Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:13:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260423APB_FTO_19702
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-002-001/1287
(PATERIYA) 		1711002002NRG24240420230024086 26/04/2023 SANDEEP KUMAR RAI 1711002002WL000814 SANDEEP KUMAR RAI 00032 UTIB0000770 1547 1547 Processed 12/05/2023 643963593 SANDEEPKUMARRAI INDIAN BANK(607105)
SubTotal 1547 1547
2 PATERA MP-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24260420230037127 26/04/2023 KOTHARI 1711002004WL001403 KOTHARI 00045 BARB0DAMOHX 1326 1326 Processed 12/05/2023 643963593 KOTHARI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 1326 1326
3 PATERA MP-11-002-002-001/1237
(PATERIYA) 		1711002002NRG24240420230024060 26/04/2023 sonelal lakhera 1711002002WL000813 sonelal lakhera 00089 CBIN0282157 1547 1547 Processed 12/05/2023 643963593 sonelallakhera CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24260420230037744 26/04/2023 munnalal vishwakarma 1711002041WL001426 munnalal vishwakarma 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643963593 munnalalvishwakarma STATE BANK OF INDIA(508548)
5 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24260420230037743 26/04/2023 munnalal vishwakarma 1711002041WL001426 munnalal vishwakarma 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643963593 munnalalvishwakarma STATE BANK OF INDIA(508548)
6 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24260420230037742 26/04/2023 munnalal vishwakarma 1711002041WL001426 munnalal vishwakarma 00089 CBIN0283522 1326 1326 Processed 13/05/2023 643963593 munnalalvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
7 PATERA MP-11-002-041-003/173-A
(LUHARI) 		1711002041NRG24260420230037741 26/04/2023 Munnalal Vishwkarma 1711002041WL001426 Munnalal Vishwkarma 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643963593 MunnalalVishwkarma CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24260420230037762 26/04/2023 Deepchand Kori 1711002041WL001426 Deepchand Kori 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643963593 DeepchandKori STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-041-003/969
(LUHARI) 		1711002041NRG24260420230037761 26/04/2023 Deepchand Kori 1711002041WL001426 Deepchand Kori 00089 CBIN0283522 1326 1326 Processed 12/05/2023 643963593 DeepchandKori CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 PATERA MP-11-002-002-001/196
(PATERIYA) 		1711002002NRG24240420230024094 26/04/2023 RAJESH 1711002002WL000814 RAJESH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 RAJESH ICICI BANK LTD(508534)
11 PATERA MP-11-002-002-001/286
(PATERIYA) 		1711002002NRG24240420230024107 26/04/2023 SHILARANI 1711002002WL000814 SHILARANI 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 SHILARANI ICICI BANK LTD(508534)
12 PATERA MP-11-002-002-001/358
(PATERIYA) 		1711002002NRG24240420230024129 26/04/2023 MANOJ 1711002002WL000815 MANOJ 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 MANOJ MADHYANCHAL GRAMIN BANK(607232)
13 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24260420230037173 26/04/2023 DEVI SING 1711002004WL001406 DEVI SING 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 DEVISING ICICI BANK LTD(508534)
14 PATERA MP-11-002-036-001/349
(BHARTALA) 		1711002036NRG24260420230037497 26/04/2023 ANITA 1711002036WL001421 ANITA 00168 ICIC0000538 663 663 Processed 12/05/2023 643963593 ANITA STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-036-001/349
(BHARTALA) 		1711002036NRG24260420230037496 26/04/2023 ANITA 1711002036WL001421 ANITA 00168 ICIC0000538 221 221 Processed 12/05/2023 643963593 ANITA STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-036-001/353
(BHARTALA) 		1711002036NRG24260420230037499 26/04/2023 HARINARAYAN 1711002036WL001421 HARINARAYAN 00168 ICIC0000538 221 221 Processed 12/05/2023 643963593 HARINARAYAN ICICI BANK LTD(508534)
17 PATERA MP-11-002-036-001/353
(BHARTALA) 		1711002036NRG24260420230037498 26/04/2023 HARINARAYAN 1711002036WL001421 HARINARAYAN 00168 ICIC0000538 663 663 Processed 12/05/2023 643963593 HARINARAYAN ICICI BANK LTD(508534)
18 PATERA MP-11-002-061-002/132
(CHHAWLA DUBAY) 		1711002061NRG24260420230037293 26/04/2023 RAMESH 1711002061WL001417 RAMESH 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 RAMESH STATE BANK OF INDIA(508548)
19 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24260420230037306 26/04/2023 JAHAR 1711002061WL001417 JAHAR 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 JAHAR JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-061-002/165
(CHHAWLA DUBAY) 		1711002061NRG24260420230037307 26/04/2023 TULSHA 1711002061WL001417 TULSHA 00168 ICIC0000538 1547 1547 Processed 12/05/2023 643963593 TULSHA ICICI BANK LTD(508534)
21 PATERA MP-11-002-061-002/233
(CHHAWLA DUBAY) 		1711002061NRG24260420230037449 26/04/2023 SANJU 1711002061WL001420 SANJU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643963593 SANJU STATE BANK OF INDIA(508548)
22 PATERA MP-11-002-061-002/274
(CHHAWLA DUBAY) 		1711002061NRG24260420230037459 26/04/2023 KALU 1711002061WL001420 KALU 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643963593 KALU STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-061-002/30
(CHHAWLA DUBAY) 		1711002061NRG24260420230037462 26/04/2023 VOTA 1711002061WL001420 VOTA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643963593 VOTA STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-061-002/72
(CHHAWLA DUBAY) 		1711002061NRG24260420230037476 26/04/2023 BIJRNDRA 1711002061WL001420 BIJRNDRA 00168 ICIC0000538 1326 1326 Processed 12/05/2023 643963593 BIJRNDRA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
25 PATERA MP-11-002-002-001/1273
(PATERIYA) 		1711002002NRG24240420230024076 26/04/2023 pavan rai 1711002002WL000814 pavan rai 00354 PUNB0099000 1547 1547 Processed 12/05/2023 643963593 pavanrai BANK OF BARODA(606985)
SubTotal 1547 1547
26 PATERA MP-11-002-002-001/391
(PATERIYA) 		1711002002NRG24240420230024130 26/04/2023 KISHOR KUMAR 1711002002WL000815 KISHOR KUMAR 00415 SBIN0000355 1547 1547 Processed 12/05/2023 643963593 KISHORKUMAR STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-002-001/486-B
(PATERIYA) 		1711002002NRG24240420230024163 26/04/2023 avid 1711002002WL000815 avid 00415 SBIN0000355 1326 1326 Processed 12/05/2023 643963593 avid UNION BANK OF INDIA(508500)
SubTotal 2873 2873
28 PATERA MP-11-002-041-003/968-B
(LUHARI) 		1711002041NRG24260420230037757 26/04/2023 Jahar Singh Lodhi 1711002041WL001426 Jahar Singh Lodhi 00415 SBIN0001332 1326 1326 Processed 13/05/2023 643963593 JaharSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24240420230024045 26/04/2023 Membai 1711002002WL000813 Membai 00415 SBIN0001832 1547 1547 Processed 12/05/2023 643963593 Membai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
30 PATERA MP-11-002-002-001/1140-B
(PATERIYA) 		1711002002NRG24240420230024027 26/04/2023 pradeep 1711002002WL000813 pradeep 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 pradeep BANK OF BARODA(606985)
31 PATERA MP-11-002-002-001/1182
(PATERIYA) 		1711002002NRG24240420230024031 26/04/2023 Somesh 1711002002WL000813 Somesh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Somesh STATE BANK OF INDIA(508548)
32 PATERA MP-11-002-002-001/1189
(PATERIYA) 		1711002002NRG24240420230024033 26/04/2023 manju 1711002002WL000813 manju 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 manju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
33 PATERA MP-11-002-002-001/1197
(PATERIYA) 		1711002002NRG24240420230024037 26/04/2023 Laxmi 1711002002WL000813 Laxmi 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Laxmi UNION BANK OF INDIA(508500)
34 PATERA MP-11-002-002-001/1198
(PATERIYA) 		1711002002NRG24240420230024038 26/04/2023 SANJAY 1711002002WL000813 SANJAY 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 SANJAY STATE BANK OF INDIA(508548)
35 PATERA MP-11-002-002-001/1207
(PATERIYA) 		1711002002NRG24240420230024040 26/04/2023 Brajmohan tiwari 1711002002WL000813 Brajmohan tiwari 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Brajmohantiwari STATE BANK OF INDIA(508548)
36 PATERA MP-11-002-002-001/1209
(PATERIYA) 		1711002002NRG24240420230024041 26/04/2023 Jitendra rai 1711002002WL000813 Jitendra rai 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Jitendrarai STATE BANK OF INDIA(508548)
37 PATERA MP-11-002-002-001/1216
(PATERIYA) 		1711002002NRG24240420230024046 26/04/2023 Durgesh 1711002002WL000813 Durgesh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Durgesh STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-002-001/1218
(PATERIYA) 		1711002002NRG24240420230024048 26/04/2023 LEELA 1711002002WL000813 LEELA 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PATERA MP-11-002-002-001/1222
(PATERIYA) 		1711002002NRG24240420230024049 26/04/2023 VIDDAYA 1711002002WL000813 VIDDAYA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 VIDDAYA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
40 PATERA MP-11-002-002-001/1223
(PATERIYA) 		1711002002NRG24240420230024050 26/04/2023 Manisankar 1711002002WL000813 Manisankar 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Manisankar JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
41 PATERA MP-11-002-002-001/1225
(PATERIYA) 		1711002002NRG24240420230024052 26/04/2023 Mukesh 1711002002WL000813 Mukesh 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Mukesh ICICI BANK LTD(508534)
42 PATERA MP-11-002-002-001/1235
(PATERIYA) 		1711002002NRG24240420230024058 26/04/2023 Khillu 1711002002WL000813 Khillu 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Khillu STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-002-001/1239
(PATERIYA) 		1711002002NRG24240420230024062 26/04/2023 damodar 1711002002WL000813 damodar 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
44 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24240420230024065 26/04/2023 SEETA 1711002002WL000813 SEETA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 SEETA MADHYANCHAL GRAMIN BANK(607232)
45 PATERA MP-11-002-002-001/1242
(PATERIYA) 		1711002002NRG24240420230024064 26/04/2023 Seeta 1711002002WL000813 Seeta 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Seeta MADHYANCHAL GRAMIN BANK(607232)
46 PATERA MP-11-002-002-001/1250
(PATERIYA) 		1711002002NRG24240420230024067 26/04/2023 ARSHAD KHAN 1711002002WL000814 ARSHAD KHAN 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 ARSHADKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PATERA MP-11-002-002-001/1258
(PATERIYA) 		1711002002NRG24240420230024070 26/04/2023 RAJKUMARI 1711002002WL000814 RAJKUMARI 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 PATERA MP-11-002-002-001/1264
(PATERIYA) 		1711002002NRG24240420230024071 26/04/2023 manmohan sen 1711002002WL000814 manmohan sen 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 manmohansen FINO PAYMENTS BANK LTD(608001)
49 PATERA MP-11-002-002-001/1284-B
(PATERIYA) 		1711002002NRG24240420230024085 26/04/2023 MANASH 1711002002WL000814 MANASH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 MANASH AIRTEL PAYMENTS BANK LIMITED(990288)
50 PATERA MP-11-002-002-001/160-C
(PATERIYA) 		1711002002NRG24240420230024090 26/04/2023 Koshaliya sen 1711002002WL000814 Koshaliya sen 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Koshaliyasen STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-002-001/184-C
(PATERIYA) 		1711002002NRG24240420230024092 26/04/2023 JAYPRAKASH 1711002002WL000814 JAYPRAKASH 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 JAYPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATERA MP-11-002-002-001/262-B
(PATERIYA) 		1711002002NRG24240420230024103 26/04/2023 shankar 1711002002WL000814 shankar 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 shankar FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-002-001/288-B
(PATERIYA) 		1711002002NRG24240420230024108 26/04/2023 KALOORAM 1711002002WL000814 KALOORAM 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 KALOORAM FINO PAYMENTS BANK LTD(608001)
54 PATERA MP-11-002-002-001/49-A
(PATERIYA) 		1711002002NRG24240420230024164 26/04/2023 Seeta sen 1711002002WL000815 Seeta sen 00415 SBIN0002881 1326 1326 Processed 13/05/2023 643963593 Seetasen INDIA POST PAYMENTS BANK LIMITED(508528)
55 PATERA MP-11-002-002-001/526
(PATERIYA) 		1711002002NRG24240420230023995 26/04/2023 DEVIDIN 1711002002WL000812 DEVIDIN 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 DEVIDIN STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-002-001/614
(PATERIYA) 		1711002002NRG24240420230024007 26/04/2023 Ajju 1711002002WL000812 Ajju 00415 SBIN0002881 1547 1547 Processed 13/05/2023 643963593 Ajju INDIA POST PAYMENTS BANK LIMITED(508528)
57 PATERA MP-11-002-002-001/621
(PATERIYA) 		1711002002NRG24240420230024015 26/04/2023 pankaj 1711002002WL000812 pankaj 00415 SBIN0002881 1260 1260 Processed 12/05/2023 643963593 pankaj STATE BANK OF INDIA(508548)
58 PATERA MP-11-002-004-001/108
(KHAMARRIYA) 		1711002004NRG24260420230037174 26/04/2023 vidhiyarani 1711002004WL001406 vidhiyarani 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 vidhiyarani STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-004-001/12
(KHAMARRIYA) 		1711002004NRG24260420230037179 26/04/2023 DHARAM 1711002004WL001406 DHARAM 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 DHARAM STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-004-001/121-B
(KHAMARRIYA) 		1711002004NRG24260420230037180 26/04/2023 Barelal 1711002004WL001406 Barelal 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Barelal ICICI BANK LTD(508534)
61 PATERA MP-11-002-004-001/123-A
(KHAMARRIYA) 		1711002004NRG24260420230037181 26/04/2023 LOTAN SINGH 1711002004WL001406 LOTAN SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 LOTANSINGH STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24260420230037182 26/04/2023 JAHAR 1711002004WL001406 JAHAR 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 JAHAR STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-004-001/129-A
(KHAMARRIYA) 		1711002004NRG24260420230037201 26/04/2023 SONE SINGH 1711002004WL001408 SONE SINGH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 SONESINGH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-004-001/22
(KHAMARRIYA) 		1711002004NRG24260420230037220 26/04/2023 LALLU 1711002004WL001410 LALLU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 LALLU STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-004-001/373
(KHAMARRIYA) 		1711002004NRG24260420230037228 26/04/2023 BABLU 1711002004WL001410 BABLU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 BABLU MADHYANCHAL GRAMIN BANK(607232)
66 PATERA MP-11-002-004-001/373
(KHAMARRIYA) 		1711002004NRG24260420230037227 26/04/2023 BABLU 1711002004WL001410 BABLU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 BABLU MADHYANCHAL GRAMIN BANK(607232)
67 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24260420230037209 26/04/2023 SAROJ 1711002004WL001409 SAROJ 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 SAROJ STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-004-001/54-D
(KHAMARRIYA) 		1711002004NRG24260420230037210 26/04/2023 RADHARANI 1711002004WL001409 RADHARANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 RADHARANI STATE BANK OF INDIA(508548)
69 PATERA MP-11-002-004-001/59-A
(KHAMARRIYA) 		1711002004NRG24260420230037212 26/04/2023 SHUKLAL 1711002004WL001409 SHUKLAL 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 SHUKLAL STATE BANK OF INDIA(508548)
70 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24260420230037213 26/04/2023 TANTU 1711002004WL001409 TANTU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 TANTU STATE BANK OF INDIA(508548)
71 PATERA MP-11-002-004-001/7-A
(KHAMARRIYA) 		1711002004NRG24260420230037216 26/04/2023 PAHLAAD 1711002004WL001409 PAHLAAD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 PAHLAAD STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-004-001/75
(KHAMARRIYA) 		1711002004NRG24260420230037120 26/04/2023 MOOLCHAND 1711002004WL001403 MOOLCHAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 MOOLCHAND JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
73 PATERA MP-11-002-004-001/75
(KHAMARRIYA) 		1711002004NRG24260420230037121 26/04/2023 REKHA 1711002004WL001403 REKHA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 REKHA STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-004-001/81-A
(KHAMARRIYA) 		1711002004NRG24260420230037125 26/04/2023 KHILAAN 1711002004WL001403 KHILAAN 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 KHILAAN STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-004-001/82
(KHAMARRIYA) 		1711002004NRG24260420230037129 26/04/2023 CHATUR 1711002004WL001403 CHATUR 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 CHATUR STATE BANK OF INDIA(508548)
76 PATERA MP-11-002-004-001/90
(KHAMARRIYA) 		1711002004NRG24260420230037233 26/04/2023 PARSHOTAM 1711002004WL001411 PARSHOTAM 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
77 PATERA MP-11-002-004-001/90
(KHAMARRIYA) 		1711002004NRG24260420230037231 26/04/2023 PARSHOTAM 1711002004WL001411 PARSHOTAM 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PARSHOTAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
78 PATERA MP-11-002-004-002/1115
(KHAMARRIYA) 		1711002004NRG24260420230037240 26/04/2023 PHADALI 1711002004WL001411 PHADALI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PHADALI ICICI BANK LTD(508534)
79 PATERA MP-11-002-004-002/1115
(KHAMARRIYA) 		1711002004NRG24260420230037239 26/04/2023 PHADALI 1711002004WL001411 PHADALI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PHADALI ICICI BANK LTD(508534)
80 PATERA MP-11-002-004-002/1115
(KHAMARRIYA) 		1711002004NRG24260420230037238 26/04/2023 PHADALI 1711002004WL001411 PHADALI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PHADALI ICICI BANK LTD(508534)
81 PATERA MP-11-002-004-002/1115
(KHAMARRIYA) 		1711002004NRG24260420230037237 26/04/2023 PHADALI 1711002004WL001411 PHADALI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PHADALI ICICI BANK LTD(508534)
82 PATERA MP-11-002-004-002/120
(KHAMARRIYA) 		1711002004NRG24260420230037244 26/04/2023 PRAKASH 1711002004WL001411 PRAKASH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PRAKASH ICICI BANK LTD(508534)
83 PATERA MP-11-002-004-002/120
(KHAMARRIYA) 		1711002004NRG24260420230037243 26/04/2023 PRAKASH 1711002004WL001411 PRAKASH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PRAKASH STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-004-002/120
(KHAMARRIYA) 		1711002004NRG24260420230037242 26/04/2023 PRAKASH 1711002004WL001411 PRAKASH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PRAKASH ICICI BANK LTD(508534)
85 PATERA MP-11-002-004-002/120
(KHAMARRIYA) 		1711002004NRG24260420230037241 26/04/2023 PRAKASH 1711002004WL001411 PRAKASH 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 PRAKASH STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-004-002/136
(KHAMARRIYA) 		1711002004NRG24260420230037246 26/04/2023 GULLI 1711002004WL001411 GULLI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 GULLI MADHYANCHAL GRAMIN BANK(607232)
87 PATERA MP-11-002-004-002/136
(KHAMARRIYA) 		1711002004NRG24260420230037245 26/04/2023 GULLI 1711002004WL001411 GULLI 00415 SBIN0002881 1105 1105 Processed 12/05/2023 643963593 GULLI MADHYANCHAL GRAMIN BANK(607232)
88 PATERA MP-11-002-004-002/140
(KHAMARRIYA) 		1711002004NRG24260420230037165 26/04/2023 gulab 1711002004WL001405 gulab 00415 SBIN0002881 884 884 Processed 12/05/2023 643963593 gulab STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-004-002/140
(KHAMARRIYA) 		1711002004NRG24260420230037164 26/04/2023 gulab 1711002004WL001405 gulab 00415 SBIN0002881 884 884 Processed 12/05/2023 643963593 gulab STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-004-002/152
(KHAMARRIYA) 		1711002004NRG24260420230037275 26/04/2023 MOOLCHAND 1711002004WL001413 MOOLCHAND 00415 SBIN0002881 1989 1989 Processed 12/05/2023 643963593 MOOLCHAND STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-004-002/157
(KHAMARRIYA) 		1711002004NRG24260420230037168 26/04/2023 RAMSAHAY 1711002004WL001405 RAMSAHAY 00415 SBIN0002881 884 884 Processed 12/05/2023 643963593 RAMSAHAY ICICI BANK LTD(508534)
92 PATERA MP-11-002-004-002/90
(KHAMARRIYA) 		1711002004NRG24260420230037277 26/04/2023 PRAHLAD 1711002004WL001413 PRAHLAD 00415 SBIN0002881 1989 1989 Processed 12/05/2023 643963593 PRAHLAD MADHYANCHAL GRAMIN BANK(607232)
93 PATERA MP-11-002-004-002/90
(KHAMARRIYA) 		1711002004NRG24260420230037278 26/04/2023 SHEEL 1711002004WL001413 SHEEL 00415 SBIN0002881 1768 1768 Processed 12/05/2023 643963593 SHEEL STATE BANK OF INDIA(508548)
94 PATERA MP-11-002-041-003/200
(LUHARI) 		1711002041NRG24260420230037745 26/04/2023 Dhaniram Sahu 1711002041WL001426 Dhaniram Sahu 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 DhaniramSahu STATE BANK OF INDIA(508548)
95 PATERA MP-11-002-041-003/306
(LUHARI) 		1711002041NRG24250420230032499 26/04/2023 LAXMAN SAHU 1711002041WL001154 LAXMAN SAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 LAXMANSAHU UNION BANK OF INDIA(508500)
96 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24250420230032501 26/04/2023 RAHUL SINGH 1711002041WL001154 RAHUL SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 RAHULSINGH STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-041-003/397-A
(LUHARI) 		1711002041NRG24250420230032502 26/04/2023 Rahul Singh Lodhi 1711002041WL001154 Rahul Singh Lodhi 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 RahulSinghLodhi STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-041-003/442-A
(LUHARI) 		1711002041NRG24260420230037748 26/04/2023 KANHAIYA GOUND 1711002041WL001426 KANHAIYA GOUND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 KANHAIYAGOUND STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-041-003/751-B
(LUHARI) 		1711002041NRG24250420230032505 26/04/2023 BADI BAHU 1711002041WL001154 BADI BAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 BADIBAHU STATE BANK OF INDIA(508548)
100 PATERA MP-11-002-041-003/752-A
(LUHARI) 		1711002041NRG24250420230032507 26/04/2023 AJMER SINGH 1711002041WL001154 AJMER SINGH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 AJMERSINGH ICICI BANK LTD(508534)
101 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24260420230037750 26/04/2023 prakash 1711002041WL001426 prakash 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 prakash STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-041-003/854-B
(LUHARI) 		1711002041NRG24260420230037749 26/04/2023 PRAKASH 1711002041WL001426 PRAKASH 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 PRAKASH STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-061-002/129-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037291 26/04/2023 Narendra 1711002061WL001417 Narendra 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Narendra STATE BANK OF INDIA(508548)
104 PATERA MP-11-002-061-002/13
(CHHAWLA DUBAY) 		1711002061NRG24260420230037292 26/04/2023 kallo 1711002061WL001417 kallo 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 kallo STATE BANK OF INDIA(508548)
105 PATERA MP-11-002-061-002/137-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037294 26/04/2023 ramkumar 1711002061WL001417 ramkumar 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 ramkumar STATE BANK OF INDIA(508548)
106 PATERA MP-11-002-061-002/137-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037295 26/04/2023 sonu 1711002061WL001417 sonu 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 sonu STATE BANK OF INDIA(508548)
107 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037299 26/04/2023 laxmikant 1711002061WL001417 laxmikant 00415 SBIN0002881 140 140 Processed 12/05/2023 643963593 laxmikant STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-061-002/145-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037298 26/04/2023 laxmikant 1711002061WL001417 laxmikant 00415 SBIN0002881 140 140 Processed 13/05/2023 643963593 laxmikant FINO PAYMENTS BANK LTD(608001)
109 PATERA MP-11-002-061-002/148-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037301 26/04/2023 Kunji 1711002061WL001417 Kunji 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 Kunji ICICI BANK LTD(508534)
110 PATERA MP-11-002-061-002/156
(CHHAWLA DUBAY) 		1711002061NRG24260420230037302 26/04/2023 BAIJNATH 1711002061WL001417 BAIJNATH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 BAIJNATH STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-061-002/157-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037304 26/04/2023 MAHESH 1711002061WL001417 MAHESH 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 MAHESH STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-061-002/170-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037309 26/04/2023 SHRADHA 1711002061WL001417 SHRADHA 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 SHRADHA STATE BANK OF INDIA(508548)
113 PATERA MP-11-002-061-002/178-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037310 26/04/2023 MAJHALIBAHU 1711002061WL001417 MAJHALIBAHU 00415 SBIN0002881 1547 1547 Processed 12/05/2023 643963593 MAJHALIBAHU STATE BANK OF INDIA(508548)
114 PATERA MP-11-002-061-002/178-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037311 26/04/2023 HARIRAM 1711002061WL001417 HARIRAM 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 HARIRAM STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24260420230037313 26/04/2023 HALKI BAHU 1711002061WL001417 HALKI BAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 HALKIBAHU STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-061-002/182
(CHHAWLA DUBAY) 		1711002061NRG24260420230037312 26/04/2023 MANAK 1711002061WL001417 MANAK 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 MANAK STATE BANK OF INDIA(508548)
117 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037315 26/04/2023 KUNTI 1711002061WL001417 KUNTI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 KUNTI STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-061-002/182-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037314 26/04/2023 RAJENDRA 1711002061WL001417 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 RAJENDRA STATE BANK OF INDIA(508548)
119 PATERA MP-11-002-061-002/189
(CHHAWLA DUBAY) 		1711002061NRG24260420230037316 26/04/2023 KANIYA 1711002061WL001417 KANIYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 KANIYA STATE BANK OF INDIA(508548)
120 PATERA MP-11-002-061-002/203
(CHHAWLA DUBAY) 		1711002061NRG24260420230037317 26/04/2023 KRISHNA RANI ATHYA 1711002061WL001417 KRISHNA RANI ATHYA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 KRISHNARANIATHYA STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-061-002/233-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037450 26/04/2023 RAVENDRA 1711002061WL001420 RAVENDRA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 RAVENDRA STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-061-002/259-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037457 26/04/2023 BHOOPAT 1711002061WL001420 BHOOPAT 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 BHOOPAT STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-061-002/259-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037458 26/04/2023 PARMANAND 1711002061WL001420 PARMANAND 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 PARMANAND STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-061-002/278-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037460 26/04/2023 HALKIBAHU 1711002061WL001420 HALKIBAHU 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 HALKIBAHU STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-061-002/294-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037461 26/04/2023 SARASVATI 1711002061WL001420 SARASVATI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 SARASVATI STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-061-002/307-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037463 26/04/2023 sanjoo 1711002061WL001420 sanjoo 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 sanjoo AIRTEL PAYMENTS BANK LIMITED(990288)
127 PATERA MP-11-002-061-002/36
(CHHAWLA DUBAY) 		1711002061NRG24260420230037466 26/04/2023 SHAKINA 1711002061WL001420 SHAKINA 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 SHAKINA STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-061-002/54-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037469 26/04/2023 devkaran 1711002061WL001420 devkaran 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 devkaran AIRTEL PAYMENTS BANK LIMITED(990288)
129 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24260420230037471 26/04/2023 JANAKRANI 1711002061WL001420 JANAKRANI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 JANAKRANI ICICI BANK LTD(508534)
130 PATERA MP-11-002-061-002/55
(CHHAWLA DUBAY) 		1711002061NRG24260420230037470 26/04/2023 PAHLAD 1711002061WL001420 PAHLAD 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 PAHLAD ICICI BANK LTD(508534)
131 PATERA MP-11-002-061-002/56-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037472 26/04/2023 PARSADI 1711002061WL001420 PARSADI 00415 SBIN0002881 1326 1326 Processed 12/05/2023 643963593 PARSADI STATE BANK OF INDIA(508548)
SubTotal 139665 139665
132 PATERA MP-11-002-002-001/1217
(PATERIYA) 		1711002002NRG24240420230024047 26/04/2023 Rakesh 1711002002WL000813 Rakesh 00415 SBIN0003716 1547 1547 Processed 12/05/2023 643963593 Rakesh MADHYANCHAL GRAMIN BANK(607232)
133 PATERA MP-11-002-002-001/1272
(PATERIYA) 		1711002002NRG24240420230024075 26/04/2023 rajesh rai 1711002002WL000814 rajesh rai 00415 SBIN0003716 1547 1547 Processed 12/05/2023 643963593 rajeshrai JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
SubTotal 3094 3094
134 PATERA MP-11-002-036-001/107-C
(BHARTALA) 		1711002036NRG24260420230037420 26/04/2023 jeevan rajak 1711002036WL001419 jeevan rajak 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 jeevanrajak STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-036-001/107-C
(BHARTALA) 		1711002036NRG24260420230037419 26/04/2023 jeevan rajak 1711002036WL001419 jeevan rajak 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 jeevanrajak STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-036-001/127-A
(BHARTALA) 		1711002036NRG24260420230037422 26/04/2023 radha 1711002036WL001419 radha 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 radha STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-036-001/127-A
(BHARTALA) 		1711002036NRG24260420230037421 26/04/2023 radha 1711002036WL001419 radha 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 radha STATE BANK OF INDIA(508548)
138 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24260420230037427 26/04/2023 ghanshayam 1711002036WL001419 ghanshayam 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 ghanshayam ICICI BANK LTD(508534)
139 PATERA MP-11-002-036-001/144
(BHARTALA) 		1711002036NRG24260420230037425 26/04/2023 ghanshayam 1711002036WL001419 ghanshayam 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 ghanshayam ICICI BANK LTD(508534)
140 PATERA MP-11-002-036-001/153-A
(BHARTALA) 		1711002036NRG24260420230037430 26/04/2023 Premnarayan 1711002036WL001419 Premnarayan 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 Premnarayan STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-036-001/153-A
(BHARTALA) 		1711002036NRG24260420230037429 26/04/2023 Premnarayan 1711002036WL001419 Premnarayan 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 Premnarayan STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24260420230037432 26/04/2023 Vikram Singh rajpoot 1711002036WL001419 Vikram Singh rajpoot 00415 SBIN0009734 220 220 Processed 13/05/2023 643963593 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
143 PATERA MP-11-002-036-001/190-B
(BHARTALA) 		1711002036NRG24260420230037431 26/04/2023 Vikram Singh rajpoot 1711002036WL001419 Vikram Singh rajpoot 00415 SBIN0009734 660 660 Processed 13/05/2023 643963593 VikramSinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
144 PATERA MP-11-002-036-001/191
(BHARTALA) 		1711002036NRG24260420230037434 26/04/2023 kanchedi 1711002036WL001419 kanchedi 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 kanchedi STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-036-001/191
(BHARTALA) 		1711002036NRG24260420230037433 26/04/2023 kanchedi 1711002036WL001419 kanchedi 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 kanchedi STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-036-001/212
(BHARTALA) 		1711002036NRG24260420230037436 26/04/2023 lalta tiwari 1711002036WL001419 lalta tiwari 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 laltatiwari STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-036-001/212
(BHARTALA) 		1711002036NRG24260420230037435 26/04/2023 lalta tiwari 1711002036WL001419 lalta tiwari 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 laltatiwari STATE BANK OF INDIA(508548)
148 PATERA MP-11-002-036-001/23-A
(BHARTALA) 		1711002036NRG24260420230037438 26/04/2023 Manisha rajak 1711002036WL001419 Manisha rajak 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 Manisharajak STATE BANK OF INDIA(508548)
149 PATERA MP-11-002-036-001/23-A
(BHARTALA) 		1711002036NRG24260420230037437 26/04/2023 Manisha rajak 1711002036WL001419 Manisha rajak 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 Manisharajak STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-036-001/232
(BHARTALA) 		1711002036NRG24260420230037440 26/04/2023 MANOBAI 1711002036WL001419 MANOBAI 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 MANOBAI STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-036-001/232
(BHARTALA) 		1711002036NRG24260420230037439 26/04/2023 MANOBAI 1711002036WL001419 MANOBAI 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 MANOBAI STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24260420230037446 26/04/2023 uttam 1711002036WL001419 uttam 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
153 PATERA MP-11-002-036-001/270
(BHARTALA) 		1711002036NRG24260420230037445 26/04/2023 uttam 1711002036WL001419 uttam 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 uttam JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
154 PATERA MP-11-002-036-001/275
(BHARTALA) 		1711002036NRG24260420230037448 26/04/2023 rajkumari 1711002036WL001419 rajkumari 00415 SBIN0009734 220 220 Processed 12/05/2023 643963593 rajkumari STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-036-001/275
(BHARTALA) 		1711002036NRG24260420230037447 26/04/2023 rajkumari 1711002036WL001419 rajkumari 00415 SBIN0009734 660 660 Processed 12/05/2023 643963593 rajkumari STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24260420230037479 26/04/2023 halki bahu 1711002036WL001421 halki bahu 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 halkibahu ICICI BANK LTD(508534)
157 PATERA MP-11-002-036-001/28
(BHARTALA) 		1711002036NRG24260420230037478 26/04/2023 halki bahu 1711002036WL001421 halki bahu 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 halkibahu ICICI BANK LTD(508534)
158 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24260420230037481 26/04/2023 MOHAN 1711002036WL001421 MOHAN 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 MOHAN STATE BANK OF INDIA(508548)
159 PATERA MP-11-002-036-001/282
(BHARTALA) 		1711002036NRG24260420230037480 26/04/2023 MOHAN 1711002036WL001421 MOHAN 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 MOHAN STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24260420230037483 26/04/2023 sarda rekwar 1711002036WL001421 sarda rekwar 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 sardarekwar STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-036-001/286-C
(BHARTALA) 		1711002036NRG24260420230037482 26/04/2023 sarda rekwar 1711002036WL001421 sarda rekwar 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 sardarekwar STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24260420230037487 26/04/2023 Dharmendra singh rajpoot 1711002036WL001421 Dharmendra singh rajpoot 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 Dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24260420230037486 26/04/2023 dharmendra singh rajpoot 1711002036WL001421 dharmendra singh rajpoot 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24260420230037485 26/04/2023 Dharmendra singh rajpoot 1711002036WL001421 Dharmendra singh rajpoot 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 Dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-036-001/289-A
(BHARTALA) 		1711002036NRG24260420230037484 26/04/2023 dharmendra singh rajpoot 1711002036WL001421 dharmendra singh rajpoot 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 dharmendrasinghrajpoot STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-036-001/336-B
(BHARTALA) 		1711002036NRG24260420230037489 26/04/2023 kamlesh sen 1711002036WL001421 kamlesh sen 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 kamleshsen STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-036-001/336-B
(BHARTALA) 		1711002036NRG24260420230037488 26/04/2023 kamlesh sen 1711002036WL001421 kamlesh sen 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 kamleshsen STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-036-001/339
(BHARTALA) 		1711002036NRG24260420230037491 26/04/2023 Ratan 1711002036WL001421 Ratan 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 Ratan ICICI BANK LTD(508534)
169 PATERA MP-11-002-036-001/339
(BHARTALA) 		1711002036NRG24260420230037490 26/04/2023 Ratan 1711002036WL001421 Ratan 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 Ratan ICICI BANK LTD(508534)
170 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002036NRG24260420230037493 26/04/2023 Manisha 1711002036WL001421 Manisha 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 Manisha RATNAKAR BANK(607393)
171 PATERA MP-11-002-036-001/340
(BHARTALA) 		1711002036NRG24260420230037492 26/04/2023 Manisha 1711002036WL001421 Manisha 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 Manisha RATNAKAR BANK(607393)
172 PATERA MP-11-002-036-001/346
(BHARTALA) 		1711002036NRG24260420230037495 26/04/2023 Priya 1711002036WL001421 Priya 00415 SBIN0009734 221 221 Processed 12/05/2023 643963593 Priya STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-036-001/346
(BHARTALA) 		1711002036NRG24260420230037494 26/04/2023 Priya 1711002036WL001421 Priya 00415 SBIN0009734 663 663 Processed 12/05/2023 643963593 Priya STATE BANK OF INDIA(508548)
SubTotal 17636 17636
174 PATERA MP-11-002-061-002/143-D
(CHHAWLA DUBAY) 		1711002061NRG24260420230037297 26/04/2023 rajkumar 1711002061WL001417 rajkumar 00468 UBIN0539082 1547 1547 Processed 12/05/2023 643963593 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
175 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24260420230037740 26/04/2023 Ravi Vishwakarma 1711002041WL001426 Ravi Vishwakarma 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 RaviVishwakarma UNION BANK OF INDIA(508500)
176 PATERA MP-11-002-041-003/751-B
(LUHARI) 		1711002041NRG24250420230032506 26/04/2023 Bhupat 1711002041WL001154 Bhupat 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 Bhupat STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-041-003/930-A
(LUHARI) 		1711002041NRG24260420230037751 26/04/2023 Kishori Ahirwar 1711002041WL001426 Kishori Ahirwar 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 KishoriAhirwar BANK OF INDIA(508505)
178 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24260420230037753 26/04/2023 Shyam Singh Lodhi 1711002041WL001426 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 ShyamSinghLodhi STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-041-003/957
(LUHARI) 		1711002041NRG24260420230037752 26/04/2023 Shyam Singh Lodhi 1711002041WL001426 Shyam Singh Lodhi 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 ShyamSinghLodhi UNION BANK OF INDIA(508500)
180 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24260420230037759 26/04/2023 Malakhan Singh 1711002041WL001426 Malakhan Singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 MalakhanSingh STATE BANK OF INDIA(508548)
181 PATERA MP-11-002-041-003/968-C
(LUHARI) 		1711002041NRG24260420230037760 26/04/2023 Malkhan Singh 1711002041WL001426 Malkhan Singh 00468 UBIN0559474 1326 1326 Processed 12/05/2023 643963593 MalkhanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
182 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24260420230037747 26/04/2023 Omprakash Vishwakarma 1711002041WL001426 Omprakash Vishwakarma 00468 UBIN0570648 1326 1326 Processed 12/05/2023 643963593 OmprakashVishwakarma STATE BANK OF INDIA(508548)
183 PATERA MP-11-002-041-003/436-B
(LUHARI) 		1711002041NRG24260420230037746 26/04/2023 Omprakash Vishwakarma 1711002041WL001426 Omprakash Vishwakarma 00468 UBIN0570648 1326 1326 Processed 12/05/2023 643963593 OmprakashVishwakarma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
184 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24240420230024025 26/04/2023 RADHA 1711002002WL000813 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 RADHA STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-002-001/1138-A
(PATERIYA) 		1711002002NRG24240420230024024 26/04/2023 RADHA 1711002002WL000813 RADHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 RADHA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
186 PATERA MP-11-002-002-001/1205
(PATERIYA) 		1711002002NRG24240420230024039 26/04/2023 Nidhi 1711002002WL000813 Nidhi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 Nidhi STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-002-001/121-C
(PATERIYA) 		1711002002NRG24240420230024042 26/04/2023 NANNAI 1711002002WL000813 NANNAI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 NANNAI MADHYANCHAL GRAMIN BANK(607232)
188 PATERA MP-11-002-002-001/1224
(PATERIYA) 		1711002002NRG24240420230024051 26/04/2023 Jitendra Pandey 1711002002WL000813 Jitendra Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 JitendraPandey JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
189 PATERA MP-11-002-002-001/1226
(PATERIYA) 		1711002002NRG24240420230024053 26/04/2023 KODULAL 1711002002WL000813 KODULAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 KODULAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
190 PATERA MP-11-002-002-001/123-A
(PATERIYA) 		1711002002NRG24240420230024054 26/04/2023 BEDI 1711002002WL000813 BEDI 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643963593 BEDI FINO PAYMENTS BANK LTD(608001)
191 PATERA MP-11-002-002-001/1232
(PATERIYA) 		1711002002NRG24240420230024056 26/04/2023 AMRITLAL 1711002002WL000813 AMRITLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 AMRITLAL STATE BANK OF INDIA(508548)
192 PATERA MP-11-002-002-001/1233
(PATERIYA) 		1711002002NRG24240420230024057 26/04/2023 PRAMOD 1711002002WL000813 PRAMOD 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 PRAMOD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-002-001/1236
(PATERIYA) 		1711002002NRG24240420230024059 26/04/2023 Sambhu 1711002002WL000813 Sambhu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 Sambhu STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-002-001/1240
(PATERIYA) 		1711002002NRG24240420230024063 26/04/2023 RUPRANI 1711002002WL000813 RUPRANI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 RUPRANI UCO BANK(607066)
195 PATERA MP-11-002-002-001/1256
(PATERIYA) 		1711002002NRG24240420230024069 26/04/2023 SHEKHLAL 1711002002WL000814 SHEKHLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 SHEKHLAL STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-002-001/1266
(PATERIYA) 		1711002002NRG24240420230024072 26/04/2023 FOOLRANI 1711002002WL000814 FOOLRANI 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643963593 FOOLRANI FINO PAYMENTS BANK LTD(608001)
197 PATERA MP-11-002-002-001/1269
(PATERIYA) 		1711002002NRG24240420230024074 26/04/2023 SANGEETA 1711002002WL000814 SANGEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
198 PATERA MP-11-002-002-001/1278
(PATERIYA) 		1711002002NRG24240420230024078 26/04/2023 KAILASH 1711002002WL000814 KAILASH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 KAILASH STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24240420230024080 26/04/2023 LAKHAN 1711002002WL000814 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 LAKHAN ICICI BANK LTD(508534)
200 PATERA MP-11-002-002-001/1279
(PATERIYA) 		1711002002NRG24240420230024079 26/04/2023 LAKHAN 1711002002WL000814 LAKHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 LAKHAN ICICI BANK LTD(508534)
201 PATERA MP-11-002-002-001/1282
(PATERIYA) 		1711002002NRG24240420230024082 26/04/2023 BAVITA 1711002002WL000814 BAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 BAVITA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
202 PATERA MP-11-002-002-001/1284-A
(PATERIYA) 		1711002002NRG24240420230024084 26/04/2023 ANEETA 1711002002WL000814 ANEETA 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 643963593 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PATERA MP-11-002-002-001/158
(PATERIYA) 		1711002002NRG24240420230024088 26/04/2023 SURESH 1711002002WL000814 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 SURESH MADHYANCHAL GRAMIN BANK(607232)
204 PATERA MP-11-002-002-001/159
(PATERIYA) 		1711002002NRG24240420230024089 26/04/2023 TIKARAM 1711002002WL000814 TIKARAM 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 TIKARAM ICICI BANK LTD(508534)
205 PATERA MP-11-002-002-001/211-A
(PATERIYA) 		1711002002NRG24240420230024096 26/04/2023 KESHRI 1711002002WL000814 KESHRI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 KESHRI ICICI BANK LTD(508534)
206 PATERA MP-11-002-002-001/215-A
(PATERIYA) 		1711002002NRG24240420230024099 26/04/2023 VEERAN 1711002002WL000814 VEERAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 VEERAN STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-002-001/259-B
(PATERIYA) 		1711002002NRG24240420230024101 26/04/2023 SIBBU 1711002002WL000814 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 SIBBU JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
208 PATERA MP-11-002-002-001/267
(PATERIYA) 		1711002002NRG24240420230024104 26/04/2023 GEETA 1711002002WL000814 GEETA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 GEETA ICICI BANK LTD(508534)
209 PATERA MP-11-002-002-001/421
(PATERIYA) 		1711002002NRG24240420230024135 26/04/2023 RAMMU 1711002002WL000815 RAMMU 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 RAMMU STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-002-001/528
(PATERIYA) 		1711002002NRG24240420230023996 26/04/2023 FARUKH ALI KHAN 1711002002WL000812 FARUKH ALI KHAN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 FARUKHALIKHAN AXIS BANK(607153)
211 PATERA MP-11-002-002-001/60-A
(PATERIYA) 		1711002002NRG24240420230023998 26/04/2023 imrat 1711002002WL000812 imrat 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 imrat ICICI BANK LTD(508534)
212 PATERA MP-11-002-002-001/620
(PATERIYA) 		1711002002NRG24240420230024014 26/04/2023 suneel 1711002002WL000812 suneel 00602 SBIN0RRMBGB 1260 1260 Processed 13/05/2023 643963593 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
213 PATERA MP-11-002-002-001/622
(PATERIYA) 		1711002002NRG24240420230024017 26/04/2023 pawan 1711002002WL000812 pawan 00602 SBIN0RRMBGB 1260 1260 Processed 12/05/2023 643963593 pawan GENERAL POST OFFICE(607245)
214 PATERA MP-11-002-004-001/115
(KHAMARRIYA) 		1711002004NRG24260420230037175 26/04/2023 HARIDAS 1711002004WL001406 HARIDAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 HARIDAS STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-004-001/116-D
(KHAMARRIYA) 		1711002004NRG24260420230037176 26/04/2023 ASHOK 1711002004WL001406 ASHOK 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 ASHOK STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-004-001/125-A
(KHAMARRIYA) 		1711002004NRG24260420230037183 26/04/2023 ANJO 1711002004WL001406 ANJO 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 ANJO MADHYANCHAL GRAMIN BANK(607232)
217 PATERA MP-11-002-004-001/135
(KHAMARRIYA) 		1711002004NRG24260420230037204 26/04/2023 koddu 1711002004WL001408 koddu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 koddu ICICI BANK LTD(508534)
218 PATERA MP-11-002-004-001/16
(KHAMARRIYA) 		1711002004NRG24260420230037207 26/04/2023 MOTI 1711002004WL001408 MOTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 643963593 MOTI STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-004-001/29
(KHAMARRIYA) 		1711002004NRG24260420230037221 26/04/2023 khapat 1711002004WL001410 khapat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 khapat STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-004-001/52-A
(KHAMARRIYA) 		1711002004NRG24260420230037208 26/04/2023 HEMRAJ 1711002004WL001409 HEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 HEMRAJ JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
221 PATERA MP-11-002-004-001/55-A
(KHAMARRIYA) 		1711002004NRG24260420230037211 26/04/2023 DAULAT ADIWASI 1711002004WL001409 DAULAT ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 DAULATADIWASI STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-004-001/63
(KHAMARRIYA) 		1711002004NRG24260420230037214 26/04/2023 PIRBHARANI 1711002004WL001409 PIRBHARANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 PIRBHARANI ICICI BANK LTD(508534)
223 PATERA MP-11-002-004-001/70
(KHAMARRIYA) 		1711002004NRG24260420230037217 26/04/2023 BALRAM 1711002004WL001409 BALRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 BALRAM MADHYANCHAL GRAMIN BANK(607232)
224 PATERA MP-11-002-004-001/75-B
(KHAMARRIYA) 		1711002004NRG24260420230037122 26/04/2023 GANESH 1711002004WL001403 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 GANESH STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-004-001/81-A
(KHAMARRIYA) 		1711002004NRG24260420230037126 26/04/2023 REENA 1711002004WL001403 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 REENA PUNJAB NATIONAL BANK(508568)
226 PATERA MP-11-002-004-001/86-A
(KHAMARRIYA) 		1711002004NRG24260420230037130 26/04/2023 balkran 1711002004WL001403 balkran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 balkran IDBI BANK(607095)
227 PATERA MP-11-002-004-001/86-A
(KHAMARRIYA) 		1711002004NRG24260420230037131 26/04/2023 jagrti. 1711002004WL001403 jagrti. 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 jagrti. STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-004-002/107
(KHAMARRIYA) 		1711002004NRG24260420230037236 26/04/2023 OMKAR 1711002004WL001411 OMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643963593 OMKAR ICICI BANK LTD(508534)
229 PATERA MP-11-002-004-002/107
(KHAMARRIYA) 		1711002004NRG24260420230037235 26/04/2023 OMKAR 1711002004WL001411 OMKAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 643963593 OMKAR ICICI BANK LTD(508534)
230 PATERA MP-11-002-004-002/138
(KHAMARRIYA) 		1711002004NRG24260420230037163 26/04/2023 INDRANI 1711002004WL001405 INDRANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 INDRANI STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-004-002/141
(KHAMARRIYA) 		1711002004NRG24260420230037167 26/04/2023 PHOOLSINHG 1711002004WL001405 PHOOLSINHG 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 PHOOLSINHG STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-004-002/141
(KHAMARRIYA) 		1711002004NRG24260420230037166 26/04/2023 PHOOLSINHG 1711002004WL001405 PHOOLSINHG 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 PHOOLSINHG MADHYANCHAL GRAMIN BANK(607232)
233 PATERA MP-11-002-004-002/164
(KHAMARRIYA) 		1711002004NRG24260420230037169 26/04/2023 MAKUNDI 1711002004WL001405 MAKUNDI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 MAKUNDI ICICI BANK LTD(508534)
234 PATERA MP-11-002-004-002/204
(KHAMARRIYA) 		1711002004NRG24260420230037171 26/04/2023 seemarani 1711002004WL001405 seemarani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 seemarani STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-004-002/204
(KHAMARRIYA) 		1711002004NRG24260420230037170 26/04/2023 seemarani 1711002004WL001405 seemarani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 seemarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
236 PATERA MP-11-002-004-002/230
(KHAMARRIYA) 		1711002004NRG24260420230037172 26/04/2023 ASHOK 1711002004WL001405 ASHOK 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 643963593 ASHOK STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-041-003/397
(LUHARI) 		1711002041NRG24250420230032500 26/04/2023 Ram Singh Lodhi 1711002041WL001154 Ram Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 RamSinghLodhi BANK OF INDIA(508505)
238 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24250420230032504 26/04/2023 Badi Bahu 1711002041WL001154 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 BadiBahu UNION BANK OF INDIA(508500)
239 PATERA MP-11-002-041-003/416
(LUHARI) 		1711002041NRG24250420230032503 26/04/2023 Badi Bahu 1711002041WL001154 Badi Bahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 BadiBahu STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-041-003/964
(LUHARI) 		1711002041NRG24260420230037754 26/04/2023 Rajkumari Lodhi 1711002041WL001426 Rajkumari Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 RajkumariLodhi MADHYANCHAL GRAMIN BANK(607232)
241 PATERA MP-11-002-041-003/966-A
(LUHARI) 		1711002041NRG24250420230032508 26/04/2023 Nepal Singh 1711002041WL001154 Nepal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 NepalSingh MADHYANCHAL GRAMIN BANK(607232)
242 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24260420230037764 26/04/2023 Arvind Singh Lodhi 1711002041WL001426 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 ArvindSinghLodhi UNION BANK OF INDIA(508500)
243 PATERA MP-11-002-041-003/971
(LUHARI) 		1711002041NRG24260420230037763 26/04/2023 Arvind Singh Lodhi 1711002041WL001426 Arvind Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 643963593 ArvindSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83185 83185
244 PATERA MP-11-002-002-001/1184
(PATERIYA) 		1711002002NRG24240420230024032 26/04/2023 Chandan 1711002002WL000813 Chandan 00688 FINO0001001 1547 1547 Processed 12/05/2023 643963593 Chandan STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-002-001/1255
(PATERIYA) 		1711002002NRG24240420230024068 26/04/2023 DHARMENDRA SEN 1711002002WL000814 DHARMENDRA SEN 00688 FINO0001001 1547 1547 Processed 13/05/2023 643963593 DHARMENDRASEN FINO PAYMENTS BANK LTD(608001)
246 PATERA MP-11-002-004-001/75-B
(KHAMARRIYA) 		1711002004NRG24260420230037123 26/04/2023 ARCHANA 1711002004WL001403 ARCHANA 00688 FINO0001001 1326 1326 Processed 12/05/2023 643963593 ARCHANA ICICI BANK LTD(508534)
SubTotal 4420 4420
247 PATERA MP-11-002-036-001/142-A
(BHARTALA) 		1711002036NRG24260420230037424 26/04/2023 SURENDRA 1711002036WL001419 SURENDRA 00688 FINO0001446 660 660 Processed 12/05/2023 643963593 SURENDRA UCO BANK(607066)
248 PATERA MP-11-002-036-001/142-A
(BHARTALA) 		1711002036NRG24260420230037423 26/04/2023 SURENDRA 1711002036WL001419 SURENDRA 00688 FINO0001446 220 220 Processed 12/05/2023 643963593 SURENDRA UCO BANK(607066)
249 PATERA MP-11-002-036-001/236-A
(BHARTALA) 		1711002036NRG24260420230037442 26/04/2023 SUNIL SEN 1711002036WL001419 SUNIL SEN 00688 FINO0001446 660 660 Processed 12/05/2023 643963593 SUNILSEN STATE BANK OF INDIA(508548)
250 PATERA MP-11-002-036-001/236-A
(BHARTALA) 		1711002036NRG24260420230037441 26/04/2023 SUNIL SEN 1711002036WL001419 SUNIL SEN 00688 FINO0001446 220 220 Processed 12/05/2023 643963593 SUNILSEN STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-036-001/256-A
(BHARTALA) 		1711002036NRG24260420230037444 26/04/2023 nirpat 1711002036WL001419 nirpat 00688 FINO0001446 220 220 Processed 12/05/2023 643963593 nirpat STATE BANK OF INDIA(508548)
252 PATERA MP-11-002-036-001/256-A
(BHARTALA) 		1711002036NRG24260420230037443 26/04/2023 nirpat 1711002036WL001419 nirpat 00688 FINO0001446 660 660 Processed 12/05/2023 643963593 nirpat STATE BANK OF INDIA(508548)
253 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24260420230037756 26/04/2023 Mula Bai Lodhi 1711002041WL001426 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 MulaBaiLodhi FINO PAYMENTS BANK LTD(608001)
254 PATERA MP-11-002-041-003/966-C
(LUHARI) 		1711002041NRG24260420230037755 26/04/2023 Mula Bai Lodhi 1711002041WL001426 Mula Bai Lodhi 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963593 MulaBaiLodhi STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-061-002/138-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037296 26/04/2023 omkar 1711002061WL001417 omkar 00688 FINO0001446 1547 1547 Processed 13/05/2023 643963593 omkar FINO PAYMENTS BANK LTD(608001)
256 PATERA MP-11-002-061-002/22-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037319 26/04/2023 KHANSU 1711002061WL001417 KHANSU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 KHANSU FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-061-002/240-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037451 26/04/2023 SONU 1711002061WL001420 SONU 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 SONU FINO PAYMENTS BANK LTD(608001)
258 PATERA MP-11-002-061-002/241-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037452 26/04/2023 DURGESH 1711002061WL001420 DURGESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 DURGESH FINO PAYMENTS BANK LTD(608001)
259 PATERA MP-11-002-061-002/256-B
(CHHAWLA DUBAY) 		1711002061NRG24260420230037456 26/04/2023 RAJENDRA 1711002061WL001420 RAJENDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 RAJENDRA FINO PAYMENTS BANK LTD(608001)
260 PATERA MP-11-002-061-002/307-D
(CHHAWLA DUBAY) 		1711002061NRG24260420230037465 26/04/2023 GUPPA 1711002061WL001420 GUPPA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963593 GUPPA STATE BANK OF INDIA(508548)
261 PATERA MP-11-002-061-002/37-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037467 26/04/2023 BRAJESH 1711002061WL001420 BRAJESH 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 BRAJESH FINO PAYMENTS BANK LTD(608001)
262 PATERA MP-11-002-061-002/45-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037468 26/04/2023 premlal 1711002061WL001420 premlal 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 premlal FINO PAYMENTS BANK LTD(608001)
263 PATERA MP-11-002-061-002/69-A
(CHHAWLA DUBAY) 		1711002061NRG24260420230037475 26/04/2023 jagram 1711002061WL001420 jagram 00688 FINO0001446 1326 1326 Processed 12/05/2023 643963593 jagram UNION BANK OF INDIA(508500)
264 PATERA MP-11-002-061-002/76-C
(CHHAWLA DUBAY) 		1711002061NRG24260420230037477 26/04/2023 SURENDRA 1711002061WL001420 SURENDRA 00688 FINO0001446 1326 1326 Processed 13/05/2023 643963593 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 18773 18773
265 PATERA MP-11-002-002-001/1020-A
(PATERIYA) 		1711002002NRG24240420230024023 26/04/2023 sachin 1711002002WL000813 sachin 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sachin MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-002-001/1140-A
(PATERIYA) 		1711002002NRG24240420230024026 26/04/2023 kamalkant 1711002002WL000813 kamalkant 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
267 PATERA MP-11-002-002-001/1146
(PATERIYA) 		1711002002NRG24240420230024028 26/04/2023 premrani 1711002002WL000813 premrani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 premrani MADHYANCHAL GRAMIN BANK(607232)
268 PATERA MP-11-002-002-001/1148
(PATERIYA) 		1711002002NRG24240420230024029 26/04/2023 bihari 1711002002WL000813 bihari 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 bihari ICICI BANK LTD(508534)
269 PATERA MP-11-002-002-001/1174-A
(PATERIYA) 		1711002002NRG24240420230024030 26/04/2023 durgesh 1711002002WL000813 durgesh 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 PATERA MP-11-002-002-001/1191
(PATERIYA) 		1711002002NRG24240420230024034 26/04/2023 CHANDAN 1711002002WL000813 CHANDAN 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 CHANDAN CENTRAL BANK OF INDIA(607115)
271 PATERA MP-11-002-002-001/1194
(PATERIYA) 		1711002002NRG24240420230024036 26/04/2023 suryaprakash 1711002002WL000813 suryaprakash 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 suryaprakash BANK OF BARODA(606985)
272 PATERA MP-11-002-002-001/1247
(PATERIYA) 		1711002002NRG24240420230024066 26/04/2023 dalchand 1711002002WL000814 dalchand 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
273 PATERA MP-11-002-002-001/1274
(PATERIYA) 		1711002002NRG24240420230024077 26/04/2023 Sandeep 1711002002WL000814 Sandeep 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
274 PATERA MP-11-002-002-001/1281
(PATERIYA) 		1711002002NRG24240420230024081 26/04/2023 umarani 1711002002WL000814 umarani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 umarani PUNJAB NATIONAL BANK(508568)
275 PATERA MP-11-002-002-001/130-D
(PATERIYA) 		1711002002NRG24240420230024087 26/04/2023 govind 1711002002WL000814 govind 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 govind MADHYANCHAL GRAMIN BANK(607232)
276 PATERA MP-11-002-002-001/169-B
(PATERIYA) 		1711002002NRG24240420230024091 26/04/2023 rekha 1711002002WL000814 rekha 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 rekha MADHYANCHAL GRAMIN BANK(607232)
277 PATERA MP-11-002-002-001/214-C
(PATERIYA) 		1711002002NRG24240420230024097 26/04/2023 kranti 1711002002WL000814 kranti 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
278 PATERA MP-11-002-002-001/214-D
(PATERIYA) 		1711002002NRG24240420230024098 26/04/2023 sandeep 1711002002WL000814 sandeep 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sandeep MADHYANCHAL GRAMIN BANK(607232)
279 PATERA MP-11-002-002-001/224-B
(PATERIYA) 		1711002002NRG24240420230024100 26/04/2023 sanjay 1711002002WL000814 sanjay 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
280 PATERA MP-11-002-002-001/260-C
(PATERIYA) 		1711002002NRG24240420230024102 26/04/2023 arun 1711002002WL000814 arun 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 arun STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-002-001/406-B
(PATERIYA) 		1711002002NRG24240420230024133 26/04/2023 ANIL 1711002002WL000815 ANIL 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
282 PATERA MP-11-002-002-001/451-A
(PATERIYA) 		1711002002NRG24240420230024138 26/04/2023 suneel 1711002002WL000815 suneel 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 suneel CANARA BANK(508532)
283 PATERA MP-11-002-002-001/452
(PATERIYA) 		1711002002NRG24240420230024140 26/04/2023 sunita 1711002002WL000815 sunita 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sunita STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-002-001/453
(PATERIYA) 		1711002002NRG24240420230024141 26/04/2023 sheelrani 1711002002WL000815 sheelrani 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sheelrani STATE BANK OF INDIA(508548)
285 PATERA MP-11-002-002-001/458
(PATERIYA) 		1711002002NRG24240420230024142 26/04/2023 DROPTI 1711002002WL000815 DROPTI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
286 PATERA MP-11-002-002-001/462
(PATERIYA) 		1711002002NRG24240420230024143 26/04/2023 Ruchi 1711002002WL000815 Ruchi 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 Ruchi INDIA POST PAYMENTS BANK LIMITED(508528)
287 PATERA MP-11-002-002-001/463
(PATERIYA) 		1711002002NRG24240420230024144 26/04/2023 SITA 1711002002WL000815 SITA 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 SITA STATE BANK OF INDIA(508548)
288 PATERA MP-11-002-002-001/463-A
(PATERIYA) 		1711002002NRG24240420230024145 26/04/2023 sandhya 1711002002WL000815 sandhya 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sandhya MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-002-001/465
(PATERIYA) 		1711002002NRG24240420230024146 26/04/2023 ROSHINI 1711002002WL000815 ROSHINI 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 ROSHINI INDIA POST PAYMENTS BANK LIMITED(508528)
290 PATERA MP-11-002-002-001/467
(PATERIYA) 		1711002002NRG24240420230024149 26/04/2023 koshilya 1711002002WL000815 koshilya 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963593 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
291 PATERA MP-11-002-002-001/468
(PATERIYA) 		1711002002NRG24240420230024150 26/04/2023 sonu 1711002002WL000815 sonu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963593 sonu STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-002-001/473
(PATERIYA) 		1711002002NRG24240420230024155 26/04/2023 MAGNA 1711002002WL000815 MAGNA 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963593 MAGNA STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-002-001/485-A
(PATERIYA) 		1711002002NRG24240420230024160 26/04/2023 hallu 1711002002WL000815 hallu 00691 IPOS0000001 1326 1326 Processed 12/05/2023 643963593 hallu STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-002-001/491
(PATERIYA) 		1711002002NRG24240420230024165 26/04/2023 shankar 1711002002WL000815 shankar 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963593 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
295 PATERA MP-11-002-002-001/492
(PATERIYA) 		1711002002NRG24240420230024166 26/04/2023 ramchandra 1711002002WL000815 ramchandra 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963593 ramchandra FINO PAYMENTS BANK LTD(608001)
296 PATERA MP-11-002-002-001/494
(PATERIYA) 		1711002002NRG24240420230024167 26/04/2023 savita 1711002002WL000815 savita 00691 IPOS0000001 1326 1326 Processed 13/05/2023 643963593 savita INDIA POST PAYMENTS BANK LIMITED(508528)
297 PATERA MP-11-002-002-001/602-A
(PATERIYA) 		1711002002NRG24240420230023999 26/04/2023 tulsiram 1711002002WL000812 tulsiram 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 tulsiram STATE BANK OF INDIA(508548)
298 PATERA MP-11-002-002-001/603
(PATERIYA) 		1711002002NRG24240420230024000 26/04/2023 vijay 1711002002WL000812 vijay 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 vijay STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24240420230024002 26/04/2023 sushant 1711002002WL000812 sushant 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sushant STATE BANK OF INDIA(508548)
300 PATERA MP-11-002-002-001/604
(PATERIYA) 		1711002002NRG24240420230024001 26/04/2023 sushant 1711002002WL000812 sushant 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sushant STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-002-001/609
(PATERIYA) 		1711002002NRG24240420230024003 26/04/2023 subham 1711002002WL000812 subham 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 subham STATE BANK OF INDIA(508548)
302 PATERA MP-11-002-002-001/609-A
(PATERIYA) 		1711002002NRG24240420230024004 26/04/2023 ajju 1711002002WL000812 ajju 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 ajju INDIA POST PAYMENTS BANK LIMITED(508528)
303 PATERA MP-11-002-002-001/610
(PATERIYA) 		1711002002NRG24240420230024005 26/04/2023 virendra 1711002002WL000812 virendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
304 PATERA MP-11-002-002-001/611
(PATERIYA) 		1711002002NRG24240420230024006 26/04/2023 balmakund 1711002002WL000812 balmakund 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 balmakund STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-002-001/614-B
(PATERIYA) 		1711002002NRG24240420230024008 26/04/2023 rajendra 1711002002WL000812 rajendra 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
306 PATERA MP-11-002-002-001/615
(PATERIYA) 		1711002002NRG24240420230024009 26/04/2023 ABHINAV 1711002002WL000812 ABHINAV 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 ABHINAV MADHYANCHAL GRAMIN BANK(607232)
307 PATERA MP-11-002-002-001/618
(PATERIYA) 		1711002002NRG24240420230024011 26/04/2023 himanshu 1711002002WL000812 himanshu 00691 IPOS0000001 1547 1547 Processed 13/05/2023 643963593 himanshu INDIA POST PAYMENTS BANK LIMITED(508528)
308 PATERA MP-11-002-002-001/619
(PATERIYA) 		1711002002NRG24240420230024012 26/04/2023 sanjay 1711002002WL000812 sanjay 00691 IPOS0000001 1547 1547 Processed 12/05/2023 643963593 sanjay UNION BANK OF INDIA(508500)
309 PATERA MP-11-002-002-001/62-B
(PATERIYA) 		1711002002NRG24240420230024013 26/04/2023 varsha 1711002002WL000812 varsha 00691 IPOS0000001 1260 1260 Processed 13/05/2023 643963593 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
310 PATERA MP-11-002-002-001/621-A
(PATERIYA) 		1711002002NRG24240420230024016 26/04/2023 kamlesh 1711002002WL000812 kamlesh 00691 IPOS0000001 1260 1260 Rejected 12/05/2023 643963593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 PATERA MP-11-002-002-001/623
(PATERIYA) 		1711002002NRG24240420230024018 26/04/2023 pritam 1711002002WL000812 pritam 00691 IPOS0000001 1260 1260 Processed 12/05/2023 643963593 pritam STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-002-001/623-A
(PATERIYA) 		1711002002NRG24240420230024019 26/04/2023 parshotam 1711002002WL000812 parshotam 00691 IPOS0000001 1260 1260 Processed 13/05/2023 643963593 parshotam INDIA POST PAYMENTS BANK LIMITED(508528)
313 PATERA MP-11-002-002-001/632
(PATERIYA) 		1711002002NRG24240420230024021 26/04/2023 DEEPCHAND 1711002002WL000812 DEEPCHAND 00691 IPOS0000001 1260 1260 Processed 12/05/2023 643963593 DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 72821 72821
314 PATERA MP-11-002-002-001/1215
(PATERIYA) 		1711002002NRG24240420230024044 26/04/2023 Keshav yadav 1711002002WL000813 Keshav yadav 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643963593 Keshavyadav ICICI BANK LTD(508534)
315 PATERA MP-11-002-002-001/332-A
(PATERIYA) 		1711002002NRG24240420230024128 26/04/2023 Veeran 1711002002WL000815 Veeran 00703 AIRP0000001 1547 1547 Processed 13/05/2023 643963593 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
316 PATERA MP-11-002-002-001/417-B
(PATERIYA) 		1711002002NRG24240420230024134 26/04/2023 archna 1711002002WL000815 archna 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643963593 archna STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-002-001/436-B
(PATERIYA) 		1711002002NRG24240420230024137 26/04/2023 RAKWSH 1711002002WL000815 RAKWSH 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643963593 RAKWSH MADHYANCHAL GRAMIN BANK(607232)
318 PATERA MP-11-002-002-001/466-A
(PATERIYA) 		1711002002NRG24240420230024148 26/04/2023 kamlesh 1711002002WL000815 kamlesh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 kamlesh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-002-001/469
(PATERIYA) 		1711002002NRG24240420230024151 26/04/2023 anandi 1711002002WL000815 anandi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 anandi MADHYANCHAL GRAMIN BANK(607232)
320 PATERA MP-11-002-002-001/470
(PATERIYA) 		1711002002NRG24240420230024152 26/04/2023 VIJAY 1711002002WL000815 VIJAY 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 VIJAY STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-002-001/472-A
(PATERIYA) 		1711002002NRG24240420230024154 26/04/2023 gulab 1711002002WL000815 gulab 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 gulab MADHYANCHAL GRAMIN BANK(607232)
322 PATERA MP-11-002-002-001/482
(PATERIYA) 		1711002002NRG24240420230024157 26/04/2023 govind 1711002002WL000815 govind 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 govind ICICI BANK LTD(508534)
323 PATERA MP-11-002-002-001/483
(PATERIYA) 		1711002002NRG24240420230024158 26/04/2023 jasmin 1711002002WL000815 jasmin 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 jasmin MADHYANCHAL GRAMIN BANK(607232)
324 PATERA MP-11-002-002-001/484
(PATERIYA) 		1711002002NRG24240420230024159 26/04/2023 ravi 1711002002WL000815 ravi 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 ravi STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-002-001/486
(PATERIYA) 		1711002002NRG24240420230024161 26/04/2023 adil 1711002002WL000815 adil 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 adil UNION BANK OF INDIA(508500)
326 PATERA MP-11-002-002-001/486-A
(PATERIYA) 		1711002002NRG24240420230024162 26/04/2023 shahid 1711002002WL000815 shahid 00703 AIRP0000001 1326 1326 Processed 12/05/2023 643963593 shahid ICICI BANK LTD(508534)
327 PATERA MP-11-002-002-001/515-A
(PATERIYA) 		1711002002NRG24240420230023994 26/04/2023 mamta 1711002002WL000812 mamta 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643963593 mamta ICICI BANK LTD(508534)
328 PATERA MP-11-002-002-001/528-A
(PATERIYA) 		1711002002NRG24240420230023997 26/04/2023 prakash 1711002002WL000812 prakash 00703 AIRP0000001 1547 1547 Processed 12/05/2023 643963593 prakash STATE BANK OF INDIA(508548)
329 PATERA MP-11-002-002-001/627
(PATERIYA) 		1711002002NRG24240420230024020 26/04/2023 Ramkumar 1711002002WL000812 Ramkumar 00703 AIRP0000001 1260 1260 Processed 13/05/2023 643963593 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22476 22476
Total 413121 413121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260423APB_FTO_19702 AXIS BANK UTIB0000770 DAMOH 1547
2 PATERA MP1711002_260423APB_FTO_19702 Bank of Baroda BARB0DAMOHX DAMOH 1326
3 PATERA MP1711002_260423APB_FTO_19702 Central Bank Of India CBIN0282157 DAMOH 1547
4 PATERA MP1711002_260423APB_FTO_19702 Central Bank Of India CBIN0283522 HATA 7956
5 PATERA MP1711002_260423APB_FTO_19702 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7293
6 PATERA MP1711002_260423APB_FTO_19702 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 10608
7 PATERA MP1711002_260423APB_FTO_19702 Punjab National Bank PUNB0099000 DAMOH 1547
8 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0000355 DAMOH 2873
9 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0001332 HATTA 1326
10 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0001832 A D B DAMOH 1547
11 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0002881 PATERA 139665
12 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0003716 DAMOH CITY 3094
13 PATERA MP1711002_260423APB_FTO_19702 State Bank of India SBIN0009734 DEVDONGRA 17636
14 PATERA MP1711002_260423APB_FTO_19702 Union Bank of India UBIN0539082 DAMOH 1547
15 PATERA MP1711002_260423APB_FTO_19702 Union Bank of India UBIN0559474 HATTA 9282
16 PATERA MP1711002_260423APB_FTO_19702 Union Bank of India UBIN0570648 RASILPUR DAMOH 2652
17 PATERA MP1711002_260423APB_FTO_19702 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 1326
18 PATERA MP1711002_260423APB_FTO_19702 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 7956
19 PATERA MP1711002_260423APB_FTO_19702 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 73019
20 PATERA MP1711002_260423APB_FTO_19702 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 884
21 PATERA MP1711002_260423APB_FTO_19702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
22 PATERA MP1711002_260423APB_FTO_19702 Fino Payments Bank Ltd FINO0001446 MP RO 18773
23 PATERA MP1711002_260423APB_FTO_19702 India Post Payments Bank IPOS0000001 Damoh 72821
24 PATERA MP1711002_260423APB_FTO_19702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22476

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