CENTRAL BANK OF INDIA(607115)
139 PATERA MP-11-002-062-003/29-B
(MAHUAKHEDA) 		1711002062NRG24310520230199861 01/06/2023 JAGAT SINGH 1711002062WL008176 JAGAT SINGH 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 JAGATSINGH STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-062-003/35
(MAHUAKHEDA) 		1711002062NRG24310520230199871 01/06/2023 SITARAM 1711002062WL008176 SITARAM 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 SITARAM ICICI BANK LTD(508534)
141 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24310520230199876 01/06/2023 REKHA BARMAN 1711002062WL008176 REKHA BARMAN 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 REKHABARMAN STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-062-003/56
(MAHUAKHEDA) 		1711002062NRG24310520230199884 01/06/2023 DAMMU 1711002062WL008176 DAMMU 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 DAMMU STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-062-003/58
(MAHUAKHEDA) 		1711002062NRG24310520230199887 01/06/2023 GUDDI BAI 1711002062WL008176 GUDDI BAI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
144 PATERA MP-11-002-062-003/65
(MAHUAKHEDA) 		1711002062NRG24310520230199895 01/06/2023 GOVIND 1711002062WL008176 GOVIND 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 GOVIND STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24310520230199899 01/06/2023 Sukhlal 1711002062WL008176 Sukhlal 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 Sukhlal STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-062-003/82-A
(MAHUAKHEDA) 		1711002062NRG24310520230199901 01/06/2023 GOPAL RAJAK 1711002062WL008176 GOPAL RAJAK 00415 SBIN0001332 1547 1547 Processed 07/06/2023 209466653 GOPALRAJAK STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-062-003/82-B
(MAHUAKHEDA) 		1711002062NRG24310520230199903 01/06/2023 KAMLESH 1711002062WL008176 KAMLESH 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 KAMLESH STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-062-003/91
(MAHUAKHEDA) 		1711002062NRG24310520230199906 01/06/2023 KALUA RAJAK 1711002062WL008176 KALUA RAJAK 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209466653 KALUARAJAK ICICI BANK LTD(508534)
SubTotal 46631 46631
149 PATERA MP-11-002-005-001/187-A
(KHUDAI) 		1711002005NRG24310520230199220 01/06/2023 Halkibahu 1711002005WL008153 Halkibahu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Halkibahu STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-005-001/211
(KHUDAI) 		1711002005NRG24310520230199224 01/06/2023 Murat Ahirwal 1711002005WL008153 Murat Ahirwal 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 MuratAhirwal ICICI BANK LTD(508534)
151 PATERA MP-11-002-005-001/211-B
(KHUDAI) 		1711002005NRG24310520230199225 01/06/2023 Buggi Raikwar 1711002005WL008153 Buggi Raikwar 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 BuggiRaikwar STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-005-001/250
(KHUDAI) 		1711002005NRG24310520230199228 01/06/2023 BATAN 1711002005WL008153 BATAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 BATAN ICICI BANK LTD(508534)
153 PATERA MP-11-002-005-001/379-B
(KHUDAI) 		1711002005NRG24310520230199238 01/06/2023 Devendra Upadhyay 1711002005WL008153 Devendra Upadhyay 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 DevendraUpadhyay MADHYANCHAL GRAMIN BANK(607232)
154 PATERA MP-11-002-005-001/480-C
(KHUDAI) 		1711002005NRG24310520230199244 01/06/2023 Raghvendra 1711002005WL008153 Raghvendra 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
155 PATERA MP-11-002-005-001/556
(KHUDAI) 		1711002005NRG24310520230199249 01/06/2023 Vivek 1711002005WL008153 Vivek 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Vivek STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-005-001/605
(KHUDAI) 		1711002005NRG24310520230199253 01/06/2023 Kalu Singh 1711002005WL008153 Kalu Singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KaluSingh ICICI BANK LTD(508534)
157 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24310520230199436 01/06/2023 Halli bai Lodhi 1711002029WL008165 Halli bai Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 HallibaiLodhi STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-029-002/103-A
(LUHARRA) 		1711002029NRG24310520230199435 01/06/2023 Jagdish Singh Lodhi 1711002029WL008165 Jagdish Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 JagdishSinghLodhi ICICI BANK LTD(508534)
159 PATERA MP-11-002-029-002/107-A
(LUHARRA) 		1711002029NRG24310520230199437 01/06/2023 Vinod Singh Lodhi 1711002029WL008165 Vinod Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 VinodSinghLodhi FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-029-002/121-B
(LUHARRA) 		1711002029NRG24310520230199438 01/06/2023 surendra 1711002029WL008165 surendra 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 surendra ICICI BANK LTD(508534)
161 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24310520230199444 01/06/2023 Bhoopendra Singh 1711002029WL008165 Bhoopendra Singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 BhoopendraSingh ICICI BANK LTD(508534)
162 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24310520230199448 01/06/2023 KALYAN 1711002029WL008165 KALYAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KALYAN FINO PAYMENTS BANK LTD(608001)
163 PATERA MP-11-002-029-002/153-A
(LUHARRA) 		1711002029NRG24310520230199450 01/06/2023 Shankar singh 1711002029WL008165 Shankar singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Shankarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24310520230199453 01/06/2023 anguri 1711002029WL008165 anguri 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 anguri STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-029-002/153-B
(LUHARRA) 		1711002029NRG24310520230199452 01/06/2023 bhupendra singh 1711002029WL008165 bhupendra singh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 bhupendrasingh STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-029-002/159-B
(LUHARRA) 		1711002029NRG24310520230199455 01/06/2023 Nisha Lodhi 1711002029WL008165 Nisha Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 NishaLodhi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-029-002/195
(LUHARRA) 		1711002029NRG24310520230199459 01/06/2023 DHARAM 1711002029WL008165 DHARAM 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 DHARAM MADHYANCHAL GRAMIN BANK(607232)
168 PATERA MP-11-002-029-002/248-A
(LUHARRA) 		1711002029NRG24310520230199428 01/06/2023 PHOOLSINGH 1711002029WL008164 PHOOLSINGH 00415 SBIN0002881 1326 1326 Processed 08/06/2023 209466653 PHOOLSINGH UNION BANK OF INDIA(508500)
169 PATERA MP-11-002-029-002/75-B
(LUHARRA) 		1711002029NRG24310520230199430 01/06/2023 Deepak Singh Lodhi 1711002029WL008164 Deepak Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 DeepakSinghLodhi FINO PAYMENTS BANK LTD(608001)
170 PATERA MP-11-002-029-002/87
(LUHARRA) 		1711002029NRG24310520230199431 01/06/2023 CHARAN 1711002029WL008164 CHARAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 CHARAN FINO PAYMENTS BANK LTD(608001)
171 PATERA MP-11-002-029-002/92
(LUHARRA) 		1711002029NRG24310520230199433 01/06/2023 BABU SINGH 1711002029WL008164 BABU SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 BABUSINGH STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-031-003/103-A
(REWDHA KALAN) 		1711002031NRG24310520230200001 01/06/2023 ROOPSINGH 1711002031WL008177 ROOPSINGH 00415 SBIN0002881 1326 1326 Processed 08/06/2023 209466653 ROOPSINGH UNION BANK OF INDIA(508500)
173 PATERA MP-11-002-031-003/117
(REWDHA KALAN) 		1711002031NRG24310520230200017 01/06/2023 KAllo 1711002031WL008177 KAllo 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KAllo STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-031-003/14
(REWDHA KALAN) 		1711002031NRG24310520230200024 01/06/2023 SHARDA 1711002031WL008177 SHARDA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 SHARDA FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-031-003/255
(REWDHA KALAN) 		1711002031NRG24310520230200037 01/06/2023 Jyoti Bai 1711002031WL008177 Jyoti Bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 JyotiBai STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-031-003/3-B
(REWDHA KALAN) 		1711002031NRG24310520230200043 01/06/2023 LALTA 1711002031WL008177 LALTA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 LALTA FINO PAYMENTS BANK LTD(608001)
177 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24310520230200047 01/06/2023 PRAHLAD 1711002031WL008177 PRAHLAD 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PRAHLAD STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-031-003/7
(REWDHA KALAN) 		1711002031NRG24310520230200054 01/06/2023 mansukh 1711002031WL008177 mansukh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 mansukh FINO PAYMENTS BANK LTD(608001)
179 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24310520230200063 01/06/2023 dhadhu 1711002031WL008177 dhadhu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 dhadhu FINO PAYMENTS BANK LTD(608001)
180 PATERA MP-11-002-031-003/72
(REWDHA KALAN) 		1711002031NRG24310520230200064 01/06/2023 parvati 1711002031WL008177 parvati 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 parvati ICICI BANK LTD(508534)
181 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24310520230200066 01/06/2023 Khuman 1711002031WL008177 Khuman 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Khuman FINO PAYMENTS BANK LTD(608001)
182 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24310520230200070 01/06/2023 madan 1711002031WL008177 madan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 madan JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
183 PATERA MP-11-002-031-003/81
(REWDHA KALAN) 		1711002031NRG24310520230200071 01/06/2023 prambai 1711002031WL008177 prambai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 prambai FINO PAYMENTS BANK LTD(608001)
184 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24310520230200073 01/06/2023 halki bahu 1711002031WL008177 halki bahu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 halkibahu STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-031-003/85
(REWDHA KALAN) 		1711002031NRG24310520230200072 01/06/2023 ujyar 1711002031WL008177 ujyar 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ujyar STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24310520230200075 01/06/2023 Laxmi bai 1711002031WL008177 Laxmi bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Laxmibai STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-031-003/86-B
(REWDHA KALAN) 		1711002031NRG24310520230200074 01/06/2023 PRITAM 1711002031WL008177 PRITAM 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PRITAM FINO PAYMENTS BANK LTD(608001)
188 PATERA MP-11-002-031-003/9
(REWDHA KALAN) 		1711002031NRG24310520230200076 01/06/2023 pramrani 1711002031WL008177 pramrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 pramrani ICICI BANK LTD(508534)
189 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24310520230200079 01/06/2023 Amar 1711002031WL008177 Amar 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Amar STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-031-003/94-A
(REWDHA KALAN) 		1711002031NRG24310520230200080 01/06/2023 Sharda 1711002031WL008177 Sharda 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Sharda STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24310520230200081 01/06/2023 jagat 1711002031WL008177 jagat 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 jagat STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24310520230200085 01/06/2023 Gayatri 1711002031WL008177 Gayatri 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Gayatri HDFC BANK LTD(607152)
193 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24310520230200087 01/06/2023 KUNTA SINGH 1711002031WL008177 KUNTA SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KUNTASINGH STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-041-003/270
(LUHARI) 		1711002041NRG24010620230201103 01/06/2023 Majalibahu Lodhi 1711002041WL008232 Majalibahu Lodhi 00415 SBIN0002881 3315 3315 Processed 08/06/2023 209466653 MajalibahuLodhi UNION BANK OF INDIA(508500)
195 PATERA MP-11-002-041-003/954
(LUHARI) 		1711002041NRG24010620230201107 01/06/2023 Vishnu Singh Lodhi 1711002041WL008232 Vishnu Singh Lodhi 00415 SBIN0002881 3315 3315 Processed 08/06/2023 209466653 VishnuSinghLodhi UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24010620230201071 01/06/2023 SEETARAM 1711002049WL008226 SEETARAM 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 SEETARAM STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-049-001/163-A
(BAMANPURA) 		1711002049NRG24010620230201072 01/06/2023 SILOCHANA 1711002049WL008226 SILOCHANA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 SILOCHANA STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24010620230201075 01/06/2023 ARCHANA PATEL 1711002049WL008226 ARCHANA PATEL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ARCHANAPATEL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-049-001/336-A
(BAMANPURA) 		1711002049NRG24010620230201074 01/06/2023 PARTAP KURMI 1711002049WL008226 PARTAP KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PARTAPKURMI INDIAN OVERSEAS BANK(508541)
200 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24010620230201078 01/06/2023 JYOTI 1711002049WL008226 JYOTI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 JYOTI ICICI BANK LTD(508534)
201 PATERA MP-11-002-049-001/352-B
(BAMANPURA) 		1711002049NRG24010620230201079 01/06/2023 JYOTI KURMI 1711002049WL008226 JYOTI KURMI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 JYOTIKURMI STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24010620230201081 01/06/2023 KHUNSHA 1711002049WL008226 KHUNSHA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KHUNSHA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-049-001/77-A
(BAMANPURA) 		1711002049NRG24010620230201080 01/06/2023 PREM RANI 1711002049WL008226 PREM RANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PREMRANI STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-049-001/77-B
(BAMANPURA) 		1711002049NRG24010620230201082 01/06/2023 Sumatrani 1711002049WL008226 Sumatrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Sumatrani STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-056-001/119-D
(SOJNA) 		1711002056NRG24310520230192231 01/06/2023 THAKURDAS 1711002056WL007872 THAKURDAS 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 THAKURDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
206 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24310520230192282 01/06/2023 ASHARANI 1711002056WL007875 ASHARANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ASHARANI ICICI BANK LTD(508534)
207 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24310520230192281 01/06/2023 Mulam 1711002056WL007875 Mulam 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Mulam STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-056-001/131-D
(SOJNA) 		1711002056NRG24310520230192244 01/06/2023 NEETESH ATHYA 1711002056WL007873 NEETESH ATHYA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 NEETESHATHYA STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-056-001/132-D
(SOJNA) 		1711002056NRG24310520230192245 01/06/2023 CHANDRASHEKHAR 1711002056WL007873 CHANDRASHEKHAR 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 CHANDRASHEKHAR STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-056-001/138-D
(SOJNA) 		1711002056NRG24310520230192247 01/06/2023 Rishabh Kumar Vyas 1711002056WL007873 Rishabh Kumar Vyas 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 RishabhKumarVyas STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24310520230192285 01/06/2023 ARVIND 1711002056WL007875 ARVIND 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ARVIND STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24310520230192284 01/06/2023 RADHARANI 1711002056WL007875 RADHARANI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 RADHARANI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24310520230192287 01/06/2023 Janki 1711002056WL007875 Janki 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Janki STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24310520230192286 01/06/2023 janki 1711002056WL007875 janki 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 janki ICICI BANK LTD(508534)
215 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24310520230192289 01/06/2023 emarti 1711002056WL007875 emarti 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 emarti STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24310520230192288 01/06/2023 emarti 1711002056WL007875 emarti 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 emarti ICICI BANK LTD(508534)
217 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24310520230199177 01/06/2023 ganesh 1711002056WL008144 ganesh 00415 SBIN0002881 1326 1326 Processed 08/06/2023 209466653 ganesh UNION BANK OF INDIA(508500)
218 PATERA MP-11-002-056-001/19-A
(SOJNA) 		1711002056NRG24310520230199176 01/06/2023 ganesh 1711002056WL008144 ganesh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ganesh STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24310520230192293 01/06/2023 anjo 1711002056WL007875 anjo 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 anjo STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24310520230192292 01/06/2023 indur 1711002056WL007875 indur 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 indur STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-056-001/291
(SOJNA) 		1711002056NRG24310520230199190 01/06/2023 premrani 1711002056WL008146 premrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 premrani STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24310520230199179 01/06/2023 brajeshrani 1711002056WL008144 brajeshrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 brajeshrani ICICI BANK LTD(508534)
223 PATERA MP-11-002-056-001/354
(SOJNA) 		1711002056NRG24310520230199178 01/06/2023 Latori 1711002056WL008144 Latori 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Latori STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-056-001/445-A
(SOJNA) 		1711002056NRG24310520230192294 01/06/2023 ramesh 1711002056WL007875 ramesh 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ramesh FINO PAYMENTS BANK LTD(608001)
225 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24310520230199181 01/06/2023 chandravan 1711002056WL008144 chandravan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 chandravan CENTRAL BANK OF INDIA(607115)
226 PATERA MP-11-002-056-001/45-A
(SOJNA) 		1711002056NRG24310520230199180 01/06/2023 chandravan 1711002056WL008144 chandravan 00415 SBIN0002881 1326 1326 Processed 08/06/2023 209466653 chandravan UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-056-001/470-D
(SOJNA) 		1711002056NRG24310520230192242 01/06/2023 GEETA BAI 1711002056WL007872 GEETA BAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 GEETABAI STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24310520230192295 01/06/2023 NARAN 1711002056WL007875 NARAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 NARAN UCO BANK(607066)
229 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24310520230192252 01/06/2023 Ayodhya Rani Athya 1711002056WL007873 Ayodhya Rani Athya 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 AyodhyaRaniAthya STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-056-001/710-B
(SOJNA) 		1711002056NRG24310520230192253 01/06/2023 KOMAL ATHYA 1711002056WL007873 KOMAL ATHYA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KOMALATHYA STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-056-001/715-A
(SOJNA) 		1711002056NRG24310520230192254 01/06/2023 Malti Bai Athya 1711002056WL007873 Malti Bai Athya 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 MaltiBaiAthya STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24310520230199184 01/06/2023 girdhari 1711002056WL008144 girdhari 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 girdhari STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-056-001/859-A
(SOJNA) 		1711002056NRG24310520230199183 01/06/2023 girdhari 1711002056WL008144 girdhari 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 girdhari STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-056-001/910-B
(SOJNA) 		1711002056NRG24310520230192255 01/06/2023 Pradeep Athya 1711002056WL007873 Pradeep Athya 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PradeepAthya STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-056-001/991
(SOJNA) 		1711002056NRG24310520230192243 01/06/2023 kunti bai 1711002056WL007872 kunti bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 kuntibai STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-058-001/2
(GATA) 		1711002058NRG24010620230200175 01/06/2023 bhaiyalal 1711002058WL008187 bhaiyalal 00415 SBIN0002881 3315 3315 Processed 07/06/2023 209466653 bhaiyalal STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-058-003/11
(GATA) 		1711002058NRG24010620230200176 01/06/2023 GUDDA 1711002058WL008187 GUDDA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 GUDDA STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-058-003/115
(GATA) 		1711002058NRG24010620230200178 01/06/2023 SITARA 1711002058WL008187 SITARA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SITARA STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-058-003/149
(GATA) 		1711002058NRG24010620230200181 01/06/2023 LAXMAN 1711002058WL008187 LAXMAN 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 LAXMAN STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-058-003/189
(GATA) 		1711002058NRG24010620230200184 01/06/2023 SUDAMA 1711002058WL008187 SUDAMA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SUDAMA ICICI BANK LTD(508534)
241 PATERA MP-11-002-058-003/207-A
(GATA) 		1711002058NRG24010620230200189 01/06/2023 CHATURBHUJ 1711002058WL008187 CHATURBHUJ 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 CHATURBHUJ ICICI BANK LTD(508534)
242 PATERA MP-11-002-058-003/250-A
(GATA) 		1711002058NRG24010620230200191 01/06/2023 Sushma Kurmi 1711002058WL008187 Sushma Kurmi 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SushmaKurmi STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24010620230200192 01/06/2023 Malle Ahirwar 1711002058WL008187 Malle Ahirwar 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 MalleAhirwar ICICI BANK LTD(508534)
244 PATERA MP-11-002-058-003/88-B
(GATA) 		1711002058NRG24010620230200193 01/06/2023 Samari Ahirwar 1711002058WL008187 Samari Ahirwar 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SamariAhirwar STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24010620230200194 01/06/2023 PIRDHUMAN 1711002058WL008187 PIRDHUMAN 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 PIRDHUMAN STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-058-003/91
(GATA) 		1711002058NRG24010620230200195 01/06/2023 RADHA 1711002058WL008187 RADHA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 RADHA STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-062-002/103
(MAHUAKHEDA) 		1711002062NRG24310520230199754 01/06/2023 basanti bai 1711002062WL008176 basanti bai 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 basantibai STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-062-002/108-A
(MAHUAKHEDA) 		1711002062NRG24310520230199756 01/06/2023 GOVINDA 1711002062WL008176 GOVINDA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 GOVINDA STATE BANK OF INDIA(508548)
249 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24310520230199758 01/06/2023 GUDDIBAI AHIRWAL 1711002062WL008176 GUDDIBAI AHIRWAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 GUDDIBAIAHIRWAL STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-062-002/111
(MAHUAKHEDA) 		1711002062NRG24310520230199757 01/06/2023 KADORILAL 1711002062WL008176 KADORILAL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 KADORILAL ICICI BANK LTD(508534)
251 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24310520230199759 01/06/2023 DURGA 1711002062WL008176 DURGA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 DURGA STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-062-002/118
(MAHUAKHEDA) 		1711002062NRG24310520230199760 01/06/2023 Halkibahu 1711002062WL008176 Halkibahu 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 Halkibahu STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24310520230199762 01/06/2023 VARSHA 1711002062WL008176 VARSHA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 VARSHA STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-062-002/118-B
(MAHUAKHEDA) 		1711002062NRG24310520230199761 01/06/2023 VARSHA 1711002062WL008176 VARSHA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 VARSHA STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24310520230199766 01/06/2023 BHOLA 1711002062WL008176 BHOLA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 BHOLA CENTRAL BANK OF INDIA(607115)
256 PATERA MP-11-002-062-002/120-B
(MAHUAKHEDA) 		1711002062NRG24310520230199765 01/06/2023 BHOLA 1711002062WL008176 BHOLA 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 BHOLA STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24310520230199778 01/06/2023 NARAYAN PRASAD 1711002062WL008176 NARAYAN PRASAD 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 NARAYANPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
258 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24310520230199783 01/06/2023 ARVIND 1711002062WL008176 ARVIND 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 ARVIND STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-062-002/47-B
(MAHUAKHEDA) 		1711002062NRG24310520230199782 01/06/2023 ARVIND 1711002062WL008176 ARVIND 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 ARVIND STATE BANK OF INDIA(508548)
260 PATERA MP-11-002-062-002/50-B
(MAHUAKHEDA) 		1711002062NRG24310520230199789 01/06/2023 Bharti Yadav 1711002062WL008176 Bharti Yadav 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 BhartiYadav STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-062-002/51
(MAHUAKHEDA) 		1711002062NRG24310520230199790 01/06/2023 BHAGWANDAS 1711002062WL008176 BHAGWANDAS 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 BHAGWANDAS ICICI BANK LTD(508534)
262 PATERA MP-11-002-062-002/71
(MAHUAKHEDA) 		1711002062NRG24310520230199800 01/06/2023 PAN BAI 1711002062WL008176 PAN BAI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 PANBAI STATE BANK OF INDIA(508548)
263 PATERA MP-11-002-062-002/83
(MAHUAKHEDA) 		1711002062NRG24310520230199809 01/06/2023 SUNDARBAI 1711002062WL008176 SUNDARBAI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SUNDARBAI STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-062-003/103
(MAHUAKHEDA) 		1711002062NRG24310520230199814 01/06/2023 RAJESH 1711002062WL008176 RAJESH 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 RAJESH ICICI BANK LTD(508534)
265 PATERA MP-11-002-062-003/112
(MAHUAKHEDA) 		1711002062NRG24310520230199820 01/06/2023 MADHAV SINGH LODHI 1711002062WL008176 MADHAV SINGH LODHI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 MADHAVSINGHLODHI ICICI BANK LTD(508534)
266 PATERA MP-11-002-062-003/39-A
(MAHUAKHEDA) 		1711002062NRG24310520230199875 01/06/2023 RAMKUMAR 1711002062WL008176 RAMKUMAR 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 RAMKUMAR ICICI BANK LTD(508534)
267 PATERA MP-11-002-062-003/64
(MAHUAKHEDA) 		1711002062NRG24310520230199893 01/06/2023 PANCHAM SINGH 1711002062WL008176 PANCHAM SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PANCHAMSINGH STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-062-003/79
(MAHUAKHEDA) 		1711002062NRG24310520230199900 01/06/2023 MINARANI BASOR 1711002062WL008176 MINARANI BASOR 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 MINARANIBASOR STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24310520230199904 01/06/2023 SANTOSH SINGH LODHI 1711002062WL008176 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 SANTOSHSINGHLODHI ICICI BANK LTD(508534)
270 PATERA MP-11-002-062-003/89
(MAHUAKHEDA) 		1711002062NRG24310520230199905 01/06/2023 SANTOSH SINGH LODHI 1711002062WL008176 SANTOSH SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 SANTOSHSINGHLODHI STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24310520230199909 01/06/2023 Rambabu 1711002062WL008176 Rambabu 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 Rambabu STATE BANK OF INDIA(508548)
272 PATERA MP-11-002-062-004/102
(MAHUAKHEDA) 		1711002062NRG24310520230199910 01/06/2023 SEENU 1711002062WL008176 SEENU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 SEENU AIRTEL PAYMENTS BANK LIMITED(990288)
273 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24310520230199914 01/06/2023 Aarti Patel 1711002062WL008176 Aarti Patel 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 AartiPatel CENTRAL BANK OF INDIA(607115)
274 PATERA MP-11-002-062-004/103-D
(MAHUAKHEDA) 		1711002062NRG24310520230199913 01/06/2023 Bhupendra Patel 1711002062WL008176 Bhupendra Patel 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 BhupendraPatel FINO PAYMENTS BANK LTD(608001)
275 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24310520230199920 01/06/2023 Dassu 1711002062WL008176 Dassu 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 Dassu STATE BANK OF INDIA(508548)
276 PATERA MP-11-002-062-004/111-C
(MAHUAKHEDA) 		1711002062NRG24310520230199921 01/06/2023 Dassu 1711002062WL008176 Dassu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 Dassu CENTRAL BANK OF INDIA(607115)
277 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24310520230199937 01/06/2023 JANKIBAI 1711002062WL008176 JANKIBAI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 JANKIBAI STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-062-004/186
(MAHUAKHEDA) 		1711002062NRG24310520230199936 01/06/2023 LAKSHMAN 1711002062WL008176 LAKSHMAN 00415 SBIN0002881 1547 1547 Processed 08/06/2023 209466653 LAKSHMAN UNION BANK OF INDIA(508500)
279 PATERA MP-11-002-062-004/192-B
(MAHUAKHEDA) 		1711002062NRG24310520230199938 01/06/2023 Devendra dubey 1711002062WL008176 Devendra dubey 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 Devendradubey STATE BANK OF INDIA(508548)
280 PATERA MP-11-002-062-004/231
(MAHUAKHEDA) 		1711002062NRG24310520230199942 01/06/2023 hari 1711002062WL008176 hari 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 hari STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24310520230199945 01/06/2023 Aarti kurmi 1711002062WL008176 Aarti kurmi 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 Aartikurmi STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-062-004/276-A
(MAHUAKHEDA) 		1711002062NRG24310520230199944 01/06/2023 PRADEEP PATEL 1711002062WL008176 PRADEEP PATEL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 PRADEEPPATEL FINO PAYMENTS BANK LTD(608001)
283 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24310520230199955 01/06/2023 bhola 1711002062WL008176 bhola 00415 SBIN0002881 1326 1326 Processed 08/06/2023 209466653 bhola UNION BANK OF INDIA(508500)
284 PATERA MP-11-002-062-004/30
(MAHUAKHEDA) 		1711002062NRG24310520230199956 01/06/2023 BHURI 1711002062WL008176 BHURI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 BHURI STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-062-004/33
(MAHUAKHEDA) 		1711002062NRG24310520230199958 01/06/2023 avadhrani 1711002062WL008176 avadhrani 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 avadhrani ICICI BANK LTD(508534)
286 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24310520230199962 01/06/2023 Priyanka Patel 1711002062WL008176 Priyanka Patel 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 PriyankaPatel PUNJAB NATIONAL BANK(508568)
287 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24310520230199963 01/06/2023 omkar 1711002062WL008176 omkar 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 omkar FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-062-004/56
(MAHUAKHEDA) 		1711002062NRG24310520230199964 01/06/2023 parvati 1711002062WL008176 parvati 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 parvati ICICI BANK LTD(508534)
289 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24310520230199969 01/06/2023 badibahu 1711002062WL008176 badibahu 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 badibahu STATE BANK OF INDIA(508548)
290 PATERA MP-11-002-062-004/72
(MAHUAKHEDA) 		1711002062NRG24310520230199968 01/06/2023 motilal 1711002062WL008176 motilal 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 motilal FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-062-004/81
(MAHUAKHEDA) 		1711002062NRG24310520230199973 01/06/2023 anil 1711002062WL008176 anil 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209466653 anil FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-062-004/90-A
(MAHUAKHEDA) 		1711002062NRG24310520230199974 01/06/2023 RAJESH SEN 1711002062WL008176 RAJESH SEN 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209466653 RAJESHSEN FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-062-004/90-D
(MAHUAKHEDA) 		1711002062NRG24310520230199976 01/06/2023 ABADH KUMAR 1711002062WL008176 ABADH KUMAR 00415 SBIN0002881 1105 1105 Processed 07/06/2023 209466653 ABADHKUMAR STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-062-004/92
(MAHUAKHEDA) 		1711002062NRG24310520230199978 01/06/2023 majhalibahu 1711002062WL008176 majhalibahu 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209466653 majhalibahu STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-062-004/93-A
(MAHUAKHEDA) 		1711002062NRG24310520230199984 01/06/2023 Parvati Patel 1711002062WL008176 Parvati Patel 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 ParvatiPatel STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-062-004/97
(MAHUAKHEDA) 		1711002062NRG24310520230199985 01/06/2023 KHUMAN 1711002062WL008176 KHUMAN 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209466653 KHUMAN ICICI BANK LTD(508534)
SubTotal 210834 210834
297 PATERA MP-11-002-062-002/105-A
(MAHUAKHEDA) 		1711002062NRG24310520230199755 01/06/2023 KAVITA 1711002062WL008176 KAVITA 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 KAVITA STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-062-002/12-A
(MAHUAKHEDA) 		1711002062NRG24310520230199763 01/06/2023 Lakshman Yadav 1711002062WL008176 Lakshman Yadav 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 LakshmanYadav STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-062-002/189
(MAHUAKHEDA) 		1711002062NRG24310520230199771 01/06/2023 Ramchandr Yadav 1711002062WL008176 Ramchandr Yadav 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 RamchandrYadav INDIA POST PAYMENTS BANK LIMITED(508528)
300 PATERA MP-11-002-062-002/47
(MAHUAKHEDA) 		1711002062NRG24310520230199781 01/06/2023 SADARANI YADAV 1711002062WL008176 SADARANI YADAV 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 SADARANIYADAV STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-062-002/59
(MAHUAKHEDA) 		1711002062NRG24310520230199794 01/06/2023 SUMAT RANI SINGH 1711002062WL008176 SUMAT RANI SINGH 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 SUMATRANISINGH STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24310520230199828 01/06/2023 MOHAN BARMAN 1711002062WL008176 MOHAN BARMAN 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 MOHANBARMAN STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-062-003/13-A
(MAHUAKHEDA) 		1711002062NRG24310520230199827 01/06/2023 MOHAN BARMAN 1711002062WL008176 MOHAN BARMAN 00415 SBIN0005502 1547 1547 Processed 07/06/2023 209466653 MOHANBARMAN ICICI BANK LTD(508534)
SubTotal 10829 10829
304 PATERA MP-11-002-029-002/152-A
(LUHARRA) 		1711002029NRG24310520230199445 01/06/2023 Sunita Lodhi 1711002029WL008165 Sunita Lodhi 00415 SBIN0005514 1326 1326 Processed 07/06/2023 209466653 SunitaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
305 PATERA MP-11-002-062-002/72-B
(MAHUAKHEDA) 		1711002062NRG24310520230199802 01/06/2023 GAYATRI 1711002062WL008176 GAYATRI 00415 SBIN0009273 1547 1547 Processed 07/06/2023 209466653 GAYATRI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
306 PATERA MP-11-002-005-001/106
(KHUDAI) 		1711002005NRG24310520230199212 01/06/2023 DASRAT 1711002005WL008153 DASRAT 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 DASRAT STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24310520230199214 01/06/2023 KANIYA SEN 1711002005WL008153 KANIYA SEN 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 KANIYASEN STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-005-001/126-C
(KHUDAI) 		1711002005NRG24310520230199215 01/06/2023 Bharat Singh 1711002005WL008153 Bharat Singh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 BharatSingh STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-005-001/168-B
(KHUDAI) 		1711002005NRG24310520230199218 01/06/2023 AJENDRA SINGH LODHI 1711002005WL008153 AJENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 AJENDRASINGHLODHI STATE BANK OF INDIA(508548)
310 PATERA MP-11-002-005-001/17-B
(KHUDAI) 		1711002005NRG24310520230199219 01/06/2023 Sadarani 1711002005WL008153 Sadarani 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209466653 Sadarani STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-005-001/207
(KHUDAI) 		1711002005NRG24310520230199223 01/06/2023 Mohan Singh Lodhi 1711002005WL008153 Mohan Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 MohanSinghLodhi ICICI BANK LTD(508534)
312 PATERA MP-11-002-005-001/250-A
(KHUDAI) 		1711002005NRG24310520230199229 01/06/2023 RAMLU 1711002005WL008153 RAMLU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 RAMLU STATE BANK OF INDIA(508548)
313 PATERA MP-11-002-005-001/255-A
(KHUDAI) 		1711002005NRG24310520230199230 01/06/2023 Pushpendra Lodhi 1711002005WL008153 Pushpendra Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 PushpendraLodhi STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24310520230199231 01/06/2023 SANGEETA 1711002005WL008153 SANGEETA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 SANGEETA STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-005-001/3-A
(KHUDAI) 		1711002005NRG24310520230199233 01/06/2023 CHARAN SINGH 1711002005WL008153 CHARAN SINGH 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 CHARANSINGH ICICI BANK LTD(508534)
316 PATERA MP-11-002-005-001/381
(KHUDAI) 		1711002005NRG24310520230199239 01/06/2023 bukki 1711002005WL008153 bukki 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209466653 bukki STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-005-001/489-B
(KHUDAI) 		1711002005NRG24310520230199245 01/06/2023 LOKENDRA 1711002005WL008153 LOKENDRA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 LOKENDRA ICICI BANK LTD(508534)
318 PATERA MP-11-002-005-001/584
(KHUDAI) 		1711002005NRG24310520230199252 01/06/2023 Varsha 1711002005WL008153 Varsha 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 Varsha STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-005-001/584
(KHUDAI) 		1711002005NRG24310520230199251 01/06/2023 Varsha Bai 1711002005WL008153 Varsha Bai 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 VarshaBai STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-005-001/690
(KHUDAI) 		1711002005NRG24310520230199258 01/06/2023 BHAGWATI 1711002005WL008153 BHAGWATI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 BHAGWATI STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-005-001/690
(KHUDAI) 		1711002005NRG24310520230199257 01/06/2023 DHARMENDRA 1711002005WL008153 DHARMENDRA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 DHARMENDRA STATE BANK OF INDIA(508548)
322 PATERA MP-11-002-005-001/692
(KHUDAI) 		1711002005NRG24310520230199259 01/06/2023 Suraj Singh Lodhi 1711002005WL008153 Suraj Singh Lodhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 SurajSinghLodhi STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-005-001/728
(KHUDAI) 		1711002005NRG24310520230199266 01/06/2023 Kamlesh Singh 1711002005WL008153 Kamlesh Singh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 KamleshSingh STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24310520230199268 01/06/2023 Mahendra Singh 1711002005WL008153 Mahendra Singh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 MahendraSingh STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-005-001/741-C
(KHUDAI) 		1711002005NRG24310520230199267 01/06/2023 Mahendra Singh 1711002005WL008153 Mahendra Singh 00415 SBIN0009734 1326 1326 Processed 08/06/2023 209466653 MahendraSingh UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-031-003/97-A
(REWDHA KALAN) 		1711002031NRG24310520230200086 01/06/2023 GAYATRI BAI 1711002031WL008177 GAYATRI BAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 GAYATRIBAI STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24310520230192250 01/06/2023 DEVENDRA 1711002056WL007873 DEVENDRA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24310520230192248 01/06/2023 UTTAM 1711002056WL007873 UTTAM 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209466653 UTTAM STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-062-004/206
(MAHUAKHEDA) 		1711002062NRG24310520230199939 01/06/2023 bhagvat 1711002062WL008176 bhagvat 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209466653 bhagvat STATE BANK OF INDIA(508548)
SubTotal 32487 32487
330 PATERA MP-11-002-005-001/211-B
(KHUDAI) 		1711002005NRG24310520230199226 01/06/2023 Priyanka 1711002005WL008153 Priyanka 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209466653 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
331 PATERA MP-11-002-005-001/279-B
(KHUDAI) 		1711002005NRG24310520230199232 01/06/2023 jaysing 1711002005WL008153 jaysing 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209466653 jaysing STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-005-001/722-A
(KHUDAI) 		1711002005NRG24310520230199263 01/06/2023 pradeep 1711002005WL008153 pradeep 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209466653 pradeep STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-031-003/107-D
(REWDHA KALAN) 		1711002031NRG24310520230200007 01/06/2023 Daulat 1711002031WL008177 Daulat 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209466653 Daulat STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-062-002/13-A
(MAHUAKHEDA) 		1711002062NRG24310520230199768 01/06/2023 Roshan Yadav 1711002062WL008176 Roshan Yadav 00468 UBIN0539082 1547 1547 Processed 07/06/2023 209466653 RoshanYadav STATE BANK OF INDIA(508548)
SubTotal 6851 6851
335 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24310520230200035 01/06/2023 AMIT 1711002031WL008177 AMIT 00468 UBIN0542881 1326 1326 Processed 07/06/2023 209466653 AMIT BANK OF BARODA(606985)
336 PATERA MP-11-002-031-003/254-D
(REWDHA KALAN) 		1711002031NRG24310520230200036 01/06/2023 Shivani 1711002031WL008177 Shivani 00468 UBIN0542881 1326 1326 Processed 08/06/2023 209466653 Shivani UNION BANK OF INDIA(508500)
SubTotal 2652 2652
337 PATERA MP-11-002-031-001/54
(REWDHA KALAN) 		1711002031NRG24310520230191563 01/06/2023 kalyan 1711002031WL007853 kalyan 00468 UBIN0559474 663 663 Processed 07/06/2023 209466653 kalyan ICICI BANK LTD(508534)
338 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24310520230200031 01/06/2023 RADHA 1711002031WL008177 RADHA 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 RADHA UNION BANK OF INDIA(508500)
339 PATERA MP-11-002-041-003/125-B
(LUHARI) 		1711002041NRG24010620230201113 01/06/2023 Manohar Sahu 1711002041WL008233 Manohar Sahu 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 ManoharSahu UNION BANK OF INDIA(508500)
340 PATERA MP-11-002-041-003/221-B
(LUHARI) 		1711002041NRG24010620230201117 01/06/2023 MISS UMA LODHI 1711002041WL008233 MISS UMA LODHI 00468 UBIN0559474 1326 1326 Processed 07/06/2023 209466653 MISSUMALODHI STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24010620230201124 01/06/2023 Ghanshyam Sahu 1711002041WL008233 Ghanshyam Sahu 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 GhanshyamSahu UNION BANK OF INDIA(508500)
342 PATERA MP-11-002-041-003/537-A
(LUHARI) 		1711002041NRG24010620230201123 01/06/2023 GHANSHYAM SAHU 1711002041WL008233 GHANSHYAM SAHU 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 GHANSHYAMSAHU UNION BANK OF INDIA(508500)
343 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24010620230201128 01/06/2023 Sukai Sahu 1711002041WL008233 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 07/06/2023 209466653 SukaiSahu MADHYANCHAL GRAMIN BANK(607232)
344 PATERA MP-11-002-041-003/912-B
(LUHARI) 		1711002041NRG24010620230201127 01/06/2023 Sukai Sahu 1711002041WL008233 Sukai Sahu 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 SukaiSahu UNION BANK OF INDIA(508500)
345 PATERA MP-11-002-056-001/122-D
(SOJNA) 		1711002056NRG24310520230192233 01/06/2023 SUHAGRANI SAHU 1711002056WL007872 SUHAGRANI SAHU 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 SUHAGRANISAHU UNION BANK OF INDIA(508500)
346 PATERA MP-11-002-056-001/130-D
(SOJNA) 		1711002056NRG24310520230199189 01/06/2023 TIKARAM BANSAL 1711002056WL008146 TIKARAM BANSAL 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 TIKARAMBANSAL UNION BANK OF INDIA(508500)
347 PATERA MP-11-002-056-001/199-A
(SOJNA) 		1711002056NRG24310520230192237 01/06/2023 BADRI PRASAD KURMI 1711002056WL007872 BADRI PRASAD KURMI 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 BADRIPRASADKURMI UNION BANK OF INDIA(508500)
348 PATERA MP-11-002-056-001/482
(SOJNA) 		1711002056NRG24310520230192249 01/06/2023 VIMLA 1711002056WL007873 VIMLA 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 VIMLA UNION BANK OF INDIA(508500)
349 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24310520230192298 01/06/2023 anusuiyarani 1711002056WL007875 anusuiyarani 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 anusuiyarani UNION BANK OF INDIA(508500)
350 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24310520230199200 01/06/2023 MAYARANI AHIRWAR 1711002056WL008146 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
351 PATERA MP-11-002-056-001/962
(SOJNA) 		1711002056NRG24310520230199199 01/06/2023 MAYARANI AHIRWAR 1711002056WL008146 MAYARANI AHIRWAR 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209466653 MAYARANIAHIRWAR UNION BANK OF INDIA(508500)
352 PATERA MP-11-002-062-002/129
(MAHUAKHEDA) 		1711002062NRG24310520230199767 01/06/2023 DURGESH KUMAR CHOUBEY 1711002062WL008176 DURGESH KUMAR CHOUBEY 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 DURGESHKUMARCHOUBEY STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-062-002/67-B
(MAHUAKHEDA) 		1711002062NRG24310520230199796 01/06/2023 YASODA 1711002062WL008176 YASODA 00468 UBIN0559474 1547 1547 Processed 08/06/2023 209466653 YASODA UNION BANK OF INDIA(508500)
354 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24310520230199824 01/06/2023 BHUPENDRA 1711002062WL008176 BHUPENDRA 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 BHUPENDRA CENTRAL BANK OF INDIA(607115)
355 PATERA MP-11-002-062-003/112-C
(MAHUAKHEDA) 		1711002062NRG24310520230199823 01/06/2023 BHUPENDRA 1711002062WL008176 BHUPENDRA 00468 UBIN0559474 1547 1547 Processed 08/06/2023 209466653 BHUPENDRA UNION BANK OF INDIA(508500)
356 PATERA MP-11-002-062-003/157
(MAHUAKHEDA) 		1711002062NRG24310520230199843 01/06/2023 Kamlabai 1711002062WL008176 Kamlabai 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 Kamlabai STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-062-003/170
(MAHUAKHEDA) 		1711002062NRG24310520230199852 01/06/2023 SARDAR 1711002062WL008176 SARDAR 00468 UBIN0559474 1547 1547 Processed 08/06/2023 209466653 SARDAR UNION BANK OF INDIA(508500)
358 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24310520230199853 01/06/2023 KEVATRAM 1711002062WL008176 KEVATRAM 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 KEVATRAM ICICI BANK LTD(508534)
359 PATERA MP-11-002-062-003/31
(MAHUAKHEDA) 		1711002062NRG24310520230199866 01/06/2023 SARAN 1711002062WL008176 SARAN 00468 UBIN0559474 1547 1547 Processed 08/06/2023 209466653 SARAN UNION BANK OF INDIA(508500)
360 PATERA MP-11-002-062-003/34-A
(MAHUAKHEDA) 		1711002062NRG24310520230199869 01/06/2023 Pooja 1711002062WL008176 Pooja 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 Pooja STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-062-004/103-C
(MAHUAKHEDA) 		1711002062NRG24310520230199912 01/06/2023 Babita 1711002062WL008176 Babita 00468 UBIN0559474 1547 1547 Processed 07/06/2023 209466653 Babita STATE BANK OF INDIA(508548)
SubTotal 34697 34697
362 PATERA MP-11-002-005-001/521-A
(KHUDAI) 		1711002005NRG24310520230199247 01/06/2023 Sita Thakur 1711002005WL008153 Sita Thakur 00468 UBIN0559750 1326 1326 Processed 07/06/2023 209466653 SitaThakur STATE BANK OF INDIA(508548)
SubTotal 1326 1326
363 PATERA MP-11-002-029-002/103
(LUHARRA) 		1711002029NRG24310520230199434 01/06/2023 Tek Singh 1711002029WL008165 Tek Singh 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 TekSingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
364 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24310520230199441 01/06/2023 Rajesh Singh 1711002029WL008165 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 RajeshSingh STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-029-002/141-D
(LUHARRA) 		1711002029NRG24310520230199440 01/06/2023 Rajesh Singh 1711002029WL008165 Rajesh Singh 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 RajeshSingh STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24310520230199447 01/06/2023 DINESH SINGH 1711002029WL008165 DINESH SINGH 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 DINESHSINGH STATE BANK OF INDIA(508548)
367 PATERA MP-11-002-029-002/152-B
(LUHARRA) 		1711002029NRG24310520230199446 01/06/2023 Dinesh Singh 1711002029WL008165 Dinesh Singh 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
368 PATERA MP-11-002-029-002/153
(LUHARRA) 		1711002029NRG24310520230199449 01/06/2023 Amoti Bai Lodhi 1711002029WL008165 Amoti Bai Lodhi 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 AmotiBaiLodhi UNION BANK OF INDIA(508500)
369 PATERA MP-11-002-029-002/176
(LUHARRA) 		1711002029NRG24310520230199457 01/06/2023 DHARMENDRA SINGH 1711002029WL008165 DHARMENDRA SINGH 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 DHARMENDRASINGH UNION BANK OF INDIA(508500)
370 PATERA MP-11-002-029-002/176-A
(LUHARRA) 		1711002029NRG24310520230199458 01/06/2023 LAXMAN SINGH 1711002029WL008165 LAXMAN SINGH 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 LAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 PATERA MP-11-002-041-003/408
(LUHARI) 		1711002041NRG24010620230201118 01/06/2023 Hira Bai Sahu 1711002041WL008233 Hira Bai Sahu 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 HiraBaiSahu STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-041-003/498
(LUHARI) 		1711002041NRG24010620230201122 01/06/2023 None Singh 1711002041WL008233 None Singh 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 NoneSingh UNION BANK OF INDIA(508500)
373 PATERA MP-11-002-041-003/912-A
(LUHARI) 		1711002041NRG24010620230201126 01/06/2023 Ramkali Sahu 1711002041WL008233 Ramkali Sahu 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 RamkaliSahu UNION BANK OF INDIA(508500)
374 PATERA MP-11-002-056-001/123-D
(SOJNA) 		1711002056NRG24310520230192234 01/06/2023 SHRIKANT KURMI 1711002056WL007872 SHRIKANT KURMI 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 SHRIKANTKURMI UNION BANK OF INDIA(508500)
375 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24310520230199188 01/06/2023 SAMPAT BAI BANSAL 1711002056WL008146 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 SAMPATBAIBANSAL STATE BANK OF INDIA(508548)
376 PATERA MP-11-002-056-001/124-D
(SOJNA) 		1711002056NRG24310520230199187 01/06/2023 SAMPAT BAI BANSAL 1711002056WL008146 SAMPAT BAI BANSAL 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 SAMPATBAIBANSAL AXIS BANK(607153)
377 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24310520230192283 01/06/2023 pratap 1711002056WL007875 pratap 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
378 PATERA MP-11-002-056-001/137-D
(SOJNA) 		1711002056NRG24310520230192246 01/06/2023 ASHIN KHAN 1711002056WL007873 ASHIN KHAN 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 ASHINKHAN STATE BANK OF INDIA(508548)
379 PATERA MP-11-002-056-001/143-D
(SOJNA) 		1711002056NRG24310520230199172 01/06/2023 DESHRANI SAHU 1711002056WL008144 DESHRANI SAHU 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 DESHRANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 PATERA MP-11-002-056-001/147-D
(SOJNA) 		1711002056NRG24310520230199174 01/06/2023 KRISHNKANT PATEL 1711002056WL008144 KRISHNKANT PATEL 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 KRISHNKANTPATEL UNION BANK OF INDIA(508500)
381 PATERA MP-11-002-056-001/156-D
(SOJNA) 		1711002056NRG24310520230199175 01/06/2023 SUHAGRANI 1711002056WL008144 SUHAGRANI 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 SUHAGRANI STATE BANK OF INDIA(508548)
382 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24310520230192291 01/06/2023 BHARAT AHIRWAR 1711002056WL007875 BHARAT AHIRWAR 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 BHARATAHIRWAR UNION BANK OF INDIA(508500)
383 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24310520230192290 01/06/2023 BHARAT AHIRWAR 1711002056WL007875 BHARAT AHIRWAR 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 BHARATAHIRWAR UNION BANK OF INDIA(508500)
384 PATERA MP-11-002-056-001/512-B
(SOJNA) 		1711002056NRG24310520230199198 01/06/2023 Ganpat 1711002056WL008146 Ganpat 00468 UBIN0570648 1326 1326 Rejected 07/06/2023 209466653 Participant not mapped to the product
385 PATERA MP-11-002-056-001/512-B
(SOJNA) 		1711002056NRG24310520230199197 01/06/2023 Ganpat 1711002056WL008146 Ganpat 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 Ganpat STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24310520230192297 01/06/2023 satyabhama 1711002056WL007875 satyabhama 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 satyabhama UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-062-002/456
(MAHUAKHEDA) 		1711002062NRG24310520230199779 01/06/2023 REKHA DUBEY 1711002062WL008176 REKHA DUBEY 00468 UBIN0570648 1547 1547 Processed 08/06/2023 209466653 REKHADUBEY UNION BANK OF INDIA(508500)
388 PATERA MP-11-002-062-004/459
(MAHUAKHEDA) 		1711002062NRG24310520230199960 01/06/2023 Durgesh 1711002062WL008176 Durgesh 00468 UBIN0570648 1326 1326 Processed 08/06/2023 209466653 Durgesh UNION BANK OF INDIA(508500)
389 PATERA MP-11-002-062-004/58
(MAHUAKHEDA) 		1711002062NRG24310520230199965 01/06/2023 shobelal 1711002062WL008176 shobelal 00468 UBIN0570648 1326 1326 Processed 07/06/2023 209466653 shobelal FINO PAYMENTS BANK LTD(608001)
390 PATERA MP-11-002-062-004/76-A
(MAHUAKHEDA) 		1711002062NRG24310520230199970 01/06/2023 BALDEV SINGH 1711002062WL008176 BALDEV SINGH 00468 UBIN0570648 1547 1547 Processed 07/06/2023 209466653 BALDEVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
391 PATERA MP-11-002-005-001/556
(KHUDAI) 		1711002005NRG24310520230199250 01/06/2023 NIDHI JAIN 1711002005WL008153 NIDHI JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 NIDHIJAIN MADHYANCHAL GRAMIN BANK(607232)
392 PATERA MP-11-002-029-002/141-B
(LUHARRA) 		1711002029NRG24310520230199439 01/06/2023 PHOOL SINGH 1711002029WL008165 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209466653 PHOOLSINGH UNION BANK OF INDIA(508500)
393 PATERA MP-11-002-029-002/145
(LUHARRA) 		1711002029NRG24310520230199443 01/06/2023 NARAYAN 1711002029WL008165 NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 NARAYAN STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-029-002/195-A
(LUHARRA) 		1711002029NRG24310520230199460 01/06/2023 ASHISH JAIN 1711002029WL008165 ASHISH JAIN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 ASHISHJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
395 PATERA MP-11-002-029-002/88
(LUHARRA) 		1711002029NRG24310520230199432 01/06/2023 JANKISINGH 1711002029WL008164 JANKISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 JANKISINGH MADHYANCHAL GRAMIN BANK(607232)
396 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24310520230200019 01/06/2023 PRITI 1711002031WL008177 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 PRITI FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-031-003/245-B
(REWDHA KALAN) 		1711002031NRG24310520230200030 01/06/2023 GIRBAR 1711002031WL008177 GIRBAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 GIRBAR FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-041-003/221-B
(LUHARI) 		1711002041NRG24010620230201116 01/06/2023 NILESH SINGH 1711002041WL008233 NILESH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 NILESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24010620230201121 01/06/2023 PARSHOTTAM SAHU 1711002041WL008233 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 PARSHOTTAMSAHU STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-041-003/466-A
(LUHARI) 		1711002041NRG24010620230201120 01/06/2023 PARSHOTTAM SAHU 1711002041WL008233 PARSHOTTAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209466653 PARSHOTTAMSAHU UNION BANK OF INDIA(508500)
401 PATERA MP-11-002-041-003/750-A
(LUHARI) 		1711002041NRG24010620230201106 01/06/2023 Kamlesh Singh Lodhi 1711002041WL008232 Kamlesh Singh Lodhi 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 209466653 KamleshSinghLodhi STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24010620230201067 01/06/2023 MANNULAL 1711002049WL008226 MANNULAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 MANNULAL AIRTEL PAYMENTS BANK LIMITED(990288)
403 PATERA MP-11-002-049-001/107-A
(BAMANPURA) 		1711002049NRG24010620230201068 01/06/2023 SHANTI BAI 1711002049WL008226 SHANTI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 SHANTIBAI STATE BANK OF INDIA(508548)
404 PATERA MP-11-002-049-001/157
(BAMANPURA) 		1711002049NRG24010620230201069 01/06/2023 mahendra 1711002049WL008226 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 mahendra ICICI BANK LTD(508534)
405 PATERA MP-11-002-049-001/336
(BAMANPURA) 		1711002049NRG24010620230201073 01/06/2023 SEWAK RANI 1711002049WL008226 SEWAK RANI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209466653 SEWAKRANI ICICI BANK LTD(508534)
406 PATERA MP-11-002-058-003/165-A
(GATA) 		1711002058NRG24010620230200183 01/06/2023 Rajaram Kurmi 1711002058WL008187 Rajaram Kurmi 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209466653 RajaramKurmi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
407 PATERA MP-11-002-062-004/238
(MAHUAKHEDA) 		1711002062NRG24310520230199943 01/06/2023 sankar 1711002062WL008176 sankar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209466653 sankar FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-062-004/276-B
(MAHUAKHEDA) 		1711002062NRG24310520230199946 01/06/2023 SHUBHAM 1711002062WL008176 SHUBHAM 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209466653 SHUBHAM FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-062-004/276-C
(MAHUAKHEDA) 		1711002062NRG24310520230199948 01/06/2023 HEMANT 1711002062WL008176 HEMANT 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209466653 HEMANT FINO PAYMENTS BANK LTD(608001)
SubTotal 26741 26741
410 PATERA MP-11-002-005-001/64-B
(KHUDAI) 		1711002005NRG24310520230199255 01/06/2023 Pushpendra Raikwar 1711002005WL008153 Pushpendra Raikwar 00688 FINO0001001 1326 1326 Processed 07/06/2023 209466653 PushpendraRaikwar FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-062-002/22-C
(MAHUAKHEDA) 		1711002062NRG24310520230199774 01/06/2023 Ram ji Adiwasi 1711002062WL008176 Ram ji Adiwasi 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 RamjiAdiwasi FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-062-003/133
(MAHUAKHEDA) 		1711002062NRG24310520230199830 01/06/2023 PREMRANI 1711002062WL008176 PREMRANI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 PREMRANI STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-062-003/145-A
(MAHUAKHEDA) 		1711002062NRG24310520230199833 01/06/2023 SAKUN BAI 1711002062WL008176 SAKUN BAI 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 SAKUNBAI STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-062-003/172
(MAHUAKHEDA) 		1711002062NRG24310520230199854 01/06/2023 MATHTHO BARMAN 1711002062WL008176 MATHTHO BARMAN 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 MATHTHOBARMAN FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24310520230199858 01/06/2023 sarashwati 1711002062WL008176 sarashwati 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 sarashwati FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-062-003/198
(MAHUAKHEDA) 		1711002062NRG24310520230199857 01/06/2023 sarashwati 1711002062WL008176 sarashwati 00688 FINO0001001 1547 1547 Processed 08/06/2023 209466653 sarashwati UNION BANK OF INDIA(508500)
417 PATERA MP-11-002-062-003/34-D
(MAHUAKHEDA) 		1711002062NRG24310520230199870 01/06/2023 NONA 1711002062WL008176 NONA 00688 FINO0001001 1547 1547 Processed 07/06/2023 209466653 NONA BANK OF BARODA(606985)
418 PATERA MP-11-002-062-003/55
(MAHUAKHEDA) 		1711002062NRG24310520230199883 01/06/2023 KESHAR BAI 1711002062WL008176 KESHAR BAI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209466653 KESHARBAI STATE BANK OF INDIA(508548)
SubTotal 13481 13481
419 PATERA MP-11-002-031-001/103-C
(REWDHA KALAN) 		1711002031NRG24310520230199987 01/06/2023 leela bai 1711002031WL008177 leela bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 leelabai FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-031-001/104
(REWDHA KALAN) 		1711002031NRG24310520230199988 01/06/2023 Sunder Singh 1711002031WL008177 Sunder Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SunderSingh FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24310520230199989 01/06/2023 Raju Singh 1711002031WL008177 Raju Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 RajuSingh FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-031-001/104-C
(REWDHA KALAN) 		1711002031NRG24310520230199990 01/06/2023 Shivani Lodhi 1711002031WL008177 Shivani Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 ShivaniLodhi FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-031-001/112-C
(REWDHA KALAN) 		1711002031NRG24310520230199992 01/06/2023 Nannibai Kuswaha 1711002031WL008177 Nannibai Kuswaha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 NannibaiKuswaha FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24310520230199993 01/06/2023 dalshingh 1711002031WL008177 dalshingh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 dalshingh FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-031-001/120-A
(REWDHA KALAN) 		1711002031NRG24310520230199995 01/06/2023 Saddo Bai 1711002031WL008177 Saddo Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SaddoBai FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-031-001/121-A
(REWDHA KALAN) 		1711002031NRG24310520230199996 01/06/2023 Kanchhedi 1711002031WL008177 Kanchhedi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 Kanchhedi FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-031-001/266-B
(REWDHA KALAN) 		1711002031NRG24310520230199997 01/06/2023 Kamlesh Basor 1711002031WL008177 Kamlesh Basor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 KamleshBasor FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-031-003/104-A
(REWDHA KALAN) 		1711002031NRG24310520230200004 01/06/2023 Rohit Singh 1711002031WL008177 Rohit Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 RohitSingh AIRTEL PAYMENTS BANK LIMITED(990288)
429 PATERA MP-11-002-031-003/106-C
(REWDHA KALAN) 		1711002031NRG24310520230200006 01/06/2023 Hemant Singh 1711002031WL008177 Hemant Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 HemantSingh FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24310520230200008 01/06/2023 Bhupat Singh 1711002031WL008177 Bhupat Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 BhupatSingh FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-031-003/108-B
(REWDHA KALAN) 		1711002031NRG24310520230200009 01/06/2023 SAharda Bai 1711002031WL008177 SAharda Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SAhardaBai FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24310520230200012 01/06/2023 Beerendra Singh 1711002031WL008177 Beerendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 BeerendraSingh FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-031-003/110-D
(REWDHA KALAN) 		1711002031NRG24310520230200013 01/06/2023 Priti Lodhi 1711002031WL008177 Priti Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 PritiLodhi FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-031-003/114
(REWDHA KALAN) 		1711002031NRG24310520230200014 01/06/2023 Sunita Bai 1711002031WL008177 Sunita Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SunitaBai STATE BANK OF INDIA(508548)
435 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24310520230200016 01/06/2023 Bharti Bai 1711002031WL008177 Bharti Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 BhartiBai STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-031-003/116
(REWDHA KALAN) 		1711002031NRG24310520230200015 01/06/2023 Muneem Singh 1711002031WL008177 Muneem Singh 00688 FINO0001446 1326 1326 Processed 08/06/2023 209466653 MuneemSingh UNION BANK OF INDIA(508500)
437 PATERA MP-11-002-031-003/12-A
(REWDHA KALAN) 		1711002031NRG24310520230200018 01/06/2023 halki bahu 1711002031WL008177 halki bahu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 halkibahu FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-031-003/129-C
(REWDHA KALAN) 		1711002031NRG24310520230200020 01/06/2023 Mamta Bai Lodhi 1711002031WL008177 Mamta Bai Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 MamtaBaiLodhi FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-031-003/139-A
(REWDHA KALAN) 		1711002031NRG24310520230200022 01/06/2023 Babli Bai 1711002031WL008177 Babli Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 BabliBai FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-031-003/152-D
(REWDHA KALAN) 		1711002031NRG24310520230200025 01/06/2023 SeetaRam Ahirwar 1711002031WL008177 SeetaRam Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SeetaRamAhirwar STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-031-003/191-C
(REWDHA KALAN) 		1711002031NRG24310520230200026 01/06/2023 Ramesh Sinh Gound 1711002031WL008177 Ramesh Sinh Gound 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 RameshSinhGound FINO PAYMENTS BANK LTD(608001)
442 PATERA MP-11-002-031-003/199-A
(REWDHA KALAN) 		1711002031NRG24310520230200027 01/06/2023 Rajkumari Lodhi 1711002031WL008177 Rajkumari Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 RajkumariLodhi FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-031-003/246-C
(REWDHA KALAN) 		1711002031NRG24310520230200032 01/06/2023 Savita Lodhi 1711002031WL008177 Savita Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 SavitaLodhi FINO PAYMENTS BANK LTD(608001)
444 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24310520230200039 01/06/2023 Laxmi Bai 1711002031WL008177 Laxmi Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 LaxmiBai STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-031-003/31-A
(REWDHA KALAN) 		1711002031NRG24310520230200044 01/06/2023 Virendra Singh 1711002031WL008177 Virendra Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 VirendraSingh FINO PAYMENTS BANK LTD(608001)
446 PATERA MP-11-002-031-003/41-B
(REWDHA KALAN) 		1711002031NRG24310520230200048 01/06/2023 Priyanka Lodhi 1711002031WL008177 Priyanka Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 PriyankaLodhi FINO PAYMENTS BANK LTD(608001)
447 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24310520230200049 01/06/2023 Anoj Kumar Ahirwar 1711002031WL008177 Anoj Kumar Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 AnojKumarAhirwar FINO PAYMENTS BANK LTD(608001)
448 PATERA MP-11-002-031-003/50-C
(REWDHA KALAN) 		1711002031NRG24310520230200050 01/06/2023 Nisha Ahirwar 1711002031WL008177 Nisha Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 NishaAhirwar FINO PAYMENTS BANK LTD(608001)
449 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24310520230200052 01/06/2023 Guljar Singh 1711002031WL008177 Guljar Singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 GuljarSingh FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-031-003/69-B
(REWDHA KALAN) 		1711002031NRG24310520230200053 01/06/2023 Munni Bai 1711002031WL008177 Munni Bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 MunniBai STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-031-003/7-B
(REWDHA KALAN) 		1711002031NRG24310520230200057 01/06/2023 Vakil basor 1711002031WL008177 Vakil basor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 Vakilbasor FINO PAYMENTS BANK LTD(608001)
452 PATERA MP-11-002-031-003/7-C
(REWDHA KALAN) 		1711002031NRG24310520230200058 01/06/2023 Dilip Basor 1711002031WL008177 Dilip Basor 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 DilipBasor FINO PAYMENTS BANK LTD(608001)
453 PATERA MP-11-002-031-003/76-A
(REWDHA KALAN) 		1711002031NRG24310520230200065 01/06/2023 KIRAN LODHI 1711002031WL008177 KIRAN LODHI 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 KIRANLODHI FINO PAYMENTS BANK LTD(608001)
454 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24310520230200069 01/06/2023 Roshni Ahirwar 1711002031WL008177 Roshni Ahirwar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 RoshniAhirwar FINO PAYMENTS BANK LTD(608001)
455 PATERA MP-11-002-031-003/96-B
(REWDHA KALAN) 		1711002031NRG24310520230200082 01/06/2023 Somvati 1711002031WL008177 Somvati 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 Somvati FINO PAYMENTS BANK LTD(608001)
456 PATERA MP-11-002-031-003/97-B
(REWDHA KALAN) 		1711002031NRG24310520230200088 01/06/2023 Bhuri Lodhi 1711002031WL008177 Bhuri Lodhi 00688 FINO0001446 1326 1326 Processed 07/06/2023 209466653 BhuriLodhi FINO PAYMENTS BANK LTD(608001)
457 PATERA MP-11-002-038-001/65
(TIDANI) 		1711002038NRG24010620230200173 01/06/2023 LAKHAN 1711002038WL008186 LAKHAN 00688 FINO0001446 442 442 Processed 07/06/2023 209466653 LAKHAN STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-041-003/270-B
(LUHARI) 		1711002041NRG24010620230201104 01/06/2023 Hukum Sing 1711002041WL008232 Hukum Sing 00688 FINO0001446 3315 3315 Processed 07/06/2023 209466653 HukumSing FINO PAYMENTS BANK LTD(608001)
459 PATERA MP-11-002-058-003/159
(GATA) 		1711002058NRG24010620230200182 01/06/2023 Salama Bee 1711002058WL008187 Salama Bee 00688 FINO0001446 1547 1547 Processed 07/06/2023 209466653 SalamaBee FINO PAYMENTS BANK LTD(608001)
460 PATERA MP-11-002-058-003/194
(GATA) 		1711002058NRG24010620230200187 01/06/2023 Imam Baks 1711002058WL008187 Imam Baks 00688 FINO0001446 1547 1547 Processed 07/06/2023 209466653 ImamBaks FINO PAYMENTS BANK LTD(608001)
461 PATERA MP-11-002-062-004/61
(MAHUAKHEDA) 		1711002062NRG24310520230199966 01/06/2023 SULAI AHIRWAL 1711002062WL008176 SULAI AHIRWAL 00688 FINO0001446 1547 1547 Processed 07/06/2023 209466653 SULAIAHIRWAL STATE BANK OF INDIA(508548)
SubTotal 58786 58786
462 PATERA MP-11-002-031-003/109-B
(REWDHA KALAN) 		1711002031NRG24310520230200010 01/06/2023 RUPENDRA 1711002031WL008177 RUPENDRA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209466653 RUPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
463 PATERA MP-11-002-056-001/140-D
(SOJNA) 		1711002056NRG24310520230199171 01/06/2023 Basant Kumar Patel 1711002056WL008144 Basant Kumar Patel 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209466653 BasantKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
464 PATERA MP-11-002-056-001/82-A
(SOJNA) 		1711002056NRG24310520230199182 01/06/2023 girja 1711002056WL008144 girja 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209466653 girja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
465 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24310520230199240 01/06/2023 Bhagwan singh 1711002005WL008153 Bhagwan singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Bhagwansingh STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-005-001/692-A
(KHUDAI) 		1711002005NRG24310520230199261 01/06/2023 Sonu Singh Lodhi 1711002005WL008153 Sonu Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 SonuSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
467 PATERA MP-11-002-031-001/12
(REWDHA KALAN) 		1711002031NRG24310520230199994 01/06/2023 Geetabai 1711002031WL008177 Geetabai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Geetabai ICICI BANK LTD(508534)
468 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24310520230200034 01/06/2023 Hema 1711002031WL008177 Hema 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Hema AIRTEL PAYMENTS BANK LIMITED(990288)
469 PATERA MP-11-002-031-003/254-B
(REWDHA KALAN) 		1711002031NRG24310520230200033 01/06/2023 Manoj 1711002031WL008177 Manoj 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Manoj FINO PAYMENTS BANK LTD(608001)
470 PATERA MP-11-002-031-003/285-B
(REWDHA KALAN) 		1711002031NRG24310520230200038 01/06/2023 Surendra Singh 1711002031WL008177 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 SurendraSingh STATE BANK OF INDIA(508548)
471 PATERA MP-11-002-031-003/79-B
(REWDHA KALAN) 		1711002031NRG24310520230200067 01/06/2023 Nima 1711002031WL008177 Nima 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Nima ICICI BANK LTD(508534)
472 PATERA MP-11-002-031-003/8-A
(REWDHA KALAN) 		1711002031NRG24310520230200068 01/06/2023 Chouda 1711002031WL008177 Chouda 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Chouda FINO PAYMENTS BANK LTD(608001)
473 PATERA MP-11-002-062-004/276-D
(MAHUAKHEDA) 		1711002062NRG24310520230199950 01/06/2023 Rachna 1711002062WL008176 Rachna 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 Rachna AIRTEL PAYMENTS BANK LIMITED(990288)
474 PATERA MP-11-002-062-004/455
(MAHUAKHEDA) 		1711002062NRG24310520230199959 01/06/2023 ABHISHEK DUBEY 1711002062WL008176 ABHISHEK DUBEY 00703 AIRP0000001 1326 1326 Processed 07/06/2023 209466653 ABHISHEKDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
Total 665873 665873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623APB_FTO_67212 Bank of Baroda BARB0DAMOHX DAMOH 1326
2 PATERA MP1711002_010623APB_FTO_67212 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
3 PATERA MP1711002_010623APB_FTO_67212 Central Bank Of India CBIN0282157 DAMOH 442
4 PATERA MP1711002_010623APB_FTO_67212 Central Bank Of India CBIN0283522 HATA 28509
5 PATERA MP1711002_010623APB_FTO_67212 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 86853
6 PATERA MP1711002_010623APB_FTO_67212 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 36023
7 PATERA MP1711002_010623APB_FTO_67212 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 8177
8 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0001332 HATTA 46631
9 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0002881 PATERA 210834
10 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0005502 HINOTAKALAN 10829
11 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0005514 NARSINGHGARH 1326
12 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0009273 KINDRAHO SAB 1547
13 PATERA MP1711002_010623APB_FTO_67212 State Bank of India SBIN0009734 DEVDONGRA 32487
14 PATERA MP1711002_010623APB_FTO_67212 Union Bank of India UBIN0539082 DAMOH 6851
15 PATERA MP1711002_010623APB_FTO_67212 Union Bank of India UBIN0542881 NOHTA 2652
16 PATERA MP1711002_010623APB_FTO_67212 Union Bank of India UBIN0559474 HATTA 34697
17 PATERA MP1711002_010623APB_FTO_67212 Union Bank of India UBIN0559750 KATANGI 1326
18 PATERA MP1711002_010623APB_FTO_67212 Union Bank of India UBIN0570648 RASILPUR DAMOH 37570
19 PATERA MP1711002_010623APB_FTO_67212 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 7293
20 PATERA MP1711002_010623APB_FTO_67212 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 3978
21 PATERA MP1711002_010623APB_FTO_67212 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 15470
22 PATERA MP1711002_010623APB_FTO_67212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13481
23 PATERA MP1711002_010623APB_FTO_67212 Fino Payments Bank Ltd FINO0001446 MP RO 58786
24 PATERA MP1711002_010623APB_FTO_67212 India Post Payments Bank IPOS0000001 Damoh 3978
25 PATERA MP1711002_010623APB_FTO_67212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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