Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:35 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_080523APB_FTO_33204
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-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084837 08/05/2023 PHULCHAND 1711002060WL003387 PHULCHAND 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 PHULCHAND ICICI BANK LTD(508534)
2 PATERA MP-11-002-060-001/13
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084838 08/05/2023 SAVITA 1711002060WL003387 SAVITA 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 SAVITA CENTRAL BANK OF INDIA(607115)
3 PATERA MP-11-002-060-001/231-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084886 08/05/2023 Pushpa Devi Kurmi 1711002060WL003387 Pushpa Devi Kurmi 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 PushpaDeviKurmi CENTRAL BANK OF INDIA(607115)
4 PATERA MP-11-002-060-001/331-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084921 08/05/2023 Sandeep Kumar Badgainya 1711002060WL003387 Sandeep Kumar Badgainya 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 SandeepKumarBadgainya CENTRAL BANK OF INDIA(607115)
5 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084963 08/05/2023 LAKHAN LAL 1711002060WL003387 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 LAKHANLAL CENTRAL BANK OF INDIA(607115)
6 PATERA MP-11-002-060-002/148-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084964 08/05/2023 LAKHAN LAL 1711002060WL003387 LAKHAN LAL 00089 CBIN0283522 1547 1547 Processed 15/05/2023 687497516 LAKHANLAL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
7 PATERA MP-11-002-005-001/481-B
(KHUDAI) 		1711002005NRG24080520230084775 08/05/2023 UTTAM 1711002005WL003385 UTTAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 UTTAM STATE BANK OF INDIA(508548)
8 PATERA MP-11-002-010-001/132-b
(KULUWA) 		1711002010NRG24080520230084435 08/05/2023 PARSOTAM 1711002010WL003375 PARSOTAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 PARSOTAM MADHYANCHAL GRAMIN BANK(607232)
9 PATERA MP-11-002-010-001/156
(KULUWA) 		1711002010NRG24080520230084441 08/05/2023 SHANTI 1711002010WL003375 SHANTI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SHANTI STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24080520230084451 08/05/2023 KAMTABAI 1711002010WL003375 KAMTABAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 KAMTABAI FINO PAYMENTS BANK LTD(608001)
11 PATERA MP-11-002-010-001/183
(KULUWA) 		1711002010NRG24080520230084453 08/05/2023 NANNU 1711002010WL003375 NANNU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 NANNU ICICI BANK LTD(508534)
12 PATERA MP-11-002-010-001/200
(KULUWA) 		1711002010NRG24080520230084455 08/05/2023 PARMANAD 1711002010WL003375 PARMANAD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 PARMANAD ICICI BANK LTD(508534)
13 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24080520230084461 08/05/2023 GUDADIVAI 1711002010WL003375 GUDADIVAI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 GUDADIVAI ICICI BANK LTD(508534)
14 PATERA MP-11-002-010-001/227
(KULUWA) 		1711002010NRG24080520230084460 08/05/2023 TUKARAM 1711002010WL003375 TUKARAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 TUKARAM MADHYANCHAL GRAMIN BANK(607232)
15 PATERA MP-11-002-010-001/238
(KULUWA) 		1711002010NRG24080520230084464 08/05/2023 MAHESH 1711002010WL003375 MAHESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 MAHESH STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-010-001/243
(KULUWA) 		1711002010NRG24080520230084466 08/05/2023 SUKHLAL 1711002010WL003375 SUKHLAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SUKHLAL ICICI BANK LTD(508534)
17 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24080520230084468 08/05/2023 RAGINEE 1711002010WL003375 RAGINEE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 RAGINEE MADHYANCHAL GRAMIN BANK(607232)
18 PATERA MP-11-002-010-001/243-A
(KULUWA) 		1711002010NRG24080520230084467 08/05/2023 SANTOSH 1711002010WL003375 SANTOSH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
19 PATERA MP-11-002-010-001/25
(KULUWA) 		1711002010NRG24080520230084470 08/05/2023 SUMANTRI 1711002010WL003375 SUMANTRI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SUMANTRI ICICI BANK LTD(508534)
20 PATERA MP-11-002-010-001/266
(KULUWA) 		1711002010NRG24080520230084477 08/05/2023 PURAN 1711002010WL003375 PURAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 PURAN ICICI BANK LTD(508534)
21 PATERA MP-11-002-010-001/277
(KULUWA) 		1711002010NRG24080520230084483 08/05/2023 GANGAA 1711002010WL003375 GANGAA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 GANGAA MADHYANCHAL GRAMIN BANK(607232)
22 PATERA MP-11-002-010-001/284
(KULUWA) 		1711002010NRG24080520230084484 08/05/2023 KULADIP 1711002010WL003375 KULADIP 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 KULADIP PUNJAB NATIONAL BANK(508568)
23 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24080520230084487 08/05/2023 RATIRAM 1711002010WL003375 RATIRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 RATIRAM MADHYANCHAL GRAMIN BANK(607232)
24 PATERA MP-11-002-010-001/291
(KULUWA) 		1711002010NRG24080520230084488 08/05/2023 SADARANI 1711002010WL003375 SADARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SADARANI ICICI BANK LTD(508534)
25 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24080520230084507 08/05/2023 GITAVAI 1711002010WL003375 GITAVAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 GITAVAI ICICI BANK LTD(508534)
26 PATERA MP-11-002-010-001/319
(KULUWA) 		1711002010NRG24080520230084508 08/05/2023 RAJAKUMARI 1711002010WL003375 RAJAKUMARI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 RAJAKUMARI STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-010-001/324
(KULUWA) 		1711002010NRG24080520230084511 08/05/2023 KAMATA 1711002010WL003375 KAMATA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 KAMATA MADHYANCHAL GRAMIN BANK(607232)
28 PATERA MP-11-002-010-001/334
(KULUWA) 		1711002010NRG24080520230084515 08/05/2023 SHILARANI 1711002010WL003375 SHILARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SHILARANI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-010-001/364
(KULUWA) 		1711002010NRG24080520230084517 08/05/2023 RUPARANI 1711002010WL003375 RUPARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 RUPARANI ICICI BANK LTD(508534)
30 PATERA MP-11-002-010-001/40
(KULUWA) 		1711002010NRG24080520230084524 08/05/2023 BIHARI 1711002010WL003375 BIHARI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 BIHARI STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-010-001/41
(KULUWA) 		1711002010NRG24080520230084527 08/05/2023 KARE 1711002010WL003375 KARE 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 KARE ICICI BANK LTD(508534)
32 PATERA MP-11-002-010-001/48
(KULUWA) 		1711002010NRG24080520230084533 08/05/2023 MUNNA 1711002010WL003375 MUNNA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 MUNNA MADHYANCHAL GRAMIN BANK(607232)
33 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24080520230084537 08/05/2023 BASANTA 1711002010WL003375 BASANTA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 BASANTA ICICI BANK LTD(508534)
34 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24080520230084544 08/05/2023 DESHRANI 1711002010WL003375 DESHRANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 DESHRANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24080520230084551 08/05/2023 RADHARANI 1711002010WL003375 RADHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 RADHARANI ICICI BANK LTD(508534)
36 PATERA MP-11-002-010-001/96
(KULUWA) 		1711002010NRG24080520230084553 08/05/2023 HALLU 1711002010WL003375 HALLU 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 HALLU ICICI BANK LTD(508534)
37 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24070520230078514 08/05/2023 RAJU 1711002015WL003089 RAJU 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 RAJU STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24070520230078513 08/05/2023 SHANKAR 1711002015WL003089 SHANKAR 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 SHANKAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
39 PATERA MP-11-002-015-003/106
(BALKHADI) 		1711002015NRG24070520230078534 08/05/2023 LOTAN 1711002015WL003089 LOTAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 LOTAN ICICI BANK LTD(508534)
40 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24070520230078535 08/05/2023 PHULACHAND 1711002015WL003089 PHULACHAND 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 PHULACHAND UNION BANK OF INDIA(508500)
41 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24070520230078566 08/05/2023 GIRAJABAI 1711002015WL003089 GIRAJABAI 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 GIRAJABAI ICICI BANK LTD(508534)
42 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24070520230078599 08/05/2023 GHANASHYAM 1711002015WL003089 GHANASHYAM 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 GHANASHYAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
43 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24070520230078613 08/05/2023 SARAMAN 1711002015WL003089 SARAMAN 00168 ICIC0000538 1105 1105 Processed 15/05/2023 687497516 SARAMAN ICICI BANK LTD(508534)
44 PATERA MP-11-002-060-001/139
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084848 08/05/2023 RAMKUMAR 1711002060WL003387 RAMKUMAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 RAMKUMAR ICICI BANK LTD(508534)
45 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084852 08/05/2023 KAMALA 1711002060WL003387 KAMALA 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 KAMALA STATE BANK OF INDIA(508548)
46 PATERA MP-11-002-060-001/179
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084864 08/05/2023 KESHAV 1711002060WL003387 KESHAV 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 KESHAV ICICI BANK LTD(508534)
47 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075925 08/05/2023 DINADAYAL 1711002060WL002982 DINADAYAL 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 DINADAYAL FINO PAYMENTS BANK LTD(608001)
48 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084882 08/05/2023 RAMASEVAK 1711002060WL003387 RAMASEVAK 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 RAMASEVAK ICICI BANK LTD(508534)
49 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084883 08/05/2023 SARASVATI 1711002060WL003387 SARASVATI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 SARASVATI ICICI BANK LTD(508534)
50 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084902 08/05/2023 RAMAPRASAD 1711002060WL003387 RAMAPRASAD 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 RAMAPRASAD UNION BANK OF INDIA(508500)
51 PATERA MP-11-002-060-001/28
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084908 08/05/2023 KAMALAKISHER 1711002060WL003387 KAMALAKISHER 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 KAMALAKISHER ICICI BANK LTD(508534)
52 PATERA MP-11-002-060-001/280
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084910 08/05/2023 AJUDHII 1711002060WL003387 AJUDHII 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 AJUDHII ICICI BANK LTD(508534)
53 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084916 08/05/2023 RAJESH 1711002060WL003387 RAJESH 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 RAJESH ICICI BANK LTD(508534)
54 PATERA MP-11-002-060-001/290
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084917 08/05/2023 SANGITA 1711002060WL003387 SANGITA 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 SANGITA ICICI BANK LTD(508534)
55 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084918 08/05/2023 SHYAMSUNDAR 1711002060WL003387 SHYAMSUNDAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 SHYAMSUNDAR ICICI BANK LTD(508534)
56 PATERA MP-11-002-060-001/350
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084929 08/05/2023 RAMESHVAR 1711002060WL003387 RAMESHVAR 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 RAMESHVAR UNION BANK OF INDIA(508500)
57 PATERA MP-11-002-060-001/7
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084948 08/05/2023 AJURAN 1711002060WL003387 AJURAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 AJURAN STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084952 08/05/2023 LALLU 1711002060WL003387 LALLU 00168 ICIC0000538 884 884 Processed 15/05/2023 687497516 LALLU FINO PAYMENTS BANK LTD(608001)
59 PATERA MP-11-002-060-002/151
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084967 08/05/2023 KISHAN 1711002060WL003387 KISHAN 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 KISHAN UNION BANK OF INDIA(508500)
60 PATERA MP-11-002-060-002/177
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084973 08/05/2023 MURARI 1711002060WL003387 MURARI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 MURARI STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-060-002/177
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084974 08/05/2023 PRABHARANI 1711002060WL003387 PRABHARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 PRABHARANI ICICI BANK LTD(508534)
62 PATERA MP-11-002-060-002/54
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080236 08/05/2023 CHHABARANI 1711002060WL003185 CHHABARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 CHHABARANI UNION BANK OF INDIA(508500)
63 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080240 08/05/2023 SUHAGARANI 1711002060WL003185 SUHAGARANI 00168 ICIC0000538 1547 1547 Processed 15/05/2023 687497516 SUHAGARANI ICICI BANK LTD(508534)
64 PATERA MP-11-002-063-003/141
(BILA KHURD) 		1711002063NRG24080520230084020 08/05/2023 VISHRAM 1711002063WL003347 VISHRAM 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 VISHRAM FINO PAYMENTS BANK LTD(608001)
65 PATERA MP-11-002-063-003/149-C
(BILA KHURD) 		1711002063NRG24080520230084024 08/05/2023 SUMAN 1711002063WL003347 SUMAN 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687497516 SUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
66 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24080520230085188 08/05/2023 avid 1711002002WL003394 avid 00415 SBIN0000355 1105 1105 Processed 15/05/2023 687497516 avid UNION BANK OF INDIA(508500)
SubTotal 1105 1105
67 PATERA MP-11-002-060-001/1-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084830 08/05/2023 Pushpendra Prajapati 1711002060WL003387 Pushpendra Prajapati 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 PushpendraPrajapati STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084831 08/05/2023 TARA KACHHI 1711002060WL003387 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 TARAKACHHI UNION BANK OF INDIA(508500)
69 PATERA MP-11-002-060-001/104-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084832 08/05/2023 TARA KACHHI 1711002060WL003387 TARA KACHHI 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 TARAKACHHI STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-060-001/128-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084836 08/05/2023 TEJI LAL KACHHI 1711002060WL003387 TEJI LAL KACHHI 00415 SBIN0001332 1547 1547 Processed 16/05/2023 687497516 TEJILALKACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-060-001/151-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084855 08/05/2023 Tirath 1711002060WL003387 Tirath 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687497516 Tirath STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084871 08/05/2023 satyam patel 1711002060WL003387 satyam patel 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 satyampatel STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084888 08/05/2023 SANDEEP KUMAR SEN 1711002060WL003387 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 SANDEEPKUMARSEN STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-060-001/239-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084889 08/05/2023 SANDEEP KUMAR SEN 1711002060WL003387 SANDEEP KUMAR SEN 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 SANDEEPKUMARSEN CENTRAL BANK OF INDIA(607115)
75 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075928 08/05/2023 teerath 1711002060WL002982 teerath 00415 SBIN0001332 1326 1326 Processed 15/05/2023 687497516 teerath ICICI BANK LTD(508534)
76 PATERA MP-11-002-060-001/262-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084898 08/05/2023 Radharani 1711002060WL003387 Radharani 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 Radharani STATE BANK OF INDIA(508548)
77 PATERA MP-11-002-060-001/262-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084899 08/05/2023 Mohit Kurmi 1711002060WL003387 Mohit Kurmi 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 MohitKurmi STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-060-001/319-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084919 08/05/2023 Tulsa Rani 1711002060WL003387 Tulsa Rani 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 TulsaRani UNION BANK OF INDIA(508500)
79 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084933 08/05/2023 SUDAMA PRASAD DYBEY 1711002060WL003387 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 SUDAMAPRASADDYBEY JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
80 PATERA MP-11-002-060-001/352
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084934 08/05/2023 SUDAMA PRASAD DYBEY 1711002060WL003387 SUDAMA PRASAD DYBEY 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 SUDAMAPRASADDYBEY UNION BANK OF INDIA(508500)
81 PATERA MP-11-002-060-001/352-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084937 08/05/2023 KRISHAN KUMR DUBEY 1711002060WL003387 KRISHAN KUMR DUBEY 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 KRISHANKUMRDUBEY UNION BANK OF INDIA(508500)
82 PATERA MP-11-002-060-001/61
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230082371 08/05/2023 Rammu Chamar 1711002060WL003277 Rammu Chamar 00415 SBIN0001332 3315 3315 Processed 15/05/2023 687497516 RammuChamar UNION BANK OF INDIA(508500)
83 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084956 08/05/2023 Mahendra Kachhi 1711002060WL003387 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 MahendraKachhi MADHYANCHAL GRAMIN BANK(607232)
84 PATERA MP-11-002-060-001/96-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084957 08/05/2023 Mahendra Kachhi 1711002060WL003387 Mahendra Kachhi 00415 SBIN0001332 1547 1547 Processed 15/05/2023 687497516 MahendraKachhi UNION BANK OF INDIA(508500)
85 PATERA MP-11-002-060-002/179
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080229 08/05/2023 KADORI KACHHI 1711002060WL003184 KADORI KACHHI 00415 SBIN0001332 3094 3094 Processed 15/05/2023 687497516 KADORIKACHHI ICICI BANK LTD(508534)
SubTotal 32266 32266
86 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24080520230085189 08/05/2023 Seeta sen 1711002002WL003394 Seeta sen 00415 SBIN0002881 1105 1105 Processed 16/05/2023 687497516 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
87 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24080520230085196 08/05/2023 DEVIDIN 1711002002WL003394 DEVIDIN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 DEVIDIN STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24080520230085221 08/05/2023 Ajju 1711002002WL003394 Ajju 00415 SBIN0002881 1326 1326 Processed 16/05/2023 687497516 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
89 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24080520230085229 08/05/2023 pankaj 1711002002WL003394 pankaj 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 pankaj STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-005-001/124-C
(KHUDAI) 		1711002005NRG24030520230066518 08/05/2023 Kanhaiya lal 1711002005WL002588 Kanhaiya lal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Kanhaiyalal STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-005-001/140-A
(KHUDAI) 		1711002005NRG24030520230066520 08/05/2023 Majhlebhai 1711002005WL002588 Majhlebhai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Majhlebhai STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-005-001/146-D
(KHUDAI) 		1711002005NRG24030520230066521 08/05/2023 Prem 1711002005WL002588 Prem 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Prem STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-005-001/255
(KHUDAI) 		1711002005NRG24080520230084758 08/05/2023 Bhan singh 1711002005WL003385 Bhan singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Bhansingh STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-005-001/306-D
(KHUDAI) 		1711002005NRG24080520230084762 08/05/2023 balram 1711002005WL003385 balram 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 balram ICICI BANK LTD(508534)
95 PATERA MP-11-002-005-001/347-C
(KHUDAI) 		1711002005NRG24080520230084766 08/05/2023 BRAJESH 1711002005WL003385 BRAJESH 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 BRAJESH STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-005-001/374-B
(KHUDAI) 		1711002005NRG24080520230084768 08/05/2023 Dropadi Bai 1711002005WL003385 Dropadi Bai 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 DropadiBai STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-005-001/654
(KHUDAI) 		1711002005NRG24080520230084782 08/05/2023 DURAG SINGH LODHI 1711002005WL003385 DURAG SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 DURAGSINGHLODHI STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-005-001/656
(KHUDAI) 		1711002005NRG24080520230084784 08/05/2023 MANOHAR PATEL 1711002005WL003385 MANOHAR PATEL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 MANOHARPATEL STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24080520230084786 08/05/2023 RAMSARAN 1711002005WL003385 RAMSARAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 RAMSARAN STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-005-001/683
(KHUDAI) 		1711002005NRG24080520230084787 08/05/2023 Ramsharan Athya 1711002005WL003385 Ramsharan Athya 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 RamsharanAthya STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-005-001/811
(KHUDAI) 		1711002005NRG24080520230084807 08/05/2023 Ajay Singh 1711002005WL003385 Ajay Singh 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 AjaySingh STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-010-001/128
(KULUWA) 		1711002010NRG24080520230084434 08/05/2023 kamal 1711002010WL003375 kamal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 kamal MADHYANCHAL GRAMIN BANK(607232)
103 PATERA MP-11-002-010-001/150
(KULUWA) 		1711002010NRG24080520230084439 08/05/2023 LAXMI 1711002010WL003375 LAXMI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 LAXMI STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-010-001/190
(KULUWA) 		1711002010NRG24080520230084454 08/05/2023 NAND RAM 1711002010WL003375 NAND RAM 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 NANDRAM ICICI BANK LTD(508534)
105 PATERA MP-11-002-010-001/235
(KULUWA) 		1711002010NRG24080520230084463 08/05/2023 SARAMAN 1711002010WL003375 SARAMAN 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 SARAMAN STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-010-001/257-C
(KULUWA) 		1711002010NRG24080520230084474 08/05/2023 NEETU 1711002010WL003375 NEETU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 NEETU STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24080520230084476 08/05/2023 SEELRANI 1711002010WL003375 SEELRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 SEELRANI ICICI BANK LTD(508534)
108 PATERA MP-11-002-010-001/284-B
(KULUWA) 		1711002010NRG24080520230084485 08/05/2023 rahul 1711002010WL003375 rahul 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 rahul PUNJAB NATIONAL BANK(508568)
109 PATERA MP-11-002-010-001/293-B
(KULUWA) 		1711002010NRG24080520230084491 08/05/2023 anand 1711002010WL003375 anand 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 anand STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-010-001/306-C
(KULUWA) 		1711002010NRG24080520230084499 08/05/2023 ranu 1711002010WL003375 ranu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 ranu STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-010-001/431
(KULUWA) 		1711002010NRG24080520230084529 08/05/2023 rajbahuder 1711002010WL003375 rajbahuder 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 rajbahuder STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24080520230084531 08/05/2023 Mayank 1711002010WL003375 Mayank 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Mayank MADHYANCHAL GRAMIN BANK(607232)
113 PATERA MP-11-002-010-001/465
(KULUWA) 		1711002010NRG24080520230084532 08/05/2023 vivek 1711002010WL003375 vivek 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 vivek STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24080520230084536 08/05/2023 Fool Rani 1711002010WL003375 Fool Rani 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 FoolRani STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-010-001/77
(KULUWA) 		1711002010NRG24080520230084543 08/05/2023 PREM LAL 1711002010WL003375 PREM LAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 PREMLAL STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24080520230084546 08/05/2023 DESHRANI 1711002010WL003375 DESHRANI 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 DESHRANI STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-010-001/90
(KULUWA) 		1711002010NRG24080520230084550 08/05/2023 mohan 1711002010WL003375 mohan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 mohan STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-015-001/12-c
(BALKHADI) 		1711002015NRG24070520230078499 08/05/2023 imrat 1711002015WL003089 imrat 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 imrat STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-015-001/19
(BALKHADI) 		1711002015NRG24070520230078501 08/05/2023 KARAN 1711002015WL003089 KARAN 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 KARAN STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-015-001/19
(BALKHADI) 		1711002015NRG24070520230078502 08/05/2023 VINITA BAI 1711002015WL003089 VINITA BAI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 VINITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
121 PATERA MP-11-002-015-001/19-B
(BALKHADI) 		1711002015NRG24070520230078503 08/05/2023 SEMU 1711002015WL003089 SEMU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 SEMU STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24070520230078504 08/05/2023 vilku 1711002015WL003089 vilku 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 vilku STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-015-001/26
(BALKHADI) 		1711002015NRG24070520230078505 08/05/2023 vilku 1711002015WL003089 vilku 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 vilku STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24070520230078508 08/05/2023 KOUSHILYA 1711002015WL003089 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 KOUSHILYA STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-015-001/39-B
(BALKHADI) 		1711002015NRG24070520230078509 08/05/2023 KOUSHILYA 1711002015WL003089 KOUSHILYA 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 KOUSHILYA AIRTEL PAYMENTS BANK LIMITED(990288)
126 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24070520230078510 08/05/2023 GOPAL 1711002015WL003089 GOPAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 GOPAL STATE BANK OF INDIA(508548)
127 PATERA MP-11-002-015-001/52-D
(BALKHADI) 		1711002015NRG24050520230072452 08/05/2023 GEETA 1711002015WL002850 GEETA 00415 SBIN0002881 816 816 Processed 15/05/2023 687497516 GEETA CENTRAL BANK OF INDIA(607115)
128 PATERA MP-11-002-015-001/82
(BALKHADI) 		1711002015NRG24070520230078515 08/05/2023 Vijay 1711002015WL003089 Vijay 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Vijay FINO PAYMENTS BANK LTD(608001)
129 PATERA MP-11-002-015-002/12
(BALKHADI) 		1711002015NRG24070520230078519 08/05/2023 Badibahu 1711002015WL003089 Badibahu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Badibahu STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-015-002/24
(BALKHADI) 		1711002015NRG24070520230078522 08/05/2023 Shivrani 1711002015WL003089 Shivrani 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Shivrani STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-015-003/112
(BALKHADI) 		1711002015NRG24070520230078536 08/05/2023 badibahu 1711002015WL003089 badibahu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 badibahu STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24070520230078537 08/05/2023 UJYARI ADIWASI 1711002015WL003089 UJYARI ADIWASI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 UJYARIADIWASI STATE BANK OF INDIA(508548)
133 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24070520230078539 08/05/2023 DIPACHAND 1711002015WL003089 DIPACHAND 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 DIPACHAND ICICI BANK LTD(508534)
134 PATERA MP-11-002-015-003/129
(BALKHADI) 		1711002015NRG24070520230078540 08/05/2023 HALKI BAHU 1711002015WL003089 HALKI BAHU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 HALKIBAHU FINO PAYMENTS BANK LTD(608001)
135 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24070520230078548 08/05/2023 Harprasad 1711002015WL003089 Harprasad 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Harprasad ICICI BANK LTD(508534)
136 PATERA MP-11-002-015-003/148
(BALKHADI) 		1711002015NRG24070520230078549 08/05/2023 Harprasad 1711002015WL003089 Harprasad 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Harprasad STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24070520230078556 08/05/2023 RATAN LAL 1711002015WL003089 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 RATANLAL STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-015-003/159
(BALKHADI) 		1711002015NRG24070520230078557 08/05/2023 RATAN LAL 1711002015WL003089 RATAN LAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 RATANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
139 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24070520230078559 08/05/2023 BHAGWATI YADAV 1711002015WL003089 BHAGWATI YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BHAGWATIYADAV STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-015-003/159-A
(BALKHADI) 		1711002015NRG24070520230078558 08/05/2023 BRAJESH YADAV 1711002015WL003089 BRAJESH YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BRAJESHYADAV STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24070520230078563 08/05/2023 makhkhan 1711002015WL003089 makhkhan 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 makhkhan STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-015-003/162
(BALKHADI) 		1711002015NRG24070520230078564 08/05/2023 makhkhan 1711002015WL003089 makhkhan 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 makhkhan ICICI BANK LTD(508534)
143 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24070520230078571 08/05/2023 BHAGEERATH 1711002015WL003089 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BHAGEERATH STATE BANK OF INDIA(508548)
144 PATERA MP-11-002-015-003/17
(BALKHADI) 		1711002015NRG24070520230078572 08/05/2023 BHAGEERATH 1711002015WL003089 BHAGEERATH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BHAGEERATH ICICI BANK LTD(508534)
145 PATERA MP-11-002-015-003/170-C
(BALKHADI) 		1711002015NRG24070520230078576 08/05/2023 Rshmi Adiwasi 1711002015WL003089 Rshmi Adiwasi 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 RshmiAdiwasi STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24070520230078581 08/05/2023 Badibahu Adiwasi 1711002015WL003089 Badibahu Adiwasi 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BadibahuAdiwasi FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-015-003/33
(BALKHADI) 		1711002015NRG24070520230078580 08/05/2023 SANTOSH 1711002015WL003089 SANTOSH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 SANTOSH STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24070520230078582 08/05/2023 AMAAN YADAV 1711002015WL003089 AMAAN YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 AMAANYADAV STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24070520230078585 08/05/2023 Preetam 1711002015WL003089 Preetam 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Preetam FINO PAYMENTS BANK LTD(608001)
150 PATERA MP-11-002-015-003/456-A
(BALKHADI) 		1711002015NRG24070520230078586 08/05/2023 Preetam 1711002015WL003089 Preetam 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Preetam UNION BANK OF INDIA(508500)
151 PATERA MP-11-002-015-003/64
(BALKHADI) 		1711002015NRG24070520230078591 08/05/2023 LAKKHU 1711002015WL003089 LAKKHU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 LAKKHU ICICI BANK LTD(508534)
152 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24070520230078594 08/05/2023 DASSU 1711002015WL003089 DASSU 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 DASSU STATE BANK OF INDIA(508548)
153 PATERA MP-11-002-015-003/72-b
(BALKHADI) 		1711002015NRG24070520230078595 08/05/2023 RADHARANI 1711002015WL003089 RADHARANI 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 RADHARANI STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-015-003/76-b
(BALKHADI) 		1711002015NRG24070520230078598 08/05/2023 MAHESH 1711002015WL003089 MAHESH 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 MAHESH FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-015-003/78
(BALKHADI) 		1711002015NRG24070520230078600 08/05/2023 Majlibahu 1711002015WL003089 Majlibahu 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 Majlibahu STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24070520230078605 08/05/2023 RAMMULAL 1711002015WL003089 RAMMULAL 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 RAMMULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
157 PATERA MP-11-002-015-003/88-A
(BALKHADI) 		1711002015NRG24070520230078607 08/05/2023 MANOJ YADAV 1711002015WL003089 MANOJ YADAV 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 MANOJYADAV STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24070520230078611 08/05/2023 SEVAK 1711002015WL003089 SEVAK 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 SEVAK STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-015-003/91
(BALKHADI) 		1711002015NRG24070520230078612 08/05/2023 SEVAK 1711002015WL003089 SEVAK 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 SEVAK STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-015-003/92
(BALKHADI) 		1711002015NRG24070520230078614 08/05/2023 Badibahu Yadav 1711002015WL003089 Badibahu Yadav 00415 SBIN0002881 1105 1105 Processed 15/05/2023 687497516 BadibahuYadav STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084840 08/05/2023 NIKITA VISHVKRAMA 1711002060WL003387 NIKITA VISHVKRAMA 00415 SBIN0002881 1547 1547 Processed 16/05/2023 687497516 NIKITAVISHVKRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084867 08/05/2023 dalchand 1711002060WL003387 dalchand 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 dalchand STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-060-001/231
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084884 08/05/2023 PRAVENDRA KURMI 1711002060WL003387 PRAVENDRA KURMI 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 PRAVENDRAKURMI STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084905 08/05/2023 shankar kachhi 1711002060WL003387 shankar kachhi 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 shankarkachhi STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-060-001/277-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084906 08/05/2023 sunita kachhi 1711002060WL003387 sunita kachhi 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 sunitakachhi UNION BANK OF INDIA(508500)
166 PATERA MP-11-002-060-001/87
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084951 08/05/2023 Parvati 1711002060WL003387 Parvati 00415 SBIN0002881 884 884 Processed 15/05/2023 687497516 Parvati FINO PAYMENTS BANK LTD(608001)
167 PATERA MP-11-002-060-002/177-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084975 08/05/2023 Pramod Ahirwar 1711002060WL003387 Pramod Ahirwar 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 PramodAhirwar STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-060-002/186-A
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080231 08/05/2023 SHYAMLAL 1711002060WL003185 SHYAMLAL 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 SHYAMLAL STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-060-002/2-A
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080235 08/05/2023 SAVITA 1711002060WL003185 SAVITA 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 SAVITA STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-060-002/54-B
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080238 08/05/2023 TARACHAND 1711002060WL003185 TARACHAND 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 TARACHAND STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-060-002/73
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080239 08/05/2023 ramsahay 1711002060WL003185 ramsahay 00415 SBIN0002881 1547 1547 Processed 15/05/2023 687497516 ramsahay FINO PAYMENTS BANK LTD(608001)
172 PATERA MP-11-002-063-001/100
(BILA KHURD) 		1711002063NRG24080520230083972 08/05/2023 RAMVISHAL 1711002063WL003347 RAMVISHAL 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 RAMVISHAL FINO PAYMENTS BANK LTD(608001)
173 PATERA MP-11-002-063-001/107
(BILA KHURD) 		1711002063NRG24080520230083975 08/05/2023 IMRAT 1711002063WL003347 IMRAT 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 IMRAT FINO PAYMENTS BANK LTD(608001)
174 PATERA MP-11-002-063-001/115-C
(BILA KHURD) 		1711002063NRG24080520230083980 08/05/2023 barelal 1711002063WL003347 barelal 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 barelal FINO PAYMENTS BANK LTD(608001)
175 PATERA MP-11-002-063-001/4
(BILA KHURD) 		1711002063NRG24080520230083988 08/05/2023 PANKHU 1711002063WL003347 PANKHU 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 PANKHU STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-063-003/133
(BILA KHURD) 		1711002063NRG24080520230084014 08/05/2023 ramdaroga 1711002063WL003347 ramdaroga 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 ramdaroga ICICI BANK LTD(508534)
177 PATERA MP-11-002-063-003/150-A
(BILA KHURD) 		1711002063NRG24080520230084025 08/05/2023 Udaycharan 1711002063WL003347 Udaycharan 00415 SBIN0002881 1326 1326 Processed 15/05/2023 687497516 Udaycharan FINO PAYMENTS BANK LTD(608001)
SubTotal 113305 113305
178 PATERA MP-11-002-005-001/177-B
(KHUDAI) 		1711002005NRG24030520230066524 08/05/2023 Narendra Singh 1711002005WL002588 Narendra Singh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 NarendraSingh AXIS BANK(607153)
179 PATERA MP-11-002-005-001/199-B
(KHUDAI) 		1711002005NRG24030520230066527 08/05/2023 Parvati Kachhi 1711002005WL002588 Parvati Kachhi 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 ParvatiKachhi STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-005-001/271-B
(KHUDAI) 		1711002005NRG24080520230084760 08/05/2023 BEJNATH 1711002005WL003385 BEJNATH 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 BEJNATH STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-005-001/375-B
(KHUDAI) 		1711002005NRG24080520230084769 08/05/2023 shobha 1711002005WL003385 shobha 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 shobha STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-005-001/594
(KHUDAI) 		1711002005NRG24080520230084781 08/05/2023 KUNTIBAI 1711002005WL003385 KUNTIBAI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 KUNTIBAI STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-005-001/655
(KHUDAI) 		1711002005NRG24080520230084783 08/05/2023 RAGHVENDRA SINGH LODHI 1711002005WL003385 RAGHVENDRA SINGH LODHI 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 RAGHVENDRASINGHLODHI STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-005-001/727-B
(KHUDAI) 		1711002005NRG24080520230084793 08/05/2023 Mukesh Kachhi 1711002005WL003385 Mukesh Kachhi 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 MukeshKachhi STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-005-001/740-D
(KHUDAI) 		1711002005NRG24080520230084796 08/05/2023 Dansingh 1711002005WL003385 Dansingh 00415 SBIN0009734 1326 1326 Processed 15/05/2023 687497516 Dansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
186 PATERA MP-11-002-063-003/104-A
(BILA KHURD) 		1711002063NRG24080520230084008 08/05/2023 surendra 1711002063WL003347 surendra 00462 UCBA0003093 1326 1326 Processed 15/05/2023 687497516 surendra UCO BANK(607066)
SubTotal 1326 1326
187 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24080520230084788 08/05/2023 Ravi Prasad Athya 1711002005WL003385 Ravi Prasad Athya 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687497516 RaviPrasadAthya UNION BANK OF INDIA(508500)
188 PATERA MP-11-002-005-001/683-A
(KHUDAI) 		1711002005NRG24080520230084789 08/05/2023 Ravi Prasad Athya 1711002005WL003385 Ravi Prasad Athya 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687497516 RaviPrasadAthya STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-010-001/250
(KULUWA) 		1711002010NRG24080520230084471 08/05/2023 kadori 1711002010WL003375 kadori 00468 UBIN0539082 1326 1326 Processed 15/05/2023 687497516 kadori ICICI BANK LTD(508534)
190 PATERA MP-11-002-015-003/47-A
(BALKHADI) 		1711002015NRG24050520230072454 08/05/2023 MUKESH 1711002015WL002850 MUKESH 00468 UBIN0539082 816 816 Processed 15/05/2023 687497516 MUKESH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
191 PATERA MP-11-002-060-001/185-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084869 08/05/2023 RAMCHARAN PRAJAPATI 1711002060WL003387 RAMCHARAN PRAJAPATI 00468 UBIN0545287 1547 1547 Processed 15/05/2023 687497516 RAMCHARANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
192 PATERA MP-11-002-060-001/1-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084828 08/05/2023 Nonelal Prajpati 1711002060WL003387 Nonelal Prajpati 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 NonelalPrajpati UNION BANK OF INDIA(508500)
193 PATERA MP-11-002-060-001/1-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084829 08/05/2023 Bhagirath Kumhar 1711002060WL003387 Bhagirath Kumhar 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 BhagirathKumhar UNION BANK OF INDIA(508500)
194 PATERA MP-11-002-060-001/13-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084839 08/05/2023 ANUSHEK VISHWAKARMA 1711002060WL003387 ANUSHEK VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 16/05/2023 687497516 ANUSHEKVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 PATERA MP-11-002-060-001/13-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084841 08/05/2023 ANUKUL VISHWAKARMA 1711002060WL003387 ANUKUL VISHWAKARMA 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 ANUKULVISHWAKARMA UNION BANK OF INDIA(508500)
196 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084846 08/05/2023 Rukaman Vishwakarma 1711002060WL003387 Rukaman Vishwakarma 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 RukamanVishwakarma UNION BANK OF INDIA(508500)
197 PATERA MP-11-002-060-001/130-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084845 08/05/2023 Shubham Vishwakarma 1711002060WL003387 Shubham Vishwakarma 00468 UBIN0559474 1547 1547 Processed 16/05/2023 687497516 ShubhamVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
198 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084850 08/05/2023 SURESH KACHHI 1711002060WL003387 SURESH KACHHI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 SURESHKACHHI ICICI BANK LTD(508534)
199 PATERA MP-11-002-060-001/141-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084851 08/05/2023 SUSHMARANI 1711002060WL003387 SUSHMARANI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 SUSHMARANI UNION BANK OF INDIA(508500)
200 PATERA MP-11-002-060-001/151
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084853 08/05/2023 UMARANI 1711002060WL003387 UMARANI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 UMARANI UNION BANK OF INDIA(508500)
201 PATERA MP-11-002-060-001/167
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084857 08/05/2023 BASORI LAL KACHHI 1711002060WL003387 BASORI LAL KACHHI 00468 UBIN0559474 1105 1105 Processed 15/05/2023 687497516 BASORILALKACHHI FINO PAYMENTS BANK LTD(608001)
202 PATERA MP-11-002-060-001/169
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084859 08/05/2023 LAKHAN LAL VISHWAKARMA 1711002060WL003387 LAKHAN LAL VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 LAKHANLALVISHWAKARMA STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-060-001/169-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084863 08/05/2023 PRATAP VISHWAKARMA 1711002060WL003387 PRATAP VISHWAKARMA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 PRATAPVISHWAKARMA UNION BANK OF INDIA(508500)
204 PATERA MP-11-002-060-001/179-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084866 08/05/2023 Kirti Namdev 1711002060WL003387 Kirti Namdev 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 KirtiNamdev STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-060-001/182
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084868 08/05/2023 GITA 1711002060WL003387 GITA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 GITA UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-060-001/196-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084873 08/05/2023 SUNEEL AHIRWAR 1711002060WL003387 SUNEEL AHIRWAR 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 SUNEELAHIRWAR FINO PAYMENTS BANK LTD(608001)
207 PATERA MP-11-002-060-001/206-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084875 08/05/2023 JALAM 1711002060WL003387 JALAM 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 JALAM FINO PAYMENTS BANK LTD(608001)
208 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075921 08/05/2023 prakash 1711002060WL002982 prakash 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 prakash FINO PAYMENTS BANK LTD(608001)
209 PATERA MP-11-002-060-001/222-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084878 08/05/2023 RACNA 1711002060WL003387 RACNA 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 RACNA UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-060-001/233-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084887 08/05/2023 Nandkishor 1711002060WL003387 Nandkishor 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 Nandkishor FINO PAYMENTS BANK LTD(608001)
211 PATERA MP-11-002-060-001/245
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075929 08/05/2023 savita bai 1711002060WL002982 savita bai 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 savitabai UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-060-001/248-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084892 08/05/2023 POOJA KACHHI 1711002060WL003387 POOJA KACHHI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 POOJAKACHHI STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-060-001/255
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084894 08/05/2023 Jyotirani 1711002060WL003387 Jyotirani 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 Jyotirani UNION BANK OF INDIA(508500)
214 PATERA MP-11-002-060-001/272
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084903 08/05/2023 Rajkumari 1711002060WL003387 Rajkumari 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 Rajkumari UNION BANK OF INDIA(508500)
215 PATERA MP-11-002-060-001/277-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084907 08/05/2023 HARSH KACHHI 1711002060WL003387 HARSH KACHHI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 HARSHKACHHI STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-060-001/280-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084911 08/05/2023 GOVIND PRAJAPATI 1711002060WL003387 GOVIND PRAJAPATI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
217 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084922 08/05/2023 BHAGWANDAS 1711002060WL003387 BHAGWANDAS 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 BHAGWANDAS ICICI BANK LTD(508534)
218 PATERA MP-11-002-060-001/334-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084923 08/05/2023 PIRITI 1711002060WL003387 PIRITI 00468 UBIN0559474 1547 1547 Rejected 15/05/2023 687497516 Aadhaar Number not Mapped to Account Number
219 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084925 08/05/2023 Nandani Badgainya 1711002060WL003387 Nandani Badgainya 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 NandaniBadgainya UNION BANK OF INDIA(508500)
220 PATERA MP-11-002-060-001/352-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084935 08/05/2023 SUSHEEL KUMAR 1711002060WL003387 SUSHEEL KUMAR 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 SUSHEELKUMAR UNION BANK OF INDIA(508500)
221 PATERA MP-11-002-060-001/44-A
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075937 08/05/2023 NANNA KURMI 1711002060WL002982 NANNA KURMI 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 NANNAKURMI ICICI BANK LTD(508534)
222 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084941 08/05/2023 kavita kachhi 1711002060WL003387 kavita kachhi 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 kavitakachhi UNION BANK OF INDIA(508500)
223 PATERA MP-11-002-060-001/5-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084942 08/05/2023 kavita kachhi 1711002060WL003387 kavita kachhi 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 kavitakachhi UNION BANK OF INDIA(508500)
224 PATERA MP-11-002-060-001/566
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084945 08/05/2023 Bhupendra Badgaiyan 1711002060WL003387 Bhupendra Badgaiyan 00468 UBIN0559474 1547 1547 Processed 16/05/2023 687497516 BhupendraBadgaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
225 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084955 08/05/2023 laxmirani 1711002060WL003387 laxmirani 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 laxmirani STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-060-001/96
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084954 08/05/2023 paramlal 1711002060WL003387 paramlal 00468 UBIN0559474 1326 1326 Processed 15/05/2023 687497516 paramlal UNION BANK OF INDIA(508500)
227 PATERA MP-11-002-060-001/96-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084958 08/05/2023 Pramod Kachhi 1711002060WL003387 Pramod Kachhi 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 PramodKachhi UNION BANK OF INDIA(508500)
228 PATERA MP-11-002-060-002/10
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084959 08/05/2023 ASHOKRANI PYASI 1711002060WL003387 ASHOKRANI PYASI 00468 UBIN0559474 1547 1547 Processed 15/05/2023 687497516 ASHOKRANIPYASI ICICI BANK LTD(508534)
SubTotal 54808 54808
229 PATERA MP-11-002-060-001/264-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084900 08/05/2023 HUKAM 1711002060WL003387 HUKAM 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 HUKAM ICICI BANK LTD(508534)
230 PATERA MP-11-002-060-001/319-B
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075931 08/05/2023 GOPALSHARAN KURMI 1711002060WL002982 GOPALSHARAN KURMI 00468 UBIN0570648 1326 1326 Processed 15/05/2023 687497516 GOPALSHARANKURMI UNION BANK OF INDIA(508500)
231 PATERA MP-11-002-060-001/330-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084920 08/05/2023 LAKHAN LAL PATEL 1711002060WL003387 LAKHAN LAL PATEL 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 LAKHANLALPATEL STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-060-001/340-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084924 08/05/2023 Sanjay Badgainya 1711002060WL003387 Sanjay Badgainya 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 SanjayBadgainya UNION BANK OF INDIA(508500)
233 PATERA MP-11-002-060-001/346-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084927 08/05/2023 deepak kurmi 1711002060WL003387 deepak kurmi 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 deepakkurmi ICICI BANK LTD(508534)
234 PATERA MP-11-002-060-001/35-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084928 08/05/2023 Govind Vishwakarma 1711002060WL003387 Govind Vishwakarma 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 GovindVishwakarma ICICI BANK LTD(508534)
235 PATERA MP-11-002-060-002/148-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084966 08/05/2023 Rahul Kurmi 1711002060WL003387 Rahul Kurmi 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 RahulKurmi UNION BANK OF INDIA(508500)
236 PATERA MP-11-002-060-002/183
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080230 08/05/2023 GHAPPU KACHHI 1711002060WL003184 GHAPPU KACHHI 00468 UBIN0570648 3094 3094 Processed 15/05/2023 687497516 GHAPPUKACHHI UNION BANK OF INDIA(508500)
237 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080233 08/05/2023 MULCHAND 1711002060WL003185 MULCHAND 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 MULCHAND UNION BANK OF INDIA(508500)
238 PATERA MP-11-002-060-002/186-B
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080234 08/05/2023 ROSHNI 1711002060WL003185 ROSHNI 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 ROSHNI FINO PAYMENTS BANK LTD(608001)
239 PATERA MP-11-002-060-002/54-A
(MAJHGUWAN PATOUL) 		1711002060NRG24070520230080237 08/05/2023 ARCHANA 1711002060WL003185 ARCHANA 00468 UBIN0570648 1547 1547 Processed 15/05/2023 687497516 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 18343 18343
240 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24080520230085197 08/05/2023 FARUKH ALI KHAN 1711002002WL003394 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 FARUKHALIKHAN AXIS BANK(607153)
241 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24080520230085211 08/05/2023 imrat 1711002002WL003394 imrat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 imrat ICICI BANK LTD(508534)
242 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24080520230085228 08/05/2023 suneel 1711002002WL003394 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687497516 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24080520230085231 08/05/2023 pawan 1711002002WL003394 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 pawan GENERAL POST OFFICE(607245)
244 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24080520230084424 08/05/2023 KAMLESH 1711002010WL003375 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-010-001/105-B
(KULUWA) 		1711002010NRG24080520230084425 08/05/2023 PAPPI 1711002010WL003375 PAPPI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 PAPPI STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24080520230084426 08/05/2023 MADAN 1711002010WL003375 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 MADAN MADHYANCHAL GRAMIN BANK(607232)
247 PATERA MP-11-002-010-001/111
(KULUWA) 		1711002010NRG24080520230084427 08/05/2023 RAJPIYARI 1711002010WL003375 RAJPIYARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAJPIYARI ICICI BANK LTD(508534)
248 PATERA MP-11-002-010-001/111-B
(KULUWA) 		1711002010NRG24080520230084428 08/05/2023 BHARAT 1711002010WL003375 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 BHARAT MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-010-001/117
(KULUWA) 		1711002010NRG24080520230084429 08/05/2023 chanda 1711002010WL003375 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 chanda ICICI BANK LTD(508534)
250 PATERA MP-11-002-010-001/120
(KULUWA) 		1711002010NRG24080520230084430 08/05/2023 RAJKUMAR 1711002010WL003375 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
251 PATERA MP-11-002-010-001/127-A
(KULUWA) 		1711002010NRG24080520230084433 08/05/2023 gya bai 1711002010WL003375 gya bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 gyabai MADHYANCHAL GRAMIN BANK(607232)
252 PATERA MP-11-002-010-001/135
(KULUWA) 		1711002010NRG24080520230084436 08/05/2023 SHUHAGRANI 1711002010WL003375 SHUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SHUHAGRANI ICICI BANK LTD(508534)
253 PATERA MP-11-002-010-001/140
(KULUWA) 		1711002010NRG24080520230084437 08/05/2023 SANTOSH 1711002010WL003375 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SANTOSH ICICI BANK LTD(508534)
254 PATERA MP-11-002-010-001/141
(KULUWA) 		1711002010NRG24080520230084438 08/05/2023 SHIYARANI 1711002010WL003375 SHIYARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SHIYARANI MADHYANCHAL GRAMIN BANK(607232)
255 PATERA MP-11-002-010-001/151
(KULUWA) 		1711002010NRG24080520230084440 08/05/2023 SANTOSH 1711002010WL003375 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
256 PATERA MP-11-002-010-001/157
(KULUWA) 		1711002010NRG24080520230084442 08/05/2023 KADORI 1711002010WL003375 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 KADORI STATE BANK OF INDIA(508548)
257 PATERA MP-11-002-010-001/165
(KULUWA) 		1711002010NRG24080520230084444 08/05/2023 ANANDI 1711002010WL003375 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 ANANDI ICICI BANK LTD(508534)
258 PATERA MP-11-002-010-001/165-b
(KULUWA) 		1711002010NRG24080520230084445 08/05/2023 VABITA 1711002010WL003375 VABITA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 VABITA MADHYANCHAL GRAMIN BANK(607232)
259 PATERA MP-11-002-010-001/17-B
(KULUWA) 		1711002010NRG24080520230084446 08/05/2023 GAVAR 1711002010WL003375 GAVAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 GAVAR MADHYANCHAL GRAMIN BANK(607232)
260 PATERA MP-11-002-010-001/171-A
(KULUWA) 		1711002010NRG24080520230084449 08/05/2023 GORA 1711002010WL003375 GORA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 GORA MADHYANCHAL GRAMIN BANK(607232)
261 PATERA MP-11-002-010-001/176
(KULUWA) 		1711002010NRG24080520230084450 08/05/2023 SUNEEL 1711002010WL003375 SUNEEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SUNEEL MADHYANCHAL GRAMIN BANK(607232)
262 PATERA MP-11-002-010-001/181
(KULUWA) 		1711002010NRG24080520230084452 08/05/2023 MADAN VISKARMA 1711002010WL003375 MADAN VISKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 MADANVISKARMA MADHYANCHAL GRAMIN BANK(607232)
263 PATERA MP-11-002-010-001/202
(KULUWA) 		1711002010NRG24080520230084456 08/05/2023 REVARAM 1711002010WL003375 REVARAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 REVARAM MADHYANCHAL GRAMIN BANK(607232)
264 PATERA MP-11-002-010-001/209
(KULUWA) 		1711002010NRG24080520230084457 08/05/2023 KALLU 1711002010WL003375 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 KALLU ICICI BANK LTD(508534)
265 PATERA MP-11-002-010-001/209-B
(KULUWA) 		1711002010NRG24080520230084458 08/05/2023 vimla 1711002010WL003375 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 vimla STATE BANK OF INDIA(508548)
266 PATERA MP-11-002-010-001/222
(KULUWA) 		1711002010NRG24080520230084459 08/05/2023 RAMMILAN 1711002010WL003375 RAMMILAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-010-001/241
(KULUWA) 		1711002010NRG24080520230084465 08/05/2023 RADHARANI 1711002010WL003375 RADHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RADHARANI ICICI BANK LTD(508534)
268 PATERA MP-11-002-010-001/251-A
(KULUWA) 		1711002010NRG24080520230084472 08/05/2023 SHIVLAL 1711002010WL003375 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
269 PATERA MP-11-002-010-001/254
(KULUWA) 		1711002010NRG24080520230084473 08/05/2023 MANOJ 1711002010WL003375 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687497516 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATERA MP-11-002-010-001/261
(KULUWA) 		1711002010NRG24080520230084475 08/05/2023 MANOHAR 1711002010WL003375 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
271 PATERA MP-11-002-010-001/272
(KULUWA) 		1711002010NRG24080520230084479 08/05/2023 BHAGWANDAS 1711002010WL003375 BHAGWANDAS 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 BHAGWANDAS JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
272 PATERA MP-11-002-010-001/275
(KULUWA) 		1711002010NRG24080520230084480 08/05/2023 SAHODRA 1711002010WL003375 SAHODRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SAHODRA ICICI BANK LTD(508534)
273 PATERA MP-11-002-010-001/276
(KULUWA) 		1711002010NRG24080520230084481 08/05/2023 IMRAT 1711002010WL003375 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 IMRAT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
274 PATERA MP-11-002-010-001/289
(KULUWA) 		1711002010NRG24080520230084486 08/05/2023 SUSHILA 1711002010WL003375 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SUSHILA ICICI BANK LTD(508534)
275 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24080520230084490 08/05/2023 JANAKRANI 1711002010WL003375 JANAKRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 JANAKRANI ICICI BANK LTD(508534)
276 PATERA MP-11-002-010-001/293
(KULUWA) 		1711002010NRG24080520230084489 08/05/2023 RAMMU 1711002010WL003375 RAMMU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAMMU ICICI BANK LTD(508534)
277 PATERA MP-11-002-010-001/298
(KULUWA) 		1711002010NRG24080520230084492 08/05/2023 NANDLAL 1711002010WL003375 NANDLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-010-001/30
(KULUWA) 		1711002010NRG24080520230084493 08/05/2023 BANDI 1711002010WL003375 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 BANDI MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24080520230084497 08/05/2023 hemraj 1711002010WL003375 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 hemraj MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-010-001/306-A
(KULUWA) 		1711002010NRG24080520230084498 08/05/2023 hemraj 1711002010WL003375 hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 hemraj MADHYANCHAL GRAMIN BANK(607232)
281 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24080520230084501 08/05/2023 CHUDA 1711002010WL003375 CHUDA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 CHUDA ICICI BANK LTD(508534)
282 PATERA MP-11-002-010-001/307
(KULUWA) 		1711002010NRG24080520230084502 08/05/2023 SANTOBAI 1711002010WL003375 SANTOBAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 SANTOBAI ICICI BANK LTD(508534)
283 PATERA MP-11-002-010-001/307-A
(KULUWA) 		1711002010NRG24080520230084503 08/05/2023 LAXMI 1711002010WL003375 LAXMI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 LAXMI MADHYANCHAL GRAMIN BANK(607232)
284 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24080520230084504 08/05/2023 BHAGVANDASH 1711002010WL003375 BHAGVANDASH 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 BHAGVANDASH MADHYANCHAL GRAMIN BANK(607232)
285 PATERA MP-11-002-010-001/309
(KULUWA) 		1711002010NRG24080520230084505 08/05/2023 SANTOSHRANI 1711002010WL003375 SANTOSHRANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
286 PATERA MP-11-002-010-001/317
(KULUWA) 		1711002010NRG24080520230084506 08/05/2023 PADAM 1711002010WL003375 PADAM 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 PADAM MADHYANCHAL GRAMIN BANK(607232)
287 PATERA MP-11-002-010-001/321
(KULUWA) 		1711002010NRG24080520230084509 08/05/2023 MUNNA 1711002010WL003375 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 MUNNA ICICI BANK LTD(508534)
288 PATERA MP-11-002-010-001/321-A
(KULUWA) 		1711002010NRG24080520230084510 08/05/2023 SHIVLAL 1711002010WL003375 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 SHIVLAL MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-010-001/324-B
(KULUWA) 		1711002010NRG24080520230084514 08/05/2023 mukesh 1711002010WL003375 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 mukesh MADHYANCHAL GRAMIN BANK(607232)
290 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24080520230084519 08/05/2023 jagrani 1711002010WL003375 jagrani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 jagrani MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-010-001/37
(KULUWA) 		1711002010NRG24080520230084518 08/05/2023 teji 1711002010WL003375 teji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 teji MADHYANCHAL GRAMIN BANK(607232)
292 PATERA MP-11-002-010-001/4
(KULUWA) 		1711002010NRG24080520230084522 08/05/2023 ISSHU 1711002010WL003375 ISSHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 ISSHU MADHYANCHAL GRAMIN BANK(607232)
293 PATERA MP-11-002-010-001/400-A
(KULUWA) 		1711002010NRG24080520230084525 08/05/2023 GEETA 1711002010WL003375 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 GEETA MADHYANCHAL GRAMIN BANK(607232)
294 PATERA MP-11-002-010-001/405
(KULUWA) 		1711002010NRG24080520230084526 08/05/2023 HALKI BAHU 1711002010WL003375 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
295 PATERA MP-11-002-010-001/43
(KULUWA) 		1711002010NRG24080520230084528 08/05/2023 RAMBHAROSHE 1711002010WL003375 RAMBHAROSHE 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAMBHAROSHE ICICI BANK LTD(508534)
296 PATERA MP-11-002-010-001/503
(KULUWA) 		1711002010NRG24080520230084534 08/05/2023 phulrani 1711002010WL003375 phulrani 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 687497516 phulrani MADHYANCHAL GRAMIN BANK(607232)
297 PATERA MP-11-002-010-001/6
(KULUWA) 		1711002010NRG24080520230084535 08/05/2023 REDHA 1711002010WL003375 REDHA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 REDHA MADHYANCHAL GRAMIN BANK(607232)
298 PATERA MP-11-002-010-001/66
(KULUWA) 		1711002010NRG24080520230084538 08/05/2023 KAMALRANI 1711002010WL003375 KAMALRANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 KAMALRANI ICICI BANK LTD(508534)
299 PATERA MP-11-002-010-001/69
(KULUWA) 		1711002010NRG24080520230084540 08/05/2023 RAMKALI 1711002010WL003375 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAMKALI ICICI BANK LTD(508534)
300 PATERA MP-11-002-010-001/74-B
(KULUWA) 		1711002010NRG24080520230084542 08/05/2023 UMARANI 1711002010WL003375 UMARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 UMARANI FINO PAYMENTS BANK LTD(608001)
301 PATERA MP-11-002-010-001/8-A
(KULUWA) 		1711002010NRG24080520230084545 08/05/2023 NANDU 1711002010WL003375 NANDU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 NANDU MADHYANCHAL GRAMIN BANK(607232)
302 PATERA MP-11-002-010-001/81-A
(KULUWA) 		1711002010NRG24080520230084547 08/05/2023 RAMSINGH 1711002010WL003375 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 RAMSINGH ICICI BANK LTD(508534)
303 PATERA MP-11-002-010-001/87
(KULUWA) 		1711002010NRG24080520230084548 08/05/2023 Mayarani 1711002010WL003375 Mayarani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 Mayarani ICICI BANK LTD(508534)
304 PATERA MP-11-002-010-001/9
(KULUWA) 		1711002010NRG24080520230084549 08/05/2023 BABLU 1711002010WL003375 BABLU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 BABLU ICICI BANK LTD(508534)
305 PATERA MP-11-002-010-001/93
(KULUWA) 		1711002010NRG24080520230084552 08/05/2023 MAHARANI 1711002010WL003375 MAHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 MAHARANI ICICI BANK LTD(508534)
306 PATERA MP-11-002-015-001/51-C
(BALKHADI) 		1711002015NRG24050520230072450 08/05/2023 Swarati 1711002015WL002850 Swarati 00602 SBIN0RRMBGB 816 816 Processed 15/05/2023 687497516 Swarati STATE BANK OF INDIA(508548)
307 PATERA MP-11-002-015-001/52-B
(BALKHADI) 		1711002015NRG24070520230078511 08/05/2023 SAPNA BAI 1711002015WL003089 SAPNA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 SAPNABAI MADHYANCHAL GRAMIN BANK(607232)
308 PATERA MP-11-002-015-003/16
(BALKHADI) 		1711002015NRG24070520230078560 08/05/2023 Kasturi 1711002015WL003089 Kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687497516 Kasturi AIRTEL PAYMENTS BANK LIMITED(990288)
309 PATERA MP-11-002-060-001/346
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084926 08/05/2023 SUKHLAL 1711002060WL003387 SUKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687497516 SUKHLAL ICICI BANK LTD(508534)
310 PATERA MP-11-002-063-001/74
(BILA KHURD) 		1711002063NRG24080520230084002 08/05/2023 mukesh 1711002063WL003347 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 mukesh FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-063-003/135-A
(BILA KHURD) 		1711002063NRG24080520230084016 08/05/2023 haridas 1711002063WL003347 haridas 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687497516 haridas FINO PAYMENTS BANK LTD(608001)
SubTotal 91868 91868
312 PATERA MP-11-002-002-001/590
(PATERIYA) 		1711002002NRG24080520230085208 08/05/2023 khetsingh 1711002002WL003394 khetsingh 00688 FINO0001001 1326 1326 Processed 16/05/2023 687497516 khetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-063-001/37-A
(BILA KHURD) 		1711002063NRG24080520230083987 08/05/2023 sarojrani 1711002063WL003347 sarojrani 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 sarojrani FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-063-001/51-C
(BILA KHURD) 		1711002063NRG24080520230083993 08/05/2023 SHRIRAM 1711002063WL003347 SHRIRAM 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 SHRIRAM FINO PAYMENTS BANK LTD(608001)
315 PATERA MP-11-002-063-001/66-B
(BILA KHURD) 		1711002063NRG24080520230084001 08/05/2023 goda 1711002063WL003347 goda 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 goda FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-063-001/8-A
(BILA KHURD) 		1711002063NRG24080520230084004 08/05/2023 manoj 1711002063WL003347 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 manoj FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-063-003/105-C
(BILA KHURD) 		1711002063NRG24080520230084009 08/05/2023 durgesh 1711002063WL003347 durgesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 durgesh FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-063-003/111-D
(BILA KHURD) 		1711002063NRG24080520230084010 08/05/2023 aasish 1711002063WL003347 aasish 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 aasish FINO PAYMENTS BANK LTD(608001)
319 PATERA MP-11-002-063-003/126-A
(BILA KHURD) 		1711002063NRG24080520230084011 08/05/2023 ramakant 1711002063WL003347 ramakant 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 ramakant FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-063-003/126-C
(BILA KHURD) 		1711002063NRG24080520230084012 08/05/2023 sharda patel 1711002063WL003347 sharda patel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 shardapatel FINO PAYMENTS BANK LTD(608001)
321 PATERA MP-11-002-063-003/132-A
(BILA KHURD) 		1711002063NRG24080520230084013 08/05/2023 govind barman 1711002063WL003347 govind barman 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 govindbarman FINO PAYMENTS BANK LTD(608001)
322 PATERA MP-11-002-063-003/133-A
(BILA KHURD) 		1711002063NRG24080520230084015 08/05/2023 ramgopal 1711002063WL003347 ramgopal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 ramgopal FINO PAYMENTS BANK LTD(608001)
323 PATERA MP-11-002-063-003/136-B
(BILA KHURD) 		1711002063NRG24080520230084017 08/05/2023 sahid khan 1711002063WL003347 sahid khan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 sahidkhan FINO PAYMENTS BANK LTD(608001)
324 PATERA MP-11-002-063-003/139-B
(BILA KHURD) 		1711002063NRG24080520230084018 08/05/2023 ramkrapal 1711002063WL003347 ramkrapal 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 ramkrapal FINO PAYMENTS BANK LTD(608001)
325 PATERA MP-11-002-063-003/139-C
(BILA KHURD) 		1711002063NRG24080520230084019 08/05/2023 manoj 1711002063WL003347 manoj 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 manoj FINO PAYMENTS BANK LTD(608001)
326 PATERA MP-11-002-063-003/141-B
(BILA KHURD) 		1711002063NRG24080520230084021 08/05/2023 sonu 1711002063WL003347 sonu 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 sonu FINO PAYMENTS BANK LTD(608001)
327 PATERA MP-11-002-063-003/143-A
(BILA KHURD) 		1711002063NRG24080520230084022 08/05/2023 VIJAY 1711002063WL003347 VIJAY 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 VIJAY FINO PAYMENTS BANK LTD(608001)
328 PATERA MP-11-002-063-003/143-C
(BILA KHURD) 		1711002063NRG24080520230084023 08/05/2023 JAHAR 1711002063WL003347 JAHAR 00688 FINO0001001 1326 1326 Processed 15/05/2023 687497516 JAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
329 PATERA MP-11-002-010-001/1646
(KULUWA) 		1711002010NRG24080520230084443 08/05/2023 DEEPCHAND 1711002010WL003375 DEEPCHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 DEEPCHAND FINO PAYMENTS BANK LTD(608001)
330 PATERA MP-11-002-015-001/37
(BALKHADI) 		1711002015NRG24070520230078506 08/05/2023 Kripal 1711002015WL003089 Kripal 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Kripal FINO PAYMENTS BANK LTD(608001)
331 PATERA MP-11-002-015-001/37-A
(BALKHADI) 		1711002015NRG24070520230078507 08/05/2023 Mahraj Singh Adiwasi 1711002015WL003089 Mahraj Singh Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 MahrajSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
332 PATERA MP-11-002-015-001/78-A
(BALKHADI) 		1711002015NRG24070520230078512 08/05/2023 Manoj 1711002015WL003089 Manoj 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Manoj FINO PAYMENTS BANK LTD(608001)
333 PATERA MP-11-002-015-002/10-C
(BALKHADI) 		1711002015NRG24070520230078516 08/05/2023 Vinod Barman 1711002015WL003089 Vinod Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 VinodBarman FINO PAYMENTS BANK LTD(608001)
334 PATERA MP-11-002-015-002/10-D
(BALKHADI) 		1711002015NRG24070520230078517 08/05/2023 Manoj Barman 1711002015WL003089 Manoj Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 ManojBarman FINO PAYMENTS BANK LTD(608001)
335 PATERA MP-11-002-015-002/11-A
(BALKHADI) 		1711002015NRG24070520230078518 08/05/2023 Santosh Barman 1711002015WL003089 Santosh Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 SantoshBarman FINO PAYMENTS BANK LTD(608001)
336 PATERA MP-11-002-015-002/15
(BALKHADI) 		1711002015NRG24070520230078521 08/05/2023 Gyani 1711002015WL003089 Gyani 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Gyani FINO PAYMENTS BANK LTD(608001)
337 PATERA MP-11-002-015-002/33
(BALKHADI) 		1711002015NRG24070520230078523 08/05/2023 Param Barman 1711002015WL003089 Param Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 ParamBarman FINO PAYMENTS BANK LTD(608001)
338 PATERA MP-11-002-015-002/34
(BALKHADI) 		1711002015NRG24070520230078524 08/05/2023 Manohar Adiwasi 1711002015WL003089 Manohar Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 ManoharAdiwasi FINO PAYMENTS BANK LTD(608001)
339 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24070520230078526 08/05/2023 Kuddoo Adiwasi 1711002015WL003089 Kuddoo Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 KuddooAdiwasi FINO PAYMENTS BANK LTD(608001)
340 PATERA MP-11-002-015-002/4
(BALKHADI) 		1711002015NRG24070520230078527 08/05/2023 Kuddoo Adiwasi 1711002015WL003089 Kuddoo Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 KuddooAdiwasi STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-015-002/460
(BALKHADI) 		1711002015NRG24070520230078529 08/05/2023 Shanti Varman 1711002015WL003089 Shanti Varman 00688 FINO0001446 221 221 Processed 15/05/2023 687497516 ShantiVarman FINO PAYMENTS BANK LTD(608001)
342 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24070520230078530 08/05/2023 Lakhan Varman 1711002015WL003089 Lakhan Varman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 LakhanVarman FINO PAYMENTS BANK LTD(608001)
343 PATERA MP-11-002-015-002/5
(BALKHADI) 		1711002015NRG24070520230078531 08/05/2023 Lakhan Varman 1711002015WL003089 Lakhan Varman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 LakhanVarman AIRTEL PAYMENTS BANK LIMITED(990288)
344 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24070520230078532 08/05/2023 Badibahu Barman 1711002015WL003089 Badibahu Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BadibahuBarman STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-015-002/5-A
(BALKHADI) 		1711002015NRG24070520230078533 08/05/2023 Badibahu Barman 1711002015WL003089 Badibahu Barman 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BadibahuBarman FINO PAYMENTS BANK LTD(608001)
346 PATERA MP-11-002-015-003/117
(BALKHADI) 		1711002015NRG24070520230078538 08/05/2023 MANOJGOUND 1711002015WL003089 MANOJGOUND 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 MANOJGOUND FINO PAYMENTS BANK LTD(608001)
347 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24070520230078541 08/05/2023 Parsotam 1711002015WL003089 Parsotam 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Parsotam FINO PAYMENTS BANK LTD(608001)
348 PATERA MP-11-002-015-003/132-A
(BALKHADI) 		1711002015NRG24070520230078542 08/05/2023 Parsotam 1711002015WL003089 Parsotam 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Parsotam CENTRAL BANK OF INDIA(607115)
349 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24070520230078545 08/05/2023 Rajju Yadav 1711002015WL003089 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 RajjuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
350 PATERA MP-11-002-015-003/137-A
(BALKHADI) 		1711002015NRG24070520230078546 08/05/2023 Rajju Yadav 1711002015WL003089 Rajju Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 RajjuYadav STATE BANK OF INDIA(508548)
351 PATERA MP-11-002-015-003/145
(BALKHADI) 		1711002015NRG24070520230078547 08/05/2023 Gyani Yadav 1711002015WL003089 Gyani Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 GyaniYadav STATE BANK OF INDIA(508548)
352 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24070520230078550 08/05/2023 Bhagchandra 1711002015WL003089 Bhagchandra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Bhagchandra STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-015-003/154-B
(BALKHADI) 		1711002015NRG24070520230078551 08/05/2023 Bhagchandra 1711002015WL003089 Bhagchandra 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Bhagchandra STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24070520230078552 08/05/2023 Bhooraprasad Yadav 1711002015WL003089 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BhooraprasadYadav FINO PAYMENTS BANK LTD(608001)
355 PATERA MP-11-002-015-003/154-C
(BALKHADI) 		1711002015NRG24070520230078553 08/05/2023 Bhooraprasad Yadav 1711002015WL003089 Bhooraprasad Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BhooraprasadYadav AIRTEL PAYMENTS BANK LIMITED(990288)
356 PATERA MP-11-002-015-003/157-A
(BALKHADI) 		1711002015NRG24070520230078555 08/05/2023 Guddu 1711002015WL003089 Guddu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Guddu STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-015-003/160-D
(BALKHADI) 		1711002015NRG24070520230078561 08/05/2023 Chetu Adiwasi 1711002015WL003089 Chetu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 ChetuAdiwasi FINO PAYMENTS BANK LTD(608001)
358 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24070520230078567 08/05/2023 MAHESH 1711002015WL003089 MAHESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 MAHESH STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-015-003/166-B
(BALKHADI) 		1711002015NRG24070520230078568 08/05/2023 MAHESH 1711002015WL003089 MAHESH 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 MAHESH STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-015-003/17-C
(BALKHADI) 		1711002015NRG24070520230078573 08/05/2023 Manchu 1711002015WL003089 Manchu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Manchu FINO PAYMENTS BANK LTD(608001)
361 PATERA MP-11-002-015-003/24-B
(BALKHADI) 		1711002015NRG24070520230078579 08/05/2023 Bihari Adiwasi 1711002015WL003089 Bihari Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BihariAdiwasi FINO PAYMENTS BANK LTD(608001)
362 PATERA MP-11-002-015-003/35
(BALKHADI) 		1711002015NRG24070520230078583 08/05/2023 Sandeep yadav 1711002015WL003089 Sandeep yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Sandeepyadav FINO PAYMENTS BANK LTD(608001)
363 PATERA MP-11-002-015-003/452
(BALKHADI) 		1711002015NRG24070520230078584 08/05/2023 Pancham Adiwasi 1711002015WL003089 Pancham Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 PanchamAdiwasi STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-015-003/458
(BALKHADI) 		1711002015NRG24070520230078587 08/05/2023 Guddu Adiwasi 1711002015WL003089 Guddu Adiwasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 GudduAdiwasi FINO PAYMENTS BANK LTD(608001)
365 PATERA MP-11-002-015-003/60
(BALKHADI) 		1711002015NRG24070520230078590 08/05/2023 Vijay Yadav 1711002015WL003089 Vijay Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 VijayYadav MADHYANCHAL GRAMIN BANK(607232)
366 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24070520230078601 08/05/2023 KURA 1711002015WL003089 KURA 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 KURA FINO PAYMENTS BANK LTD(608001)
367 PATERA MP-11-002-015-003/80
(BALKHADI) 		1711002015NRG24070520230078602 08/05/2023 KURA 1711002015WL003089 KURA 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 KURA STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24070520230078603 08/05/2023 Bihari Yadav 1711002015WL003089 Bihari Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BihariYadav FINO PAYMENTS BANK LTD(608001)
369 PATERA MP-11-002-015-003/84
(BALKHADI) 		1711002015NRG24070520230078604 08/05/2023 Bihari Yadav 1711002015WL003089 Bihari Yadav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 BihariYadav STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24070520230078609 08/05/2023 PRAMOD YADAV 1711002015WL003089 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 PRAMODYADAV FINO PAYMENTS BANK LTD(608001)
371 PATERA MP-11-002-015-003/88-B
(BALKHADI) 		1711002015NRG24070520230078610 08/05/2023 PRAMOD YADAV 1711002015WL003089 PRAMOD YADAV 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 PRAMODYADAV UNION BANK OF INDIA(508500)
372 PATERA MP-11-002-015-003/92-B
(BALKHADI) 		1711002015NRG24070520230078617 08/05/2023 tularam 1711002015WL003089 tularam 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 tularam BANK OF INDIA(508505)
373 PATERA MP-11-002-015-004/33
(BALKHADI) 		1711002015NRG24070520230078619 08/05/2023 Lallu 1711002015WL003089 Lallu 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 Lallu FINO PAYMENTS BANK LTD(608001)
374 PATERA MP-11-002-060-001/108-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084833 08/05/2023 Taracharan 1711002060WL003387 Taracharan 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 Taracharan FINO PAYMENTS BANK LTD(608001)
375 PATERA MP-11-002-060-001/12-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084834 08/05/2023 Gangaram Chamar 1711002060WL003387 Gangaram Chamar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 GangaramChamar FINO PAYMENTS BANK LTD(608001)
376 PATERA MP-11-002-060-001/126-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084835 08/05/2023 Umesh Vishwakarma 1711002060WL003387 Umesh Vishwakarma 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 UmeshVishwakarma FINO PAYMENTS BANK LTD(608001)
377 PATERA MP-11-002-060-001/133-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084847 08/05/2023 Roopchand Vishwakarma 1711002060WL003387 Roopchand Vishwakarma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 RoopchandVishwakarma FINO PAYMENTS BANK LTD(608001)
378 PATERA MP-11-002-060-001/154
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084856 08/05/2023 Kondulal Ahirwar 1711002060WL003387 Kondulal Ahirwar 00688 FINO0001446 884 884 Processed 15/05/2023 687497516 KondulalAhirwar FINO PAYMENTS BANK LTD(608001)
379 PATERA MP-11-002-060-001/185-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084870 08/05/2023 Sarvendra 1711002060WL003387 Sarvendra 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 Sarvendra FINO PAYMENTS BANK LTD(608001)
380 PATERA MP-11-002-060-001/194-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084872 08/05/2023 Lallulal Ahirwar 1711002060WL003387 Lallulal Ahirwar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 LallulalAhirwar FINO PAYMENTS BANK LTD(608001)
381 PATERA MP-11-002-060-001/206
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084874 08/05/2023 tararani 1711002060WL003387 tararani 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 tararani FINO PAYMENTS BANK LTD(608001)
382 PATERA MP-11-002-060-001/217
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075922 08/05/2023 PRAKASH 1711002060WL002982 PRAKASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 PRAKASH UNION BANK OF INDIA(508500)
383 PATERA MP-11-002-060-001/22-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084876 08/05/2023 RAGVENDRA KURMI 1711002060WL003387 RAGVENDRA KURMI 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 RAGVENDRAKURMI FINO PAYMENTS BANK LTD(608001)
384 PATERA MP-11-002-060-001/22-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084877 08/05/2023 Thakurdas Kurmi 1711002060WL003387 Thakurdas Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 ThakurdasKurmi FINO PAYMENTS BANK LTD(608001)
385 PATERA MP-11-002-060-001/222-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075923 08/05/2023 Sarman Kurmi 1711002060WL002982 Sarman Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SarmanKurmi CENTRAL BANK OF INDIA(607115)
386 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075924 08/05/2023 Omkar 1711002060WL002982 Omkar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 Omkar UNION BANK OF INDIA(508500)
387 PATERA MP-11-002-060-001/222-D
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084880 08/05/2023 Omkar 1711002060WL003387 Omkar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 Omkar FINO PAYMENTS BANK LTD(608001)
388 PATERA MP-11-002-060-001/224-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084881 08/05/2023 Anuj Kurmi 1711002060WL003387 Anuj Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 AnujKurmi FINO PAYMENTS BANK LTD(608001)
389 PATERA MP-11-002-060-001/230
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075926 08/05/2023 DINDAYAL KURMI 1711002060WL002982 DINDAYAL KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 DINDAYALKURMI UNION BANK OF INDIA(508500)
390 PATERA MP-11-002-060-001/245-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084890 08/05/2023 Rohit Kurmi 1711002060WL003387 Rohit Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 RohitKurmi FINO PAYMENTS BANK LTD(608001)
391 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084896 08/05/2023 Suraj Prasad Patel 1711002060WL003387 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 SurajPrasadPatel FINO PAYMENTS BANK LTD(608001)
392 PATERA MP-11-002-060-001/262-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084897 08/05/2023 Suraj Prasad Patel 1711002060WL003387 Suraj Prasad Patel 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 SurajPrasadPatel UNION BANK OF INDIA(508500)
393 PATERA MP-11-002-060-001/274-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084904 08/05/2023 Mahendra Upadhyay 1711002060WL003387 Mahendra Upadhyay 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 MahendraUpadhyay FINO PAYMENTS BANK LTD(608001)
394 PATERA MP-11-002-060-001/280-D
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084912 08/05/2023 Prahlad Prajapati 1711002060WL003387 Prahlad Prajapati 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 PrahladPrajapati FINO PAYMENTS BANK LTD(608001)
395 PATERA MP-11-002-060-001/288
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084914 08/05/2023 Rajan Ahirwar 1711002060WL003387 Rajan Ahirwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 RajanAhirwar FINO PAYMENTS BANK LTD(608001)
396 PATERA MP-11-002-060-001/288-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084915 08/05/2023 Hemant 1711002060WL003387 Hemant 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 Hemant FINO PAYMENTS BANK LTD(608001)
397 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075932 08/05/2023 Santosh Kurmi 1711002060WL002982 Santosh Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SantoshKurmi FINO PAYMENTS BANK LTD(608001)
398 PATERA MP-11-002-060-001/333
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075933 08/05/2023 Santosh Kurmi 1711002060WL002982 Santosh Kurmi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SantoshKurmi UNION BANK OF INDIA(508500)
399 PATERA MP-11-002-060-001/333-C
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075935 08/05/2023 JUGAL KURMI 1711002060WL002982 JUGAL KURMI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 JUGALKURMI UNION BANK OF INDIA(508500)
400 PATERA MP-11-002-060-001/333-D
(MAJHGUWAN PATOUL) 		1711002060NRG24060520230075936 08/05/2023 RAJKISHOR 1711002060WL002982 RAJKISHOR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 RAJKISHOR FINO PAYMENTS BANK LTD(608001)
401 PATERA MP-11-002-060-001/350-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084932 08/05/2023 Bhagwandas Kurmi 1711002060WL003387 Bhagwandas Kurmi 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 BhagwandasKurmi UNION BANK OF INDIA(508500)
402 PATERA MP-11-002-060-001/45-D
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084940 08/05/2023 Rohit Raikwar 1711002060WL003387 Rohit Raikwar 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 RohitRaikwar FINO PAYMENTS BANK LTD(608001)
403 PATERA MP-11-002-060-001/563
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084943 08/05/2023 Surendra 1711002060WL003387 Surendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 Surendra FINO PAYMENTS BANK LTD(608001)
404 PATERA MP-11-002-060-001/564
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084944 08/05/2023 Sandeep Ahirwar 1711002060WL003387 Sandeep Ahirwar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SandeepAhirwar FINO PAYMENTS BANK LTD(608001)
405 PATERA MP-11-002-060-001/569
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084947 08/05/2023 Makhan Lal Rajak 1711002060WL003387 Makhan Lal Rajak 00688 FINO0001446 884 884 Processed 15/05/2023 687497516 MakhanLalRajak FINO PAYMENTS BANK LTD(608001)
406 PATERA MP-11-002-060-001/80-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084950 08/05/2023 Hemendra Kumhar 1711002060WL003387 Hemendra Kumhar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 HemendraKumhar STATE BANK OF INDIA(508548)
407 PATERA MP-11-002-060-001/87-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084953 08/05/2023 Devi Prasad Raikwar 1711002060WL003387 Devi Prasad Raikwar 00688 FINO0001446 884 884 Processed 15/05/2023 687497516 DeviPrasadRaikwar FINO PAYMENTS BANK LTD(608001)
408 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084960 08/05/2023 Lokesh Rajak 1711002060WL003387 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 LokeshRajak FINO PAYMENTS BANK LTD(608001)
409 PATERA MP-11-002-060-002/101-C
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084961 08/05/2023 Lokesh Rajak 1711002060WL003387 Lokesh Rajak 00688 FINO0001446 1547 1547 Processed 15/05/2023 687497516 LokeshRajak STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-060-002/134-B
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084962 08/05/2023 Vinay Kachhi 1711002060WL003387 Vinay Kachhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 VinayKachhi FINO PAYMENTS BANK LTD(608001)
411 PATERA MP-11-002-060-002/171
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084971 08/05/2023 Santosh Rani Gautam 1711002060WL003387 Santosh Rani Gautam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SantoshRaniGautam FINO PAYMENTS BANK LTD(608001)
412 PATERA MP-11-002-060-002/210-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084976 08/05/2023 Govind Kurmi 1711002060WL003387 Govind Kurmi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 GovindKurmi FINO PAYMENTS BANK LTD(608001)
413 PATERA MP-11-002-060-002/214-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084977 08/05/2023 Govind Prjapati 1711002060WL003387 Govind Prjapati 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 GovindPrjapati FINO PAYMENTS BANK LTD(608001)
414 PATERA MP-11-002-060-002/252-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084978 08/05/2023 Aravind Sen 1711002060WL003387 Aravind Sen 00688 FINO0001446 1105 1105 Processed 15/05/2023 687497516 AravindSen FINO PAYMENTS BANK LTD(608001)
415 PATERA MP-11-002-060-002/317
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084979 08/05/2023 Shelendra Prasad Goutam 1711002060WL003387 Shelendra Prasad Goutam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 ShelendraPrasadGoutam FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-060-002/79-A
(MAJHGUWAN PATOUL) 		1711002060NRG24080520230084980 08/05/2023 Navav Khan 1711002060WL003387 Navav Khan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 NavavKhan FINO PAYMENTS BANK LTD(608001)
417 PATERA MP-11-002-063-001/100-B
(BILA KHURD) 		1711002063NRG24080520230083973 08/05/2023 PRATAP 1711002063WL003347 PRATAP 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 PRATAP FINO PAYMENTS BANK LTD(608001)
418 PATERA MP-11-002-063-001/105-C
(BILA KHURD) 		1711002063NRG24080520230083974 08/05/2023 gopi 1711002063WL003347 gopi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 gopi FINO PAYMENTS BANK LTD(608001)
419 PATERA MP-11-002-063-001/108-A
(BILA KHURD) 		1711002063NRG24080520230083976 08/05/2023 HARIGOVINDRA 1711002063WL003347 HARIGOVINDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 HARIGOVINDRA FINO PAYMENTS BANK LTD(608001)
420 PATERA MP-11-002-063-001/112-B
(BILA KHURD) 		1711002063NRG24080520230083977 08/05/2023 AKHLESH 1711002063WL003347 AKHLESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 AKHLESH FINO PAYMENTS BANK LTD(608001)
421 PATERA MP-11-002-063-001/112-C
(BILA KHURD) 		1711002063NRG24080520230083978 08/05/2023 SATYAM 1711002063WL003347 SATYAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SATYAM FINO PAYMENTS BANK LTD(608001)
422 PATERA MP-11-002-063-001/115-A
(BILA KHURD) 		1711002063NRG24080520230083979 08/05/2023 Akhleh 1711002063WL003347 Akhleh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 Akhleh FINO PAYMENTS BANK LTD(608001)
423 PATERA MP-11-002-063-001/117-D
(BILA KHURD) 		1711002063NRG24080520230083981 08/05/2023 SATENDRA 1711002063WL003347 SATENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SATENDRA FINO PAYMENTS BANK LTD(608001)
424 PATERA MP-11-002-063-001/126-A
(BILA KHURD) 		1711002063NRG24080520230083982 08/05/2023 BHEEKAM 1711002063WL003347 BHEEKAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 BHEEKAM FINO PAYMENTS BANK LTD(608001)
425 PATERA MP-11-002-063-001/126-C
(BILA KHURD) 		1711002063NRG24080520230083983 08/05/2023 BRAJLAL 1711002063WL003347 BRAJLAL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 BRAJLAL FINO PAYMENTS BANK LTD(608001)
426 PATERA MP-11-002-063-001/127-B
(BILA KHURD) 		1711002063NRG24080520230083984 08/05/2023 NARENDRA 1711002063WL003347 NARENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 NARENDRA FINO PAYMENTS BANK LTD(608001)
427 PATERA MP-11-002-063-001/127-D
(BILA KHURD) 		1711002063NRG24080520230083985 08/05/2023 dharmendra 1711002063WL003347 dharmendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 dharmendra FINO PAYMENTS BANK LTD(608001)
428 PATERA MP-11-002-063-001/18-B
(BILA KHURD) 		1711002063NRG24080520230083986 08/05/2023 bharat 1711002063WL003347 bharat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 bharat FINO PAYMENTS BANK LTD(608001)
429 PATERA MP-11-002-063-001/40-B
(BILA KHURD) 		1711002063NRG24080520230083989 08/05/2023 bhiyalal 1711002063WL003347 bhiyalal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 bhiyalal FINO PAYMENTS BANK LTD(608001)
430 PATERA MP-11-002-063-001/44-A
(BILA KHURD) 		1711002063NRG24080520230083990 08/05/2023 RAHUL 1711002063WL003347 RAHUL 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 RAHUL FINO PAYMENTS BANK LTD(608001)
431 PATERA MP-11-002-063-001/46-A
(BILA KHURD) 		1711002063NRG24080520230083991 08/05/2023 PRADHUMN 1711002063WL003347 PRADHUMN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 PRADHUMN FINO PAYMENTS BANK LTD(608001)
432 PATERA MP-11-002-063-001/46-B
(BILA KHURD) 		1711002063NRG24080520230083992 08/05/2023 SHREERAM 1711002063WL003347 SHREERAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SHREERAM FINO PAYMENTS BANK LTD(608001)
433 PATERA MP-11-002-063-001/51-D
(BILA KHURD) 		1711002063NRG24080520230083994 08/05/2023 devendra 1711002063WL003347 devendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 devendra FINO PAYMENTS BANK LTD(608001)
434 PATERA MP-11-002-063-001/54-B
(BILA KHURD) 		1711002063NRG24080520230083995 08/05/2023 HARISHCHAND 1711002063WL003347 HARISHCHAND 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 HARISHCHAND FINO PAYMENTS BANK LTD(608001)
435 PATERA MP-11-002-063-001/56-C
(BILA KHURD) 		1711002063NRG24080520230083996 08/05/2023 KAILASH 1711002063WL003347 KAILASH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 KAILASH FINO PAYMENTS BANK LTD(608001)
436 PATERA MP-11-002-063-001/57-A
(BILA KHURD) 		1711002063NRG24080520230083997 08/05/2023 suresh 1711002063WL003347 suresh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 suresh FINO PAYMENTS BANK LTD(608001)
437 PATERA MP-11-002-063-001/58-D
(BILA KHURD) 		1711002063NRG24080520230083998 08/05/2023 kailash 1711002063WL003347 kailash 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 kailash FINO PAYMENTS BANK LTD(608001)
438 PATERA MP-11-002-063-001/59-A
(BILA KHURD) 		1711002063NRG24080520230083999 08/05/2023 santosh 1711002063WL003347 santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 santosh FINO PAYMENTS BANK LTD(608001)
439 PATERA MP-11-002-063-001/66-A
(BILA KHURD) 		1711002063NRG24080520230084000 08/05/2023 SURENDRA 1711002063WL003347 SURENDRA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 SURENDRA FINO PAYMENTS BANK LTD(608001)
440 PATERA MP-11-002-063-001/75-A
(BILA KHURD) 		1711002063NRG24080520230084003 08/05/2023 Karan singh 1711002063WL003347 Karan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 Karansingh FINO PAYMENTS BANK LTD(608001)
441 PATERA MP-11-002-063-001/81-A
(BILA KHURD) 		1711002063NRG24080520230084005 08/05/2023 BHAGIRATH 1711002063WL003347 BHAGIRATH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 BHAGIRATH STATE BANK OF INDIA(508548)
442 PATERA MP-11-002-063-001/96-A
(BILA KHURD) 		1711002063NRG24080520230084006 08/05/2023 Pritam 1711002063WL003347 Pritam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 Pritam FINO PAYMENTS BANK LTD(608001)
443 PATERA MP-11-002-063-001/99-D
(BILA KHURD) 		1711002063NRG24080520230084007 08/05/2023 GAGAN 1711002063WL003347 GAGAN 00688 FINO0001446 1326 1326 Processed 15/05/2023 687497516 GAGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 144092 144092
444 PATERA MP-11-002-002-001/356-A
(PATERIYA) 		1711002002NRG24080520230085174 08/05/2023 Manish 1711002002WL003394 Manish 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 Manish STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24080520230085179 08/05/2023 MAGNA 1711002002WL003394 MAGNA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 MAGNA STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-002-001/477
(PATERIYA) 		1711002002NRG24080520230085180 08/05/2023 KUDDU 1711002002WL003394 KUDDU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 KUDDU STATE BANK OF INDIA(508548)
447 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24080520230085185 08/05/2023 hallu 1711002002WL003394 hallu 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 hallu STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24080520230085190 08/05/2023 shankar 1711002002WL003394 shankar 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687497516 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
449 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24080520230085191 08/05/2023 ramchandra 1711002002WL003394 ramchandra 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 ramchandra FINO PAYMENTS BANK LTD(608001)
450 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24080520230085192 08/05/2023 savita 1711002002WL003394 savita 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687497516 savita INDIA POST PAYMENTS BANK LIMITED(508528)
451 PATERA MP-11-002-002-001/499-A
(PATERIYA) 		1711002002NRG24080520230085194 08/05/2023 subham 1711002002WL003394 subham 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 subham HDFC BANK LTD(607152)
452 PATERA MP-11-002-002-001/578
(PATERIYA) 		1711002002NRG24080520230085199 08/05/2023 Akram 1711002002WL003394 Akram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 Akram CENTRAL BANK OF INDIA(607115)
453 PATERA MP-11-002-002-001/579
(PATERIYA) 		1711002002NRG24080520230085200 08/05/2023 Sageer 1711002002WL003394 Sageer 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 Sageer MADHYANCHAL GRAMIN BANK(607232)
454 PATERA MP-11-002-002-001/586
(PATERIYA) 		1711002002NRG24080520230085204 08/05/2023 kamalrani 1711002002WL003394 kamalrani 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 kamalrani STATE BANK OF INDIA(508548)
455 PATERA MP-11-002-002-001/587
(PATERIYA) 		1711002002NRG24080520230085205 08/05/2023 tulsa 1711002002WL003394 tulsa 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 tulsa MADHYANCHAL GRAMIN BANK(607232)
456 PATERA MP-11-002-002-001/588
(PATERIYA) 		1711002002NRG24080520230085206 08/05/2023 mahendra 1711002002WL003394 mahendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 mahendra MADHYANCHAL GRAMIN BANK(607232)
457 PATERA MP-11-002-002-001/592
(PATERIYA) 		1711002002NRG24080520230085209 08/05/2023 harsh 1711002002WL003394 harsh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 harsh STATE BANK OF INDIA(508548)
458 PATERA MP-11-002-002-001/594
(PATERIYA) 		1711002002NRG24080520230085210 08/05/2023 ganesh 1711002002WL003394 ganesh 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 ganesh STATE BANK OF INDIA(508548)
459 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24080520230085212 08/05/2023 tulsiram 1711002002WL003394 tulsiram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 tulsiram STATE BANK OF INDIA(508548)
460 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24080520230085213 08/05/2023 vijay 1711002002WL003394 vijay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 vijay STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24080520230085215 08/05/2023 sushant 1711002002WL003394 sushant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 sushant STATE BANK OF INDIA(508548)
462 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24080520230085214 08/05/2023 sushant 1711002002WL003394 sushant 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 sushant STATE BANK OF INDIA(508548)
463 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24080520230085216 08/05/2023 subham 1711002002WL003394 subham 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 subham STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24080520230085217 08/05/2023 ajju 1711002002WL003394 ajju 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
465 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24080520230085219 08/05/2023 virendra 1711002002WL003394 virendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
466 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24080520230085220 08/05/2023 balmakund 1711002002WL003394 balmakund 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 balmakund STATE BANK OF INDIA(508548)
467 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24080520230085222 08/05/2023 rajendra 1711002002WL003394 rajendra 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
468 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24080520230085223 08/05/2023 ABHINAV 1711002002WL003394 ABHINAV 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
469 PATERA MP-11-002-002-001/616
(PATERIYA) 		1711002002NRG24080520230085224 08/05/2023 ruhul 1711002002WL003394 ruhul 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 ruhul INDIA POST PAYMENTS BANK LIMITED(508528)
470 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24080520230085225 08/05/2023 himanshu 1711002002WL003394 himanshu 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24080520230085226 08/05/2023 sanjay 1711002002WL003394 sanjay 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 sanjay UNION BANK OF INDIA(508500)
472 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24080520230085227 08/05/2023 varsha 1711002002WL003394 varsha 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
473 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24080520230085230 08/05/2023 kamlesh 1711002002WL003394 kamlesh 00691 IPOS0000001 1326 1326 Rejected 15/05/2023 687497516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24080520230085232 08/05/2023 pritam 1711002002WL003394 pritam 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 pritam STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24080520230085233 08/05/2023 parshotam 1711002002WL003394 parshotam 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24080520230085235 08/05/2023 DEEPCHAND 1711002002WL003394 DEEPCHAND 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 DEEPCHAND STATE BANK OF INDIA(508548)
477 PATERA MP-11-002-002-001/648
(PATERIYA) 		1711002002NRG24080520230085249 08/05/2023 hallu 1711002002WL003394 hallu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 hallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
478 PATERA MP-11-002-002-001/648-A
(PATERIYA) 		1711002002NRG24080520230085250 08/05/2023 rahul 1711002002WL003394 rahul 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 rahul STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-002-001/712-A
(PATERIYA) 		1711002002NRG24080520230085252 08/05/2023 charan 1711002002WL003394 charan 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 charan INDIA POST PAYMENTS BANK LIMITED(508528)
480 PATERA MP-11-002-002-001/72-A
(PATERIYA) 		1711002002NRG24080520230085253 08/05/2023 Husen 1711002002WL003394 Husen 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 Husen INDIA POST PAYMENTS BANK LIMITED(508528)
481 PATERA MP-11-002-002-001/72-B
(PATERIYA) 		1711002002NRG24080520230085254 08/05/2023 ansar 1711002002WL003394 ansar 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 ansar FINO PAYMENTS BANK LTD(608001)
482 PATERA MP-11-002-002-001/791
(PATERIYA) 		1711002002NRG24080520230085257 08/05/2023 Prakash 1711002002WL003394 Prakash 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 Prakash MADHYANCHAL GRAMIN BANK(607232)
483 PATERA MP-11-002-002-001/81-B
(PATERIYA) 		1711002002NRG24080520230085258 08/05/2023 arvind 1711002002WL003394 arvind 00691 IPOS0000001 1105 1105 Processed 16/05/2023 687497516 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
484 PATERA MP-11-002-002-001/821-A
(PATERIYA) 		1711002002NRG24080520230085259 08/05/2023 RAJARAM 1711002002WL003394 RAJARAM 00691 IPOS0000001 1105 1105 Processed 15/05/2023 687497516 RAJARAM CENTRAL BANK OF INDIA(607115)
485 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24080520230084431 08/05/2023 Mamta 1711002010WL003375 Mamta 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 Mamta STATE BANK OF INDIA(508548)
486 PATERA MP-11-002-010-001/122
(KULUWA) 		1711002010NRG24080520230084432 08/05/2023 MAMTA 1711002010WL003375 MAMTA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687497516 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
487 PATERA MP-11-002-010-001/230
(KULUWA) 		1711002010NRG24080520230084462 08/05/2023 KHUSALU 1711002010WL003375 KHUSALU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 KHUSALU ICICI BANK LTD(508534)
488 PATERA MP-11-002-010-001/269
(KULUWA) 		1711002010NRG24080520230084478 08/05/2023 JAHAN 1711002010WL003375 JAHAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 JAHAN ICICI BANK LTD(508534)
489 PATERA MP-11-002-010-001/304
(KULUWA) 		1711002010NRG24080520230084494 08/05/2023 NINDU 1711002010WL003375 NINDU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 NINDU ICICI BANK LTD(508534)
490 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24080520230084520 08/05/2023 RAMSINGH 1711002010WL003375 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 RAMSINGH ICICI BANK LTD(508534)
491 PATERA MP-11-002-010-001/38
(KULUWA) 		1711002010NRG24080520230084521 08/05/2023 RAMSINGH 1711002010WL003375 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 RAMSINGH STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24080520230084554 08/05/2023 AANAD 1711002010WL003375 AANAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 AANAD STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-010-001/99
(KULUWA) 		1711002010NRG24080520230084555 08/05/2023 AANAD 1711002010WL003375 AANAD 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687497516 AANAD ICICI BANK LTD(508534)
SubTotal 64311 64311
494 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24080520230085175 08/05/2023 anandi 1711002002WL003394 anandi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 anandi MADHYANCHAL GRAMIN BANK(607232)
495 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24080520230085176 08/05/2023 VIJAY 1711002002WL003394 VIJAY 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 VIJAY STATE BANK OF INDIA(508548)
496 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24080520230085178 08/05/2023 gulab 1711002002WL003394 gulab 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 gulab MADHYANCHAL GRAMIN BANK(607232)
497 PATERA MP-11-002-002-001/479
(PATERIYA) 		1711002002NRG24080520230085181 08/05/2023 khubsingh 1711002002WL003394 khubsingh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 khubsingh INDIA POST PAYMENTS BANK LIMITED(508528)
498 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24080520230085182 08/05/2023 govind 1711002002WL003394 govind 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 govind ICICI BANK LTD(508534)
499 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24080520230085183 08/05/2023 jasmin 1711002002WL003394 jasmin 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 jasmin MADHYANCHAL GRAMIN BANK(607232)
500 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24080520230085184 08/05/2023 ravi 1711002002WL003394 ravi 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 ravi STATE BANK OF INDIA(508548)
501 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24080520230085186 08/05/2023 adil 1711002002WL003394 adil 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 adil UNION BANK OF INDIA(508500)
502 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24080520230085187 08/05/2023 shahid 1711002002WL003394 shahid 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 shahid ICICI BANK LTD(508534)
503 PATERA MP-11-002-002-001/495
(PATERIYA) 		1711002002NRG24080520230085193 08/05/2023 lakhan 1711002002WL003394 lakhan 00703 AIRP0000001 1105 1105 Processed 16/05/2023 687497516 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
504 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24080520230085195 08/05/2023 mamta 1711002002WL003394 mamta 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 mamta ICICI BANK LTD(508534)
505 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24080520230085198 08/05/2023 prakash 1711002002WL003394 prakash 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 prakash STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24080520230085234 08/05/2023 Ramkumar 1711002002WL003394 Ramkumar 00703 AIRP0000001 1105 1105 Processed 16/05/2023 687497516 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
507 PATERA MP-11-002-002-001/634-A
(PATERIYA) 		1711002002NRG24080520230085237 08/05/2023 hema 1711002002WL003394 hema 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 hema AIRTEL PAYMENTS BANK LIMITED(990288)
508 PATERA MP-11-002-002-001/635
(PATERIYA) 		1711002002NRG24080520230085238 08/05/2023 lallu 1711002002WL003394 lallu 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 lallu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
509 PATERA MP-11-002-002-001/638-A
(PATERIYA) 		1711002002NRG24080520230085240 08/05/2023 RAJENDRA 1711002002WL003394 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 RAJENDRA STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-002-001/639-A
(PATERIYA) 		1711002002NRG24080520230085242 08/05/2023 DWARKA 1711002002WL003394 DWARKA 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 DWARKA STATE BANK OF INDIA(508548)
511 PATERA MP-11-002-002-001/641
(PATERIYA) 		1711002002NRG24080520230085243 08/05/2023 BARELAL 1711002002WL003394 BARELAL 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 BARELAL UNION BANK OF INDIA(508500)
512 PATERA MP-11-002-002-001/643
(PATERIYA) 		1711002002NRG24080520230085246 08/05/2023 MEENA 1711002002WL003394 MEENA 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 MEENA MADHYANCHAL GRAMIN BANK(607232)
513 PATERA MP-11-002-002-001/643-B
(PATERIYA) 		1711002002NRG24080520230085248 08/05/2023 ABHISHEK 1711002002WL003394 ABHISHEK 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 ABHISHEK BANK OF BARODA(606985)
514 PATERA MP-11-002-002-001/72-C
(PATERIYA) 		1711002002NRG24080520230085255 08/05/2023 dilavar 1711002002WL003394 dilavar 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 dilavar MADHYANCHAL GRAMIN BANK(607232)
515 PATERA MP-11-002-005-001/122-B
(KHUDAI) 		1711002005NRG24030520230066517 08/05/2023 Shyamlal Kachhi 1711002005WL002588 Shyamlal Kachhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 ShyamlalKachhi STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-005-001/124-D
(KHUDAI) 		1711002005NRG24030520230066519 08/05/2023 Dwarka Sen 1711002005WL002588 Dwarka Sen 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 DwarkaSen STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-005-001/165-B
(KHUDAI) 		1711002005NRG24030520230066522 08/05/2023 Moorat Singh Thakur 1711002005WL002588 Moorat Singh Thakur 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 MooratSinghThakur STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-005-001/187-C
(KHUDAI) 		1711002005NRG24030520230066526 08/05/2023 Vikram Singh 1711002005WL002588 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
519 PATERA MP-11-002-005-001/218-C
(KHUDAI) 		1711002005NRG24030520230066528 08/05/2023 Balwan Singh Lodhi 1711002005WL002588 Balwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 BalwanSinghLodhi STATE BANK OF INDIA(508548)
520 PATERA MP-11-002-005-001/255-B
(KHUDAI) 		1711002005NRG24080520230084759 08/05/2023 Vinod Singh Lodhi 1711002005WL003385 Vinod Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 VinodSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
521 PATERA MP-11-002-005-001/285-C
(KHUDAI) 		1711002005NRG24080520230084761 08/05/2023 Seetaram 1711002005WL003385 Seetaram 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 Seetaram STATE BANK OF INDIA(508548)
522 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24080520230084764 08/05/2023 Deependra Lodhi 1711002005WL003385 Deependra Lodhi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 DeependraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
523 PATERA MP-11-002-005-001/326-A
(KHUDAI) 		1711002005NRG24080520230084765 08/05/2023 Deependra Lodhi 1711002005WL003385 Deependra Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 DeependraLodhi PUNJAB NATIONAL BANK(508568)
524 PATERA MP-11-002-005-001/368-C
(KHUDAI) 		1711002005NRG24080520230084767 08/05/2023 Lotan Singh Lodhi 1711002005WL003385 Lotan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 LotanSinghLodhi UCO BANK(607066)
525 PATERA MP-11-002-005-001/382-A
(KHUDAI) 		1711002005NRG24080520230084770 08/05/2023 Bhagwan Singh Lodhi 1711002005WL003385 Bhagwan Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 BhagwanSinghLodhi STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-005-001/39-A
(KHUDAI) 		1711002005NRG24080520230084771 08/05/2023 Ravi Prasad Athya 1711002005WL003385 Ravi Prasad Athya 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 RaviPrasadAthya STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24080520230084772 08/05/2023 Sahab Singh 1711002005WL003385 Sahab Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 SahabSingh STATE BANK OF INDIA(508548)
528 PATERA MP-11-002-005-001/433-C
(KHUDAI) 		1711002005NRG24080520230084773 08/05/2023 Sahab Singh 1711002005WL003385 Sahab Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 SahabSingh STATE BANK OF INDIA(508548)
529 PATERA MP-11-002-005-001/477-A
(KHUDAI) 		1711002005NRG24080520230084774 08/05/2023 Manish Kumar Dimha 1711002005WL003385 Manish Kumar Dimha 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 ManishKumarDimha STATE BANK OF INDIA(508548)
530 PATERA MP-11-002-005-001/494-B
(KHUDAI) 		1711002005NRG24080520230084777 08/05/2023 Dev Singh Lodhi 1711002005WL003385 Dev Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 DevSinghLodhi STATE BANK OF INDIA(508548)
531 PATERA MP-11-002-005-001/590-A
(KHUDAI) 		1711002005NRG24080520230084779 08/05/2023 Bharat Lal 1711002005WL003385 Bharat Lal 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 BharatLal STATE BANK OF INDIA(508548)
532 PATERA MP-11-002-005-001/721-B
(KHUDAI) 		1711002005NRG24080520230084790 08/05/2023 Prem Singh 1711002005WL003385 Prem Singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 PremSingh INDIA POST PAYMENTS BANK LIMITED(508528)
533 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24080520230084791 08/05/2023 Vikram Singh 1711002005WL003385 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 VikramSingh STATE BANK OF INDIA(508548)
534 PATERA MP-11-002-005-001/725-A
(KHUDAI) 		1711002005NRG24080520230084792 08/05/2023 Vikram Singh 1711002005WL003385 Vikram Singh 00703 AIRP0000001 1326 1326 Processed 16/05/2023 687497516 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
535 PATERA MP-11-002-005-001/729
(KHUDAI) 		1711002005NRG24080520230084794 08/05/2023 Rajendra Singh Lodhi 1711002005WL003385 Rajendra Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 RajendraSinghLodhi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PATERA MP-11-002-005-001/740-A
(KHUDAI) 		1711002005NRG24080520230084795 08/05/2023 Jagat Singh Lodhi 1711002005WL003385 Jagat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 JagatSinghLodhi BANK OF BARODA(606985)
537 PATERA MP-11-002-005-001/79-A
(KHUDAI) 		1711002005NRG24080520230084797 08/05/2023 Ganesh Kachhi 1711002005WL003385 Ganesh Kachhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 GaneshKachhi STATE BANK OF INDIA(508548)
538 PATERA MP-11-002-005-001/803-A
(KHUDAI) 		1711002005NRG24080520230084800 08/05/2023 Murat Singh Lodhi 1711002005WL003385 Murat Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 MuratSinghLodhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
539 PATERA MP-11-002-005-001/804
(KHUDAI) 		1711002005NRG24080520230084801 08/05/2023 Durag Singh Lodhi 1711002005WL003385 Durag Singh Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 DuragSinghLodhi STATE BANK OF INDIA(508548)
540 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24080520230084802 08/05/2023 Jagdeesh Shrivastava 1711002005WL003385 Jagdeesh Shrivastava 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 JagdeeshShrivastava STATE BANK OF INDIA(508548)
541 PATERA MP-11-002-005-001/806
(KHUDAI) 		1711002005NRG24080520230084803 08/05/2023 Jagdeesh Shrivastava 1711002005WL003385 Jagdeesh Shrivastava 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 JagdeeshShrivastava STATE BANK OF INDIA(508548)
542 PATERA MP-11-002-005-001/807-A
(KHUDAI) 		1711002005NRG24080520230084804 08/05/2023 Bhagwat Kachhi 1711002005WL003385 Bhagwat Kachhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 BhagwatKachhi STATE BANK OF INDIA(508548)
543 PATERA MP-11-002-005-001/808
(KHUDAI) 		1711002005NRG24080520230084805 08/05/2023 Sonu Patel 1711002005WL003385 Sonu Patel 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 SonuPatel STATE BANK OF INDIA(508548)
544 PATERA MP-11-002-005-001/809
(KHUDAI) 		1711002005NRG24080520230084806 08/05/2023 Lokendra Lodhi 1711002005WL003385 Lokendra Lodhi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 687497516 LokendraLodhi STATE BANK OF INDIA(508548)
545 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24050520230072447 08/05/2023 Brajesh Adiwasi 1711002015WL002850 Brajesh Adiwasi 00703 AIRP0000001 816 816 Processed 15/05/2023 687497516 BrajeshAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
546 PATERA MP-11-002-015-001/103
(BALKHADI) 		1711002015NRG24050520230072448 08/05/2023 Mamata Aadiwasi 1711002015WL002850 Mamata Aadiwasi 00703 AIRP0000001 816 816 Processed 15/05/2023 687497516 MamataAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
547 PATERA MP-11-002-015-003/149-C
(BALKHADI) 		1711002015NRG24050520230072453 08/05/2023 Ghasoti Basor 1711002015WL002850 Ghasoti Basor 00703 AIRP0000001 816 816 Processed 15/05/2023 687497516 GhasotiBasor AIRTEL PAYMENTS BANK LIMITED(990288)
548 PATERA MP-11-002-015-003/170
(BALKHADI) 		1711002015NRG24070520230078575 08/05/2023 Buddhu Gond 1711002015WL003089 Buddhu Gond 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 BuddhuGond AIRTEL PAYMENTS BANK LIMITED(990288)
549 PATERA MP-11-002-015-003/47-B
(BALKHADI) 		1711002015NRG24050520230072455 08/05/2023 Rajkumar Adiwasi 1711002015WL002850 Rajkumar Adiwasi 00703 AIRP0000001 816 816 Processed 15/05/2023 687497516 RajkumarAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
550 PATERA MP-11-002-015-003/47-B
(BALKHADI) 		1711002015NRG24050520230072456 08/05/2023 Rajkumar Adiwasi 1711002015WL002850 Rajkumar Adiwasi 00703 AIRP0000001 816 816 Processed 15/05/2023 687497516 RajkumarAdiwasi UNION BANK OF INDIA(508500)
551 PATERA MP-11-002-015-003/88
(BALKHADI) 		1711002015NRG24070520230078606 08/05/2023 Sarojrani 1711002015WL003089 Sarojrani 00703 AIRP0000001 1105 1105 Processed 15/05/2023 687497516 Sarojrani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 71485 71485
552 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24070520230078543 08/05/2023 VINOD 1711002015WL003089 VINOD 470661 1105 1105 Processed 15/05/2023 687497516 VINOD ICICI BANK LTD(508534)
553 PATERA MP-11-002-015-003/135
(BALKHADI) 		1711002015NRG24070520230078544 08/05/2023 VINOD 1711002015WL003089 VINOD 470661 1105 1105 Processed 15/05/2023 687497516 VINOD STATE BANK OF INDIA(508548)
554 PATERA MP-11-002-015-003/166
(BALKHADI) 		1711002015NRG24070520230078565 08/05/2023 BIJJU 1711002015WL003089 BIJJU 470661 1105 1105 Processed 15/05/2023 687497516 BIJJU STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-015-003/175
(BALKHADI) 		1711002015NRG24070520230078577 08/05/2023 SHYAMLAL 1711002015WL003089 SHYAMLAL 470661 1105 1105 Processed 15/05/2023 687497516 SHYAMLAL STATE BANK OF INDIA(508548)
556 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24050520230072435 08/05/2023 MANGU 1711002015WL002848 MANGU 470661 221 221 Processed 15/05/2023 687497516 MANGU STATE BANK OF INDIA(508548)
557 PATERA MP-11-002-015-003/95
(BALKHADI) 		1711002015NRG24050520230072436 08/05/2023 MANGU 1711002015WL002848 MANGU 470661 221 221 Processed 15/05/2023 687497516 MANGU STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 726104 726104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_080523APB_FTO_33204 47077201 4862
2 PATERA MP1711002_080523APB_FTO_33204 Central Bank Of India CBIN0283522 HATA 9282
3 PATERA MP1711002_080523APB_FTO_33204 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 5304
4 PATERA MP1711002_080523APB_FTO_33204 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 21658
5 PATERA MP1711002_080523APB_FTO_33204 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 52598
6 PATERA MP1711002_080523APB_FTO_33204 State Bank of India SBIN0000355 DAMOH 1105
7 PATERA MP1711002_080523APB_FTO_33204 State Bank of India SBIN0001332 HATTA 32266
8 PATERA MP1711002_080523APB_FTO_33204 State Bank of India SBIN0002881 PATERA 113305
9 PATERA MP1711002_080523APB_FTO_33204 State Bank of India SBIN0009734 DEVDONGRA 10608
10 PATERA MP1711002_080523APB_FTO_33204 UCO Bank UCBA0003093 DAMOH 1326
11 PATERA MP1711002_080523APB_FTO_33204 Union Bank of India UBIN0539082 DAMOH 4794
12 PATERA MP1711002_080523APB_FTO_33204 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
13 PATERA MP1711002_080523APB_FTO_33204 Union Bank of India UBIN0559474 HATTA 54808
14 PATERA MP1711002_080523APB_FTO_33204 Union Bank of India UBIN0570648 RASILPUR DAMOH 18343
15 PATERA MP1711002_080523APB_FTO_33204 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 84643
16 PATERA MP1711002_080523APB_FTO_33204 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 7225
17 PATERA MP1711002_080523APB_FTO_33204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
18 PATERA MP1711002_080523APB_FTO_33204 Fino Payments Bank Ltd FINO0001446 MP RO 144092
19 PATERA MP1711002_080523APB_FTO_33204 India Post Payments Bank IPOS0000001 Damoh 64311
20 PATERA MP1711002_080523APB_FTO_33204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 71485

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