Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_260623APB_FTO_127057
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-11-002-056-001/472
(SOJNA) 		1711002056NRG24260620230340999 26/06/2023 Gopal Kurmi 1711002056WL013580 Gopal Kurmi 00045 BARB0DAMOHX 1547 1547 Processed 05/07/2023 702895353 GopalKurmi BANK OF BARODA(606985)
SubTotal 1547 1547
2 PATERA MP-11-002-035-002/359-A
(MAGOLPUR) 		1711002035NRG24260620230341419 26/06/2023 BADI 1711002035WL013608 BADI 00089 CBIN0283522 884 884 Processed 05/07/2023 702895353 BADI STATE BANK OF INDIA(508548)
3 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24260620230340985 26/06/2023 GULAB RANI 1711002056WL013580 GULAB RANI 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702895353 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24260620230341010 26/06/2023 Mamta Rani Kurmi 1711002056WL013581 Mamta Rani Kurmi 00089 CBIN0283522 1547 1547 Processed 05/07/2023 702895353 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 PATERA MP-11-002-001-002/116
(SAGONI) 		1711002001NRG24260620230341284 26/06/2023 UDAYASING 1711002001WL013597 UDAYASING 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 UDAYASING ICICI BANK LTD(508534)
6 PATERA MP-11-002-001-002/119
(SAGONI) 		1711002001NRG24260620230341286 26/06/2023 LOTAN 1711002001WL013597 LOTAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 LOTAN ICICI BANK LTD(508534)
7 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24260620230341305 26/06/2023 JHAMASING 1711002001WL013598 JHAMASING 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 JHAMASING ICICI BANK LTD(508534)
8 PATERA MP-11-002-001-002/210
(SAGONI) 		1711002001NRG24260620230341306 26/06/2023 SUMATARANI 1711002001WL013598 SUMATARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 SUMATARANI ICICI BANK LTD(508534)
9 PATERA MP-11-002-001-002/237
(SAGONI) 		1711002001NRG24260620230341318 26/06/2023 JAYARAM 1711002001WL013598 JAYARAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 JAYARAM ICICI BANK LTD(508534)
10 PATERA MP-11-002-001-002/78-A
(SAGONI) 		1711002001NRG24260620230341432 26/06/2023 DHANIRAM 1711002001WL013609 DHANIRAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 DHANIRAM ICICI BANK LTD(508534)
11 PATERA MP-11-002-026-001/3-c
(PADRISHAJAPUR) 		1711002026NRG24260620230341191 26/06/2023 Chandrapal 1711002026WL013590 Chandrapal 00168 ICIC0000538 3094 3094 Processed 05/07/2023 702895353 Chandrapal STATE BANK OF INDIA(508548)
12 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24260620230341194 26/06/2023 ROSHANI 1711002026WL013590 ROSHANI 00168 ICIC0000538 3094 3094 Processed 05/07/2023 702895353 ROSHANI ICICI BANK LTD(508534)
13 PATERA MP-11-002-026-004/7
(PADRISHAJAPUR) 		1711002026NRG24260620230341202 26/06/2023 PARASHOTTAM 1711002026WL013590 PARASHOTTAM 00168 ICIC0000538 3094 3094 Processed 05/07/2023 702895353 PARASHOTTAM ICICI BANK LTD(508534)
14 PATERA MP-11-002-035-002/1
(MAGOLPUR) 		1711002035NRG24260620230341379 26/06/2023 KETA BAI 1711002035WL013605 KETA BAI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 KETABAI STATE BANK OF INDIA(508548)
15 PATERA MP-11-002-035-002/23
(MAGOLPUR) 		1711002035NRG24260620230341401 26/06/2023 GOKULASING 1711002035WL013607 GOKULASING 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 GOKULASING STATE BANK OF INDIA(508548)
16 PATERA MP-11-002-035-002/26
(MAGOLPUR) 		1711002035NRG24260620230341405 26/06/2023 LATTUSING 1711002035WL013607 LATTUSING 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 LATTUSING ICICI BANK LTD(508534)
17 PATERA MP-11-002-035-002/32
(MAGOLPUR) 		1711002035NRG24260620230341411 26/06/2023 KALUSING 1711002035WL013607 KALUSING 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 KALUSING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
18 PATERA MP-11-002-035-002/37
(MAGOLPUR) 		1711002035NRG24260620230341422 26/06/2023 PADAM SINGH 1711002035WL013608 PADAM SINGH 00168 ICIC0000538 884 884 Processed 05/07/2023 702895353 PADAMSINGH ICICI BANK LTD(508534)
19 PATERA MP-11-002-035-002/39
(MAGOLPUR) 		1711002035NRG24260620230341425 26/06/2023 HIMMATASING 1711002035WL013608 HIMMATASING 00168 ICIC0000538 884 884 Processed 05/07/2023 702895353 HIMMATASING JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
20 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24260620230341443 26/06/2023 RAMESHVAR 1711002047WL013611 RAMESHVAR 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702895353 RAMESHVAR ICICI BANK LTD(508534)
21 PATERA MP-11-002-047-002/373
(DEODNGRA) 		1711002047NRG24260620230341442 26/06/2023 RAMESHVAR 1711002047WL013611 RAMESHVAR 00168 ICIC0000538 884 884 Processed 05/07/2023 702895353 RAMESHVAR ICICI BANK LTD(508534)
22 PATERA MP-11-002-047-002/88
(DEODNGRA) 		1711002047NRG24260620230341507 26/06/2023 MALATI 1711002047WL013611 MALATI 00168 ICIC0000538 884 884 Processed 05/07/2023 702895353 MALATI STATE BANK OF INDIA(508548)
23 PATERA MP-11-002-047-002/88
(DEODNGRA) 		1711002047NRG24260620230341506 26/06/2023 MALATI 1711002047WL013611 MALATI 00168 ICIC0000538 1105 1105 Processed 05/07/2023 702895353 MALATI STATE BANK OF INDIA(508548)
24 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24260620230340131 26/06/2023 LAKSHMI 1711002050WL013554 LAKSHMI 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 LAKSHMI ICICI BANK LTD(508534)
25 PATERA MP-11-002-050-001/11
(MAHUNA) 		1711002050NRG24260620230340130 26/06/2023 MAHESH 1711002050WL013554 MAHESH 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 MAHESH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
26 PATERA MP-11-002-050-001/21
(MAHUNA) 		1711002050NRG24260620230340136 26/06/2023 VISHNU 1711002050WL013554 VISHNU 00168 ICIC0000538 1547 1547 Processed 05/07/2023 702895353 VISHNU STATE BANK OF INDIA(508548)
27 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24260620230340200 26/06/2023 LOTAN 1711002053WL013556 LOTAN 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 LOTAN STATE BANK OF INDIA(508548)
28 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24260620230340222 26/06/2023 UTTAM 1711002053WL013556 UTTAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 UTTAM ICICI BANK LTD(508534)
29 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24260620230340226 26/06/2023 DINESH 1711002053WL013556 DINESH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 DINESH STATE BANK OF INDIA(508548)
30 PATERA MP-11-002-053-002/50
(RAJABSNDHI) 		1711002053NRG24260620230340242 26/06/2023 SUSHAMA 1711002053WL013556 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 SUSHAMA STATE BANK OF INDIA(508548)
31 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24260620230340244 26/06/2023 LAVAKUSH 1711002053WL013556 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 LAVAKUSH UNION BANK OF INDIA(508500)
32 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24260620230340248 26/06/2023 BHAGIRATH 1711002053WL013556 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 BHAGIRATH STATE BANK OF INDIA(508548)
33 PATERA MP-11-002-053-002/87
(RAJABSNDHI) 		1711002053NRG24260620230340249 26/06/2023 MITTHU 1711002053WL013556 MITTHU 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 MITTHU STATE BANK OF INDIA(508548)
34 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24260620230340170 26/06/2023 RAMARANI 1711002053WL013555 RAMARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 RAMARANI ICICI BANK LTD(508534)
35 PATERA MP-11-002-053-003/32
(RAJABSNDHI) 		1711002053NRG24260620230340256 26/06/2023 SUDHARANI 1711002053WL013556 SUDHARANI 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702895353 SUDHARANI STATE BANK OF INDIA(508548)
SubTotal 45747 45747
36 PATERA MP-11-002-056-001/703-B
(SOJNA) 		1711002056NRG24260620230341007 26/06/2023 KAVITA 1711002056WL013581 KAVITA 00415 SBIN0000355 1547 1547 Processed 05/07/2023 702895353 KAVITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24260620230341015 26/06/2023 HUKAM AHIRWAR 1711002056WL013581 HUKAM AHIRWAR 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702895353 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
38 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24260620230341014 26/06/2023 HUKAM AHIRWAR 1711002056WL013581 HUKAM AHIRWAR 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702895353 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24260620230341016 26/06/2023 Kailash Prasad Kurmi 1711002056WL013581 Kailash Prasad Kurmi 00415 SBIN0001332 1547 1547 Processed 05/07/2023 702895353 KailashPrasadKurmi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
40 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24260620230340987 26/06/2023 GEETA BAI 1711002056WL013580 GEETA BAI 00415 SBIN0002816 1547 1547 Processed 05/07/2023 702895353 GEETABAI STATE BANK OF INDIA(508548)
41 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24260620230340986 26/06/2023 GEETA BAI 1711002056WL013580 GEETA BAI 00415 SBIN0002816 1547 1547 Processed 05/07/2023 702895353 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
42 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24260620230341382 26/06/2023 parshottam 1711002035WL013605 parshottam 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 parshottam STATE BANK OF INDIA(508548)
43 PATERA MP-11-002-035-002/13
(MAGOLPUR) 		1711002035NRG24260620230341381 26/06/2023 parshottam 1711002035WL013605 parshottam 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 parshottam STATE BANK OF INDIA(508548)
44 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24260620230341386 26/06/2023 Madhav singh 1711002035WL013605 Madhav singh 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 Madhavsingh FINO PAYMENTS BANK LTD(608001)
45 PATERA MP-11-002-035-002/131-B
(MAGOLPUR) 		1711002035NRG24260620230341385 26/06/2023 Madhav singh 1711002035WL013605 Madhav singh 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 Madhavsingh ICICI BANK LTD(508534)
46 PATERA MP-11-002-035-002/14-C
(MAGOLPUR) 		1711002035NRG24260620230341388 26/06/2023 GOPAL SINGH 1711002035WL013605 GOPAL SINGH 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 GOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
47 PATERA MP-11-002-035-002/19-D
(MAGOLPUR) 		1711002035NRG24260620230341389 26/06/2023 LAKHAN SINGH 1711002035WL013605 LAKHAN SINGH 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 LAKHANSINGH STATE BANK OF INDIA(508548)
48 PATERA MP-11-002-035-002/22
(MAGOLPUR) 		1711002035NRG24260620230341390 26/06/2023 JAWAHAR SINGH 1711002035WL013605 JAWAHAR SINGH 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 JAWAHARSINGH STATE BANK OF INDIA(508548)
49 PATERA MP-11-002-035-002/45-A
(MAGOLPUR) 		1711002035NRG24260620230341394 26/06/2023 Badi Bahu 1711002035WL013606 Badi Bahu 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 BadiBahu STATE BANK OF INDIA(508548)
50 PATERA MP-11-002-035-002/46
(MAGOLPUR) 		1711002035NRG24260620230341395 26/06/2023 Bhavani 1711002035WL013606 Bhavani 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 Bhavani ICICI BANK LTD(508534)
51 PATERA MP-11-002-035-002/46-B
(MAGOLPUR) 		1711002035NRG24260620230341396 26/06/2023 Sugar 1711002035WL013606 Sugar 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 Sugar STATE BANK OF INDIA(508548)
52 PATERA MP-11-002-035-002/5
(MAGOLPUR) 		1711002035NRG24260620230341399 26/06/2023 Laxmi bai 1711002035WL013606 Laxmi bai 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 Laxmibai PUNJAB NATIONAL BANK(508568)
53 PATERA MP-11-002-035-002/50
(MAGOLPUR) 		1711002035NRG24260620230341400 26/06/2023 NARAYAN 1711002035WL013606 NARAYAN 00415 SBIN0002855 1547 1547 Processed 05/07/2023 702895353 NARAYAN STATE BANK OF INDIA(508548)
54 PATERA MP-11-002-035-002/52
(MAGOLPUR) 		1711002035NRG24260620230341426 26/06/2023 TAKHAT SINGH 1711002035WL013608 TAKHAT SINGH 00415 SBIN0002855 884 884 Processed 05/07/2023 702895353 TAKHATSINGH ICICI BANK LTD(508534)
SubTotal 19448 19448
55 PATERA MP-11-002-001-002/175
(SAGONI) 		1711002001NRG24260620230341296 26/06/2023 Hariram 1711002001WL013597 Hariram 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Hariram STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-007-003/303
(MUARI) 		1711002007NRG24260620230340346 26/06/2023 Surendra 1711002007WL013560 Surendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Surendra ICICI BANK LTD(508534)
57 PATERA MP-11-002-007-003/39-B
(MUARI) 		1711002007NRG24260620230340349 26/06/2023 DHAMMU BARMAN 1711002007WL013560 DHAMMU BARMAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 DHAMMUBARMAN FINO PAYMENTS BANK LTD(608001)
58 PATERA MP-11-002-021-001/102
(KOTA) 		1711002021NRG24260620230341357 26/06/2023 SULEMANASHA 1711002021WL013602 SULEMANASHA 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702895353 SULEMANASHA STATE BANK OF INDIA(508548)
59 PATERA MP-11-002-021-001/160
(KOTA) 		1711002021NRG24260620230341358 26/06/2023 KALEEM KHAN 1711002021WL013602 KALEEM KHAN 00415 SBIN0002881 3315 3315 Processed 05/07/2023 702895353 KALEEMKHAN STATE BANK OF INDIA(508548)
60 PATERA MP-11-002-021-001/258
(KOTA) 		1711002021NRG24260620230341359 26/06/2023 sudhabai 1711002021WL013602 sudhabai 00415 SBIN0002881 3315 3315 Rejected 05/07/2023 702895353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PATERA MP-11-002-021-001/317
(KOTA) 		1711002021NRG24260620230341361 26/06/2023 Aaradhana 1711002021WL013602 Aaradhana 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Aaradhana STATE BANK OF INDIA(508548)
62 PATERA MP-11-002-021-001/317
(KOTA) 		1711002021NRG24260620230341360 26/06/2023 mahesh ahirwal 1711002021WL013602 mahesh ahirwal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 maheshahirwal STATE BANK OF INDIA(508548)
63 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24260620230341189 26/06/2023 DEVI SINGH 1711002026WL013590 DEVI SINGH 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 DEVISINGH STATE BANK OF INDIA(508548)
64 PATERA MP-11-002-026-001/3
(PADRISHAJAPUR) 		1711002026NRG24260620230341190 26/06/2023 LAXMI RANI 1711002026WL013590 LAXMI RANI 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 LAXMIRANI STATE BANK OF INDIA(508548)
65 PATERA MP-11-002-026-001/4-B
(PADRISHAJAPUR) 		1711002026NRG24260620230341192 26/06/2023 KESHVENDRA SINGH RAJPOOT 1711002026WL013590 KESHVENDRA SINGH RAJPOOT 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 KESHVENDRASINGHRAJPOOT STATE BANK OF INDIA(508548)
66 PATERA MP-11-002-026-001/4-d
(PADRISHAJAPUR) 		1711002026NRG24260620230341193 26/06/2023 SAHAJEET SINGH RAJPOOT 1711002026WL013590 SAHAJEET SINGH RAJPOOT 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 SAHAJEETSINGHRAJPOOT ICICI BANK LTD(508534)
67 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24260620230341195 26/06/2023 PRAKESH 1711002026WL013590 PRAKESH 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 PRAKESH STATE BANK OF INDIA(508548)
68 PATERA MP-11-002-026-003/162
(PADRISHAJAPUR) 		1711002026NRG24260620230341196 26/06/2023 SONU RANI 1711002026WL013590 SONU RANI 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 SONURANI ICICI BANK LTD(508534)
69 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24260620230341198 26/06/2023 Aakash Vyas 1711002026WL013590 Aakash Vyas 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 AakashVyas INDIA POST PAYMENTS BANK LIMITED(508528)
70 PATERA MP-11-002-026-003/201-A
(PADRISHAJAPUR) 		1711002026NRG24260620230341197 26/06/2023 Ankit Vyas 1711002026WL013590 Ankit Vyas 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 AnkitVyas INDIA POST PAYMENTS BANK LIMITED(508528)
71 PATERA MP-11-002-026-003/202-A
(PADRISHAJAPUR) 		1711002026NRG24260620230341199 26/06/2023 PREMANARAYAN VYAS 1711002026WL013590 PREMANARAYAN VYAS 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 PREMANARAYANVYAS STATE BANK OF INDIA(508548)
72 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24260620230341201 26/06/2023 ANITA 1711002026WL013590 ANITA 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 ANITA STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-026-003/202-B
(PADRISHAJAPUR) 		1711002026NRG24260620230341200 26/06/2023 DURGA PRASAD VYAS 1711002026WL013590 DURGA PRASAD VYAS 00415 SBIN0002881 3094 3094 Processed 05/07/2023 702895353 DURGAPRASADVYAS STATE BANK OF INDIA(508548)
74 PATERA MP-11-002-035-002/251
(MAGOLPUR) 		1711002035NRG24260620230341402 26/06/2023 DEEPENDRA 1711002035WL013607 DEEPENDRA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 DEEPENDRA STATE BANK OF INDIA(508548)
75 PATERA MP-11-002-035-002/261
(MAGOLPUR) 		1711002035NRG24260620230341406 26/06/2023 Ratnesh 1711002035WL013607 Ratnesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Ratnesh ICICI BANK LTD(508534)
76 PATERA MP-11-002-035-002/44
(MAGOLPUR) 		1711002035NRG24260620230341393 26/06/2023 DAN SINGH 1711002035WL013606 DAN SINGH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 DANSINGH ICICI BANK LTD(508534)
77 PATERA MP-11-002-035-002/47
(MAGOLPUR) 		1711002035NRG24260620230341397 26/06/2023 BAGHIRATH 1711002035WL013606 BAGHIRATH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 BAGHIRATH STATE BANK OF INDIA(508548)
78 PATERA MP-11-002-050-001/15
(MAHUNA) 		1711002050NRG24260620230340133 26/06/2023 kalu 1711002050WL013554 kalu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 kalu JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
79 PATERA MP-11-002-050-001/2
(MAHUNA) 		1711002050NRG24260620230340135 26/06/2023 UMESH VISHWAKARMA 1711002050WL013554 UMESH VISHWAKARMA 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 UMESHVISHWAKARMA ICICI BANK LTD(508534)
80 PATERA MP-11-002-050-001/22-B
(MAHUNA) 		1711002050NRG24260620230340137 26/06/2023 Brajlal 1711002050WL013554 Brajlal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Brajlal STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24260620230340138 26/06/2023 Narayan 1711002050WL013554 Narayan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Narayan STATE BANK OF INDIA(508548)
82 PATERA MP-11-002-050-001/23
(MAHUNA) 		1711002050NRG24260620230340139 26/06/2023 Sujan 1711002050WL013554 Sujan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Sujan STATE BANK OF INDIA(508548)
83 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24260620230340122 26/06/2023 halkibahu 1711002050WL013553 halkibahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 halkibahu STATE BANK OF INDIA(508548)
84 PATERA MP-11-002-050-001/25
(MAHUNA) 		1711002050NRG24260620230340121 26/06/2023 mohan 1711002050WL013553 mohan 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 mohan STATE BANK OF INDIA(508548)
85 PATERA MP-11-002-050-001/29
(MAHUNA) 		1711002050NRG24260620230340123 26/06/2023 BALKISHAN 1711002050WL013553 BALKISHAN 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 BALKISHAN ICICI BANK LTD(508534)
86 PATERA MP-11-002-050-001/3
(MAHUNA) 		1711002050NRG24260620230340124 26/06/2023 SANTOSH 1711002050WL013553 SANTOSH 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 SANTOSH STATE BANK OF INDIA(508548)
87 PATERA MP-11-002-050-001/32
(MAHUNA) 		1711002050NRG24260620230340129 26/06/2023 Girjarani 1711002050WL013553 Girjarani 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Girjarani STATE BANK OF INDIA(508548)
88 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24260620230340181 26/06/2023 anita 1711002053WL013556 anita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 anita STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24260620230340182 26/06/2023 bharat 1711002053WL013556 bharat 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 bharat STATE BANK OF INDIA(508548)
90 PATERA MP-11-002-053-001/14
(RAJABSNDHI) 		1711002053NRG24260620230340183 26/06/2023 JAHANSINGH 1711002053WL013556 JAHANSINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 JAHANSINGH STATE BANK OF INDIA(508548)
91 PATERA MP-11-002-053-001/15
(RAJABSNDHI) 		1711002053NRG24260620230340140 26/06/2023 SARNIBAI 1711002053WL013555 SARNIBAI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SARNIBAI STATE BANK OF INDIA(508548)
92 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24260620230340184 26/06/2023 NATHURAM 1711002053WL013556 NATHURAM 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 NATHURAM ICICI BANK LTD(508534)
93 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24260620230340185 26/06/2023 KALURAM 1711002053WL013556 KALURAM 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 KALURAM ICICI BANK LTD(508534)
94 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24260620230340186 26/06/2023 JAYSINGH 1711002053WL013556 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 JAYSINGH ICICI BANK LTD(508534)
95 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24260620230340187 26/06/2023 moolchand 1711002053WL013556 moolchand 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 moolchand STATE BANK OF INDIA(508548)
96 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24260620230340188 26/06/2023 laxmi prasad 1711002053WL013556 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 laxmiprasad STATE BANK OF INDIA(508548)
97 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24260620230340189 26/06/2023 latori 1711002053WL013556 latori 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 latori STATE BANK OF INDIA(508548)
98 PATERA MP-11-002-053-001/55
(RAJABSNDHI) 		1711002053NRG24260620230340190 26/06/2023 vineeta 1711002053WL013556 vineeta 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 vineeta STATE BANK OF INDIA(508548)
99 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24260620230340191 26/06/2023 MAHESSINGH 1711002053WL013556 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 MAHESSINGH ICICI BANK LTD(508534)
100 PATERA MP-11-002-053-002/116
(RAJABSNDHI) 		1711002053NRG24260620230340192 26/06/2023 NABALKISHOR 1711002053WL013556 NABALKISHOR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 NABALKISHOR STATE BANK OF INDIA(508548)
101 PATERA MP-11-002-053-002/117
(RAJABSNDHI) 		1711002053NRG24260620230340193 26/06/2023 pyare 1711002053WL013556 pyare 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 pyare STATE BANK OF INDIA(508548)
102 PATERA MP-11-002-053-002/119
(RAJABSNDHI) 		1711002053NRG24260620230340194 26/06/2023 shrirani 1711002053WL013556 shrirani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 shrirani STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24260620230340197 26/06/2023 MULACHAND 1711002053WL013556 MULACHAND 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 MULACHAND ICICI BANK LTD(508534)
104 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24260620230340198 26/06/2023 SANDHYA 1711002053WL013556 SANDHYA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SANDHYA ICICI BANK LTD(508534)
105 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24260620230340199 26/06/2023 ROOPKISHOR 1711002053WL013556 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 ROOPKISHOR ICICI BANK LTD(508534)
106 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24260620230340201 26/06/2023 MATHURA 1711002053WL013556 MATHURA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
107 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24260620230340202 26/06/2023 mukesh 1711002053WL013556 mukesh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 mukesh STATE BANK OF INDIA(508548)
108 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24260620230340203 26/06/2023 pappu 1711002053WL013556 pappu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 pappu IDBI BANK(607095)
109 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24260620230340204 26/06/2023 Ramcharan 1711002053WL013556 Ramcharan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Ramcharan STATE BANK OF INDIA(508548)
110 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24260620230340205 26/06/2023 Sradhda 1711002053WL013556 Sradhda 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Sradhda STATE BANK OF INDIA(508548)
111 PATERA MP-11-002-053-002/147
(RAJABSNDHI) 		1711002053NRG24260620230340146 26/06/2023 Kalooram 1711002053WL013555 Kalooram 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Kalooram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
112 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24260620230340206 26/06/2023 SANTOSH 1711002053WL013556 SANTOSH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SANTOSH ICICI BANK LTD(508534)
113 PATERA MP-11-002-053-002/154
(RAJABSNDHI) 		1711002053NRG24260620230340148 26/06/2023 BASHORI 1711002053WL013555 BASHORI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 BASHORI ICICI BANK LTD(508534)
114 PATERA MP-11-002-053-002/158-A
(RAJABSNDHI) 		1711002053NRG24260620230340210 26/06/2023 yogesh 1711002053WL013556 yogesh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 yogesh STATE BANK OF INDIA(508548)
115 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24260620230340211 26/06/2023 ajay 1711002053WL013556 ajay 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 ajay STATE BANK OF INDIA(508548)
116 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24260620230340150 26/06/2023 guljari 1711002053WL013555 guljari 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 guljari CANARA BANK(508532)
117 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24260620230340212 26/06/2023 nandrani 1711002053WL013556 nandrani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 nandrani STATE BANK OF INDIA(508548)
118 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24260620230340213 26/06/2023 HARGOVIND 1711002053WL013556 HARGOVIND 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 HARGOVIND ICICI BANK LTD(508534)
119 PATERA MP-11-002-053-002/166-A
(RAJABSNDHI) 		1711002053NRG24260620230340216 26/06/2023 bhagvati 1711002053WL013556 bhagvati 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 bhagvati MADHYANCHAL GRAMIN BANK(607232)
120 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24260620230340217 26/06/2023 mayarani 1711002053WL013556 mayarani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 mayarani STATE BANK OF INDIA(508548)
121 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24260620230340218 26/06/2023 manmohan 1711002053WL013556 manmohan 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 manmohan STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24260620230340219 26/06/2023 halkibahu 1711002053WL013556 halkibahu 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 halkibahu STATE BANK OF INDIA(508548)
123 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24260620230340220 26/06/2023 vishwanath 1711002053WL013556 vishwanath 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 vishwanath STATE BANK OF INDIA(508548)
124 PATERA MP-11-002-053-002/179-B
(RAJABSNDHI) 		1711002053NRG24260620230340221 26/06/2023 Jitendra 1711002053WL013556 Jitendra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Jitendra STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24260620230340223 26/06/2023 KESHVENDRA 1711002053WL013556 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 KESHVENDRA ICICI BANK LTD(508534)
126 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24260620230340225 26/06/2023 chanda 1711002053WL013556 chanda 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 chanda ICICI BANK LTD(508534)
127 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24260620230340224 26/06/2023 omkar 1711002053WL013556 omkar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 omkar STATE BANK OF INDIA(508548)
128 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG24260620230340151 26/06/2023 KESHAVARAM 1711002053WL013555 KESHAVARAM 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
129 PATERA MP-11-002-053-002/183-A
(RAJABSNDHI) 		1711002053NRG24260620230340152 26/06/2023 abhishek 1711002053WL013555 abhishek 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 abhishek STATE BANK OF INDIA(508548)
130 PATERA MP-11-002-053-002/187
(RAJABSNDHI) 		1711002053NRG24260620230340153 26/06/2023 GANGARAM 1711002053WL013555 GANGARAM 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 GANGARAM STATE BANK OF INDIA(508548)
131 PATERA MP-11-002-053-002/189-A
(RAJABSNDHI) 		1711002053NRG24260620230340227 26/06/2023 dilip 1711002053WL013556 dilip 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 dilip STATE BANK OF INDIA(508548)
132 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24260620230340155 26/06/2023 rekharani 1711002053WL013555 rekharani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 rekharani ICICI BANK LTD(508534)
133 PATERA MP-11-002-053-002/193-C
(RAJABSNDHI) 		1711002053NRG24260620230340156 26/06/2023 geeta 1711002053WL013555 geeta 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 geeta CENTRAL BANK OF INDIA(607115)
134 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24260620230340158 26/06/2023 Kavita 1711002053WL013555 Kavita 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Kavita STATE BANK OF INDIA(508548)
135 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24260620230340157 26/06/2023 raju 1711002053WL013555 raju 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 raju JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
136 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24260620230340228 26/06/2023 shrikant 1711002053WL013556 shrikant 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 shrikant STATE BANK OF INDIA(508548)
137 PATERA MP-11-002-053-002/203
(RAJABSNDHI) 		1711002053NRG24260620230340159 26/06/2023 neetesh 1711002053WL013555 neetesh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 neetesh ICICI BANK LTD(508534)
138 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24260620230340160 26/06/2023 bhagvatdeen 1711002053WL013555 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 bhagvatdeen STATE BANK OF INDIA(508548)
139 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24260620230340229 26/06/2023 sushma 1711002053WL013556 sushma 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 sushma STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-053-002/208
(RAJABSNDHI) 		1711002053NRG24260620230340230 26/06/2023 SHANKAR 1711002053WL013556 SHANKAR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SHANKAR ICICI BANK LTD(508534)
141 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24260620230340232 26/06/2023 gorishankar 1711002053WL013556 gorishankar 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 gorishankar STATE BANK OF INDIA(508548)
142 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24260620230340233 26/06/2023 sanjana 1711002053WL013556 sanjana 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 sanjana STATE BANK OF INDIA(508548)
143 PATERA MP-11-002-053-002/211-C
(RAJABSNDHI) 		1711002053NRG24260620230340234 26/06/2023 Laxmirani 1711002053WL013556 Laxmirani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Laxmirani ICICI BANK LTD(508534)
144 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24260620230340235 26/06/2023 Ramraj 1711002053WL013556 Ramraj 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Ramraj STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24260620230340163 26/06/2023 archana 1711002053WL013555 archana 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 archana STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24260620230340162 26/06/2023 SANTOSH 1711002053WL013555 SANTOSH 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SANTOSH STATE BANK OF INDIA(508548)
147 PATERA MP-11-002-053-002/220
(RAJABSNDHI) 		1711002053NRG24260620230340164 26/06/2023 SUNEEL 1711002053WL013555 SUNEEL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SUNEEL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
148 PATERA MP-11-002-053-002/220-A
(RAJABSNDHI) 		1711002053NRG24260620230340165 26/06/2023 meena 1711002053WL013555 meena 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 meena JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
149 PATERA MP-11-002-053-002/220-B
(RAJABSNDHI) 		1711002053NRG24260620230340166 26/06/2023 anil 1711002053WL013555 anil 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 anil STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24260620230340236 26/06/2023 kailash 1711002053WL013556 kailash 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 kailash STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-053-002/239
(RAJABSNDHI) 		1711002053NRG24260620230340168 26/06/2023 pushpendra 1711002053WL013555 pushpendra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 pushpendra STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24260620230340237 26/06/2023 suraj 1711002053WL013556 suraj 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 suraj ICICI BANK LTD(508534)
153 PATERA MP-11-002-053-002/28-A
(RAJABSNDHI) 		1711002053NRG24260620230340238 26/06/2023 phoolsingh 1711002053WL013556 phoolsingh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 phoolsingh STATE BANK OF INDIA(508548)
154 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24260620230340239 26/06/2023 MAHENDRA 1711002053WL013556 MAHENDRA 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 MAHENDRA STATE BANK OF INDIA(508548)
155 PATERA MP-11-002-053-002/34
(RAJABSNDHI) 		1711002053NRG24260620230340240 26/06/2023 Priti 1711002053WL013556 Priti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Priti STATE BANK OF INDIA(508548)
156 PATERA MP-11-002-053-002/46
(RAJABSNDHI) 		1711002053NRG24260620230340241 26/06/2023 prabharani 1711002053WL013556 prabharani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 prabharani STATE BANK OF INDIA(508548)
157 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24260620230340243 26/06/2023 Satysm 1711002053WL013556 Satysm 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Satysm STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-053-002/70
(RAJABSNDHI) 		1711002053NRG24260620230340246 26/06/2023 KUTTAN 1711002053WL013556 KUTTAN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 KUTTAN ICICI BANK LTD(508534)
159 PATERA MP-11-002-053-002/89-A
(RAJABSNDHI) 		1711002053NRG24260620230340251 26/06/2023 shibam 1711002053WL013556 shibam 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 shibam STATE BANK OF INDIA(508548)
160 PATERA MP-11-002-053-002/93
(RAJABSNDHI) 		1711002053NRG24260620230340252 26/06/2023 basant 1711002053WL013556 basant 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 basant STATE BANK OF INDIA(508548)
161 PATERA MP-11-002-053-002/93
(RAJABSNDHI) 		1711002053NRG24260620230340253 26/06/2023 leela 1711002053WL013556 leela 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 leela STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24260620230340254 26/06/2023 Devendra 1711002053WL013556 Devendra 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Devendra BANK OF BARODA(606985)
163 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24260620230340169 26/06/2023 naresh 1711002053WL013555 naresh 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 naresh STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-053-003/32
(RAJABSNDHI) 		1711002053NRG24260620230340255 26/06/2023 arjun 1711002053WL013556 arjun 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 arjun STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-053-003/33-A
(RAJABSNDHI) 		1711002053NRG24260620230340257 26/06/2023 madhav 1711002053WL013556 madhav 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 madhav ICICI BANK LTD(508534)
166 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24260620230340258 26/06/2023 Moti 1711002053WL013556 Moti 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 Moti STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-053-003/35-A
(RAJABSNDHI) 		1711002053NRG24260620230340171 26/06/2023 kalpana 1711002053WL013555 kalpana 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 kalpana STATE BANK OF INDIA(508548)
168 PATERA MP-11-002-053-003/40
(RAJABSNDHI) 		1711002053NRG24260620230340172 26/06/2023 BINDU 1711002053WL013555 BINDU 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 BINDU STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-053-003/40-A
(RAJABSNDHI) 		1711002053NRG24260620230340173 26/06/2023 shrikant 1711002053WL013555 shrikant 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 shrikant STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-053-003/50
(RAJABSNDHI) 		1711002053NRG24260620230340174 26/06/2023 SHYAMLAL 1711002053WL013555 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 SHYAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
171 PATERA MP-11-002-053-003/51
(RAJABSNDHI) 		1711002053NRG24260620230340175 26/06/2023 BALDEV 1711002053WL013555 BALDEV 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 BALDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
172 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24260620230340177 26/06/2023 prabharani 1711002053WL013555 prabharani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 prabharani STATE BANK OF INDIA(508548)
173 PATERA MP-11-002-053-003/57
(RAJABSNDHI) 		1711002053NRG24260620230340259 26/06/2023 chandrarani 1711002053WL013556 chandrarani 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 chandrarani STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24260620230340261 26/06/2023 archana 1711002053WL013556 archana 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 archana STATE BANK OF INDIA(508548)
175 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24260620230340260 26/06/2023 DAMODAR 1711002053WL013556 DAMODAR 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 DAMODAR STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-053-003/66-A
(RAJABSNDHI) 		1711002053NRG24260620230340178 26/06/2023 arjun 1711002053WL013555 arjun 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 arjun STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24260620230340179 26/06/2023 KISHUN 1711002053WL013555 KISHUN 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 KISHUN STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24260620230340180 26/06/2023 RAMA RANI 1711002053WL013555 RAMA RANI 00415 SBIN0002881 1326 1326 Processed 05/07/2023 702895353 RAMARANI STATE BANK OF INDIA(508548)
179 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24260620230340994 26/06/2023 Mahesh 1711002056WL013580 Mahesh 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Mahesh STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-056-001/430
(SOJNA) 		1711002056NRG24260620230340997 26/06/2023 vinod 1711002056WL013580 vinod 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 vinod ICICI BANK LTD(508534)
181 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24260620230341000 26/06/2023 vinod 1711002056WL013580 vinod 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
182 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24260620230341004 26/06/2023 syambai 1711002056WL013580 syambai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 syambai ICICI BANK LTD(508534)
183 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24260620230341006 26/06/2023 HEERA LAL 1711002056WL013581 HEERA LAL 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 HEERALAL STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24260620230341005 26/06/2023 heeralal 1711002056WL013581 heeralal 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 heeralal STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24260620230341008 26/06/2023 DEVSANKAR KURMI 1711002056WL013581 DEVSANKAR KURMI 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 DEVSANKARKURMI UNION BANK OF INDIA(508500)
186 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24260620230341011 26/06/2023 Saligram 1711002056WL013581 Saligram 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Saligram STATE BANK OF INDIA(508548)
187 PATERA MP-11-002-056-001/72-A
(SOJNA) 		1711002056NRG24260620230341017 26/06/2023 nannebhai 1711002056WL013581 nannebhai 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 nannebhai STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24260620230341021 26/06/2023 Dharmendra 1711002056WL013581 Dharmendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Dharmendra UNION BANK OF INDIA(508500)
189 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24260620230341020 26/06/2023 Dharmendra 1711002056WL013581 Dharmendra 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 Dharmendra STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24260620230341022 26/06/2023 sundar kachi 1711002056WL013581 sundar kachi 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 sundarkachi STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24260620230341024 26/06/2023 mulu 1711002056WL013581 mulu 00415 SBIN0002881 1547 1547 Processed 05/07/2023 702895353 mulu STATE BANK OF INDIA(508548)
SubTotal 213265 213265
192 PATERA MP-11-002-035-002/14-A
(MAGOLPUR) 		1711002035NRG24260620230341387 26/06/2023 MUNGA BAI 1711002035WL013605 MUNGA BAI 00415 SBIN0009734 1547 1547 Processed 05/07/2023 702895353 MUNGABAI STATE BANK OF INDIA(508548)
193 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24260620230341435 26/06/2023 bharat sahu 1711002047WL013611 bharat sahu 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 bharatsahu AIRTEL PAYMENTS BANK LIMITED(990288)
194 PATERA MP-11-002-047-002/334
(DEODNGRA) 		1711002047NRG24260620230341434 26/06/2023 bharat sahu 1711002047WL013611 bharat sahu 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 bharatsahu AIRTEL PAYMENTS BANK LIMITED(990288)
195 PATERA MP-11-002-047-002/335
(DEODNGRA) 		1711002047NRG24260620230341437 26/06/2023 BRAJESH 1711002047WL013611 BRAJESH 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 BRAJESH STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-047-002/335
(DEODNGRA) 		1711002047NRG24260620230341436 26/06/2023 BRAJESH 1711002047WL013611 BRAJESH 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 BRAJESH STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24260620230341439 26/06/2023 HARINARAYAN 1711002047WL013611 HARINARAYAN 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 HARINARAYAN ICICI BANK LTD(508534)
198 PATERA MP-11-002-047-002/348
(DEODNGRA) 		1711002047NRG24260620230341438 26/06/2023 HARINARAYAN 1711002047WL013611 HARINARAYAN 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 HARINARAYAN ICICI BANK LTD(508534)
199 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24260620230341447 26/06/2023 Rampal prajapati 1711002047WL013611 Rampal prajapati 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 Rampalprajapati CENTRAL BANK OF INDIA(607115)
200 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24260620230341446 26/06/2023 RAMPAL PRAJAPATI 1711002047WL013611 RAMPAL PRAJAPATI 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
201 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24260620230341445 26/06/2023 Rampal prajapati 1711002047WL013611 Rampal prajapati 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 Rampalprajapati CENTRAL BANK OF INDIA(607115)
202 PATERA MP-11-002-047-002/375-A
(DEODNGRA) 		1711002047NRG24260620230341444 26/06/2023 RAMPAL PRAJAPATI 1711002047WL013611 RAMPAL PRAJAPATI 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-047-002/385
(DEODNGRA) 		1711002047NRG24260620230341449 26/06/2023 devendra 1711002047WL013611 devendra 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 devendra STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-047-002/385
(DEODNGRA) 		1711002047NRG24260620230341448 26/06/2023 devendra 1711002047WL013611 devendra 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 devendra STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24260620230341451 26/06/2023 ganesh 1711002047WL013611 ganesh 00415 SBIN0009734 663 663 Processed 05/07/2023 702895353 ganesh STATE BANK OF INDIA(508548)
206 PATERA MP-11-002-047-002/386-A
(DEODNGRA) 		1711002047NRG24260620230341450 26/06/2023 ganesh 1711002047WL013611 ganesh 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 ganesh STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24260620230341453 26/06/2023 DAMODAR 1711002047WL013611 DAMODAR 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 DAMODAR STATE BANK OF INDIA(508548)
208 PATERA MP-11-002-047-002/386-B
(DEODNGRA) 		1711002047NRG24260620230341452 26/06/2023 DAMODAR 1711002047WL013611 DAMODAR 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 DAMODAR STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24260620230341455 26/06/2023 meena 1711002047WL013611 meena 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 meena STATE BANK OF INDIA(508548)
210 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24260620230341457 26/06/2023 meena 1711002047WL013611 meena 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 meena STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24260620230341456 26/06/2023 suresh 1711002047WL013611 suresh 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 suresh STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-047-002/388-A
(DEODNGRA) 		1711002047NRG24260620230341454 26/06/2023 suresh 1711002047WL013611 suresh 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 suresh STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24260620230341458 26/06/2023 ANNU 1711002047WL013611 ANNU 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 ANNU STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24260620230341460 26/06/2023 ANNU 1711002047WL013611 ANNU 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 ANNU STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24260620230341459 26/06/2023 geetarani 1711002047WL013611 geetarani 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
216 PATERA MP-11-002-047-002/392
(DEODNGRA) 		1711002047NRG24260620230341461 26/06/2023 geetarani 1711002047WL013611 geetarani 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 geetarani JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
217 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24260620230341464 26/06/2023 jugal 1711002047WL013611 jugal 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 jugal STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24260620230341466 26/06/2023 jugal 1711002047WL013611 jugal 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 jugal STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24260620230341465 26/06/2023 vandana 1711002047WL013611 vandana 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 vandana STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-047-002/424-A
(DEODNGRA) 		1711002047NRG24260620230341467 26/06/2023 vandana 1711002047WL013611 vandana 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 vandana STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24260620230341469 26/06/2023 GULJAAR 1711002047WL013611 GULJAAR 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 GULJAAR ICICI BANK LTD(508534)
222 PATERA MP-11-002-047-002/440
(DEODNGRA) 		1711002047NRG24260620230341468 26/06/2023 GULJAAR 1711002047WL013611 GULJAAR 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 GULJAAR ICICI BANK LTD(508534)
223 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24260620230341473 26/06/2023 RAJU 1711002047WL013611 RAJU 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 RAJU STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-047-002/51-A
(DEODNGRA) 		1711002047NRG24260620230341472 26/06/2023 RAJU 1711002047WL013611 RAJU 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 RAJU STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24260620230341475 26/06/2023 neta rathor 1711002047WL013611 neta rathor 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 netarathor STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-047-002/534
(DEODNGRA) 		1711002047NRG24260620230341474 26/06/2023 neta rathor 1711002047WL013611 neta rathor 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 netarathor STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24260620230341477 26/06/2023 SANTOSH REKVAR 1711002047WL013611 SANTOSH REKVAR 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 SANTOSHREKVAR STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-047-002/541
(DEODNGRA) 		1711002047NRG24260620230341476 26/06/2023 SANTOSH REKVAR 1711002047WL013611 SANTOSH REKVAR 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 SANTOSHREKVAR STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24260620230341479 26/06/2023 heeralal 1711002047WL013611 heeralal 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 heeralal STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-047-002/546
(DEODNGRA) 		1711002047NRG24260620230341478 26/06/2023 heeralal 1711002047WL013611 heeralal 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 heeralal STATE BANK OF INDIA(508548)
231 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24260620230341483 26/06/2023 OMKAR 1711002047WL013611 OMKAR 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 OMKAR STATE BANK OF INDIA(508548)
232 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24260620230341482 26/06/2023 OMKAR 1711002047WL013611 OMKAR 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 OMKAR STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24260620230341481 26/06/2023 OMKAR 1711002047WL013611 OMKAR 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 OMKAR STATE BANK OF INDIA(508548)
234 PATERA MP-11-002-047-002/556
(DEODNGRA) 		1711002047NRG24260620230341480 26/06/2023 OMKAR 1711002047WL013611 OMKAR 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 OMKAR STATE BANK OF INDIA(508548)
235 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24260620230341487 26/06/2023 sadhna rani 1711002047WL013611 sadhna rani 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 sadhnarani STATE BANK OF INDIA(508548)
236 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24260620230341486 26/06/2023 sadhna rani 1711002047WL013611 sadhna rani 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 sadhnarani STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24260620230341485 26/06/2023 sadhna rani 1711002047WL013611 sadhna rani 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 sadhnarani STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-047-002/566
(DEODNGRA) 		1711002047NRG24260620230341484 26/06/2023 sadhna rani 1711002047WL013611 sadhna rani 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 sadhnarani STATE BANK OF INDIA(508548)
239 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24260620230341491 26/06/2023 SANJAY SEN 1711002047WL013611 SANJAY SEN 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 SANJAYSEN STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-047-002/570
(DEODNGRA) 		1711002047NRG24260620230341490 26/06/2023 SANJAY SEN 1711002047WL013611 SANJAY SEN 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 SANJAYSEN STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24260620230341493 26/06/2023 NEHA SEN 1711002047WL013611 NEHA SEN 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 NEHASEN STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-047-002/571
(DEODNGRA) 		1711002047NRG24260620230341492 26/06/2023 NEHA SEN 1711002047WL013611 NEHA SEN 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 NEHASEN STATE BANK OF INDIA(508548)
243 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24260620230341499 26/06/2023 imrat ahirwal 1711002047WL013611 imrat ahirwal 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 imratahirwal STATE BANK OF INDIA(508548)
244 PATERA MP-11-002-047-002/575
(DEODNGRA) 		1711002047NRG24260620230341498 26/06/2023 imrat ahirwal 1711002047WL013611 imrat ahirwal 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 imratahirwal STATE BANK OF INDIA(508548)
245 PATERA MP-11-002-047-002/73
(DEODNGRA) 		1711002047NRG24260620230341505 26/06/2023 JAGDEESH 1711002047WL013611 JAGDEESH 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 JAGDEESH STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-047-002/73
(DEODNGRA) 		1711002047NRG24260620230341504 26/06/2023 JAGDEESH 1711002047WL013611 JAGDEESH 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 JAGDEESH STATE BANK OF INDIA(508548)
247 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24260620230341509 26/06/2023 dhaniram 1711002047WL013611 dhaniram 00415 SBIN0009734 884 884 Processed 05/07/2023 702895353 dhaniram STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-047-002/88-A
(DEODNGRA) 		1711002047NRG24260620230341511 26/06/2023 dhaniram 1711002047WL013611 dhaniram 00415 SBIN0009734 1105 1105 Processed 05/07/2023 702895353 dhaniram STATE BANK OF INDIA(508548)
SubTotal 57018 57018
249 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24260620230340215 26/06/2023 Yogesh 1711002053WL013556 Yogesh 00468 UBIN0532541 1326 1326 Processed 05/07/2023 702895353 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
250 PATERA MP-11-002-053-002/121
(RAJABSNDHI) 		1711002053NRG24260620230340196 26/06/2023 rajnandni 1711002053WL013556 rajnandni 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702895353 rajnandni UNION BANK OF INDIA(508500)
251 PATERA MP-11-002-053-002/152-A
(RAJABSNDHI) 		1711002053NRG24260620230340207 26/06/2023 priti 1711002053WL013556 priti 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702895353 priti UNION BANK OF INDIA(508500)
252 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24260620230340154 26/06/2023 rameshwar 1711002053WL013555 rameshwar 00468 UBIN0539082 1326 1326 Processed 05/07/2023 702895353 rameshwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
253 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24260620230340996 26/06/2023 Ashok Kumar Kurmi 1711002056WL013580 Ashok Kumar Kurmi 00468 UBIN0559474 1547 1547 Processed 05/07/2023 702895353 AshokKumarKurmi ICICI BANK LTD(508534)
SubTotal 1547 1547
254 PATERA MP-11-002-053-002/10
(RAJABSNDHI) 		1711002053NRG24260620230340141 26/06/2023 ramu 1711002053WL013555 ramu 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 ramu STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-053-002/10-A
(RAJABSNDHI) 		1711002053NRG24260620230340142 26/06/2023 shyamu 1711002053WL013555 shyamu 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 shyamu STATE BANK OF INDIA(508548)
256 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24260620230340145 26/06/2023 umarani 1711002053WL013555 umarani 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 umarani FINO PAYMENTS BANK LTD(608001)
257 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24260620230340208 26/06/2023 Dharmendra 1711002053WL013556 Dharmendra 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 Dharmendra UNION BANK OF INDIA(508500)
258 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24260620230340209 26/06/2023 Pushpendra 1711002053WL013556 Pushpendra 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 Pushpendra STATE BANK OF INDIA(508548)
259 PATERA MP-11-002-053-002/89
(RAJABSNDHI) 		1711002053NRG24260620230340250 26/06/2023 Sandhyarani 1711002053WL013556 Sandhyarani 00468 UBIN0570648 1326 1326 Processed 05/07/2023 702895353 Sandhyarani UNION BANK OF INDIA(508500)
260 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24260620230341002 26/06/2023 Arti Ahirwar 1711002056WL013580 Arti Ahirwar 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702895353 ArtiAhirwar UNION BANK OF INDIA(508500)
261 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24260620230341001 26/06/2023 Arti Ahirwar 1711002056WL013580 Arti Ahirwar 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702895353 ArtiAhirwar UNION BANK OF INDIA(508500)
262 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24260620230341009 26/06/2023 Ritu Lodhi 1711002056WL013581 Ritu Lodhi 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702895353 RituLodhi UNION BANK OF INDIA(508500)
263 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24260620230341013 26/06/2023 SURESH SINGH 1711002056WL013581 SURESH SINGH 00468 UBIN0570648 1547 1547 Processed 05/07/2023 702895353 SURESHSINGH BANK OF BARODA(606985)
SubTotal 14144 14144
264 PATERA MP-11-002-001-002/100
(SAGONI) 		1711002001NRG24260620230341282 26/06/2023 SHOHAN 1711002001WL013597 SHOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 SHOHAN ICICI BANK LTD(508534)
265 PATERA MP-11-002-001-002/119-A
(SAGONI) 		1711002001NRG24260620230341287 26/06/2023 Madan 1711002001WL013597 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Madan MADHYANCHAL GRAMIN BANK(607232)
266 PATERA MP-11-002-001-002/121-A
(SAGONI) 		1711002001NRG24260620230341289 26/06/2023 Neeta 1711002001WL013597 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Neeta MADHYANCHAL GRAMIN BANK(607232)
267 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24260620230341291 26/06/2023 bandna 1711002001WL013597 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 bandna AIRTEL PAYMENTS BANK LIMITED(990288)
268 PATERA MP-11-002-001-002/126-D
(SAGONI) 		1711002001NRG24260620230341290 26/06/2023 kunjansingh 1711002001WL013597 kunjansingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 kunjansingh ICICI BANK LTD(508534)
269 PATERA MP-11-002-001-002/137
(SAGONI) 		1711002001NRG24260620230341293 26/06/2023 mahaveer 1711002001WL013597 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
270 PATERA MP-11-002-001-002/188-A
(SAGONI) 		1711002001NRG24260620230341299 26/06/2023 Seema soni 1711002001WL013597 Seema soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Seemasoni ICICI BANK LTD(508534)
271 PATERA MP-11-002-001-002/190-A
(SAGONI) 		1711002001NRG24260620230341300 26/06/2023 Vishnu soni 1711002001WL013597 Vishnu soni 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Vishnusoni MADHYANCHAL GRAMIN BANK(607232)
272 PATERA MP-11-002-001-002/190-B
(SAGONI) 		1711002001NRG24260620230341301 26/06/2023 Arti soni 1711002001WL013597 Arti soni 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702895353 Artisoni INDIAN BANK(607105)
273 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24260620230341304 26/06/2023 Kailash Vishwakarma 1711002001WL013598 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 KailashVishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
274 PATERA MP-11-002-001-002/209-A
(SAGONI) 		1711002001NRG24260620230341303 26/06/2023 Kailash Vishwakarma 1711002001WL013598 Kailash Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 KailashVishwakarma JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
275 PATERA MP-11-002-001-002/210-A
(SAGONI) 		1711002001NRG24260620230341307 26/06/2023 Sohan Singh 1711002001WL013598 Sohan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 SohanSingh ICICI BANK LTD(508534)
276 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24260620230341310 26/06/2023 Chunti 1711002001WL013598 Chunti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Chunti ICICI BANK LTD(508534)
277 PATERA MP-11-002-001-002/228
(SAGONI) 		1711002001NRG24260620230341309 26/06/2023 MAYARAM 1711002001WL013598 MAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 MAYARAM MADHYANCHAL GRAMIN BANK(607232)
278 PATERA MP-11-002-001-002/230
(SAGONI) 		1711002001NRG24260620230341313 26/06/2023 CHHUTTAN 1711002001WL013598 CHHUTTAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 CHHUTTAN ICICI BANK LTD(508534)
279 PATERA MP-11-002-001-002/230-B
(SAGONI) 		1711002001NRG24260620230341314 26/06/2023 Laxmi 1711002001WL013598 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Laxmi MADHYANCHAL GRAMIN BANK(607232)
280 PATERA MP-11-002-001-002/237-D
(SAGONI) 		1711002001NRG24260620230341319 26/06/2023 kirat 1711002001WL013598 kirat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 kirat ICICI BANK LTD(508534)
281 PATERA MP-11-002-001-002/238
(SAGONI) 		1711002001NRG24260620230341320 26/06/2023 GATAI 1711002001WL013598 GATAI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 GATAI ICICI BANK LTD(508534)
282 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24260620230341427 26/06/2023 Bhilla 1711002001WL013609 Bhilla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Bhilla ICICI BANK LTD(508534)
283 PATERA MP-11-002-001-002/250
(SAGONI) 		1711002001NRG24260620230341428 26/06/2023 Nanni bai 1711002001WL013609 Nanni bai 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Nannibai ICICI BANK LTD(508534)
284 PATERA MP-11-002-001-002/268-B
(SAGONI) 		1711002001NRG24260620230341430 26/06/2023 Sanjay 1711002001WL013609 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 Sanjay ICICI BANK LTD(508534)
285 PATERA MP-11-002-007-002/333-A
(MUARI) 		1711002007NRG24260620230340330 26/06/2023 raees 1711002007WL013560 raees 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 raees FINO PAYMENTS BANK LTD(608001)
286 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24260620230340334 26/06/2023 chinnu 1711002007WL013560 chinnu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 chinnu FINO PAYMENTS BANK LTD(608001)
287 PATERA MP-11-002-007-002/96
(MUARI) 		1711002007NRG24260620230340333 26/06/2023 CHINNU 1711002007WL013560 CHINNU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 CHINNU FINO PAYMENTS BANK LTD(608001)
288 PATERA MP-11-002-007-003/150-C
(MUARI) 		1711002007NRG24260620230340339 26/06/2023 LAXMIRANI SAHU 1711002007WL013560 LAXMIRANI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 LAXMIRANISAHU MADHYANCHAL GRAMIN BANK(607232)
289 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24260620230340342 26/06/2023 PARSOTTAM KURMI 1711002007WL013560 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
290 PATERA MP-11-002-007-003/172
(MUARI) 		1711002007NRG24260620230340341 26/06/2023 PARSOTTAM KURMI 1711002007WL013560 PARSOTTAM KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 PARSOTTAMKURMI FINO PAYMENTS BANK LTD(608001)
291 PATERA MP-11-002-007-003/177
(MUARI) 		1711002007NRG24260620230340343 26/06/2023 SEVAK 1711002007WL013560 SEVAK 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 SEVAK FINO PAYMENTS BANK LTD(608001)
292 PATERA MP-11-002-007-003/293
(MUARI) 		1711002007NRG24260620230340345 26/06/2023 malti 1711002007WL013560 malti 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 malti FINO PAYMENTS BANK LTD(608001)
293 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24260620230340355 26/06/2023 LAKSMAN 1711002007WL013560 LAKSMAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 LAKSMAN FINO PAYMENTS BANK LTD(608001)
294 PATERA MP-11-002-007-003/82
(MUARI) 		1711002007NRG24260620230340354 26/06/2023 LAKSMAN 1711002007WL013560 LAKSMAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 LAKSMAN FINO PAYMENTS BANK LTD(608001)
295 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24260620230341421 26/06/2023 SANTA BAI 1711002035WL013608 SANTA BAI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895353 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
296 PATERA MP-11-002-035-002/36
(MAGOLPUR) 		1711002035NRG24260620230341420 26/06/2023 SANTA BAI 1711002035WL013608 SANTA BAI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895353 SANTABAI JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
297 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24260620230341489 26/06/2023 MANVENDRA 1711002047WL013611 MANVENDRA 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702895353 MANVENDRA FINO PAYMENTS BANK LTD(608001)
298 PATERA MP-11-002-047-002/567
(DEODNGRA) 		1711002047NRG24260620230341488 26/06/2023 MANVENDRA 1711002047WL013611 MANVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702895353 MANVENDRA FINO PAYMENTS BANK LTD(608001)
299 PATERA MP-11-002-050-001/13
(MAHUNA) 		1711002050NRG24260620230340132 26/06/2023 Govind chadar 1711002050WL013554 Govind chadar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702895353 Govindchadar MADHYANCHAL GRAMIN BANK(607232)
300 PATERA MP-11-002-053-002/10-A
(RAJABSNDHI) 		1711002053NRG24260620230340143 26/06/2023 jaishri 1711002053WL013555 jaishri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702895353 jaishri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49946 49946
301 PATERA MP-11-002-001-002/142-A
(SAGONI) 		1711002001NRG24260620230341294 26/06/2023 Rupchand 1711002001WL013597 Rupchand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702895353 Rupchand ICICI BANK LTD(508534)
302 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24260620230340331 26/06/2023 munai 1711002007WL013560 munai 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 munai FINO PAYMENTS BANK LTD(608001)
303 PATERA MP-11-002-007-002/75-A
(MUARI) 		1711002007NRG24260620230340332 26/06/2023 Rampyari 1711002007WL013560 Rampyari 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 Rampyari FINO PAYMENTS BANK LTD(608001)
304 PATERA MP-11-002-007-003/157
(MUARI) 		1711002007NRG24260620230340340 26/06/2023 Anikit dubay 1711002007WL013560 Anikit dubay 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 Anikitdubay FINO PAYMENTS BANK LTD(608001)
305 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24260620230340988 26/06/2023 YASAVANT 1711002056WL013580 YASAVANT 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 YASAVANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
306 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24260620230340992 26/06/2023 GANESH 1711002056WL013580 GANESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 GANESH FINO PAYMENTS BANK LTD(608001)
307 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24260620230340993 26/06/2023 RADHA 1711002056WL013580 RADHA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702895353 RADHA UNION BANK OF INDIA(508500)
SubTotal 10608 10608
308 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24260620230340329 26/06/2023 dipendra 1711002007WL013560 dipendra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 dipendra FINO PAYMENTS BANK LTD(608001)
309 PATERA MP-11-002-007-002/175
(MUARI) 		1711002007NRG24260620230340328 26/06/2023 Jagmohan 1711002007WL013560 Jagmohan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 Jagmohan FINO PAYMENTS BANK LTD(608001)
310 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24260620230340336 26/06/2023 surend 1711002007WL013560 surend 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 surend FINO PAYMENTS BANK LTD(608001)
311 PATERA MP-11-002-007-003/111
(MUARI) 		1711002007NRG24260620230340335 26/06/2023 surend 1711002007WL013560 surend 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 surend FINO PAYMENTS BANK LTD(608001)
312 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24260620230340338 26/06/2023 JAGESWAR 1711002007WL013560 JAGESWAR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
313 PATERA MP-11-002-007-003/123
(MUARI) 		1711002007NRG24260620230340337 26/06/2023 JAGESWAR 1711002007WL013560 JAGESWAR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 JAGESWAR FINO PAYMENTS BANK LTD(608001)
314 PATERA MP-11-002-007-003/195-C
(MUARI) 		1711002007NRG24260620230340344 26/06/2023 Ankit 1711002007WL013560 Ankit 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 Ankit STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-007-003/337
(MUARI) 		1711002007NRG24260620230340348 26/06/2023 pooja patel 1711002007WL013560 pooja patel 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 poojapatel FINO PAYMENTS BANK LTD(608001)
316 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24260620230340350 26/06/2023 BABULAL 1711002007WL013560 BABULAL 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 BABULAL FINO PAYMENTS BANK LTD(608001)
317 PATERA MP-11-002-007-003/71
(MUARI) 		1711002007NRG24260620230340351 26/06/2023 SUMATRANI 1711002007WL013560 SUMATRANI 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 SUMATRANI FINO PAYMENTS BANK LTD(608001)
318 PATERA MP-11-002-056-001/174
(SOJNA) 		1711002056NRG24260620230340995 26/06/2023 rajesh 1711002056WL013580 rajesh 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 rajesh STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24260620230341019 26/06/2023 THAKUR 1711002056WL013581 THAKUR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 THAKUR FINO PAYMENTS BANK LTD(608001)
320 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24260620230341018 26/06/2023 THAKUR 1711002056WL013581 THAKUR 00688 FINO0001446 1547 1547 Processed 05/07/2023 702895353 THAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
321 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24260620230340991 26/06/2023 RAMRANI PATEL 1711002056WL013580 RAMRANI PATEL 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702895353 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 PATERA MP-11-002-056-001/62-C
(SOJNA) 		1711002056NRG24260620230341003 26/06/2023 shivam 1711002056WL013580 shivam 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702895353 shivam STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-056-001/711-A
(SOJNA) 		1711002056NRG24260620230341012 26/06/2023 Vinita Patel 1711002056WL013581 Vinita Patel 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702895353 VinitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
324 PATERA MP-11-002-035-002/253
(MAGOLPUR) 		1711002035NRG24260620230341404 26/06/2023 RAHUL 1711002035WL013607 RAHUL 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702895353 RAHUL STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-035-002/37-A
(MAGOLPUR) 		1711002035NRG24260620230341424 26/06/2023 Lalta 1711002035WL013608 Lalta 00703 AIRP0000001 884 884 Processed 05/07/2023 702895353 Lalta STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-035-002/40-A
(MAGOLPUR) 		1711002035NRG24260620230341392 26/06/2023 Dipti 1711002035WL013606 Dipti 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702895353 Dipti STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24260620230340126 26/06/2023 SANTOSH 1711002050WL013553 SANTOSH 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702895353 SANTOSH STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-050-001/30
(MAHUNA) 		1711002050NRG24260620230340125 26/06/2023 SANTOSH 1711002050WL013553 SANTOSH 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702895353 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
Total 463658 463658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_260623APB_FTO_127057 Bank of Baroda BARB0DAMOHX DAMOH 1547
2 PATERA MP1711002_260623APB_FTO_127057 Central Bank Of India CBIN0283522 HATA 3978
3 PATERA MP1711002_260623APB_FTO_127057 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11271
4 PATERA MP1711002_260623APB_FTO_127057 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 34476
5 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0000355 DAMOH 1547
6 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0001332 HATTA 4641
7 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0002816 ABHANA 3094
8 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0002855 HINDORIA 19448
9 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0002881 PATERA 213265
10 PATERA MP1711002_260623APB_FTO_127057 State Bank of India SBIN0009734 DEVDONGRA 57018
11 PATERA MP1711002_260623APB_FTO_127057 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
12 PATERA MP1711002_260623APB_FTO_127057 Union Bank of India UBIN0539082 DAMOH 3978
13 PATERA MP1711002_260623APB_FTO_127057 Union Bank of India UBIN0559474 HATTA 1547
14 PATERA MP1711002_260623APB_FTO_127057 Union Bank of India UBIN0570648 RASILPUR DAMOH 14144
15 PATERA MP1711002_260623APB_FTO_127057 Madhyanchal Gramin Bank SBIN0RRMBGB KUMARI 27846
16 PATERA MP1711002_260623APB_FTO_127057 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 22100
17 PATERA MP1711002_260623APB_FTO_127057 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
18 PATERA MP1711002_260623APB_FTO_127057 Fino Payments Bank Ltd FINO0001446 MP RO 20111
19 PATERA MP1711002_260623APB_FTO_127057 India Post Payments Bank IPOS0000001 Damoh 4641
20 PATERA MP1711002_260623APB_FTO_127057 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7072

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