Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_010623APB_FTO_68445
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-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24010620230204100 01/06/2023 Dayaram Patel 1711002046WL008410 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 07/06/2023 209200797 DayaramPatel ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24010620230204108 01/06/2023 Ramsahay Patel 1711002046WL008410 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 07/06/2023 209200797 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24010620230203773 01/06/2023 KASIM 1711002042WL008399 KASIM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-042-001/592
(BHATIYA) 		1711002042NRG24010620230203772 01/06/2023 SAKINA 1711002042WL008399 SAKINA 00168 ICIC0000538 1326 1326 Processed 08/06/2023 209200797 SAKINA UNION BANK OF INDIA(508500)
5 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24010620230203949 01/06/2023 BRAJRANI 1711002046WL008409 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 BRAJRANI ICICI BANK LTD(508534)
6 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24010620230203961 01/06/2023 DASRAT HALLI 1711002046WL008409 DASRAT HALLI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 DASRATHALLI ICICI BANK LTD(508534)
7 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24010620230203967 01/06/2023 PARVATI 1711002046WL008409 PARVATI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 PARVATI ICICI BANK LTD(508534)
8 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24010620230203968 01/06/2023 GOPAL 1711002046WL008409 GOPAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GOPAL ICICI BANK LTD(508534)
9 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24010620230203969 01/06/2023 Koshaiya 1711002046WL008409 Koshaiya 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Koshaiya ICICI BANK LTD(508534)
10 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24010620230203970 01/06/2023 MADAN 1711002046WL008409 MADAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 MADAN ICICI BANK LTD(508534)
11 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24010620230203972 01/06/2023 BALIRAM 1711002046WL008409 BALIRAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 BALIRAM ICICI BANK LTD(508534)
12 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24010620230203976 01/06/2023 ASHARANI 1711002046WL008409 ASHARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 ASHARANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-046-001/136-A
(SATARIYA) 		1711002046NRG24010620230203975 01/06/2023 KANCHHEDI 1711002046WL008409 KANCHHEDI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KANCHHEDI ICICI BANK LTD(508534)
14 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24010620230203980 01/06/2023 SEETARANI 1711002046WL008409 SEETARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 SEETARANI ICICI BANK LTD(508534)
15 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24010620230203982 01/06/2023 KODULAL 1711002046WL008409 KODULAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KODULAL ICICI BANK LTD(508534)
16 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24010620230203983 01/06/2023 Santoshrani 1711002046WL008409 Santoshrani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Santoshrani ICICI BANK LTD(508534)
17 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24010620230203986 01/06/2023 KHUNDI 1711002046WL008409 KHUNDI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KHUNDI ICICI BANK LTD(508534)
18 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24010620230203988 01/06/2023 GORELAL 1711002046WL008409 GORELAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GORELAL ICICI BANK LTD(508534)
19 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24010620230203989 01/06/2023 GULAB 1711002046WL008409 GULAB 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GULAB STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24010620230203990 01/06/2023 tulsi 1711002046WL008409 tulsi 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 tulsi ICICI BANK LTD(508534)
21 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24010620230203992 01/06/2023 Rajrani 1711002046WL008409 Rajrani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Rajrani ICICI BANK LTD(508534)
22 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24010620230203996 01/06/2023 vipatrani 1711002046WL008410 vipatrani 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 vipatrani ICICI BANK LTD(508534)
23 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24010620230203997 01/06/2023 VINDRAVAN 1711002046WL008410 VINDRAVAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 VINDRAVAN ICICI BANK LTD(508534)
24 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24010620230204012 01/06/2023 DAYARAM 1711002046WL008410 DAYARAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 DAYARAM ICICI BANK LTD(508534)
25 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24010620230204013 01/06/2023 RAMRANI 1711002046WL008410 RAMRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 RAMRANI ICICI BANK LTD(508534)
26 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24010620230204023 01/06/2023 Kalan 1711002046WL008410 Kalan 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Kalan ICICI BANK LTD(508534)
27 PATERA MP-11-002-046-001/190
(SATARIYA) 		1711002046NRG24010620230204025 01/06/2023 kassi 1711002046WL008410 kassi 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 kassi ICICI BANK LTD(508534)
28 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24010620230204036 01/06/2023 GANGARANI 1711002046WL008410 GANGARANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GANGARANI STATE BANK OF INDIA(508548)
29 PATERA MP-11-002-046-001/2
(SATARIYA) 		1711002046NRG24010620230204035 01/06/2023 IMARAT 1711002046WL008410 IMARAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 IMARAT STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24010620230204045 01/06/2023 HEERALAL 1711002046WL008410 HEERALAL 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 HEERALAL ICICI BANK LTD(508534)
31 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24010620230204047 01/06/2023 Ganesh 1711002046WL008410 Ganesh 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Ganesh ICICI BANK LTD(508534)
32 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24010620230204060 01/06/2023 Sallu 1711002046WL008410 Sallu 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 Sallu ICICI BANK LTD(508534)
33 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24010620230204073 01/06/2023 ANEETA 1711002046WL008410 ANEETA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 ANEETA ICICI BANK LTD(508534)
34 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24010620230204072 01/06/2023 GHANSYAM 1711002046WL008410 GHANSYAM 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GHANSYAM ICICI BANK LTD(508534)
35 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24010620230204074 01/06/2023 NARAYAN 1711002046WL008410 NARAYAN 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 NARAYAN ICICI BANK LTD(508534)
36 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24010620230204081 01/06/2023 KANHAIA 1711002046WL008410 KANHAIA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KANHAIA ICICI BANK LTD(508534)
37 PATERA MP-11-002-046-001/249
(SATARIYA) 		1711002046NRG24010620230204082 01/06/2023 KUSUMRANI 1711002046WL008410 KUSUMRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KUSUMRANI STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24010620230204085 01/06/2023 GUBANDA 1711002046WL008410 GUBANDA 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 GUBANDA ICICI BANK LTD(508534)
39 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24010620230204093 01/06/2023 nandkishor 1711002046WL008410 nandkishor 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 nandkishor STATE BANK OF INDIA(508548)
40 PATERA MP-11-002-046-001/260
(SATARIYA) 		1711002046NRG24010620230204095 01/06/2023 BHAGIRAT 1711002046WL008410 BHAGIRAT 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 BHAGIRAT ICICI BANK LTD(508534)
41 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24010620230204106 01/06/2023 SANTOSHRANI 1711002046WL008410 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 SANTOSHRANI ICICI BANK LTD(508534)
42 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24010620230204111 01/06/2023 KALU 1711002046WL008410 KALU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 KALU ICICI BANK LTD(508534)
43 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24010620230204114 01/06/2023 JANAKRANI 1711002046WL008410 JANAKRANI 00168 ICIC0000538 1105 1105 Processed 07/06/2023 209200797 JANAKRANI ICICI BANK LTD(508534)
44 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24010620230204113 01/06/2023 PAPPU 1711002046WL008410 PAPPU 00168 ICIC0000538 1326 1326 Processed 07/06/2023 209200797 PAPPU ICICI BANK LTD(508534)
SubTotal 55471 55471
45 PATERA MP-11-002-013-006/110-A
(BAMNI) 		1711002013NRG24010620230203312 01/06/2023 HALKAI 1711002013WL008369 HALKAI 00168 ICIC0000758 1326 1326 Processed 07/06/2023 209200797 HALKAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
46 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24010620230203766 01/06/2023 Anita Bai 1711002042WL008399 Anita Bai 00354 PUNB0099000 1326 1326 Processed 07/06/2023 209200797 AnitaBai PUNJAB NATIONAL BANK(508568)
47 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24010620230203769 01/06/2023 savir 1711002042WL008399 savir 00354 PUNB0099000 1326 1326 Processed 08/06/2023 209200797 savir UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24010620230204028 01/06/2023 GAYATRI KACHHI 1711002046WL008410 GAYATRI KACHHI 00415 SBIN0000355 1326 1326 Processed 07/06/2023 209200797 GAYATRIKACHHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24010620230203755 01/06/2023 kHUMAN SINGH 1711002042WL008399 kHUMAN SINGH 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209200797 kHUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
50 PATERA MP-11-002-042-001/386-A
(BHATIYA) 		1711002042NRG24010620230203756 01/06/2023 KRANTI BAI LODHI 1711002042WL008399 KRANTI BAI LODHI 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209200797 KRANTIBAILODHI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24010620230203760 01/06/2023 BADI BAHU 1711002042WL008399 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209200797 BADIBAHU MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-042-001/401
(BHATIYA) 		1711002042NRG24010620230203759 01/06/2023 BADI BAHU 1711002042WL008399 BADI BAHU 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209200797 BADIBAHU STATE BANK OF INDIA(508548)
53 PATERA MP-11-002-042-001/414-A
(BHATIYA) 		1711002042NRG24010620230203765 01/06/2023 GOVIND SINGH 1711002042WL008399 GOVIND SINGH 00415 SBIN0001332 1326 1326 Processed 07/06/2023 209200797 GOVINDSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
54 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24010620230203979 01/06/2023 LALTA PATEL 1711002046WL008409 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 07/06/2023 209200797 LALTAPATEL STATE BANK OF INDIA(508548)
55 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24010620230204101 01/06/2023 Teerath Kachhi 1711002046WL008410 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 07/06/2023 209200797 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 PATERA MP-11-002-013-006/10
(BAMNI) 		1711002013NRG24010620230203308 01/06/2023 SHIYABAI 1711002013WL008369 SHIYABAI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 SHIYABAI STATE BANK OF INDIA(508548)
57 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24010620230203309 01/06/2023 KANIYA 1711002013WL008369 KANIYA 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 KANIYA STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-013-006/115
(BAMNI) 		1711002013NRG24010620230203313 01/06/2023 Champa bai 1711002013WL008369 Champa bai 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 Champabai STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-013-006/121
(BAMNI) 		1711002013NRG24010620230203316 01/06/2023 NONE SINGH 1711002013WL008369 NONE SINGH 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 NONESINGH FINO PAYMENTS BANK LTD(608001)
60 PATERA MP-11-002-013-006/124-A
(BAMNI) 		1711002013NRG24010620230203318 01/06/2023 GULKHAI YADAV 1711002013WL008369 GULKHAI YADAV 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 GULKHAIYADAV STATE BANK OF INDIA(508548)
61 PATERA MP-11-002-013-006/135-B
(BAMNI) 		1711002013NRG24010620230203325 01/06/2023 BHUJBAL SINH LODHI 1711002013WL008369 BHUJBAL SINH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 BHUJBALSINHLODHI STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-013-006/142-A
(BAMNI) 		1711002013NRG24010620230203329 01/06/2023 Mr.ARJUN LODHI 1711002013WL008369 Mr.ARJUN LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 Mr.ARJUNLODHI STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-013-006/144-A
(BAMNI) 		1711002013NRG24010620230203332 01/06/2023 LAKSHMAN SINGH LODHI 1711002013WL008369 LAKSHMAN SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 LAKSHMANSINGHLODHI FINO PAYMENTS BANK LTD(608001)
64 PATERA MP-11-002-013-006/15
(BAMNI) 		1711002013NRG24010620230203337 01/06/2023 AKHALESH GOND 1711002013WL008369 AKHALESH GOND 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 AKHALESHGOND ICICI BANK LTD(508534)
65 PATERA MP-11-002-013-006/168-B
(BAMNI) 		1711002013NRG24010620230203348 01/06/2023 TEK SINGH LODHI 1711002013WL008369 TEK SINGH LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 TEKSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-013-006/24
(BAMNI) 		1711002013NRG24010620230203353 01/06/2023 KOUSAL 1711002013WL008369 KOUSAL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 KOUSAL STATE BANK OF INDIA(508548)
67 PATERA MP-11-002-013-006/42-B
(BAMNI) 		1711002013NRG24010620230203356 01/06/2023 BHAGCHAND ADIWASI 1711002013WL008369 BHAGCHAND ADIWASI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 BHAGCHANDADIWASI ICICI BANK LTD(508534)
68 PATERA MP-11-002-013-006/43-B
(BAMNI) 		1711002013NRG24010620230203357 01/06/2023 KALPNA LODHI 1711002013WL008369 KALPNA LODHI 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 KALPNALODHI MADHYANCHAL GRAMIN BANK(607232)
69 PATERA MP-11-002-042-001/388
(BHATIYA) 		1711002042NRG24010620230203758 01/06/2023 Rahmat khan 1711002042WL008399 Rahmat khan 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 Rahmatkhan INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24010620230204030 01/06/2023 LEELA PATEL 1711002046WL008410 LEELA PATEL 00415 SBIN0002881 1326 1326 Processed 07/06/2023 209200797 LEELAPATEL STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24010620230204374 01/06/2023 Latori 1711002050WL008419 Latori 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 Latori ICICI BANK LTD(508534)
72 PATERA MP-11-002-050-004/105
(MAHUNA) 		1711002050NRG24010620230204375 01/06/2023 Sumatrani 1711002050WL008419 Sumatrani 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 Sumatrani ICICI BANK LTD(508534)
73 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24010620230204380 01/06/2023 Bhagbati Kachhi 1711002050WL008419 Bhagbati Kachhi 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 BhagbatiKachhi STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-050-004/121
(MAHUNA) 		1711002050NRG24010620230204379 01/06/2023 KUSUM KACHHI 1711002050WL008419 KUSUM KACHHI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 KUSUMKACHHI STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24010620230204382 01/06/2023 HALKI BNAHU 1711002050WL008419 HALKI BNAHU 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 HALKIBNAHU STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-050-004/123
(MAHUNA) 		1711002050NRG24010620230204381 01/06/2023 PARSHOTAM 1711002050WL008419 PARSHOTAM 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 PARSHOTAM ICICI BANK LTD(508534)
77 PATERA MP-11-002-050-004/162
(MAHUNA) 		1711002050NRG24010620230204383 01/06/2023 DASHRATH KACHHI 1711002050WL008419 DASHRATH KACHHI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 DASHRATHKACHHI IDBI BANK(607095)
78 PATERA MP-11-002-050-004/162
(MAHUNA) 		1711002050NRG24010620230204384 01/06/2023 JANKI PATEL 1711002050WL008419 JANKI PATEL 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 JANKIPATEL STATE BANK OF INDIA(508548)
79 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24010620230204387 01/06/2023 ASHOKRANI 1711002050WL008419 ASHOKRANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 ASHOKRANI STATE BANK OF INDIA(508548)
80 PATERA MP-11-002-050-004/33
(MAHUNA) 		1711002050NRG24010620230204386 01/06/2023 CHATURBHUJ 1711002050WL008419 CHATURBHUJ 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 CHATURBHUJ STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-050-004/55
(MAHUNA) 		1711002050NRG24010620230204388 01/06/2023 KADORI KACHHI 1711002050WL008419 KADORI KACHHI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 KADORIKACHHI ICICI BANK LTD(508534)
82 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24010620230204389 01/06/2023 Mahesh 1711002050WL008419 Mahesh 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 Mahesh STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-050-004/55-B
(MAHUNA) 		1711002050NRG24010620230204390 01/06/2023 VARSHARANI 1711002050WL008419 VARSHARANI 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 VARSHARANI ICICI BANK LTD(508534)
84 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24010620230204391 01/06/2023 aman 1711002050WL008419 aman 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 aman ICICI BANK LTD(508534)
85 PATERA MP-11-002-050-004/75
(MAHUNA) 		1711002050NRG24010620230204392 01/06/2023 Maya 1711002050WL008419 Maya 00415 SBIN0002881 1547 1547 Processed 07/06/2023 209200797 Maya STATE BANK OF INDIA(508548)
SubTotal 43095 43095
86 PATERA MP-11-002-046-001/101-A
(SATARIYA) 		1711002046NRG24010620230203950 01/06/2023 Lalchand 1711002046WL008409 Lalchand 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Lalchand STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24010620230203951 01/06/2023 sadarrani 1711002046WL008409 sadarrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 sadarrani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24010620230203952 01/06/2023 PARVAT 1711002046WL008409 PARVAT 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PARVAT STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24010620230203953 01/06/2023 GANPAT 1711002046WL008409 GANPAT 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 GANPAT STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24010620230203955 01/06/2023 Maharani 1711002046WL008409 Maharani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Maharani STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24010620230203954 01/06/2023 SATTU PATEL 1711002046WL008409 SATTU PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SATTUPATEL ICICI BANK LTD(508534)
92 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24010620230203956 01/06/2023 HALKE PATEL 1711002046WL008409 HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 HALKEPATEL STATE BANK OF INDIA(508548)
93 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24010620230203957 01/06/2023 RAJNI PATEL 1711002046WL008409 RAJNI PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAJNIPATEL STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24010620230203958 01/06/2023 GORELAL PATEL 1711002046WL008409 GORELAL PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 GORELALPATEL STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24010620230203959 01/06/2023 MAYARANI PATEL 1711002046WL008409 MAYARANI PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 MAYARANIPATEL STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-046-001/115
(SATARIYA) 		1711002046NRG24010620230203960 01/06/2023 radharani 1711002046WL008409 radharani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 radharani ICICI BANK LTD(508534)
97 PATERA MP-11-002-046-001/115-A
(SATARIYA) 		1711002046NRG24010620230203962 01/06/2023 HALKI BHU 1711002046WL008409 HALKI BHU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 HALKIBHU ICICI BANK LTD(508534)
98 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24010620230203964 01/06/2023 santoshrani 1711002046WL008409 santoshrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 santoshrani STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-046-001/117
(SATARIYA) 		1711002046NRG24010620230203963 01/06/2023 uttam 1711002046WL008409 uttam 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 uttam STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24010620230203965 01/06/2023 DINESH 1711002046WL008409 DINESH 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DINESH STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-046-001/12
(SATARIYA) 		1711002046NRG24010620230203966 01/06/2023 PRABHU 1711002046WL008409 PRABHU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PRABHU ICICI BANK LTD(508534)
102 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24010620230203971 01/06/2023 Vidyarani 1711002046WL008409 Vidyarani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Vidyarani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24010620230203973 01/06/2023 SEEMA 1711002046WL008409 SEEMA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SEEMA ICICI BANK LTD(508534)
104 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24010620230203974 01/06/2023 RAMMU 1711002046WL008409 RAMMU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAMMU ICICI BANK LTD(508534)
105 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24010620230203977 01/06/2023 CHANDULAL 1711002046WL008409 CHANDULAL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 CHANDULAL STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24010620230203978 01/06/2023 RAMRANI 1711002046WL008409 RAMRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAMRANI STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24010620230203981 01/06/2023 akhilesh 1711002046WL008409 akhilesh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 akhilesh STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24010620230203984 01/06/2023 parvti 1711002046WL008409 parvti 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 parvti STATE BANK OF INDIA(508548)
109 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24010620230203985 01/06/2023 Mrs.USHA PATEL 1711002046WL008409 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Mrs.USHAPATEL ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24010620230203987 01/06/2023 SIYARANI 1711002046WL008409 SIYARANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SIYARANI STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24010620230203991 01/06/2023 laxmi 1711002046WL008409 laxmi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 laxmi STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24010620230203993 01/06/2023 Dinesh 1711002046WL008409 Dinesh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Dinesh STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-046-001/154-B
(SATARIYA) 		1711002046NRG24010620230203994 01/06/2023 bimala 1711002046WL008410 bimala 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 bimala STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24010620230203995 01/06/2023 DHANTU 1711002046WL008410 DHANTU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DHANTU STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-046-001/159
(SATARIYA) 		1711002046NRG24010620230203998 01/06/2023 LAXMIRANI 1711002046WL008410 LAXMIRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 LAXMIRANI ICICI BANK LTD(508534)
116 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24010620230203999 01/06/2023 Mr.MAHESH PATEL 1711002046WL008410 Mr.MAHESH PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Mr.MAHESHPATEL STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-046-001/159-A
(SATARIYA) 		1711002046NRG24010620230204000 01/06/2023 Rohni Patel 1711002046WL008410 Rohni Patel 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RohniPatel CENTRAL BANK OF INDIA(607115)
118 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24010620230204001 01/06/2023 Nannuram 1711002046WL008410 Nannuram 00415 SBIN0009734 1105 1105 Processed 07/06/2023 209200797 Nannuram ICICI BANK LTD(508534)
119 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24010620230204002 01/06/2023 bhagirath 1711002046WL008410 bhagirath 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 bhagirath STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24010620230204003 01/06/2023 janakrani 1711002046WL008410 janakrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 janakrani ICICI BANK LTD(508534)
121 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24010620230204004 01/06/2023 Heeralal 1711002046WL008410 Heeralal 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Heeralal STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24010620230204005 01/06/2023 Suhagrani 1711002046WL008410 Suhagrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Suhagrani STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24010620230204007 01/06/2023 DHARMI 1711002046WL008410 DHARMI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DHARMI STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24010620230204006 01/06/2023 Raju Patel 1711002046WL008410 Raju Patel 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RajuPatel STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24010620230204008 01/06/2023 Dinesh 1711002046WL008410 Dinesh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Dinesh STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24010620230204010 01/06/2023 KHILLAN 1711002046WL008410 KHILLAN 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KHILLAN ICICI BANK LTD(508534)
127 PATERA MP-11-002-046-001/172-B
(SATARIYA) 		1711002046NRG24010620230204011 01/06/2023 Rajrani 1711002046WL008410 Rajrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Rajrani STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24010620230204015 01/06/2023 ASHOKRANI 1711002046WL008410 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ASHOKRANI STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-046-001/179
(SATARIYA) 		1711002046NRG24010620230204014 01/06/2023 Ramkuwar 1711002046WL008410 Ramkuwar 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Ramkuwar ICICI BANK LTD(508534)
130 PATERA MP-11-002-046-001/179-A
(SATARIYA) 		1711002046NRG24010620230204017 01/06/2023 Binto Kachhi 1711002046WL008410 Binto Kachhi 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 BintoKachhi BANK OF INDIA(508505)
131 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24010620230204018 01/06/2023 shyamrani 1711002046WL008410 shyamrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 shyamrani STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24010620230204021 01/06/2023 hariram 1711002046WL008410 hariram 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 hariram ICICI BANK LTD(508534)
133 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24010620230204019 01/06/2023 Imarat 1711002046WL008410 Imarat 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Imarat STATE BANK OF INDIA(508548)
134 PATERA MP-11-002-046-001/188
(SATARIYA) 		1711002046NRG24010620230204020 01/06/2023 TULSARANI 1711002046WL008410 TULSARANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 TULSARANI STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24010620230204022 01/06/2023 Sanjlibahu 1711002046WL008410 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Sanjlibahu ICICI BANK LTD(508534)
136 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24010620230204024 01/06/2023 laxmirani 1711002046WL008410 laxmirani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 laxmirani STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-046-001/191
(SATARIYA) 		1711002046NRG24010620230204026 01/06/2023 premrani 1711002046WL008410 premrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 premrani ICICI BANK LTD(508534)
138 PATERA MP-11-002-046-001/192
(SATARIYA) 		1711002046NRG24010620230204027 01/06/2023 DEENDYAL KACHHI 1711002046WL008410 DEENDYAL KACHHI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DEENDYALKACHHI STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-046-001/192-A
(SATARIYA) 		1711002046NRG24010620230204029 01/06/2023 PANCHAM 1711002046WL008410 PANCHAM 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PANCHAM STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24010620230204031 01/06/2023 Chandarrani 1711002046WL008410 Chandarrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Chandarrani STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-046-001/193
(SATARIYA) 		1711002046NRG24010620230204032 01/06/2023 DALCHAND 1711002046WL008410 DALCHAND 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DALCHAND STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24010620230204033 01/06/2023 ASSU 1711002046WL008410 ASSU 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ASSU ICICI BANK LTD(508534)
143 PATERA MP-11-002-046-001/199
(SATARIYA) 		1711002046NRG24010620230204034 01/06/2023 CHANDRRANI 1711002046WL008410 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 CHANDRRANI ICICI BANK LTD(508534)
144 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24010620230204037 01/06/2023 govin singh 1711002046WL008410 govin singh 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 govinsingh ICICI BANK LTD(508534)
145 PATERA MP-11-002-046-001/200
(SATARIYA) 		1711002046NRG24010620230204038 01/06/2023 rajani 1711002046WL008410 rajani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 rajani ICICI BANK LTD(508534)
146 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24010620230204039 01/06/2023 KUSUMRANI 1711002046WL008410 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KUSUMRANI STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24010620230204040 01/06/2023 DAMODAR 1711002046WL008410 DAMODAR 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DAMODAR ICICI BANK LTD(508534)
148 PATERA MP-11-002-046-001/203
(SATARIYA) 		1711002046NRG24010620230204041 01/06/2023 SAVITA KUSHAWAHA 1711002046WL008410 SAVITA KUSHAWAHA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SAVITAKUSHAWAHA STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24010620230204043 01/06/2023 KAMLA BAI 1711002046WL008410 KAMLA BAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KAMLABAI STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-046-001/205-A
(SATARIYA) 		1711002046NRG24010620230204042 01/06/2023 kurelal 1711002046WL008410 kurelal 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 kurelal STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24010620230204044 01/06/2023 CHANDRRANI 1711002046WL008410 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 CHANDRRANI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-046-001/208
(SATARIYA) 		1711002046NRG24010620230204048 01/06/2023 ASHOKRANI 1711002046WL008410 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ASHOKRANI ICICI BANK LTD(508534)
153 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24010620230204049 01/06/2023 DAMODAR 1711002046WL008410 DAMODAR 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 DAMODAR STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-046-001/210-A
(SATARIYA) 		1711002046NRG24010620230204050 01/06/2023 SHAHODRA 1711002046WL008410 SHAHODRA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SHAHODRA STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24010620230204052 01/06/2023 Halkibahu 1711002046WL008410 Halkibahu 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Halkibahu STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-046-001/215
(SATARIYA) 		1711002046NRG24010620230204051 01/06/2023 NANNEBHAI 1711002046WL008410 NANNEBHAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 NANNEBHAI ICICI BANK LTD(508534)
157 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24010620230204053 01/06/2023 BHAGWAT 1711002046WL008410 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 BHAGWAT STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24010620230204054 01/06/2023 RAMCHARAN 1711002046WL008410 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAMCHARAN ICICI BANK LTD(508534)
159 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24010620230204055 01/06/2023 radharani 1711002046WL008410 radharani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 radharani STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-046-001/223
(SATARIYA) 		1711002046NRG24010620230204057 01/06/2023 RAMESHWER 1711002046WL008410 RAMESHWER 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAMESHWER STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24010620230204059 01/06/2023 HALLIBAI 1711002046WL008410 HALLIBAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 HALLIBAI STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-046-001/224-B
(SATARIYA) 		1711002046NRG24010620230204058 01/06/2023 PREETAM 1711002046WL008410 PREETAM 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PREETAM STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24010620230204061 01/06/2023 SAKUN 1711002046WL008410 SAKUN 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SAKUN ICICI BANK LTD(508534)
164 PATERA MP-11-002-046-001/226-A
(SATARIYA) 		1711002046NRG24010620230204062 01/06/2023 KAMLA 1711002046WL008410 KAMLA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KAMLA STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-046-001/226-A
(SATARIYA) 		1711002046NRG24010620230204063 01/06/2023 RAJRANI 1711002046WL008410 RAJRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAJRANI ICICI BANK LTD(508534)
166 PATERA MP-11-002-046-001/226-C
(SATARIYA) 		1711002046NRG24010620230204064 01/06/2023 SADHANA AHIRWAL 1711002046WL008410 SADHANA AHIRWAL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SADHANAAHIRWAL STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24010620230204065 01/06/2023 RADHA RANI 1711002046WL008410 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RADHARANI ICICI BANK LTD(508534)
168 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24010620230204067 01/06/2023 AARTI 1711002046WL008410 AARTI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 AARTI ICICI BANK LTD(508534)
169 PATERA MP-11-002-046-001/231
(SATARIYA) 		1711002046NRG24010620230204066 01/06/2023 halakebhai 1711002046WL008410 halakebhai 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 halakebhai ICICI BANK LTD(508534)
170 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24010620230204068 01/06/2023 KASHIRAM 1711002046WL008410 KASHIRAM 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KASHIRAM STATE BANK OF INDIA(508548)
171 PATERA MP-11-002-046-001/231-A
(SATARIYA) 		1711002046NRG24010620230204069 01/06/2023 meena 1711002046WL008410 meena 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 meena ICICI BANK LTD(508534)
172 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24010620230204070 01/06/2023 nannelal 1711002046WL008410 nannelal 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 nannelal ICICI BANK LTD(508534)
173 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24010620230204076 01/06/2023 NANDILAL 1711002046WL008410 NANDILAL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 NANDILAL ICICI BANK LTD(508534)
174 PATERA MP-11-002-046-001/237
(SATARIYA) 		1711002046NRG24010620230204077 01/06/2023 lAXMIRANI 1711002046WL008410 lAXMIRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 lAXMIRANI STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24010620230204078 01/06/2023 ASHOKRANI 1711002046WL008410 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ASHOKRANI STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24010620230204079 01/06/2023 babloo 1711002046WL008410 babloo 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 babloo STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24010620230204080 01/06/2023 vidyarani 1711002046WL008410 vidyarani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 vidyarani ICICI BANK LTD(508534)
178 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24010620230204083 01/06/2023 GANNESHA 1711002046WL008410 GANNESHA 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 GANNESHA STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-046-001/250
(SATARIYA) 		1711002046NRG24010620230204084 01/06/2023 SAMAJRANI 1711002046WL008410 SAMAJRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SAMAJRANI STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-001/253
(SATARIYA) 		1711002046NRG24010620230204086 01/06/2023 indrarani 1711002046WL008410 indrarani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 indrarani ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24010620230204088 01/06/2023 Arti 1711002046WL008410 Arti 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Arti STATE BANK OF INDIA(508548)
182 PATERA MP-11-002-046-001/253-A
(SATARIYA) 		1711002046NRG24010620230204087 01/06/2023 Hukam 1711002046WL008410 Hukam 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Hukam STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24010620230204089 01/06/2023 hariram 1711002046WL008410 hariram 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 hariram STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-046-001/255-B
(SATARIYA) 		1711002046NRG24010620230204090 01/06/2023 SAROJRANI 1711002046WL008410 SAROJRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SAROJRANI STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24010620230204091 01/06/2023 PARAMLAL 1711002046WL008410 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PARAMLAL STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24010620230204092 01/06/2023 RAMRANI 1711002046WL008410 RAMRANI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RAMRANI ICICI BANK LTD(508534)
187 PATERA MP-11-002-046-001/256-A
(SATARIYA) 		1711002046NRG24010620230204094 01/06/2023 ansuiya 1711002046WL008410 ansuiya 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ansuiya STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-046-001/260-A
(SATARIYA) 		1711002046NRG24010620230204096 01/06/2023 SUKHRAM 1711002046WL008410 SUKHRAM 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 SUKHRAM ICICI BANK LTD(508534)
189 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24010620230204097 01/06/2023 KASHIRAM PATEL 1711002046WL008410 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KASHIRAMPATEL ICICI BANK LTD(508534)
190 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24010620230204099 01/06/2023 ANITA BAI 1711002046WL008410 ANITA BAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 ANITABAI STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24010620230204098 01/06/2023 PARSOO PATEL 1711002046WL008410 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PARSOOPATEL STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24010620230204102 01/06/2023 JEEVAN LAL 1711002046WL008410 JEEVAN LAL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 JEEVANLAL ICICI BANK LTD(508534)
193 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24010620230204103 01/06/2023 RADHA RANI PATEL 1711002046WL008410 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 RADHARANIPATEL STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24010620230204104 01/06/2023 Amrat patel 1711002046WL008410 Amrat patel 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Amratpatel ICICI BANK LTD(508534)
195 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24010620230204105 01/06/2023 Koushalya Patel 1711002046WL008410 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 KoushalyaPatel ICICI BANK LTD(508534)
196 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24010620230204107 01/06/2023 PREMBAI 1711002046WL008410 PREMBAI 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 PREMBAI STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24010620230204109 01/06/2023 Mr.SHRI HALKE PATEL 1711002046WL008410 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24010620230204110 01/06/2023 POONA PATEL 1711002046WL008410 POONA PATEL 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 POONAPATEL STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24010620230204112 01/06/2023 Kusumrani 1711002046WL008410 Kusumrani 00415 SBIN0009734 1326 1326 Processed 07/06/2023 209200797 Kusumrani ICICI BANK LTD(508534)
200 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24010620230204116 01/06/2023 ARTI PATEL 1711002046WL008410 ARTI PATEL 00415 SBIN0009734 1105 1105 Processed 07/06/2023 209200797 ARTIPATEL STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24010620230204115 01/06/2023 Mr.SUNDAR KACHHI 1711002046WL008410 Mr.SUNDAR KACHHI 00415 SBIN0009734 1105 1105 Processed 07/06/2023 209200797 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
202 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24010620230204377 01/06/2023 MAJLIBAHU 1711002050WL008419 MAJLIBAHU 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209200797 MAJLIBAHU ICICI BANK LTD(508534)
203 PATERA MP-11-002-050-004/163
(MAHUNA) 		1711002050NRG24010620230204385 01/06/2023 Parvati Patel 1711002050WL008419 Parvati Patel 00415 SBIN0009734 1547 1547 Processed 07/06/2023 209200797 ParvatiPatel STATE BANK OF INDIA(508548)
SubTotal 156247 156247
204 PATERA MP-11-002-013-006/21-A
(BAMNI) 		1711002013NRG24010620230203352 01/06/2023 MR.RAJU VISHWAKARMA 1711002013WL008369 MR.RAJU VISHWAKARMA 00468 UBIN0539082 1326 1326 Processed 07/06/2023 209200797 MR.RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 PATERA MP-11-002-042-001/11-B
(BHATIYA) 		1711002042NRG24010620230203745 01/06/2023 baldaoo singh 1711002042WL008399 baldaoo singh 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209200797 baldaoosingh UNION BANK OF INDIA(508500)
206 PATERA MP-11-002-042-001/152-A
(BHATIYA) 		1711002042NRG24010620230203743 01/06/2023 Mukesh Sahu 1711002042WL008398 Mukesh Sahu 00468 UBIN0559474 3315 3315 Processed 08/06/2023 209200797 MukeshSahu UNION BANK OF INDIA(508500)
207 PATERA MP-11-002-042-001/170-A
(BHATIYA) 		1711002042NRG24010620230203742 01/06/2023 Jivan sen 1711002042WL008397 Jivan sen 00468 UBIN0559474 3094 3094 Processed 08/06/2023 209200797 Jivansen UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24010620230203754 01/06/2023 raveena bano 1711002042WL008399 raveena bano 00468 UBIN0559474 1326 1326 Processed 07/06/2023 209200797 raveenabano STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-042-001/374-A
(BHATIYA) 		1711002042NRG24010620230203753 01/06/2023 salman khan 1711002042WL008399 salman khan 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209200797 salmankhan UNION BANK OF INDIA(508500)
210 PATERA MP-11-002-042-001/401-A
(BHATIYA) 		1711002042NRG24010620230203761 01/06/2023 SANJU KHAN 1711002042WL008399 SANJU KHAN 00468 UBIN0559474 1326 1326 Processed 07/06/2023 209200797 SANJUKHAN MADHYANCHAL GRAMIN BANK(607232)
211 PATERA MP-11-002-042-001/498-B
(BHATIYA) 		1711002042NRG24010620230203770 01/06/2023 Nasir khan 1711002042WL008399 Nasir khan 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209200797 Nasirkhan UNION BANK OF INDIA(508500)
212 PATERA MP-11-002-042-001/579-A
(BHATIYA) 		1711002042NRG24010620230203771 01/06/2023 salman khan 1711002042WL008399 salman khan 00468 UBIN0559474 1326 1326 Processed 08/06/2023 209200797 salmankhan UNION BANK OF INDIA(508500)
SubTotal 14365 14365
213 PATERA MP-11-002-013-006/1
(BAMNI) 		1711002013NRG24010620230203307 01/06/2023 BHOLA 1711002013WL008369 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 BHOLA ICICI BANK LTD(508534)
214 PATERA MP-11-002-013-006/10-C
(BAMNI) 		1711002013NRG24010620230203310 01/06/2023 GUDDI BAI LODHI 1711002013WL008369 GUDDI BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 GUDDIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
215 PATERA MP-11-002-013-006/11
(BAMNI) 		1711002013NRG24010620230203311 01/06/2023 Lekhan sing 1711002013WL008369 Lekhan sing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Lekhansing MADHYANCHAL GRAMIN BANK(607232)
216 PATERA MP-11-002-013-006/117
(BAMNI) 		1711002013NRG24010620230203314 01/06/2023 DILLEE 1711002013WL008369 DILLEE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 DILLEE ICICI BANK LTD(508534)
217 PATERA MP-11-002-013-006/12
(BAMNI) 		1711002013NRG24010620230203315 01/06/2023 SUKLIBAI 1711002013WL008369 SUKLIBAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 SUKLIBAI STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-013-006/122
(BAMNI) 		1711002013NRG24010620230203317 01/06/2023 Mr.DEV SINGH LODHI 1711002013WL008369 Mr.DEV SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.DEVSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
219 PATERA MP-11-002-013-006/126-B
(BAMNI) 		1711002013NRG24010620230203319 01/06/2023 PAHLAAD 1711002013WL008369 PAHLAAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 PAHLAAD STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-013-006/127
(BAMNI) 		1711002013NRG24010620230203320 01/06/2023 JAHAR SINGH LODHI 1711002013WL008369 JAHAR SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 JAHARSINGHLODHI ICICI BANK LTD(508534)
221 PATERA MP-11-002-013-006/127-B
(BAMNI) 		1711002013NRG24010620230203321 01/06/2023 PEKAM 1711002013WL008369 PEKAM 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 PEKAM MADHYANCHAL GRAMIN BANK(607232)
222 PATERA MP-11-002-013-006/13-A
(BAMNI) 		1711002013NRG24010620230203322 01/06/2023 MODI 1711002013WL008369 MODI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 MODI STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-013-006/135-A
(BAMNI) 		1711002013NRG24010620230203324 01/06/2023 PARVAT 1711002013WL008369 PARVAT 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209200797 PARVAT MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-013-006/140
(BAMNI) 		1711002013NRG24010620230203326 01/06/2023 Ramsing 1711002013WL008369 Ramsing 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Ramsing ICICI BANK LTD(508534)
225 PATERA MP-11-002-013-006/141-A
(BAMNI) 		1711002013NRG24010620230203327 01/06/2023 sarman 1711002013WL008369 sarman 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 sarman ICICI BANK LTD(508534)
226 PATERA MP-11-002-013-006/141-B
(BAMNI) 		1711002013NRG24010620230203328 01/06/2023 Mr. MURAT LODHI 1711002013WL008369 Mr. MURAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.MURATLODHI MADHYANCHAL GRAMIN BANK(607232)
227 PATERA MP-11-002-013-006/143
(BAMNI) 		1711002013NRG24010620230203330 01/06/2023 MALTHU 1711002013WL008369 MALTHU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 MALTHU ICICI BANK LTD(508534)
228 PATERA MP-11-002-013-006/144
(BAMNI) 		1711002013NRG24010620230203331 01/06/2023 Mr.JHUTTI SINGH LODHI 1711002013WL008369 Mr.JHUTTI SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.JHUTTISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
229 PATERA MP-11-002-013-006/145
(BAMNI) 		1711002013NRG24010620230203333 01/06/2023 RAGHUVEER 1711002013WL008369 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 RAGHUVEER ICICI BANK LTD(508534)
230 PATERA MP-11-002-013-006/147
(BAMNI) 		1711002013NRG24010620230203334 01/06/2023 Mr.VEER SINGH LODHI 1711002013WL008369 Mr.VEER SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.VEERSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
231 PATERA MP-11-002-013-006/149-B
(BAMNI) 		1711002013NRG24010620230203336 01/06/2023 THAMMAN 1711002013WL008369 THAMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 THAMMAN MADHYANCHAL GRAMIN BANK(607232)
232 PATERA MP-11-002-013-006/155-A
(BAMNI) 		1711002013NRG24010620230203339 01/06/2023 Mr.DHARAM SINGH LODHI 1711002013WL008369 Mr.DHARAM SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.DHARAMSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-013-006/155-B
(BAMNI) 		1711002013NRG24010620230203340 01/06/2023 Mr.VIJAY SINGH LODHI 1711002013WL008369 Mr.VIJAY SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.VIJAYSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
234 PATERA MP-11-002-013-006/156-B
(BAMNI) 		1711002013NRG24010620230203341 01/06/2023 DEEPU YADAV 1711002013WL008369 DEEPU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 DEEPUYADAV MADHYANCHAL GRAMIN BANK(607232)
235 PATERA MP-11-002-013-006/16
(BAMNI) 		1711002013NRG24010620230203343 01/06/2023 Mr.PARAM SINGH GAUND 1711002013WL008369 Mr.PARAM SINGH GAUND 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Mr.PARAMSINGHGAUND ICICI BANK LTD(508534)
236 PATERA MP-11-002-013-006/161
(BAMNI) 		1711002013NRG24010620230203344 01/06/2023 SURENDRA SINGH LODHI 1711002013WL008369 SURENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 SURENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
237 PATERA MP-11-002-013-006/161-A
(BAMNI) 		1711002013NRG24010620230203345 01/06/2023 GANGA LODHI 1711002013WL008369 GANGA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 GANGALODHI STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-013-006/167-A
(BAMNI) 		1711002013NRG24010620230203346 01/06/2023 INDUR 1711002013WL008369 INDUR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 INDUR STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-013-006/167-B
(BAMNI) 		1711002013NRG24010620230203347 01/06/2023 ANITA 1711002013WL008369 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 ANITA MADHYANCHAL GRAMIN BANK(607232)
240 PATERA MP-11-002-013-006/178
(BAMNI) 		1711002013NRG24010620230203350 01/06/2023 BABU 1711002013WL008369 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 BABU MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-013-006/21
(BAMNI) 		1711002013NRG24010620230203351 01/06/2023 TARWAR 1711002013WL008369 TARWAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 TARWAR MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-013-006/41
(BAMNI) 		1711002013NRG24010620230203354 01/06/2023 ramesh 1711002013WL008369 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 ramesh MADHYANCHAL GRAMIN BANK(607232)
243 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24010620230203746 01/06/2023 Gopi ahirwal 1711002042WL008399 Gopi ahirwal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Gopiahirwal STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-042-001/141
(BHATIYA) 		1711002042NRG24010620230203775 01/06/2023 kamla bai 1711002042WL008400 kamla bai 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 kamlabai MADHYANCHAL GRAMIN BANK(607232)
245 PATERA MP-11-002-042-001/162
(BHATIYA) 		1711002042NRG24010620230203748 01/06/2023 SAPHI MUHAMMAD 1711002042WL008399 SAPHI MUHAMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 SAPHIMUHAMMAD ICICI BANK LTD(508534)
246 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24010620230203750 01/06/2023 Gomti 1711002042WL008399 Gomti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 Gomti INDIA POST PAYMENTS BANK LIMITED(508528)
247 PATERA MP-11-002-042-001/208-A
(BHATIYA) 		1711002042NRG24010620230203749 01/06/2023 puspendra 1711002042WL008399 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 puspendra STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-042-001/289
(BHATIYA) 		1711002042NRG24010620230203752 01/06/2023 BAHORI 1711002042WL008399 BAHORI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 BAHORI MADHYANCHAL GRAMIN BANK(607232)
249 PATERA MP-11-002-042-001/302
(BHATIYA) 		1711002042NRG24010620230203738 01/06/2023 GABBAR SINGH 1711002042WL008393 GABBAR SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 GABBARSINGH MADHYANCHAL GRAMIN BANK(607232)
250 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24010620230203763 01/06/2023 Altab Khan 1711002042WL008399 Altab Khan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 AltabKhan INDIA POST PAYMENTS BANK LIMITED(508528)
251 PATERA MP-11-002-042-001/401-B
(BHATIYA) 		1711002042NRG24010620230203764 01/06/2023 Ruksana Begam 1711002042WL008399 Ruksana Begam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 RuksanaBegam PUNJAB NATIONAL BANK(508568)
252 PATERA MP-11-002-042-001/472
(BHATIYA) 		1711002042NRG24010620230203741 01/06/2023 KUNDAN 1711002042WL008396 KUNDAN 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 KUNDAN ICICI BANK LTD(508534)
253 PATERA MP-11-002-042-001/474
(BHATIYA) 		1711002042NRG24010620230203739 01/06/2023 prakash 1711002042WL008394 prakash 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 prakash STATE BANK OF INDIA(508548)
254 PATERA MP-11-002-042-001/498
(BHATIYA) 		1711002042NRG24010620230203768 01/06/2023 sahab 1711002042WL008399 sahab 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 209200797 sahab ICICI BANK LTD(508534)
255 PATERA MP-11-002-042-001/77
(BHATIYA) 		1711002042NRG24010620230203740 01/06/2023 kalu 1711002042WL008395 kalu 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
256 PATERA MP-11-002-042-001/807
(BHATIYA) 		1711002042NRG24010620230203774 01/06/2023 heera 1711002042WL008399 heera 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 209200797 heera UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-042-001/920-B
(BHATIYA) 		1711002042NRG24010620230203737 01/06/2023 PARAM SINGH 1711002042WL008392 PARAM SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209200797 PARAMSINGH STATE BANK OF INDIA(508548)
SubTotal 71383 71383
258 PATERA MP-11-002-042-001/131-C
(BHATIYA) 		1711002042NRG24010620230203747 01/06/2023 Laxmi Bai Ahirwal 1711002042WL008399 Laxmi Bai Ahirwal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209200797 LaxmiBaiAhirwal BANK OF INDIA(508505)
SubTotal 1326 1326
259 PATERA MP-11-002-050-004/106-B
(MAHUNA) 		1711002050NRG24010620230204376 01/06/2023 HALLE 1711002050WL008419 HALLE 450001 1547 1547 Processed 07/06/2023 209200797 HALLE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 361998 361998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_010623APB_FTO_68445 47077201 1547
2 PATERA MP1711002_010623APB_FTO_68445 AXIS BANK UTIB0000770 DAMOH 2652
3 PATERA MP1711002_010623APB_FTO_68445 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 48841
4 PATERA MP1711002_010623APB_FTO_68445 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6630
5 PATERA MP1711002_010623APB_FTO_68445 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 1326
6 PATERA MP1711002_010623APB_FTO_68445 Punjab National Bank PUNB0099000 DAMOH 2652
7 PATERA MP1711002_010623APB_FTO_68445 State Bank of India SBIN0000355 DAMOH 1326
8 PATERA MP1711002_010623APB_FTO_68445 State Bank of India SBIN0001332 HATTA 6630
9 PATERA MP1711002_010623APB_FTO_68445 State Bank of India SBIN0002855 HINDORIA 2652
10 PATERA MP1711002_010623APB_FTO_68445 State Bank of India SBIN0002881 PATERA 43095
11 PATERA MP1711002_010623APB_FTO_68445 State Bank of India SBIN0009734 DEVDONGRA 156247
12 PATERA MP1711002_010623APB_FTO_68445 Union Bank of India UBIN0539082 DAMOH 1326
13 PATERA MP1711002_010623APB_FTO_68445 Union Bank of India UBIN0559474 HATTA 14365
14 PATERA MP1711002_010623APB_FTO_68445 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 31824
15 PATERA MP1711002_010623APB_FTO_68445 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 39559
16 PATERA MP1711002_010623APB_FTO_68445 India Post Payments Bank IPOS0000001 Damoh 1326

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