Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711002_190723APB_FTO_175782
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-046-002/73-A
(SATARIYA) 		1711002046NRG24180720230434984 19/07/2023 Dayaram Patel 1711002046WL017709 Dayaram Patel 00032 UTIB0000770 1326 1326 Processed 22/07/2023 107132931 DayaramPatel ICICI BANK LTD(508534)
2 PATERA MP-11-002-046-002/89-A
(SATARIYA) 		1711002046NRG24180720230434995 19/07/2023 Ramsahay Patel 1711002046WL017709 Ramsahay Patel 00032 UTIB0000770 1326 1326 Processed 22/07/2023 107132931 RamsahayPatel ICICI BANK LTD(508534)
SubTotal 2652 2652
3 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24190720230436460 19/07/2023 Gopal Kurmi 1711002056WL017807 Gopal Kurmi 00045 BARB0DAMOHX 1105 1105 Processed 22/07/2023 107132931 GopalKurmi BANK OF BARODA(606985)
SubTotal 1105 1105
4 PATERA MP-11-002-028-001/144-A
(BANGAON) 		1711002028NRG24180720230435766 19/07/2023 Devendra Yadav 1711002028WL017747 Devendra Yadav 00048 BKID0009460 1326 1326 Processed 22/07/2023 107132931 DevendraYadav BANK OF INDIA(508505)
SubTotal 1326 1326
5 PATERA MP-11-002-039-001/4403
(RONDA) 		1711002039NRG24180720230435248 19/07/2023 BHARAT 1711002039WL017732 BHARAT 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 BHARAT FINO PAYMENTS BANK LTD(608001)
6 PATERA MP-11-002-039-001/4490
(RONDA) 		1711002039NRG24180720230435250 19/07/2023 SONAM 1711002039WL017732 SONAM 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 SONAM INDIAN BANK(607105)
7 PATERA MP-11-002-039-001/4492
(RONDA) 		1711002039NRG24180720230435251 19/07/2023 aartti 1711002039WL017732 aartti 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 aartti CENTRAL BANK OF INDIA(607115)
8 PATERA MP-11-002-039-001/4494
(RONDA) 		1711002039NRG24180720230435252 19/07/2023 vijay 1711002039WL017732 vijay 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 vijay STATE BANK OF INDIA(508548)
9 PATERA MP-11-002-039-001/4495
(RONDA) 		1711002039NRG24180720230435253 19/07/2023 satyam 1711002039WL017732 satyam 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 satyam STATE BANK OF INDIA(508548)
10 PATERA MP-11-002-039-001/4499
(RONDA) 		1711002039NRG24180720230435257 19/07/2023 Devendra 1711002039WL017732 Devendra 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 Devendra CANARA BANK(508532)
11 PATERA MP-11-002-039-001/4501
(RONDA) 		1711002039NRG24180720230435258 19/07/2023 sakshi 1711002039WL017732 sakshi 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 sakshi INDIAN BANK(607105)
12 PATERA MP-11-002-039-001/608
(RONDA) 		1711002039NRG24180720230435261 19/07/2023 mohan 1711002039WL017732 mohan 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 mohan FINO PAYMENTS BANK LTD(608001)
13 PATERA MP-11-002-039-001/609
(RONDA) 		1711002039NRG24180720230435262 19/07/2023 KISHORI 1711002039WL017732 KISHORI 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 KISHORI FINO PAYMENTS BANK LTD(608001)
14 PATERA MP-11-002-039-001/659
(RONDA) 		1711002039NRG24180720230435275 19/07/2023 amit 1711002039WL017732 amit 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 amit JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
15 PATERA MP-11-002-039-001/662
(RONDA) 		1711002039NRG24180720230435278 19/07/2023 pirveer 1711002039WL017732 pirveer 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 pirveer CENTRAL BANK OF INDIA(607115)
16 PATERA MP-11-002-039-001/671
(RONDA) 		1711002039NRG24180720230435280 19/07/2023 vipta bai 1711002039WL017732 vipta bai 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 viptabai FINO PAYMENTS BANK LTD(608001)
17 PATERA MP-11-002-039-001/672
(RONDA) 		1711002039NRG24180720230435281 19/07/2023 lallabai 1711002039WL017732 lallabai 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 lallabai CENTRAL BANK OF INDIA(607115)
18 PATERA MP-11-002-039-001/675
(RONDA) 		1711002039NRG24180720230435282 19/07/2023 surendra 1711002039WL017732 surendra 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 surendra FINO PAYMENTS BANK LTD(608001)
19 PATERA MP-11-002-039-001/676
(RONDA) 		1711002039NRG24180720230435283 19/07/2023 ankit 1711002039WL017732 ankit 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 ankit STATE BANK OF INDIA(508548)
20 PATERA MP-11-002-039-001/679
(RONDA) 		1711002039NRG24180720230435284 19/07/2023 MAMTARANI 1711002039WL017732 MAMTARANI 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 MAMTARANI FINO PAYMENTS BANK LTD(608001)
21 PATERA MP-11-002-039-001/680
(RONDA) 		1711002039NRG24180720230435285 19/07/2023 PRIDEEP 1711002039WL017732 PRIDEEP 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 PRIDEEP FINO PAYMENTS BANK LTD(608001)
22 PATERA MP-11-002-039-001/682
(RONDA) 		1711002039NRG24180720230435287 19/07/2023 kalga 1711002039WL017732 kalga 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 kalga FINO PAYMENTS BANK LTD(608001)
23 PATERA MP-11-002-039-001/683
(RONDA) 		1711002039NRG24180720230435288 19/07/2023 munna 1711002039WL017732 munna 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 munna CENTRAL BANK OF INDIA(607115)
24 PATERA MP-11-002-039-001/684
(RONDA) 		1711002039NRG24180720230435289 19/07/2023 jagesur 1711002039WL017732 jagesur 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 jagesur STATE BANK OF INDIA(508548)
25 PATERA MP-11-002-039-002/106
(RONDA) 		1711002039NRG24180720230435295 19/07/2023 chittar 1711002039WL017732 chittar 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 chittar FINO PAYMENTS BANK LTD(608001)
26 PATERA MP-11-002-039-002/107-A
(RONDA) 		1711002039NRG24180720230435296 19/07/2023 puran 1711002039WL017732 puran 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 puran FINO PAYMENTS BANK LTD(608001)
27 PATERA MP-11-002-039-002/329
(RONDA) 		1711002039NRG24180720230435312 19/07/2023 omprakash 1711002039WL017732 omprakash 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 omprakash FINO PAYMENTS BANK LTD(608001)
28 PATERA MP-11-002-039-002/46-B
(RONDA) 		1711002039NRG24180720230435321 19/07/2023 ROHIT 1711002039WL017732 ROHIT 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 ROHIT FINO PAYMENTS BANK LTD(608001)
29 PATERA MP-11-002-039-002/46-C
(RONDA) 		1711002039NRG24180720230435322 19/07/2023 DHARMENDRA 1711002039WL017732 DHARMENDRA 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
30 PATERA MP-11-002-039-002/79
(RONDA) 		1711002039NRG24180720230435338 19/07/2023 chhannu 1711002039WL017732 chhannu 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 chhannu UNION BANK OF INDIA(508500)
31 PATERA MP-11-002-039-002/81-C
(RONDA) 		1711002039NRG24180720230435340 19/07/2023 Ratiram 1711002039WL017732 Ratiram 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 Ratiram FINO PAYMENTS BANK LTD(608001)
32 PATERA MP-11-002-039-002/82-B
(RONDA) 		1711002039NRG24180720230435342 19/07/2023 Kalan 1711002039WL017732 Kalan 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 Kalan FINO PAYMENTS BANK LTD(608001)
33 PATERA MP-11-002-039-002/83-B
(RONDA) 		1711002039NRG24180720230435343 19/07/2023 murari 1711002039WL017732 murari 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 murari CENTRAL BANK OF INDIA(607115)
34 PATERA MP-11-002-039-002/83-C
(RONDA) 		1711002039NRG24180720230435344 19/07/2023 girdhari 1711002039WL017732 girdhari 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 girdhari CENTRAL BANK OF INDIA(607115)
35 PATERA MP-11-002-039-002/84
(RONDA) 		1711002039NRG24180720230435345 19/07/2023 DEENA 1711002039WL017732 DEENA 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 DEENA FINO PAYMENTS BANK LTD(608001)
36 PATERA MP-11-002-039-002/87-C
(RONDA) 		1711002039NRG24180720230435347 19/07/2023 HARIDASH 1711002039WL017732 HARIDASH 00089 CBIN0283522 1326 1326 Processed 22/07/2023 107132931 HARIDASH FINO PAYMENTS BANK LTD(608001)
37 PATERA MP-11-002-040-001/35
(PATNALUHARI) 		1711002040NRG24190720230437448 19/07/2023 prabhudayal 1711002040WL017868 prabhudayal 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132931 prabhudayal JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
38 PATERA MP-11-002-040-001/35
(PATNALUHARI) 		1711002040NRG24190720230437449 19/07/2023 Prbhudyal 1711002040WL017868 Prbhudyal 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132931 Prbhudyal STATE BANK OF INDIA(508548)
39 PATERA MP-11-002-040-002/11
(PATNALUHARI) 		1711002040NRG24190720230437471 19/07/2023 mohn 1711002040WL017868 mohn 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132931 mohn CENTRAL BANK OF INDIA(607115)
40 PATERA MP-11-002-040-002/25
(PATNALUHARI) 		1711002040NRG24190720230437480 19/07/2023 MAKHANLAL 1711002040WL017868 MAKHANLAL 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132931 MAKHANLAL CENTRAL BANK OF INDIA(607115)
41 PATERA MP-11-002-040-002/70-A
(PATNALUHARI) 		1711002040NRG24190720230437494 19/07/2023 bhagwandas 1711002040WL017868 bhagwandas 00089 CBIN0283522 1547 1547 Processed 22/07/2023 107132931 bhagwandas FINO PAYMENTS BANK LTD(608001)
42 PATERA MP-11-002-056-001/115-D
(SOJNA) 		1711002056NRG24190720230436451 19/07/2023 GULAB RANI 1711002056WL017807 GULAB RANI 00089 CBIN0283522 1105 1105 Processed 22/07/2023 107132931 GULABRANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PATERA MP-11-002-056-001/708-B
(SOJNA) 		1711002056NRG24190720230436470 19/07/2023 Mamta Rani Kurmi 1711002056WL017808 Mamta Rani Kurmi 00089 CBIN0283522 1105 1105 Processed 22/07/2023 107132931 MamtaRaniKurmi STATE BANK OF INDIA(508548)
SubTotal 52377 52377
44 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24180720230434149 19/07/2023 CHANDRABHAN 1711002016WL017653 CHANDRABHAN 00168 ICIC0000538 1105 1105 Processed 22/07/2023 107132931 CHANDRABHAN JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
45 PATERA MP-11-002-028-001/144
(BANGAON) 		1711002028NRG24180720230435765 19/07/2023 GULABABAI 1711002028WL017747 GULABABAI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 GULABABAI ICICI BANK LTD(508534)
46 PATERA MP-11-002-028-001/17
(BANGAON) 		1711002028NRG24180720230435771 19/07/2023 UMABAI 1711002028WL017747 UMABAI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 UMABAI ICICI BANK LTD(508534)
47 PATERA MP-11-002-028-001/191
(BANGAON) 		1711002028NRG24180720230435773 19/07/2023 ARATI 1711002028WL017747 ARATI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 ARATI ICICI BANK LTD(508534)
48 PATERA MP-11-002-028-001/364
(BANGAON) 		1711002028NRG24180720230435783 19/07/2023 SUKAMABAI 1711002028WL017747 SUKAMABAI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 SUKAMABAI ICICI BANK LTD(508534)
49 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24170720230433294 19/07/2023 HEMAVATI 1711002029WL017602 HEMAVATI 00168 ICIC0000538 884 884 Processed 22/07/2023 107132931 HEMAVATI ICICI BANK LTD(508534)
50 PATERA MP-11-002-029-002/36
(LUHARRA) 		1711002029NRG24170720230433298 19/07/2023 RADHABAI 1711002029WL017605 RADHABAI 00168 ICIC0000538 2652 2652 Processed 22/07/2023 107132931 RADHABAI STATE BANK OF INDIA(508548)
51 PATERA MP-11-002-029-002/36
(LUHARRA) 		1711002029NRG24170720230433297 19/07/2023 SURATASING 1711002029WL017605 SURATASING 00168 ICIC0000538 2652 2652 Processed 22/07/2023 107132931 SURATASING MADHYANCHAL GRAMIN BANK(607232)
52 PATERA MP-11-002-040-001/75
(PATNALUHARI) 		1711002040NRG24190720230437458 19/07/2023 IMARAT 1711002040WL017868 IMARAT 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 IMARAT FINO PAYMENTS BANK LTD(608001)
53 PATERA MP-11-002-040-001/86
(PATNALUHARI) 		1711002040NRG24190720230437465 19/07/2023 NANHEBHAI 1711002040WL017868 NANHEBHAI 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 NANHEBHAI CENTRAL BANK OF INDIA(607115)
54 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24190720230437468 19/07/2023 RAMADHAR 1711002040WL017868 RAMADHAR 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 RAMADHAR FINO PAYMENTS BANK LTD(608001)
55 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24190720230437473 19/07/2023 MITHUVA 1711002040WL017868 MITHUVA 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 MITHUVA STATE BANK OF INDIA(508548)
56 PATERA MP-11-002-040-002/18
(PATNALUHARI) 		1711002040NRG24190720230437474 19/07/2023 RADHARANI 1711002040WL017868 RADHARANI 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 RADHARANI CENTRAL BANK OF INDIA(607115)
57 PATERA MP-11-002-040-002/2
(PATNALUHARI) 		1711002040NRG24190720230437475 19/07/2023 JUGGAN 1711002040WL017868 JUGGAN 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 JUGGAN ICICI BANK LTD(508534)
58 PATERA MP-11-002-040-002/26
(PATNALUHARI) 		1711002040NRG24190720230437481 19/07/2023 RAMALAL 1711002040WL017868 RAMALAL 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 RAMALAL INDIAN OVERSEAS BANK(508541)
59 PATERA MP-11-002-046-001/101
(SATARIYA) 		1711002046NRG24180720230434783 19/07/2023 BRAJRANI 1711002046WL017708 BRAJRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 BRAJRANI ICICI BANK LTD(508534)
60 PATERA MP-11-002-046-001/103-A
(SATARIYA) 		1711002046NRG24180720230434785 19/07/2023 arti 1711002046WL017708 arti 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 arti FINO PAYMENTS BANK LTD(608001)
61 PATERA MP-11-002-046-001/120
(SATARIYA) 		1711002046NRG24180720230434794 19/07/2023 GOPAL 1711002046WL017708 GOPAL 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 GOPAL ICICI BANK LTD(508534)
62 PATERA MP-11-002-046-001/121
(SATARIYA) 		1711002046NRG24180720230434795 19/07/2023 MADAN 1711002046WL017708 MADAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 MADAN ICICI BANK LTD(508534)
63 PATERA MP-11-002-046-001/127
(SATARIYA) 		1711002046NRG24180720230434796 19/07/2023 BALIRAM 1711002046WL017708 BALIRAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 BALIRAM ICICI BANK LTD(508534)
64 PATERA MP-11-002-046-001/141
(SATARIYA) 		1711002046NRG24180720230434803 19/07/2023 SEETARANI 1711002046WL017708 SEETARANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 SEETARANI ICICI BANK LTD(508534)
65 PATERA MP-11-002-046-001/144
(SATARIYA) 		1711002046NRG24180720230434805 19/07/2023 Santoshrani 1711002046WL017708 Santoshrani 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Santoshrani ICICI BANK LTD(508534)
66 PATERA MP-11-002-046-001/146
(SATARIYA) 		1711002046NRG24180720230434808 19/07/2023 KHUNDI 1711002046WL017708 KHUNDI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KHUNDI ICICI BANK LTD(508534)
67 PATERA MP-11-002-046-001/148
(SATARIYA) 		1711002046NRG24180720230434809 19/07/2023 GORELAL 1711002046WL017708 GORELAL 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 GORELAL ICICI BANK LTD(508534)
68 PATERA MP-11-002-046-001/151
(SATARIYA) 		1711002046NRG24180720230434810 19/07/2023 tulsi 1711002046WL017708 tulsi 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 tulsi ICICI BANK LTD(508534)
69 PATERA MP-11-002-046-001/152
(SATARIYA) 		1711002046NRG24180720230434811 19/07/2023 Rajrani 1711002046WL017708 Rajrani 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Rajrani ICICI BANK LTD(508534)
70 PATERA MP-11-002-046-001/174
(SATARIYA) 		1711002046NRG24180720230434823 19/07/2023 DAYARAM 1711002046WL017708 DAYARAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 DAYARAM ICICI BANK LTD(508534)
71 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24180720230434827 19/07/2023 Kalan 1711002046WL017708 Kalan 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Kalan ICICI BANK LTD(508534)
72 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24180720230434830 19/07/2023 CHANDRRANI 1711002046WL017708 CHANDRRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 CHANDRRANI STATE BANK OF INDIA(508548)
73 PATERA MP-11-002-046-001/207-A
(SATARIYA) 		1711002046NRG24180720230434833 19/07/2023 HEERALAL 1711002046WL017708 HEERALAL 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 HEERALAL ICICI BANK LTD(508534)
74 PATERA MP-11-002-046-001/234-A
(SATARIYA) 		1711002046NRG24180720230434842 19/07/2023 ANEETA 1711002046WL017708 ANEETA 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 ANEETA ICICI BANK LTD(508534)
75 PATERA MP-11-002-046-001/235
(SATARIYA) 		1711002046NRG24180720230434843 19/07/2023 NARAYAN 1711002046WL017708 NARAYAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 NARAYAN ICICI BANK LTD(508534)
76 PATERA MP-11-002-046-002/1
(SATARIYA) 		1711002046NRG24180720230434865 19/07/2023 KISHORI 1711002046WL017709 KISHORI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KISHORI ICICI BANK LTD(508534)
77 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24180720230434869 19/07/2023 DHARAMDAS 1711002046WL017709 DHARAMDAS 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 DHARAMDAS ICICI BANK LTD(508534)
78 PATERA MP-11-002-046-002/100
(SATARIYA) 		1711002046NRG24180720230434870 19/07/2023 JAGRANI 1711002046WL017709 JAGRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 JAGRANI ICICI BANK LTD(508534)
79 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24180720230434879 19/07/2023 LAKSHMIRANI 1711002046WL017709 LAKSHMIRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LAKSHMIRANI ICICI BANK LTD(508534)
80 PATERA MP-11-002-046-002/104
(SATARIYA) 		1711002046NRG24180720230434854 19/07/2023 LAXMAN 1711002046WL017708 LAXMAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LAXMAN STATE BANK OF INDIA(508548)
81 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24180720230434885 19/07/2023 RAMRANI 1711002046WL017709 RAMRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RAMRANI ICICI BANK LTD(508534)
82 PATERA MP-11-002-046-002/105
(SATARIYA) 		1711002046NRG24180720230434884 19/07/2023 SHUKLAL 1711002046WL017709 SHUKLAL 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 SHUKLAL ICICI BANK LTD(508534)
83 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24180720230434886 19/07/2023 HARIRAM 1711002046WL017709 HARIRAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 HARIRAM ICICI BANK LTD(508534)
84 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24180720230434892 19/07/2023 GANESH 1711002046WL017709 GANESH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 GANESH ICICI BANK LTD(508534)
85 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24180720230434898 19/07/2023 MAMTARANI 1711002046WL017709 MAMTARANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 MAMTARANI STATE BANK OF INDIA(508548)
86 PATERA MP-11-002-046-002/119
(SATARIYA) 		1711002046NRG24180720230434897 19/07/2023 RATAN 1711002046WL017709 RATAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RATAN ICICI BANK LTD(508534)
87 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24180720230434900 19/07/2023 Puspa patel 1711002046WL017709 Puspa patel 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Puspapatel ICICI BANK LTD(508534)
88 PATERA MP-11-002-046-002/126-B
(SATARIYA) 		1711002046NRG24180720230434901 19/07/2023 Nonelal 1711002046WL017709 Nonelal 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Nonelal STATE BANK OF INDIA(508548)
89 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24180720230434917 19/07/2023 Laxmi bai 1711002046WL017709 Laxmi bai 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Laxmibai ICICI BANK LTD(508534)
90 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24180720230434921 19/07/2023 Gomti 1711002046WL017709 Gomti 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Gomti ICICI BANK LTD(508534)
91 PATERA MP-11-002-046-002/138
(SATARIYA) 		1711002046NRG24180720230434920 19/07/2023 Gourishankar 1711002046WL017709 Gourishankar 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Gourishankar ICICI BANK LTD(508534)
92 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24180720230434927 19/07/2023 BADI BAHU 1711002046WL017709 BADI BAHU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 BADIBAHU ICICI BANK LTD(508534)
93 PATERA MP-11-002-046-002/20
(SATARIYA) 		1711002046NRG24180720230434926 19/07/2023 MULU 1711002046WL017709 MULU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 MULU ICICI BANK LTD(508534)
94 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24180720230434930 19/07/2023 Halkibahu 1711002046WL017709 Halkibahu 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Halkibahu ICICI BANK LTD(508534)
95 PATERA MP-11-002-046-002/23
(SATARIYA) 		1711002046NRG24180720230434929 19/07/2023 KISHORI 1711002046WL017709 KISHORI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KISHORI ICICI BANK LTD(508534)
96 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24180720230434936 19/07/2023 RAMARATI 1711002046WL017709 RAMARATI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RAMARATI ICICI BANK LTD(508534)
97 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24180720230434943 19/07/2023 RADHA 1711002046WL017709 RADHA 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RADHA ICICI BANK LTD(508534)
98 PATERA MP-11-002-046-002/30
(SATARIYA) 		1711002046NRG24180720230434944 19/07/2023 LILA 1711002046WL017709 LILA 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LILA ICICI BANK LTD(508534)
99 PATERA MP-11-002-046-002/32
(SATARIYA) 		1711002046NRG24180720230434945 19/07/2023 KAMALARANI 1711002046WL017709 KAMALARANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KAMALARANI ICICI BANK LTD(508534)
100 PATERA MP-11-002-046-002/43
(SATARIYA) 		1711002046NRG24180720230434953 19/07/2023 JANAKRANI 1711002046WL017709 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 JANAKRANI ICICI BANK LTD(508534)
101 PATERA MP-11-002-046-002/47
(SATARIYA) 		1711002046NRG24180720230434958 19/07/2023 HALKI BAHU 1711002046WL017709 HALKI BAHU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 HALKIBAHU ICICI BANK LTD(508534)
102 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24180720230434962 19/07/2023 KOSHALIYA RANI 1711002046WL017709 KOSHALIYA RANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KOSHALIYARANI STATE BANK OF INDIA(508548)
103 PATERA MP-11-002-046-002/49
(SATARIYA) 		1711002046NRG24180720230434961 19/07/2023 RAMDEEN 1711002046WL017709 RAMDEEN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RAMDEEN ICICI BANK LTD(508534)
104 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24180720230434964 19/07/2023 GANGIBAI 1711002046WL017709 GANGIBAI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 GANGIBAI ICICI BANK LTD(508534)
105 PATERA MP-11-002-046-002/50
(SATARIYA) 		1711002046NRG24180720230434963 19/07/2023 VIJAY 1711002046WL017709 VIJAY 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 VIJAY ICICI BANK LTD(508534)
106 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24180720230434969 19/07/2023 Ganpat 1711002046WL017709 Ganpat 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Ganpat ICICI BANK LTD(508534)
107 PATERA MP-11-002-046-002/60-A
(SATARIYA) 		1711002046NRG24180720230434968 19/07/2023 Halkibahu 1711002046WL017709 Halkibahu 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Halkibahu ICICI BANK LTD(508534)
108 PATERA MP-11-002-046-002/61
(SATARIYA) 		1711002046NRG24180720230434970 19/07/2023 DEEPARANI 1711002046WL017709 DEEPARANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 DEEPARANI ICICI BANK LTD(508534)
109 PATERA MP-11-002-046-002/64
(SATARIYA) 		1711002046NRG24180720230434971 19/07/2023 ASHOKRANI 1711002046WL017709 ASHOKRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 ASHOKRANI ICICI BANK LTD(508534)
110 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24180720230434858 19/07/2023 Kanchhedi 1711002046WL017708 Kanchhedi 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Kanchhedi ICICI BANK LTD(508534)
111 PATERA MP-11-002-046-002/65
(SATARIYA) 		1711002046NRG24180720230434972 19/07/2023 Majali bahu 1711002046WL017709 Majali bahu 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 Majalibahu STATE BANK OF INDIA(508548)
112 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24180720230434975 19/07/2023 CHINNU 1711002046WL017709 CHINNU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 CHINNU ICICI BANK LTD(508534)
113 PATERA MP-11-002-046-002/67
(SATARIYA) 		1711002046NRG24180720230434976 19/07/2023 RAMRANI 1711002046WL017709 RAMRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RAMRANI ICICI BANK LTD(508534)
114 PATERA MP-11-002-046-002/86
(SATARIYA) 		1711002046NRG24180720230434992 19/07/2023 SANTOSHRANI 1711002046WL017709 SANTOSHRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 SANTOSHRANI ICICI BANK LTD(508534)
115 PATERA MP-11-002-046-002/86-A
(SATARIYA) 		1711002046NRG24180720230434993 19/07/2023 LAXMIRANI 1711002046WL017709 LAXMIRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LAXMIRANI ICICI BANK LTD(508534)
116 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24180720230434998 19/07/2023 KALU 1711002046WL017709 KALU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KALU ICICI BANK LTD(508534)
117 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24180720230435001 19/07/2023 JANAKRANI 1711002046WL017709 JANAKRANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 JANAKRANI ICICI BANK LTD(508534)
118 PATERA MP-11-002-046-002/90-A
(SATARIYA) 		1711002046NRG24180720230435000 19/07/2023 PAPPU 1711002046WL017709 PAPPU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 PAPPU ICICI BANK LTD(508534)
119 PATERA MP-11-002-048-002/68
(HARPALPRA) 		1711002048NRG24180720230433475 19/07/2023 SANTOSHRANI 1711002048WL017621 SANTOSHRANI 00168 ICIC0000538 1105 1105 Processed 22/07/2023 107132931 SANTOSHRANI ICICI BANK LTD(508534)
120 PATERA MP-11-002-048-002/68
(HARPALPRA) 		1711002048NRG24180720230433474 19/07/2023 TILAKSINGH 1711002048WL017621 TILAKSINGH 00168 ICIC0000538 1105 1105 Processed 22/07/2023 107132931 TILAKSINGH ICICI BANK LTD(508534)
121 PATERA MP-11-002-053-002/129
(RAJABSNDHI) 		1711002053NRG24150720230424706 19/07/2023 LOTAN 1711002053WL017138 LOTAN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LOTAN STATE BANK OF INDIA(508548)
122 PATERA MP-11-002-053-002/140
(RAJABSNDHI) 		1711002053NRG24150720230424709 19/07/2023 NONELAL 1711002053WL017138 NONELAL 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 NONELAL ICICI BANK LTD(508534)
123 PATERA MP-11-002-053-002/182
(RAJABSNDHI) 		1711002053NRG24150720230424724 19/07/2023 UTTAM 1711002053WL017138 UTTAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 UTTAM ICICI BANK LTD(508534)
124 PATERA MP-11-002-053-002/189
(RAJABSNDHI) 		1711002053NRG24150720230424727 19/07/2023 DINESH 1711002053WL017138 DINESH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 DINESH STATE BANK OF INDIA(508548)
125 PATERA MP-11-002-053-002/50
(RAJABSNDHI) 		1711002053NRG24150720230424747 19/07/2023 SUSHAMA 1711002053WL017138 SUSHAMA 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 SUSHAMA STATE BANK OF INDIA(508548)
126 PATERA MP-11-002-053-002/58
(RAJABSNDHI) 		1711002053NRG24150720230424749 19/07/2023 LAVAKUSH 1711002053WL017138 LAVAKUSH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 LAVAKUSH UNION BANK OF INDIA(508500)
127 PATERA MP-11-002-053-002/84
(RAJABSNDHI) 		1711002053NRG24180720230434704 19/07/2023 BIRAJU 1711002053WL017703 BIRAJU 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 BIRAJU ICICI BANK LTD(508534)
128 PATERA MP-11-002-053-002/86
(RAJABSNDHI) 		1711002053NRG24150720230424753 19/07/2023 BHAGIRATH 1711002053WL017138 BHAGIRATH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 BHAGIRATH STATE BANK OF INDIA(508548)
129 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24180720230434685 19/07/2023 ARJUN 1711002053WL017702 ARJUN 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 ARJUN ICICI BANK LTD(508534)
130 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24150720230424791 19/07/2023 RAMARANI 1711002053WL017141 RAMARANI 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 RAMARANI ICICI BANK LTD(508534)
131 PATERA MP-11-002-053-003/53
(RAJABSNDHI) 		1711002053NRG24150720230424827 19/07/2023 KALURAM 1711002053WL017144 KALURAM 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 KALURAM ICICI BANK LTD(508534)
132 PATERA MP-11-002-060-001/188
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436501 19/07/2023 SUEDARALAL 1711002060WL017810 SUEDARALAL 00168 ICIC0000538 1105 1105 Processed 22/07/2023 107132931 SUEDARALAL ICICI BANK LTD(508534)
133 PATERA MP-11-002-060-001/261
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436502 19/07/2023 DASHARATH 1711002060WL017810 DASHARATH 00168 ICIC0000538 1326 1326 Processed 22/07/2023 107132931 DASHARATH UNION BANK OF INDIA(508500)
134 PATERA MP-11-002-060-002/231
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436506 19/07/2023 GANPAT 1711002060WL017810 GANPAT 00168 ICIC0000538 1547 1547 Processed 22/07/2023 107132931 GANPAT ICICI BANK LTD(508534)
SubTotal 123760 123760
135 PATERA MP-11-002-046-002/107
(SATARIYA) 		1711002046NRG24180720230434887 19/07/2023 TARA BAI 1711002046WL017709 TARA BAI 00168 ICIC0000758 1326 1326 Processed 22/07/2023 107132931 TARABAI STATE BANK OF INDIA(508548)
136 PATERA MP-11-002-046-002/113
(SATARIYA) 		1711002046NRG24180720230434889 19/07/2023 KUSUMRANI 1711002046WL017709 KUSUMRANI 00168 ICIC0000758 1326 1326 Processed 22/07/2023 107132931 KUSUMRANI ICICI BANK LTD(508534)
137 PATERA MP-11-002-046-002/132-C
(SATARIYA) 		1711002046NRG24180720230434916 19/07/2023 laxmiprsad 1711002046WL017709 laxmiprsad 00168 ICIC0000758 1326 1326 Processed 22/07/2023 107132931 laxmiprsad STATE BANK OF INDIA(508548)
SubTotal 3978 3978
138 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24180720230434878 19/07/2023 PUSHPA PATEL 1711002046WL017709 PUSHPA PATEL 00354 PUNB0131800 1326 1326 Processed 22/07/2023 107132931 PUSHPAPATEL ICICI BANK LTD(508534)
SubTotal 1326 1326
139 PATERA MP-11-002-028-001/426-B
(BANGAON) 		1711002028NRG24180720230435788 19/07/2023 Neetu Prajapati 1711002028WL017747 Neetu Prajapati 00415 SBIN0000355 1326 1326 Processed 22/07/2023 107132931 NeetuPrajapati STATE BANK OF INDIA(508548)
140 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24180720230434908 19/07/2023 GAYATRI PATEL 1711002046WL017709 GAYATRI PATEL 00415 SBIN0000355 1326 1326 Processed 22/07/2023 107132931 GAYATRIPATEL STATE BANK OF INDIA(508548)
141 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436500 19/07/2023 Hema Upadhyay 1711002060WL017810 Hema Upadhyay 00415 SBIN0000355 2652 2652 Processed 22/07/2023 107132931 HemaUpadhyay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
142 PATERA MP-11-002-028-001/334-B
(BANGAON) 		1711002028NRG24180720230433579 19/07/2023 MAYANK 1711002028WL017626 MAYANK 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 MAYANK MADHYANCHAL GRAMIN BANK(607232)
143 PATERA MP-11-002-028-001/334-B
(BANGAON) 		1711002028NRG24180720230433578 19/07/2023 MAYANK 1711002028WL017626 MAYANK 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 MAYANK MADHYANCHAL GRAMIN BANK(607232)
144 PATERA MP-11-002-028-001/418-D
(BANGAON) 		1711002028NRG24180720230435786 19/07/2023 shailendra 1711002028WL017747 shailendra 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 shailendra STATE BANK OF INDIA(508548)
145 PATERA MP-11-002-028-001/426-A
(BANGAON) 		1711002028NRG24180720230435787 19/07/2023 deeprani 1711002028WL017747 deeprani 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 deeprani STATE BANK OF INDIA(508548)
146 PATERA MP-11-002-039-001/4489
(RONDA) 		1711002039NRG24180720230435249 19/07/2023 CHANDRARANI 1711002039WL017732 CHANDRARANI 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 CHANDRARANI FINO PAYMENTS BANK LTD(608001)
147 PATERA MP-11-002-039-001/4496
(RONDA) 		1711002039NRG24180720230435254 19/07/2023 jitendra 1711002039WL017732 jitendra 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 jitendra CENTRAL BANK OF INDIA(607115)
148 PATERA MP-11-002-039-001/617
(RONDA) 		1711002039NRG24180720230435264 19/07/2023 kalabai 1711002039WL017732 kalabai 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 kalabai FINO PAYMENTS BANK LTD(608001)
149 PATERA MP-11-002-039-001/656
(RONDA) 		1711002039NRG24180720230435272 19/07/2023 sunita bai 1711002039WL017732 sunita bai 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 sunitabai STATE BANK OF INDIA(508548)
150 PATERA MP-11-002-039-001/657
(RONDA) 		1711002039NRG24180720230435273 19/07/2023 sevak 1711002039WL017732 sevak 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 sevak STATE BANK OF INDIA(508548)
151 PATERA MP-11-002-039-001/660
(RONDA) 		1711002039NRG24180720230435276 19/07/2023 kalpana 1711002039WL017732 kalpana 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 kalpana STATE BANK OF INDIA(508548)
152 PATERA MP-11-002-039-001/667
(RONDA) 		1711002039NRG24180720230435279 19/07/2023 BREJESH 1711002039WL017732 BREJESH 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 BREJESH CANARA BANK(508532)
153 PATERA MP-11-002-039-001/681
(RONDA) 		1711002039NRG24180720230435286 19/07/2023 ANJU 1711002039WL017732 ANJU 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 ANJU FINO PAYMENTS BANK LTD(608001)
154 PATERA MP-11-002-039-002/1
(RONDA) 		1711002039NRG24180720230435290 19/07/2023 kaluram 1711002039WL017732 kaluram 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 kaluram FINO PAYMENTS BANK LTD(608001)
155 PATERA MP-11-002-039-002/29-C
(RONDA) 		1711002039NRG24180720230435309 19/07/2023 sandeep 1711002039WL017732 sandeep 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 sandeep UNION BANK OF INDIA(508500)
156 PATERA MP-11-002-039-002/427
(RONDA) 		1711002039NRG24180720230435319 19/07/2023 gulu 1711002039WL017732 gulu 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 gulu FINO PAYMENTS BANK LTD(608001)
157 PATERA MP-11-002-039-002/56-C
(RONDA) 		1711002039NRG24180720230435324 19/07/2023 Rekha 1711002039WL017732 Rekha 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 Rekha STATE BANK OF INDIA(508548)
158 PATERA MP-11-002-039-002/608
(RONDA) 		1711002039NRG24180720230435326 19/07/2023 sankar 1711002039WL017732 sankar 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 sankar FINO PAYMENTS BANK LTD(608001)
159 PATERA MP-11-002-039-002/74-B
(RONDA) 		1711002039NRG24180720230435336 19/07/2023 Hariya 1711002039WL017732 Hariya 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 Hariya FINO PAYMENTS BANK LTD(608001)
160 PATERA MP-11-002-040-001/149
(PATNALUHARI) 		1711002040NRG24190720230437446 19/07/2023 ANJANA 1711002040WL017868 ANJANA 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107132931 ANJANA CENTRAL BANK OF INDIA(607115)
161 PATERA MP-11-002-040-002/14
(PATNALUHARI) 		1711002040NRG24190720230437472 19/07/2023 achana 1711002040WL017868 achana 00415 SBIN0001332 1547 1547 Processed 22/07/2023 107132931 achana STATE BANK OF INDIA(508548)
162 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24180720230434876 19/07/2023 RAJNI PATEL 1711002046WL017709 RAJNI PATEL 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 RAJNIPATEL STATE BANK OF INDIA(508548)
163 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24180720230434934 19/07/2023 SHANTI KUSWAHA 1711002046WL017709 SHANTI KUSWAHA 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 SHANTIKUSWAHA STATE BANK OF INDIA(508548)
164 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24180720230434862 19/07/2023 ROOPA KACHHI 1711002046WL017708 ROOPA KACHHI 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 ROOPAKACHHI STATE BANK OF INDIA(508548)
165 PATERA MP-11-002-056-001/713-A
(SOJNA) 		1711002056NRG24190720230436473 19/07/2023 HUKAM AHIRWAR 1711002056WL017808 HUKAM AHIRWAR 00415 SBIN0001332 1105 1105 Processed 22/07/2023 107132931 HUKAMAHIRWAR STATE BANK OF INDIA(508548)
166 PATERA MP-11-002-056-001/713-B
(SOJNA) 		1711002056NRG24190720230436474 19/07/2023 Kailash Prasad Kurmi 1711002056WL017808 Kailash Prasad Kurmi 00415 SBIN0001332 1105 1105 Processed 22/07/2023 107132931 KailashPrasadKurmi STATE BANK OF INDIA(508548)
167 PATERA MP-11-002-060-001/174-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436499 19/07/2023 Sunil Kumar Upadhyay 1711002060WL017810 Sunil Kumar Upadhyay 00415 SBIN0001332 2652 2652 Processed 22/07/2023 107132931 SunilKumarUpadhyay ICICI BANK LTD(508534)
168 PATERA MP-11-002-060-001/261
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436503 19/07/2023 savita 1711002060WL017810 savita 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 savita STATE BANK OF INDIA(508548)
169 PATERA MP-11-002-060-002/193
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436505 19/07/2023 ashok 1711002060WL017810 ashok 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 ashok STATE BANK OF INDIA(508548)
170 PATERA MP-11-002-060-002/193
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436504 19/07/2023 shona 1711002060WL017810 shona 00415 SBIN0001332 1326 1326 Processed 22/07/2023 107132931 shona STATE BANK OF INDIA(508548)
SubTotal 39780 39780
171 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24190720230436452 19/07/2023 GEETA BAI 1711002056WL017807 GEETA BAI 00415 SBIN0002816 1105 1105 Processed 22/07/2023 107132931 GEETABAI STATE BANK OF INDIA(508548)
172 PATERA MP-11-002-056-001/151-A
(SOJNA) 		1711002056NRG24190720230436453 19/07/2023 GEETA BAI 1711002056WL017807 GEETA BAI 00415 SBIN0002816 1105 1105 Processed 22/07/2023 107132931 GEETABAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
173 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24170720230433290 19/07/2023 Jaysingh Lodhi 1711002017WL017600 Jaysingh Lodhi 00415 SBIN0002855 3094 3094 Processed 22/07/2023 107132931 JaysinghLodhi STATE BANK OF INDIA(508548)
174 PATERA MP-11-002-028-001/113
(BANGAON) 		1711002028NRG24180720230435760 19/07/2023 SEETA BAI 1711002028WL017747 SEETA BAI 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 SEETABAI ICICI BANK LTD(508534)
175 PATERA MP-11-002-028-001/167-A
(BANGAON) 		1711002028NRG24180720230435767 19/07/2023 NIRMAL BANSAL 1711002028WL017747 NIRMAL BANSAL 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 NIRMALBANSAL STATE BANK OF INDIA(508548)
176 PATERA MP-11-002-028-001/191-A
(BANGAON) 		1711002028NRG24180720230435774 19/07/2023 Ajay Dhangar 1711002028WL017747 Ajay Dhangar 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 AjayDhangar STATE BANK OF INDIA(508548)
177 PATERA MP-11-002-028-001/410-A
(BANGAON) 		1711002028NRG24180720230433581 19/07/2023 Nitu Patel 1711002028WL017626 Nitu Patel 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 NituPatel STATE BANK OF INDIA(508548)
178 PATERA MP-11-002-028-001/487-C
(BANGAON) 		1711002028NRG24180720230435793 19/07/2023 Janak Rani Vishwakarma 1711002028WL017747 Janak Rani Vishwakarma 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 JanakRaniVishwakarma UNION BANK OF INDIA(508500)
179 PATERA MP-11-002-046-001/139-A
(SATARIYA) 		1711002046NRG24180720230434802 19/07/2023 LALTA PATEL 1711002046WL017708 LALTA PATEL 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 LALTAPATEL STATE BANK OF INDIA(508548)
180 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24180720230434872 19/07/2023 GIRJABAI 1711002046WL017709 GIRJABAI 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 GIRJABAI ICICI BANK LTD(508534)
181 PATERA MP-11-002-046-002/73-B
(SATARIYA) 		1711002046NRG24180720230434986 19/07/2023 Teerath Kachhi 1711002046WL017709 Teerath Kachhi 00415 SBIN0002855 1326 1326 Processed 22/07/2023 107132931 TeerathKachhi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
182 PATERA MP-11-002-016-002/12
(BARRAT) 		1711002016NRG24180720230434138 19/07/2023 KETAR 1711002016WL017653 KETAR 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 KETAR ICICI BANK LTD(508534)
183 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24180720230434143 19/07/2023 Heera singh 1711002016WL017653 Heera singh 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Heerasingh STATE BANK OF INDIA(508548)
184 PATERA MP-11-002-016-002/38
(BARRAT) 		1711002016NRG24180720230434144 19/07/2023 Janakdulari 1711002016WL017653 Janakdulari 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Janakdulari STATE BANK OF INDIA(508548)
185 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24180720230434146 19/07/2023 laxman 1711002016WL017653 laxman 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 laxman STATE BANK OF INDIA(508548)
186 PATERA MP-11-002-016-002/45
(BARRAT) 		1711002016NRG24180720230434145 19/07/2023 LAXMAN 1711002016WL017653 LAXMAN 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 LAXMAN ICICI BANK LTD(508534)
187 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24180720230434147 19/07/2023 Narendr Singh 1711002016WL017653 Narendr Singh 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 NarendrSingh STATE BANK OF INDIA(508548)
188 PATERA MP-11-002-016-002/48-c
(BARRAT) 		1711002016NRG24180720230434148 19/07/2023 Neetu Singh 1711002016WL017653 Neetu Singh 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 NeetuSingh STATE BANK OF INDIA(508548)
189 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24180720230434152 19/07/2023 NIRBHYA SINGH 1711002016WL017653 NIRBHYA SINGH 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 NIRBHYASINGH STATE BANK OF INDIA(508548)
190 PATERA MP-11-002-016-002/49-D
(BARRAT) 		1711002016NRG24180720230434151 19/07/2023 NIRBHYA SINGH 1711002016WL017653 NIRBHYA SINGH 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 NIRBHYASINGH STATE BANK OF INDIA(508548)
191 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24180720230434155 19/07/2023 pooran singh 1711002016WL017653 pooran singh 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 pooransingh MADHYANCHAL GRAMIN BANK(607232)
192 PATERA MP-11-002-016-002/54
(BARRAT) 		1711002016NRG24180720230434154 19/07/2023 pooran singh 1711002016WL017653 pooran singh 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 pooransingh JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
193 PATERA MP-11-002-016-003/46-c
(BARRAT) 		1711002016NRG24180720230434158 19/07/2023 reeta patel 1711002016WL017653 reeta patel 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 reetapatel STATE BANK OF INDIA(508548)
194 PATERA MP-11-002-018-001/12
(JAMUNIYA) 		1711002019NRG24180720230434477 19/07/2023 MAYARANI 1711002019WL017684 MAYARANI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 MAYARANI STATE BANK OF INDIA(508548)
195 PATERA MP-11-002-018-001/207
(JAMUNIYA) 		1711002019NRG24180720230434208 19/07/2023 JYOTI 1711002019WL017674 JYOTI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 JYOTI STATE BANK OF INDIA(508548)
196 PATERA MP-11-002-018-001/216
(JAMUNIYA) 		1711002019NRG24180720230434210 19/07/2023 SUNDARARANI GADARIYA 1711002019WL017674 SUNDARARANI GADARIYA 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 SUNDARARANIGADARIYA STATE BANK OF INDIA(508548)
197 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24180720230434482 19/07/2023 hargovind kurmi 1711002019WL017684 hargovind kurmi 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 hargovindkurmi STATE BANK OF INDIA(508548)
198 PATERA MP-11-002-018-001/237
(JAMUNIYA) 		1711002019NRG24180720230434483 19/07/2023 PRAKASHRANI KURMI 1711002019WL017684 PRAKASHRANI KURMI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 PRAKASHRANIKURMI STATE BANK OF INDIA(508548)
199 PATERA MP-11-002-018-001/274
(JAMUNIYA) 		1711002019NRG24180720230434490 19/07/2023 Kosilya 1711002019WL017684 Kosilya 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 Kosilya FINO PAYMENTS BANK LTD(608001)
200 PATERA MP-11-002-018-001/32
(JAMUNIYA) 		1711002019NRG24180720230434216 19/07/2023 MAHESHRANI WO HEERA 1711002019WL017674 MAHESHRANI WO HEERA 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 MAHESHRANIWOHEERA MADHYANCHAL GRAMIN BANK(607232)
201 PATERA MP-11-002-018-001/53-A
(JAMUNIYA) 		1711002019NRG24180720230434218 19/07/2023 hakke adhiwasi 1711002019WL017674 hakke adhiwasi 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 hakkeadhiwasi STATE BANK OF INDIA(508548)
202 PATERA MP-11-002-018-001/59-A
(JAMUNIYA) 		1711002019NRG24180720230434499 19/07/2023 BIHARI 1711002019WL017684 BIHARI 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 BIHARI STATE BANK OF INDIA(508548)
203 PATERA MP-11-002-018-001/83-D
(JAMUNIYA) 		1711002019NRG24180720230434502 19/07/2023 DHANIRAM PATEL 1711002019WL017684 DHANIRAM PATEL 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 DHANIRAMPATEL STATE BANK OF INDIA(508548)
204 PATERA MP-11-002-018-002/101-B
(JAMUNIYA) 		1711002019NRG24180720230434656 19/07/2023 RAJESH SEN 1711002019WL017700 RAJESH SEN 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 RAJESHSEN STATE BANK OF INDIA(508548)
205 PATERA MP-11-002-018-002/124
(JAMUNIYA) 		1711002019NRG24180720230434657 19/07/2023 INDARPAAL 1711002019WL017700 INDARPAAL 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 INDARPAAL FINO PAYMENTS BANK LTD(608001)
206 PATERA MP-11-002-018-002/126-B
(JAMUNIYA) 		1711002019NRG24180720230434505 19/07/2023 Sunita Adiwasi 1711002019WL017684 Sunita Adiwasi 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 SunitaAdiwasi STATE BANK OF INDIA(508548)
207 PATERA MP-11-002-018-002/15-B
(JAMUNIYA) 		1711002019NRG24180720230434659 19/07/2023 umarani 1711002019WL017700 umarani 00415 SBIN0002881 221 221 Processed 22/07/2023 107132931 umarani UNION BANK OF INDIA(508500)
208 PATERA MP-11-002-018-002/153-D
(JAMUNIYA) 		1711002019NRG24180720230434660 19/07/2023 DWARKA YADAV 1711002019WL017700 DWARKA YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 DWARKAYADAV STATE BANK OF INDIA(508548)
209 PATERA MP-11-002-018-002/161-B
(JAMUNIYA) 		1711002019NRG24180720230434661 19/07/2023 SIMA 1711002019WL017700 SIMA 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 SIMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PATERA MP-11-002-018-002/272
(JAMUNIYA) 		1711002019NRG24180720230434665 19/07/2023 TIJJI YADAV 1711002019WL017700 TIJJI YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 TIJJIYADAV STATE BANK OF INDIA(508548)
211 PATERA MP-11-002-018-002/275
(JAMUNIYA) 		1711002019NRG24180720230434666 19/07/2023 KHILAN 1711002019WL017700 KHILAN 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 KHILAN STATE BANK OF INDIA(508548)
212 PATERA MP-11-002-018-002/278
(JAMUNIYA) 		1711002019NRG24180720230434667 19/07/2023 ANITA YADAV 1711002019WL017700 ANITA YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 ANITAYADAV STATE BANK OF INDIA(508548)
213 PATERA MP-11-002-018-002/288
(JAMUNIYA) 		1711002019NRG24180720230434525 19/07/2023 jitendra yadav 1711002019WL017684 jitendra yadav 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 jitendrayadav STATE BANK OF INDIA(508548)
214 PATERA MP-11-002-018-002/316
(JAMUNIYA) 		1711002019NRG24180720230434669 19/07/2023 Laxmi Sen 1711002019WL017700 Laxmi Sen 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 LaxmiSen STATE BANK OF INDIA(508548)
215 PATERA MP-11-002-018-002/35-B
(JAMUNIYA) 		1711002019NRG24180720230434670 19/07/2023 RAMLAL 1711002019WL017700 RAMLAL 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 RAMLAL STATE BANK OF INDIA(508548)
216 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24180720230434553 19/07/2023 BAIJANTI YADAV 1711002019WL017684 BAIJANTI YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 BAIJANTIYADAV FINO PAYMENTS BANK LTD(608001)
217 PATERA MP-11-002-018-002/52-A
(JAMUNIYA) 		1711002019NRG24180720230434552 19/07/2023 RAHUL YADAV 1711002019WL017684 RAHUL YADAV 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 RAHULYADAV STATE BANK OF INDIA(508548)
218 PATERA MP-11-002-018-002/7
(JAMUNIYA) 		1711002019NRG24180720230434673 19/07/2023 KIRAN 1711002019WL017700 KIRAN 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 KIRAN STATE BANK OF INDIA(508548)
219 PATERA MP-11-002-018-002/89-B
(JAMUNIYA) 		1711002019NRG24180720230434577 19/07/2023 KHUMAAN 1711002019WL017684 KHUMAAN 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 KHUMAAN STATE BANK OF INDIA(508548)
220 PATERA MP-11-002-018-002/90-C
(JAMUNIYA) 		1711002019NRG24180720230434578 19/07/2023 ramesh 1711002019WL017684 ramesh 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 ramesh STATE BANK OF INDIA(508548)
221 PATERA MP-11-002-018-002/97-A
(JAMUNIYA) 		1711002019NRG24180720230434581 19/07/2023 SUMAN 1711002019WL017684 SUMAN 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 SUMAN STATE BANK OF INDIA(508548)
222 PATERA MP-11-002-019-001/103-B
(BILGUWAN) 		1711002019NRG24180720230434196 19/07/2023 ANKIT SAHU 1711002019WL017673 ANKIT SAHU 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 ANKITSAHU STATE BANK OF INDIA(508548)
223 PATERA MP-11-002-019-001/155-A
(BILGUWAN) 		1711002019NRG24180720230434198 19/07/2023 bhagirath 1711002019WL017673 bhagirath 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 bhagirath STATE BANK OF INDIA(508548)
224 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24180720230434199 19/07/2023 Manishankar Sahu 1711002019WL017673 Manishankar Sahu 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 ManishankarSahu STATE BANK OF INDIA(508548)
225 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24180720230434201 19/07/2023 Ganesh Sahu 1711002019WL017673 Ganesh Sahu 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 GaneshSahu STATE BANK OF INDIA(508548)
226 PATERA MP-11-002-019-001/31-B
(BILGUWAN) 		1711002019NRG24180720230434202 19/07/2023 Premrani Sahu 1711002019WL017673 Premrani Sahu 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 PremraniSahu STATE BANK OF INDIA(508548)
227 PATERA MP-11-002-019-001/32-C
(BILGUWAN) 		1711002019NRG24180720230434203 19/07/2023 Shuagrani Sahu 1711002019WL017673 Shuagrani Sahu 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 ShuagraniSahu STATE BANK OF INDIA(508548)
228 PATERA MP-11-002-019-001/48-C
(BILGUWAN) 		1711002019NRG24180720230434204 19/07/2023 VIMLA SAHU 1711002019WL017673 VIMLA SAHU 00415 SBIN0002881 442 442 Processed 22/07/2023 107132931 VIMLASAHU STATE BANK OF INDIA(508548)
229 PATERA MP-11-002-020-003/30
(NAYAGAON) 		1711002020NRG24180720230434655 19/07/2023 ramprasad 1711002020WL017699 ramprasad 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 ramprasad STATE BANK OF INDIA(508548)
230 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24190720230436132 19/07/2023 AHILYARANI 1711002023WL017789 AHILYARANI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 AHILYARANI FINO PAYMENTS BANK LTD(608001)
231 PATERA MP-11-002-023-002/44
(RAMGARHA) 		1711002023NRG24190720230436133 19/07/2023 Mukesh yadav 1711002023WL017789 Mukesh yadav 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Mukeshyadav FINO PAYMENTS BANK LTD(608001)
232 PATERA MP-11-002-023-002/63
(RAMGARHA) 		1711002023NRG24190720230436136 19/07/2023 NANNU 1711002023WL017789 NANNU 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 NANNU STATE BANK OF INDIA(508548)
233 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24190720230436137 19/07/2023 HARCHAND 1711002023WL017789 HARCHAND 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 HARCHAND ICICI BANK LTD(508534)
234 PATERA MP-11-002-023-002/81
(RAMGARHA) 		1711002023NRG24190720230436138 19/07/2023 UMA 1711002023WL017789 UMA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 UMA ICICI BANK LTD(508534)
235 PATERA MP-11-002-023-002/92-B
(RAMGARHA) 		1711002023NRG24190720230436139 19/07/2023 lokendra 1711002023WL017789 lokendra 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 lokendra FINO PAYMENTS BANK LTD(608001)
236 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24170720230433299 19/07/2023 JAGDEESH 1711002029WL017606 JAGDEESH 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 JAGDEESH STATE BANK OF INDIA(508548)
237 PATERA MP-11-002-029-001/20-A
(LUHARRA) 		1711002029NRG24170720230433300 19/07/2023 RADHA 1711002029WL017606 RADHA 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 RADHA STATE BANK OF INDIA(508548)
238 PATERA MP-11-002-029-002/100
(LUHARRA) 		1711002029NRG24170720230433295 19/07/2023 Angad Singh Lodhi 1711002029WL017603 Angad Singh Lodhi 00415 SBIN0002881 1989 1989 Processed 22/07/2023 107132931 AngadSinghLodhi ICICI BANK LTD(508534)
239 PATERA MP-11-002-029-002/212
(LUHARRA) 		1711002029NRG24170720230433296 19/07/2023 Raghuveer singh Lodhi 1711002029WL017604 Raghuveer singh Lodhi 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 RaghuveersinghLodhi STATE BANK OF INDIA(508548)
240 PATERA MP-11-002-040-002/5
(PATNALUHARI) 		1711002040NRG24190720230437486 19/07/2023 KALUA 1711002040WL017868 KALUA 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 KALUA STATE BANK OF INDIA(508548)
241 PATERA MP-11-002-040-002/5
(PATNALUHARI) 		1711002040NRG24190720230437487 19/07/2023 Kaluaa 1711002040WL017868 Kaluaa 00415 SBIN0002881 1547 1547 Processed 22/07/2023 107132931 Kaluaa STATE BANK OF INDIA(508548)
242 PATERA MP-11-002-041-003/139-A
(LUHARI) 		1711002041NRG24190720230437711 19/07/2023 rajendra singh 1711002041WL017885 rajendra singh 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 PATERA MP-11-002-041-003/79
(LUHARI) 		1711002041NRG24190720230437715 19/07/2023 KAMALRANI 1711002041WL017885 KAMALRANI 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 KAMALRANI UNION BANK OF INDIA(508500)
244 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24180720230434871 19/07/2023 Arti 1711002046WL017709 Arti 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Arti ICICI BANK LTD(508534)
245 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24180720230434932 19/07/2023 AARTI PATEL 1711002046WL017709 AARTI PATEL 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 AARTIPATEL STATE BANK OF INDIA(508548)
246 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24180720230435005 19/07/2023 TULSIRAM 1711002046WL017709 TULSIRAM 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 TULSIRAM ICICI BANK LTD(508534)
247 PATERA MP-11-002-048-002/704
(HARPALPRA) 		1711002048NRG24180720230433457 19/07/2023 rakjumar 1711002048WL017619 rakjumar 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 rakjumar STATE BANK OF INDIA(508548)
248 PATERA MP-11-002-048-002/734
(HARPALPRA) 		1711002048NRG24180720230433458 19/07/2023 kalyan 1711002048WL017619 kalyan 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 kalyan ICICI BANK LTD(508534)
249 PATERA MP-11-002-048-002/738
(HARPALPRA) 		1711002048NRG24180720230433460 19/07/2023 guddan bai 1711002048WL017619 guddan bai 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 guddanbai ICICI BANK LTD(508534)
250 PATERA MP-11-002-048-003/61
(HARPALPRA) 		1711002048NRG24180720230435657 19/07/2023 Kishori 1711002048WL017743 Kishori 00415 SBIN0002881 3315 3315 Processed 22/07/2023 107132931 Kishori STATE BANK OF INDIA(508548)
251 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24180720230433689 19/07/2023 Kanai 1711002050WL017637 Kanai 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Kanai AIRTEL PAYMENTS BANK LIMITED(990288)
252 PATERA MP-11-002-050-002/23
(MAHUNA) 		1711002050NRG24180720230433690 19/07/2023 Nonabai 1711002050WL017637 Nonabai 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Nonabai AIRTEL PAYMENTS BANK LIMITED(990288)
253 PATERA MP-11-002-050-002/55-B
(MAHUNA) 		1711002050NRG24180720230433696 19/07/2023 Ramlal Patel 1711002050WL017637 Ramlal Patel 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 RamlalPatel UNION BANK OF INDIA(508500)
254 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24150720230424691 19/07/2023 anita 1711002053WL017138 anita 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 anita STATE BANK OF INDIA(508548)
255 PATERA MP-11-002-053-001/10
(RAJABSNDHI) 		1711002053NRG24180720230435927 19/07/2023 radhe 1711002053WL017756 radhe 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 radhe ICICI BANK LTD(508534)
256 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24180720230435928 19/07/2023 bharat 1711002053WL017756 bharat 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 bharat UNION BANK OF INDIA(508500)
257 PATERA MP-11-002-053-001/10-A
(RAJABSNDHI) 		1711002053NRG24150720230424692 19/07/2023 bharat 1711002053WL017138 bharat 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 bharat STATE BANK OF INDIA(508548)
258 PATERA MP-11-002-053-001/17
(RAJABSNDHI) 		1711002053NRG24150720230424693 19/07/2023 NATHURAM 1711002053WL017138 NATHURAM 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 NATHURAM ICICI BANK LTD(508534)
259 PATERA MP-11-002-053-001/24
(RAJABSNDHI) 		1711002053NRG24180720230435931 19/07/2023 RAJENDRA 1711002053WL017756 RAJENDRA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 RAJENDRA ICICI BANK LTD(508534)
260 PATERA MP-11-002-053-001/27
(RAJABSNDHI) 		1711002053NRG24150720230424694 19/07/2023 KALURAM 1711002053WL017138 KALURAM 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 KALURAM ICICI BANK LTD(508534)
261 PATERA MP-11-002-053-001/3
(RAJABSNDHI) 		1711002053NRG24180720230435934 19/07/2023 SUSHMA 1711002053WL017756 SUSHMA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SUSHMA ICICI BANK LTD(508534)
262 PATERA MP-11-002-053-001/31
(RAJABSNDHI) 		1711002053NRG24150720230424695 19/07/2023 JAYSINGH 1711002053WL017138 JAYSINGH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 JAYSINGH ICICI BANK LTD(508534)
263 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24180720230435938 19/07/2023 prakashrani 1711002053WL017756 prakashrani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 prakashrani STATE BANK OF INDIA(508548)
264 PATERA MP-11-002-053-001/49
(RAJABSNDHI) 		1711002053NRG24180720230435937 19/07/2023 SAHAB 1711002053WL017756 SAHAB 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SAHAB ICICI BANK LTD(508534)
265 PATERA MP-11-002-053-001/5
(RAJABSNDHI) 		1711002053NRG24180720230435939 19/07/2023 REKHARANI 1711002053WL017756 REKHARANI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 REKHARANI ICICI BANK LTD(508534)
266 PATERA MP-11-002-053-001/52
(RAJABSNDHI) 		1711002053NRG24150720230424696 19/07/2023 moolchand 1711002053WL017138 moolchand 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 moolchand STATE BANK OF INDIA(508548)
267 PATERA MP-11-002-053-001/52-A
(RAJABSNDHI) 		1711002053NRG24150720230424697 19/07/2023 laxmi prasad 1711002053WL017138 laxmi prasad 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 laxmiprasad STATE BANK OF INDIA(508548)
268 PATERA MP-11-002-053-001/52-B
(RAJABSNDHI) 		1711002053NRG24150720230424698 19/07/2023 latori 1711002053WL017138 latori 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 latori STATE BANK OF INDIA(508548)
269 PATERA MP-11-002-053-001/56
(RAJABSNDHI) 		1711002053NRG24150720230424699 19/07/2023 MAHESSINGH 1711002053WL017138 MAHESSINGH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 MAHESSINGH ICICI BANK LTD(508534)
270 PATERA MP-11-002-053-001/65-A
(RAJABSNDHI) 		1711002053NRG24180720230435941 19/07/2023 kishun 1711002053WL017756 kishun 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 kishun STATE BANK OF INDIA(508548)
271 PATERA MP-11-002-053-001/70
(RAJABSNDHI) 		1711002053NRG24150720230424805 19/07/2023 indur singh 1711002053WL017142 indur singh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 indursingh ICICI BANK LTD(508534)
272 PATERA MP-11-002-053-002/117
(RAJABSNDHI) 		1711002053NRG24150720230424701 19/07/2023 pyare 1711002053WL017138 pyare 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 pyare STATE BANK OF INDIA(508548)
273 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24150720230424703 19/07/2023 MULACHAND 1711002053WL017138 MULACHAND 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 MULACHAND ICICI BANK LTD(508534)
274 PATERA MP-11-002-053-002/124
(RAJABSNDHI) 		1711002053NRG24150720230424704 19/07/2023 SANDHYA 1711002053WL017138 SANDHYA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SANDHYA ICICI BANK LTD(508534)
275 PATERA MP-11-002-053-002/127
(RAJABSNDHI) 		1711002053NRG24150720230424705 19/07/2023 ROOPKISHOR 1711002053WL017138 ROOPKISHOR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ROOPKISHOR ICICI BANK LTD(508534)
276 PATERA MP-11-002-053-002/13
(RAJABSNDHI) 		1711002053NRG24150720230424820 19/07/2023 MATHURA 1711002053WL017144 MATHURA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 MATHURA JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
277 PATERA MP-11-002-053-002/13-A
(RAJABSNDHI) 		1711002053NRG24150720230424821 19/07/2023 mukesh 1711002053WL017144 mukesh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 mukesh STATE BANK OF INDIA(508548)
278 PATERA MP-11-002-053-002/130
(RAJABSNDHI) 		1711002053NRG24150720230424807 19/07/2023 SANTOSH 1711002053WL017142 SANTOSH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SANTOSH ICICI BANK LTD(508534)
279 PATERA MP-11-002-053-002/130-B
(RAJABSNDHI) 		1711002053NRG24150720230424707 19/07/2023 pappu 1711002053WL017138 pappu 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 pappu IDBI BANK(607095)
280 PATERA MP-11-002-053-002/131-A
(RAJABSNDHI) 		1711002053NRG24150720230424708 19/07/2023 Ramcharan 1711002053WL017138 Ramcharan 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Ramcharan STATE BANK OF INDIA(508548)
281 PATERA MP-11-002-053-002/136
(RAJABSNDHI) 		1711002053NRG24150720230424762 19/07/2023 GHANSU 1711002053WL017139 GHANSU 00415 SBIN0002881 663 663 Processed 22/07/2023 107132931 GHANSU STATE BANK OF INDIA(508548)
282 PATERA MP-11-002-053-002/136
(RAJABSNDHI) 		1711002053NRG24150720230424763 19/07/2023 sheelrani 1711002053WL017139 sheelrani 00415 SBIN0002881 663 663 Processed 22/07/2023 107132931 sheelrani STATE BANK OF INDIA(508548)
283 PATERA MP-11-002-053-002/142-A
(RAJABSNDHI) 		1711002053NRG24150720230424711 19/07/2023 Sradhda 1711002053WL017138 Sradhda 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Sradhda STATE BANK OF INDIA(508548)
284 PATERA MP-11-002-053-002/147
(RAJABSNDHI) 		1711002053NRG24150720230424810 19/07/2023 Kalooram 1711002053WL017142 Kalooram 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Kalooram JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
285 PATERA MP-11-002-053-002/150
(RAJABSNDHI) 		1711002053NRG24150720230424712 19/07/2023 SANTOSH 1711002053WL017138 SANTOSH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SANTOSH ICICI BANK LTD(508534)
286 PATERA MP-11-002-053-002/158-B
(RAJABSNDHI) 		1711002053NRG24150720230424715 19/07/2023 ajay 1711002053WL017138 ajay 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ajay STATE BANK OF INDIA(508548)
287 PATERA MP-11-002-053-002/159-A
(RAJABSNDHI) 		1711002053NRG24150720230424812 19/07/2023 guljari 1711002053WL017142 guljari 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 guljari CANARA BANK(508532)
288 PATERA MP-11-002-053-002/160
(RAJABSNDHI) 		1711002053NRG24150720230424716 19/07/2023 nandrani 1711002053WL017138 nandrani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 nandrani STATE BANK OF INDIA(508548)
289 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24150720230424717 19/07/2023 HARGOVIND 1711002053WL017138 HARGOVIND 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 HARGOVIND ICICI BANK LTD(508534)
290 PATERA MP-11-002-053-002/166-A
(RAJABSNDHI) 		1711002053NRG24150720230424719 19/07/2023 bhagvati 1711002053WL017138 bhagvati 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 bhagvati MADHYANCHAL GRAMIN BANK(607232)
291 PATERA MP-11-002-053-002/167
(RAJABSNDHI) 		1711002053NRG24150720230424720 19/07/2023 mayarani 1711002053WL017138 mayarani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 mayarani STATE BANK OF INDIA(508548)
292 PATERA MP-11-002-053-002/167-C
(RAJABSNDHI) 		1711002053NRG24150720230424822 19/07/2023 manmohan 1711002053WL017144 manmohan 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 manmohan STATE BANK OF INDIA(508548)
293 PATERA MP-11-002-053-002/172-B
(RAJABSNDHI) 		1711002053NRG24150720230424721 19/07/2023 halkibahu 1711002053WL017138 halkibahu 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 halkibahu STATE BANK OF INDIA(508548)
294 PATERA MP-11-002-053-002/174
(RAJABSNDHI) 		1711002053NRG24150720230424815 19/07/2023 PHUL SINGH 1711002053WL017142 PHUL SINGH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 PHULSINGH STATE BANK OF INDIA(508548)
295 PATERA MP-11-002-053-002/177-A
(RAJABSNDHI) 		1711002053NRG24150720230424722 19/07/2023 vishwanath 1711002053WL017138 vishwanath 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 vishwanath STATE BANK OF INDIA(508548)
296 PATERA MP-11-002-053-002/179-B
(RAJABSNDHI) 		1711002053NRG24150720230424723 19/07/2023 Jitendra 1711002053WL017138 Jitendra 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Jitendra STATE BANK OF INDIA(508548)
297 PATERA MP-11-002-053-002/182-A
(RAJABSNDHI) 		1711002053NRG24150720230424725 19/07/2023 KESHVENDRA 1711002053WL017138 KESHVENDRA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 KESHVENDRA ICICI BANK LTD(508534)
298 PATERA MP-11-002-053-002/182-B
(RAJABSNDHI) 		1711002053NRG24150720230424726 19/07/2023 omkar 1711002053WL017138 omkar 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 omkar STATE BANK OF INDIA(508548)
299 PATERA MP-11-002-053-002/183
(RAJABSNDHI) 		1711002053NRG24150720230424816 19/07/2023 KESHAVARAM 1711002053WL017142 KESHAVARAM 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 KESHAVARAM JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
300 PATERA MP-11-002-053-002/189-A
(RAJABSNDHI) 		1711002053NRG24150720230424728 19/07/2023 dilip 1711002053WL017138 dilip 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 dilip STATE BANK OF INDIA(508548)
301 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24150720230424818 19/07/2023 rekharani 1711002053WL017142 rekharani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 rekharani ICICI BANK LTD(508534)
302 PATERA MP-11-002-053-002/194-C
(RAJABSNDHI) 		1711002053NRG24180720230434693 19/07/2023 Kavita 1711002053WL017703 Kavita 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Kavita STATE BANK OF INDIA(508548)
303 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24150720230424729 19/07/2023 ghanshyam 1711002053WL017138 ghanshyam 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ghanshyam STATE BANK OF INDIA(508548)
304 PATERA MP-11-002-053-002/200
(RAJABSNDHI) 		1711002053NRG24150720230424730 19/07/2023 rajpyari 1711002053WL017138 rajpyari 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 rajpyari STATE BANK OF INDIA(508548)
305 PATERA MP-11-002-053-002/201-B
(RAJABSNDHI) 		1711002053NRG24150720230424731 19/07/2023 shrikant 1711002053WL017138 shrikant 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 shrikant STATE BANK OF INDIA(508548)
306 PATERA MP-11-002-053-002/203
(RAJABSNDHI) 		1711002053NRG24180720230434696 19/07/2023 neetesh 1711002053WL017703 neetesh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 neetesh ICICI BANK LTD(508534)
307 PATERA MP-11-002-053-002/204
(RAJABSNDHI) 		1711002053NRG24180720230434697 19/07/2023 bhagvatdeen 1711002053WL017703 bhagvatdeen 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 bhagvatdeen STATE BANK OF INDIA(508548)
308 PATERA MP-11-002-053-002/205-A
(RAJABSNDHI) 		1711002053NRG24150720230424732 19/07/2023 sushma 1711002053WL017138 sushma 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 sushma STATE BANK OF INDIA(508548)
309 PATERA MP-11-002-053-002/208
(RAJABSNDHI) 		1711002053NRG24150720230424733 19/07/2023 SHANKAR 1711002053WL017138 SHANKAR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SHANKAR ICICI BANK LTD(508534)
310 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24150720230424735 19/07/2023 gorishankar 1711002053WL017138 gorishankar 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 gorishankar STATE BANK OF INDIA(508548)
311 PATERA MP-11-002-053-002/210-A
(RAJABSNDHI) 		1711002053NRG24150720230424736 19/07/2023 sanjana 1711002053WL017138 sanjana 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 sanjana STATE BANK OF INDIA(508548)
312 PATERA MP-11-002-053-002/211-C
(RAJABSNDHI) 		1711002053NRG24150720230424737 19/07/2023 Laxmirani 1711002053WL017138 Laxmirani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Laxmirani ICICI BANK LTD(508534)
313 PATERA MP-11-002-053-002/211-C
(RAJABSNDHI) 		1711002053NRG24180720230434699 19/07/2023 santosh 1711002053WL017703 santosh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 santosh STATE BANK OF INDIA(508548)
314 PATERA MP-11-002-053-002/213-C
(RAJABSNDHI) 		1711002053NRG24150720230424823 19/07/2023 Ramraj 1711002053WL017144 Ramraj 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Ramraj STATE BANK OF INDIA(508548)
315 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24180720230434701 19/07/2023 archana 1711002053WL017703 archana 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 archana STATE BANK OF INDIA(508548)
316 PATERA MP-11-002-053-002/216
(RAJABSNDHI) 		1711002053NRG24180720230434700 19/07/2023 SANTOSH 1711002053WL017703 SANTOSH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SANTOSH STATE BANK OF INDIA(508548)
317 PATERA MP-11-002-053-002/218
(RAJABSNDHI) 		1711002053NRG24150720230424739 19/07/2023 preeti 1711002053WL017138 preeti 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 preeti UNION BANK OF INDIA(508500)
318 PATERA MP-11-002-053-002/232
(RAJABSNDHI) 		1711002053NRG24150720230424741 19/07/2023 savita 1711002053WL017138 savita 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 savita STATE BANK OF INDIA(508548)
319 PATERA MP-11-002-053-002/232-B
(RAJABSNDHI) 		1711002053NRG24150720230424742 19/07/2023 Aarti 1711002053WL017138 Aarti 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Aarti STATE BANK OF INDIA(508548)
320 PATERA MP-11-002-053-002/238-B
(RAJABSNDHI) 		1711002053NRG24150720230424743 19/07/2023 kailash 1711002053WL017138 kailash 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 kailash STATE BANK OF INDIA(508548)
321 PATERA MP-11-002-053-002/253
(RAJABSNDHI) 		1711002053NRG24150720230424744 19/07/2023 suraj 1711002053WL017138 suraj 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 suraj ICICI BANK LTD(508534)
322 PATERA MP-11-002-053-002/31
(RAJABSNDHI) 		1711002053NRG24180720230434681 19/07/2023 Urmila 1711002053WL017702 Urmila 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Urmila STATE BANK OF INDIA(508548)
323 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24180720230434703 19/07/2023 priyanka 1711002053WL017703 priyanka 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 priyanka STATE BANK OF INDIA(508548)
324 PATERA MP-11-002-053-002/33
(RAJABSNDHI) 		1711002053NRG24180720230434702 19/07/2023 PUTTAN 1711002053WL017703 PUTTAN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 PUTTAN STATE BANK OF INDIA(508548)
325 PATERA MP-11-002-053-002/46
(RAJABSNDHI) 		1711002053NRG24150720230424745 19/07/2023 prabharani 1711002053WL017138 prabharani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 prabharani STATE BANK OF INDIA(508548)
326 PATERA MP-11-002-053-002/49-A
(RAJABSNDHI) 		1711002053NRG24150720230424746 19/07/2023 durga 1711002053WL017138 durga 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 durga STATE BANK OF INDIA(508548)
327 PATERA MP-11-002-053-002/50-A
(RAJABSNDHI) 		1711002053NRG24150720230424748 19/07/2023 Satysm 1711002053WL017138 Satysm 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Satysm STATE BANK OF INDIA(508548)
328 PATERA MP-11-002-053-002/70
(RAJABSNDHI) 		1711002053NRG24150720230424751 19/07/2023 KUTTAN 1711002053WL017138 KUTTAN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 KUTTAN ICICI BANK LTD(508534)
329 PATERA MP-11-002-053-002/74
(RAJABSNDHI) 		1711002053NRG24150720230424824 19/07/2023 ganesh 1711002053WL017144 ganesh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ganesh ICICI BANK LTD(508534)
330 PATERA MP-11-002-053-002/74
(RAJABSNDHI) 		1711002053NRG24150720230424825 19/07/2023 VEERENDRA 1711002053WL017144 VEERENDRA 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 VEERENDRA ICICI BANK LTD(508534)
331 PATERA MP-11-002-053-002/84
(RAJABSNDHI) 		1711002053NRG24180720230434705 19/07/2023 savitarani 1711002053WL017703 savitarani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 savitarani STATE BANK OF INDIA(508548)
332 PATERA MP-11-002-053-002/89-A
(RAJABSNDHI) 		1711002053NRG24150720230424755 19/07/2023 shibam 1711002053WL017138 shibam 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 shibam STATE BANK OF INDIA(508548)
333 PATERA MP-11-002-053-002/93
(RAJABSNDHI) 		1711002053NRG24150720230424756 19/07/2023 basant 1711002053WL017138 basant 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 basant STATE BANK OF INDIA(508548)
334 PATERA MP-11-002-053-002/93
(RAJABSNDHI) 		1711002053NRG24150720230424757 19/07/2023 leela 1711002053WL017138 leela 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 leela STATE BANK OF INDIA(508548)
335 PATERA MP-11-002-053-002/97-C
(RAJABSNDHI) 		1711002053NRG24180720230434683 19/07/2023 Devendra 1711002053WL017702 Devendra 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Devendra BANK OF BARODA(606985)
336 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24180720230434684 19/07/2023 ramsingh 1711002053WL017702 ramsingh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ramsingh STATE BANK OF INDIA(508548)
337 PATERA MP-11-002-053-003/11
(RAJABSNDHI) 		1711002053NRG24180720230434686 19/07/2023 rashmi 1711002053WL017702 rashmi 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 rashmi STATE BANK OF INDIA(508548)
338 PATERA MP-11-002-053-003/19
(RAJABSNDHI) 		1711002053NRG24150720230424790 19/07/2023 naresh 1711002053WL017141 naresh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 naresh STATE BANK OF INDIA(508548)
339 PATERA MP-11-002-053-003/31
(RAJABSNDHI) 		1711002053NRG24180720230434688 19/07/2023 sapna 1711002053WL017702 sapna 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 sapna STATE BANK OF INDIA(508548)
340 PATERA MP-11-002-053-003/31
(RAJABSNDHI) 		1711002053NRG24180720230434687 19/07/2023 seeta 1711002053WL017702 seeta 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 seeta STATE BANK OF INDIA(508548)
341 PATERA MP-11-002-053-003/32
(RAJABSNDHI) 		1711002053NRG24150720230424758 19/07/2023 arjun 1711002053WL017138 arjun 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 arjun STATE BANK OF INDIA(508548)
342 PATERA MP-11-002-053-003/33
(RAJABSNDHI) 		1711002053NRG24180720230435943 19/07/2023 bhura 1711002053WL017756 bhura 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 bhura STATE BANK OF INDIA(508548)
343 PATERA MP-11-002-053-003/33-B
(RAJABSNDHI) 		1711002053NRG24180720230435944 19/07/2023 Moti 1711002053WL017756 Moti 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Moti STATE BANK OF INDIA(508548)
344 PATERA MP-11-002-053-003/35-A
(RAJABSNDHI) 		1711002053NRG24150720230424793 19/07/2023 kalpana 1711002053WL017141 kalpana 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 kalpana STATE BANK OF INDIA(508548)
345 PATERA MP-11-002-053-003/36
(RAJABSNDHI) 		1711002053NRG24180720230434690 19/07/2023 Chandra rani 1711002053WL017702 Chandra rani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 Chandrarani STATE BANK OF INDIA(508548)
346 PATERA MP-11-002-053-003/36
(RAJABSNDHI) 		1711002053NRG24180720230434689 19/07/2023 JAGANNATH 1711002053WL017702 JAGANNATH 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 JAGANNATH JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
347 PATERA MP-11-002-053-003/37
(RAJABSNDHI) 		1711002053NRG24180720230435945 19/07/2023 ghasiram 1711002053WL017756 ghasiram 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ghasiram STATE BANK OF INDIA(508548)
348 PATERA MP-11-002-053-003/46
(RAJABSNDHI) 		1711002053NRG24150720230424794 19/07/2023 RAJDHAR 1711002053WL017141 RAJDHAR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 RAJDHAR ICICI BANK LTD(508534)
349 PATERA MP-11-002-053-003/49-A
(RAJABSNDHI) 		1711002053NRG24150720230424826 19/07/2023 premrani 1711002053WL017144 premrani 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 premrani STATE BANK OF INDIA(508548)
350 PATERA MP-11-002-053-003/50
(RAJABSNDHI) 		1711002053NRG24150720230424795 19/07/2023 SHYAMLAL 1711002053WL017141 SHYAMLAL 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 SHYAMLAL JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
351 PATERA MP-11-002-053-003/51
(RAJABSNDHI) 		1711002053NRG24150720230424796 19/07/2023 BALDEV 1711002053WL017141 BALDEV 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 BALDEV JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
352 PATERA MP-11-002-053-003/52
(RAJABSNDHI) 		1711002053NRG24150720230424798 19/07/2023 prabharani 1711002053WL017141 prabharani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 prabharani STATE BANK OF INDIA(508548)
353 PATERA MP-11-002-053-003/53
(RAJABSNDHI) 		1711002053NRG24150720230424828 19/07/2023 rajaram 1711002053WL017144 rajaram 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 rajaram STATE BANK OF INDIA(508548)
354 PATERA MP-11-002-053-003/54
(RAJABSNDHI) 		1711002053NRG24150720230424799 19/07/2023 sudama 1711002053WL017141 sudama 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 sudama STATE BANK OF INDIA(508548)
355 PATERA MP-11-002-053-003/54-A
(RAJABSNDHI) 		1711002053NRG24180720230434692 19/07/2023 babita 1711002053WL017702 babita 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 babita STATE BANK OF INDIA(508548)
356 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24150720230424800 19/07/2023 ganesh 1711002053WL017141 ganesh 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 ganesh STATE BANK OF INDIA(508548)
357 PATERA MP-11-002-053-003/56
(RAJABSNDHI) 		1711002053NRG24150720230424801 19/07/2023 MAMATA BAI 1711002053WL017141 MAMATA BAI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 MAMATABAI ICICI BANK LTD(508534)
358 PATERA MP-11-002-053-003/57
(RAJABSNDHI) 		1711002053NRG24150720230424759 19/07/2023 chandrarani 1711002053WL017138 chandrarani 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 chandrarani STATE BANK OF INDIA(508548)
359 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24150720230424761 19/07/2023 archana 1711002053WL017138 archana 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 archana STATE BANK OF INDIA(508548)
360 PATERA MP-11-002-053-003/57-A
(RAJABSNDHI) 		1711002053NRG24150720230424760 19/07/2023 DAMODAR 1711002053WL017138 DAMODAR 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 DAMODAR STATE BANK OF INDIA(508548)
361 PATERA MP-11-002-053-003/66-A
(RAJABSNDHI) 		1711002053NRG24150720230424802 19/07/2023 arjun 1711002053WL017141 arjun 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 arjun STATE BANK OF INDIA(508548)
362 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24150720230424803 19/07/2023 KISHUN 1711002053WL017141 KISHUN 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 KISHUN STATE BANK OF INDIA(508548)
363 PATERA MP-11-002-053-003/69
(RAJABSNDHI) 		1711002053NRG24150720230424804 19/07/2023 RAMA RANI 1711002053WL017141 RAMA RANI 00415 SBIN0002881 1326 1326 Processed 22/07/2023 107132931 RAMARANI STATE BANK OF INDIA(508548)
364 PATERA MP-11-002-056-001/127
(SOJNA) 		1711002056NRG24190720230436483 19/07/2023 Mulam 1711002056WL017809 Mulam 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Mulam STATE BANK OF INDIA(508548)
365 PATERA MP-11-002-056-001/163
(SOJNA) 		1711002056NRG24190720230436485 19/07/2023 RADHARANI 1711002056WL017809 RADHARANI 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 RADHARANI STATE BANK OF INDIA(508548)
366 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24190720230436486 19/07/2023 janki 1711002056WL017809 janki 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 janki ICICI BANK LTD(508534)
367 PATERA MP-11-002-056-001/167
(SOJNA) 		1711002056NRG24190720230436487 19/07/2023 Janki 1711002056WL017809 Janki 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Janki STATE BANK OF INDIA(508548)
368 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24190720230436488 19/07/2023 emarti 1711002056WL017809 emarti 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 emarti ICICI BANK LTD(508534)
369 PATERA MP-11-002-056-001/173
(SOJNA) 		1711002056NRG24190720230436489 19/07/2023 emarti 1711002056WL017809 emarti 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 emarti STATE BANK OF INDIA(508548)
370 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24190720230436493 19/07/2023 anjo 1711002056WL017809 anjo 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 anjo STATE BANK OF INDIA(508548)
371 PATERA MP-11-002-056-001/228-B
(SOJNA) 		1711002056NRG24190720230436492 19/07/2023 indur 1711002056WL017809 indur 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 indur STATE BANK OF INDIA(508548)
372 PATERA MP-11-002-056-001/426-A
(SOJNA) 		1711002056NRG24190720230436494 19/07/2023 SHRIRAM 1711002056WL017809 SHRIRAM 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 SHRIRAM STATE BANK OF INDIA(508548)
373 PATERA MP-11-002-056-001/472
(SOJNA) 		1711002056NRG24190720230436461 19/07/2023 vinod 1711002056WL017807 vinod 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
374 PATERA MP-11-002-056-001/509
(SOJNA) 		1711002056NRG24190720230436495 19/07/2023 NARAN 1711002056WL017809 NARAN 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 NARAN UCO BANK(607066)
375 PATERA MP-11-002-056-001/69
(SOJNA) 		1711002056NRG24190720230436465 19/07/2023 syambai 1711002056WL017807 syambai 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 syambai ICICI BANK LTD(508534)
376 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24190720230436467 19/07/2023 HEERA LAL 1711002056WL017808 HEERA LAL 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 HEERALAL STATE BANK OF INDIA(508548)
377 PATERA MP-11-002-056-001/702-A
(SOJNA) 		1711002056NRG24190720230436466 19/07/2023 heeralal 1711002056WL017808 heeralal 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 heeralal STATE BANK OF INDIA(508548)
378 PATERA MP-11-002-056-001/705-D
(SOJNA) 		1711002056NRG24190720230436468 19/07/2023 DEVSANKAR KURMI 1711002056WL017808 DEVSANKAR KURMI 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 DEVSANKARKURMI UNION BANK OF INDIA(508500)
379 PATERA MP-11-002-056-001/709-B
(SOJNA) 		1711002056NRG24190720230436471 19/07/2023 Saligram 1711002056WL017808 Saligram 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Saligram STATE BANK OF INDIA(508548)
380 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24190720230436477 19/07/2023 Dharmendra 1711002056WL017808 Dharmendra 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Dharmendra STATE BANK OF INDIA(508548)
381 PATERA MP-11-002-056-001/901
(SOJNA) 		1711002056NRG24190720230436478 19/07/2023 Dharmendra 1711002056WL017808 Dharmendra 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 Dharmendra UNION BANK OF INDIA(508500)
382 PATERA MP-11-002-056-001/904-A
(SOJNA) 		1711002056NRG24190720230436479 19/07/2023 sundar kachi 1711002056WL017808 sundar kachi 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 sundarkachi STATE BANK OF INDIA(508548)
383 PATERA MP-11-002-056-001/993
(SOJNA) 		1711002056NRG24190720230436481 19/07/2023 mulu 1711002056WL017808 mulu 00415 SBIN0002881 1105 1105 Processed 22/07/2023 107132931 mulu STATE BANK OF INDIA(508548)
SubTotal 278681 278681
384 PATERA MP-11-002-018-001/55-D
(JAMUNIYA) 		1711002019NRG24180720230434219 19/07/2023 kavita 1711002019WL017674 kavita 00415 SBIN0002882 1547 1547 Processed 22/07/2023 107132931 kavita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
385 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24180720230434925 19/07/2023 BABLI PATEL 1711002046WL017709 BABLI PATEL 00415 SBIN0003716 1326 1326 Processed 22/07/2023 107132931 BABLIPATEL STATE BANK OF INDIA(508548)
386 PATERA MP-11-002-046-002/138-B
(SATARIYA) 		1711002046NRG24180720230434924 19/07/2023 BHAGIRATH PATEL 1711002046WL017709 BHAGIRATH PATEL 00415 SBIN0003716 1326 1326 Processed 22/07/2023 107132931 BHAGIRATHPATEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
387 PATERA MP-11-002-046-001/102
(SATARIYA) 		1711002046NRG24180720230434784 19/07/2023 sadarrani 1711002046WL017708 sadarrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 sadarrani STATE BANK OF INDIA(508548)
388 PATERA MP-11-002-046-001/103-B
(SATARIYA) 		1711002046NRG24180720230434786 19/07/2023 GANPAT 1711002046WL017708 GANPAT 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 GANPAT STATE BANK OF INDIA(508548)
389 PATERA MP-11-002-046-001/106
(SATARIYA) 		1711002046NRG24180720230434787 19/07/2023 SATTU PATEL 1711002046WL017708 SATTU PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SATTUPATEL ICICI BANK LTD(508534)
390 PATERA MP-11-002-046-001/108
(SATARIYA) 		1711002046NRG24180720230434788 19/07/2023 PHOOLRANI 1711002046WL017708 PHOOLRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PHOOLRANI STATE BANK OF INDIA(508548)
391 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24180720230434789 19/07/2023 HALKE PATEL 1711002046WL017708 HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 HALKEPATEL STATE BANK OF INDIA(508548)
392 PATERA MP-11-002-046-001/108-A
(SATARIYA) 		1711002046NRG24180720230434790 19/07/2023 RAJNI PATEL 1711002046WL017708 RAJNI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAJNIPATEL STATE BANK OF INDIA(508548)
393 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24180720230434791 19/07/2023 GORELAL PATEL 1711002046WL017708 GORELAL PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 GORELALPATEL STATE BANK OF INDIA(508548)
394 PATERA MP-11-002-046-001/110-A
(SATARIYA) 		1711002046NRG24180720230434792 19/07/2023 MAYARANI PATEL 1711002046WL017708 MAYARANI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAYARANIPATEL STATE BANK OF INDIA(508548)
395 PATERA MP-11-002-046-001/117-B
(SATARIYA) 		1711002046NRG24180720230434793 19/07/2023 DINESH 1711002046WL017708 DINESH 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 DINESH STATE BANK OF INDIA(508548)
396 PATERA MP-11-002-046-001/128
(SATARIYA) 		1711002046NRG24180720230434797 19/07/2023 SEEMA 1711002046WL017708 SEEMA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SEEMA ICICI BANK LTD(508534)
397 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24180720230434799 19/07/2023 Ajudyarani 1711002046WL017708 Ajudyarani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Ajudyarani STATE BANK OF INDIA(508548)
398 PATERA MP-11-002-046-001/135
(SATARIYA) 		1711002046NRG24180720230434798 19/07/2023 RAMMU 1711002046WL017708 RAMMU 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMMU ICICI BANK LTD(508534)
399 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24180720230434800 19/07/2023 CHANDULAL 1711002046WL017708 CHANDULAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 CHANDULAL STATE BANK OF INDIA(508548)
400 PATERA MP-11-002-046-001/139
(SATARIYA) 		1711002046NRG24180720230434801 19/07/2023 RAMRANI 1711002046WL017708 RAMRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMRANI STATE BANK OF INDIA(508548)
401 PATERA MP-11-002-046-001/143
(SATARIYA) 		1711002046NRG24180720230434804 19/07/2023 akhilesh 1711002046WL017708 akhilesh 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 akhilesh STATE BANK OF INDIA(508548)
402 PATERA MP-11-002-046-001/144-A
(SATARIYA) 		1711002046NRG24180720230434806 19/07/2023 parvti 1711002046WL017708 parvti 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 parvti STATE BANK OF INDIA(508548)
403 PATERA MP-11-002-046-001/144-B
(SATARIYA) 		1711002046NRG24180720230434807 19/07/2023 Mrs.USHA PATEL 1711002046WL017708 Mrs.USHA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mrs.USHAPATEL ICICI BANK LTD(508534)
404 PATERA MP-11-002-046-001/153
(SATARIYA) 		1711002046NRG24180720230434812 19/07/2023 Dinesh 1711002046WL017708 Dinesh 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Dinesh STATE BANK OF INDIA(508548)
405 PATERA MP-11-002-046-001/155
(SATARIYA) 		1711002046NRG24180720230434813 19/07/2023 DHANTU 1711002046WL017708 DHANTU 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 DHANTU STATE BANK OF INDIA(508548)
406 PATERA MP-11-002-046-001/162-A
(SATARIYA) 		1711002046NRG24180720230434814 19/07/2023 Nannuram 1711002046WL017708 Nannuram 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Nannuram ICICI BANK LTD(508534)
407 PATERA MP-11-002-046-001/163
(SATARIYA) 		1711002046NRG24180720230434815 19/07/2023 bhagirath 1711002046WL017708 bhagirath 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 bhagirath STATE BANK OF INDIA(508548)
408 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24180720230434816 19/07/2023 MOHAN 1711002046WL017708 MOHAN 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MOHAN STATE BANK OF INDIA(508548)
409 PATERA MP-11-002-046-001/164
(SATARIYA) 		1711002046NRG24180720230434817 19/07/2023 Sumatrani patel 1711002046WL017708 Sumatrani patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Sumatranipatel STATE BANK OF INDIA(508548)
410 PATERA MP-11-002-046-001/164-A
(SATARIYA) 		1711002046NRG24180720230434818 19/07/2023 geeta bai 1711002046WL017708 geeta bai 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 geetabai STATE BANK OF INDIA(508548)
411 PATERA MP-11-002-046-001/168
(SATARIYA) 		1711002046NRG24180720230434819 19/07/2023 janakrani 1711002046WL017708 janakrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 janakrani ICICI BANK LTD(508534)
412 PATERA MP-11-002-046-001/170
(SATARIYA) 		1711002046NRG24180720230434820 19/07/2023 Suhagrani 1711002046WL017708 Suhagrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Suhagrani STATE BANK OF INDIA(508548)
413 PATERA MP-11-002-046-001/170-A
(SATARIYA) 		1711002046NRG24180720230434821 19/07/2023 DHARMI 1711002046WL017708 DHARMI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 DHARMI STATE BANK OF INDIA(508548)
414 PATERA MP-11-002-046-001/172-A
(SATARIYA) 		1711002046NRG24180720230434822 19/07/2023 Dinesh 1711002046WL017708 Dinesh 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Dinesh STATE BANK OF INDIA(508548)
415 PATERA MP-11-002-046-001/181-A
(SATARIYA) 		1711002046NRG24180720230434824 19/07/2023 sumantri 1711002046WL017708 sumantri 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 sumantri FINO PAYMENTS BANK LTD(608001)
416 PATERA MP-11-002-046-001/182
(SATARIYA) 		1711002046NRG24180720230434825 19/07/2023 shyamrani 1711002046WL017708 shyamrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 shyamrani STATE BANK OF INDIA(508548)
417 PATERA MP-11-002-046-001/188-A
(SATARIYA) 		1711002046NRG24180720230434826 19/07/2023 Sanjlibahu 1711002046WL017708 Sanjlibahu 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Sanjlibahu ICICI BANK LTD(508534)
418 PATERA MP-11-002-046-001/189
(SATARIYA) 		1711002046NRG24180720230434828 19/07/2023 laxmirani 1711002046WL017708 laxmirani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 laxmirani STATE BANK OF INDIA(508548)
419 PATERA MP-11-002-046-001/197
(SATARIYA) 		1711002046NRG24180720230434829 19/07/2023 preetam 1711002046WL017708 preetam 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 preetam STATE BANK OF INDIA(508548)
420 PATERA MP-11-002-046-001/201
(SATARIYA) 		1711002046NRG24180720230434831 19/07/2023 KUSUMRANI 1711002046WL017708 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KUSUMRANI STATE BANK OF INDIA(508548)
421 PATERA MP-11-002-046-001/207
(SATARIYA) 		1711002046NRG24180720230434832 19/07/2023 CHANDRRANI 1711002046WL017708 CHANDRRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 CHANDRRANI STATE BANK OF INDIA(508548)
422 PATERA MP-11-002-046-001/216-A
(SATARIYA) 		1711002046NRG24180720230434834 19/07/2023 BHAGWAT 1711002046WL017708 BHAGWAT 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 BHAGWAT STATE BANK OF INDIA(508548)
423 PATERA MP-11-002-046-001/222
(SATARIYA) 		1711002046NRG24180720230434835 19/07/2023 RAMCHARAN 1711002046WL017708 RAMCHARAN 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMCHARAN ICICI BANK LTD(508534)
424 PATERA MP-11-002-046-001/222-A
(SATARIYA) 		1711002046NRG24180720230434836 19/07/2023 radharani 1711002046WL017708 radharani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 radharani STATE BANK OF INDIA(508548)
425 PATERA MP-11-002-046-001/225
(SATARIYA) 		1711002046NRG24180720230434838 19/07/2023 SAKUN 1711002046WL017708 SAKUN 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SAKUN ICICI BANK LTD(508534)
426 PATERA MP-11-002-046-001/230
(SATARIYA) 		1711002046NRG24180720230434839 19/07/2023 RADHA RANI 1711002046WL017708 RADHA RANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RADHARANI ICICI BANK LTD(508534)
427 PATERA MP-11-002-046-001/232
(SATARIYA) 		1711002046NRG24180720230434840 19/07/2023 RAMRANI 1711002046WL017708 RAMRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMRANI STATE BANK OF INDIA(508548)
428 PATERA MP-11-002-046-001/234
(SATARIYA) 		1711002046NRG24180720230434841 19/07/2023 nannelal 1711002046WL017708 nannelal 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 nannelal ICICI BANK LTD(508534)
429 PATERA MP-11-002-046-001/236
(SATARIYA) 		1711002046NRG24180720230434844 19/07/2023 NANDILAL 1711002046WL017708 NANDILAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 NANDILAL ICICI BANK LTD(508534)
430 PATERA MP-11-002-046-001/238-A
(SATARIYA) 		1711002046NRG24180720230434845 19/07/2023 ASHOKRANI 1711002046WL017708 ASHOKRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ASHOKRANI STATE BANK OF INDIA(508548)
431 PATERA MP-11-002-046-001/239-A
(SATARIYA) 		1711002046NRG24180720230434846 19/07/2023 vidyarani 1711002046WL017708 vidyarani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 vidyarani ICICI BANK LTD(508534)
432 PATERA MP-11-002-046-001/240
(SATARIYA) 		1711002046NRG24180720230434847 19/07/2023 JHUNKARI 1711002046WL017708 JHUNKARI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 JHUNKARI ICICI BANK LTD(508534)
433 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24180720230434848 19/07/2023 HARIRAM 1711002046WL017708 HARIRAM 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 HARIRAM STATE BANK OF INDIA(508548)
434 PATERA MP-11-002-046-001/247
(SATARIYA) 		1711002046NRG24180720230434849 19/07/2023 KUSUMRANI 1711002046WL017708 KUSUMRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KUSUMRANI ICICI BANK LTD(508534)
435 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24180720230434850 19/07/2023 PARAMLAL 1711002046WL017708 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PARAMLAL STATE BANK OF INDIA(508548)
436 PATERA MP-11-002-046-001/256
(SATARIYA) 		1711002046NRG24180720230434851 19/07/2023 RAMRANI 1711002046WL017708 RAMRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMRANI ICICI BANK LTD(508534)
437 PATERA MP-11-002-046-002/1-A
(SATARIYA) 		1711002046NRG24180720230434866 19/07/2023 ANITA 1711002046WL017709 ANITA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ANITA STATE BANK OF INDIA(508548)
438 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24180720230434868 19/07/2023 MAMTABAI 1711002046WL017709 MAMTABAI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAMTABAI ICICI BANK LTD(508534)
439 PATERA MP-11-002-046-002/1-B
(SATARIYA) 		1711002046NRG24180720230434867 19/07/2023 Sukhlal Patel 1711002046WL017709 Sukhlal Patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SukhlalPatel ICICI BANK LTD(508534)
440 PATERA MP-11-002-046-002/100-A
(SATARIYA) 		1711002046NRG24180720230434852 19/07/2023 MOORAT 1711002046WL017708 MOORAT 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MOORAT STATE BANK OF INDIA(508548)
441 PATERA MP-11-002-046-002/100-B
(SATARIYA) 		1711002046NRG24180720230434853 19/07/2023 Ramratan 1711002046WL017708 Ramratan 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Ramratan ICICI BANK LTD(508534)
442 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24180720230434873 19/07/2023 KOMAL PATEL 1711002046WL017709 KOMAL PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KOMALPATEL STATE BANK OF INDIA(508548)
443 PATERA MP-11-002-046-002/101-B
(SATARIYA) 		1711002046NRG24180720230434874 19/07/2023 KOSHABAI 1711002046WL017709 KOSHABAI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KOSHABAI STATE BANK OF INDIA(508548)
444 PATERA MP-11-002-046-002/101-C
(SATARIYA) 		1711002046NRG24180720230434875 19/07/2023 YOGESH SO PANNALAL PATEL 1711002046WL017709 YOGESH SO PANNALAL PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 YOGESHSOPANNALALPATEL STATE BANK OF INDIA(508548)
445 PATERA MP-11-002-046-002/101-D
(SATARIYA) 		1711002046NRG24180720230434877 19/07/2023 ASHOK PATEL 1711002046WL017709 ASHOK PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ASHOKPATEL STATE BANK OF INDIA(508548)
446 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24180720230434880 19/07/2023 Narvada 1711002046WL017709 Narvada 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Narvada ICICI BANK LTD(508534)
447 PATERA MP-11-002-046-002/104-A
(SATARIYA) 		1711002046NRG24180720230434881 19/07/2023 POONA BAI PATEL 1711002046WL017709 POONA BAI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 POONABAIPATEL STATE BANK OF INDIA(508548)
448 PATERA MP-11-002-046-002/104-B
(SATARIYA) 		1711002046NRG24180720230434883 19/07/2023 KRANTI PATEL 1711002046WL017709 KRANTI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KRANTIPATEL STATE BANK OF INDIA(508548)
449 PATERA MP-11-002-046-002/110
(SATARIYA) 		1711002046NRG24180720230434888 19/07/2023 halki bahu 1711002046WL017709 halki bahu 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 halkibahu ICICI BANK LTD(508534)
450 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24180720230434891 19/07/2023 HEMLATA 1711002046WL017709 HEMLATA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 HEMLATA STATE BANK OF INDIA(508548)
451 PATERA MP-11-002-046-002/113-A
(SATARIYA) 		1711002046NRG24180720230434890 19/07/2023 MATHURAPRASAD 1711002046WL017709 MATHURAPRASAD 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MATHURAPRASAD ICICI BANK LTD(508534)
452 PATERA MP-11-002-046-002/115
(SATARIYA) 		1711002046NRG24180720230434893 19/07/2023 Halki bahu 1711002046WL017709 Halki bahu 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Halkibahu ICICI BANK LTD(508534)
453 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24180720230434855 19/07/2023 RUPPU PATEL 1711002046WL017708 RUPPU PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RUPPUPATEL ICICI BANK LTD(508534)
454 PATERA MP-11-002-046-002/115-A
(SATARIYA) 		1711002046NRG24180720230434894 19/07/2023 VIGHYARANI 1711002046WL017709 VIGHYARANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 VIGHYARANI ICICI BANK LTD(508534)
455 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24180720230434895 19/07/2023 KHOOBCHAND KACHHI 1711002046WL017709 KHOOBCHAND KACHHI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KHOOBCHANDKACHHI STATE BANK OF INDIA(508548)
456 PATERA MP-11-002-046-002/115-B
(SATARIYA) 		1711002046NRG24180720230434896 19/07/2023 LALTA Bai KACHHI 1711002046WL017709 LALTA Bai KACHHI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 LALTABaiKACHHI STATE BANK OF INDIA(508548)
457 PATERA MP-11-002-046-002/121
(SATARIYA) 		1711002046NRG24180720230434899 19/07/2023 dhaniram 1711002046WL017709 dhaniram 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 dhaniram ICICI BANK LTD(508534)
458 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24180720230434903 19/07/2023 MANISHA 1711002046WL017709 MANISHA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MANISHA ICICI BANK LTD(508534)
459 PATERA MP-11-002-046-002/126-C
(SATARIYA) 		1711002046NRG24180720230434902 19/07/2023 Mr.PRITAM PATEL 1711002046WL017709 Mr.PRITAM PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mr.PRITAMPATEL ICICI BANK LTD(508534)
460 PATERA MP-11-002-046-002/13
(SATARIYA) 		1711002046NRG24180720230434904 19/07/2023 RADHARANI 1711002046WL017709 RADHARANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RADHARANI STATE BANK OF INDIA(508548)
461 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24180720230434905 19/07/2023 PRAKASH PATEL 1711002046WL017709 PRAKASH PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PRAKASHPATEL ICICI BANK LTD(508534)
462 PATERA MP-11-002-046-002/13-A
(SATARIYA) 		1711002046NRG24180720230434906 19/07/2023 REKHA 1711002046WL017709 REKHA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 REKHA ICICI BANK LTD(508534)
463 PATERA MP-11-002-046-002/13-B
(SATARIYA) 		1711002046NRG24180720230434907 19/07/2023 RAJESH PATEL 1711002046WL017709 RAJESH PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAJESHPATEL STATE BANK OF INDIA(508548)
464 PATERA MP-11-002-046-002/131
(SATARIYA) 		1711002046NRG24180720230434909 19/07/2023 RADHA PATEL 1711002046WL017709 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RADHAPATEL ICICI BANK LTD(508534)
465 PATERA MP-11-002-046-002/132
(SATARIYA) 		1711002046NRG24180720230434912 19/07/2023 Chintaman 1711002046WL017709 Chintaman 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Chintaman STATE BANK OF INDIA(508548)
466 PATERA MP-11-002-046-002/132-A
(SATARIYA) 		1711002046NRG24180720230434913 19/07/2023 laxmibai 1711002046WL017709 laxmibai 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 laxmibai ICICI BANK LTD(508534)
467 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24180720230434914 19/07/2023 Kashiram 1711002046WL017709 Kashiram 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Kashiram ICICI BANK LTD(508534)
468 PATERA MP-11-002-046-002/132-B
(SATARIYA) 		1711002046NRG24180720230434915 19/07/2023 PARVATI PATEL 1711002046WL017709 PARVATI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PARVATIPATEL STATE BANK OF INDIA(508548)
469 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24180720230434919 19/07/2023 Beena Bai 1711002046WL017709 Beena Bai 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 BeenaBai STATE BANK OF INDIA(508548)
470 PATERA MP-11-002-046-002/132-D
(SATARIYA) 		1711002046NRG24180720230434918 19/07/2023 GOVIND 1711002046WL017709 GOVIND 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 GOVIND ICICI BANK LTD(508534)
471 PATERA MP-11-002-046-002/138-A
(SATARIYA) 		1711002046NRG24180720230434923 19/07/2023 Pushpa patel 1711002046WL017709 Pushpa patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Pushpapatel STATE BANK OF INDIA(508548)
472 PATERA MP-11-002-046-002/22
(SATARIYA) 		1711002046NRG24180720230434928 19/07/2023 Ashabai 1711002046WL017709 Ashabai 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Ashabai ICICI BANK LTD(508534)
473 PATERA MP-11-002-046-002/23-A
(SATARIYA) 		1711002046NRG24180720230434931 19/07/2023 GOPAL PATEL 1711002046WL017709 GOPAL PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 GOPALPATEL STATE BANK OF INDIA(508548)
474 PATERA MP-11-002-046-002/23-B
(SATARIYA) 		1711002046NRG24180720230434933 19/07/2023 Seetaram Kachhi 1711002046WL017709 Seetaram Kachhi 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SeetaramKachhi STATE BANK OF INDIA(508548)
475 PATERA MP-11-002-046-002/26
(SATARIYA) 		1711002046NRG24180720230434935 19/07/2023 RAMASAHAY 1711002046WL017709 RAMASAHAY 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RAMASAHAY STATE BANK OF INDIA(508548)
476 PATERA MP-11-002-046-002/26-A
(SATARIYA) 		1711002046NRG24180720230434937 19/07/2023 SEETA PATEL 1711002046WL017709 SEETA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SEETAPATEL ICICI BANK LTD(508534)
477 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24180720230434938 19/07/2023 DINESH PATEL 1711002046WL017709 DINESH PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 DINESHPATEL STATE BANK OF INDIA(508548)
478 PATERA MP-11-002-046-002/26-B
(SATARIYA) 		1711002046NRG24180720230434939 19/07/2023 Ms. BAIJANTI PATEL 1711002046WL017709 Ms. BAIJANTI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Ms.BAIJANTIPATEL STATE BANK OF INDIA(508548)
479 PATERA MP-11-002-046-002/27
(SATARIYA) 		1711002046NRG24180720230434940 19/07/2023 MAKHANLAL PATEL 1711002046WL017709 MAKHANLAL PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAKHANLALPATEL STATE BANK OF INDIA(508548)
480 PATERA MP-11-002-046-002/27-A
(SATARIYA) 		1711002046NRG24180720230434941 19/07/2023 MAMTARANI 1711002046WL017709 MAMTARANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAMTARANI STATE BANK OF INDIA(508548)
481 PATERA MP-11-002-046-002/29
(SATARIYA) 		1711002046NRG24180720230434942 19/07/2023 SHITAL 1711002046WL017709 SHITAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SHITAL ICICI BANK LTD(508534)
482 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24180720230434946 19/07/2023 BRAJRANI 1711002046WL017709 BRAJRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 BRAJRANI ICICI BANK LTD(508534)
483 PATERA MP-11-002-046-002/36-A
(SATARIYA) 		1711002046NRG24180720230434947 19/07/2023 Nannu prsad patel 1711002046WL017709 Nannu prsad patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Nannuprsadpatel STATE BANK OF INDIA(508548)
484 PATERA MP-11-002-046-002/36-B
(SATARIYA) 		1711002046NRG24180720230434948 19/07/2023 TARABAI 1711002046WL017709 TARABAI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 TARABAI STATE BANK OF INDIA(508548)
485 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24180720230434949 19/07/2023 MOHAN PATEL 1711002046WL017709 MOHAN PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MOHANPATEL ICICI BANK LTD(508534)
486 PATERA MP-11-002-046-002/36-D
(SATARIYA) 		1711002046NRG24180720230434856 19/07/2023 PYARIBAI PATEL 1711002046WL017708 PYARIBAI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PYARIBAIPATEL STATE BANK OF INDIA(508548)
487 PATERA MP-11-002-046-002/42
(SATARIYA) 		1711002046NRG24180720230434950 19/07/2023 SUMATRI 1711002046WL017709 SUMATRI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 SUMATRI STATE BANK OF INDIA(508548)
488 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24180720230434951 19/07/2023 GAYATRI 1711002046WL017709 GAYATRI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 GAYATRI STATE BANK OF INDIA(508548)
489 PATERA MP-11-002-046-002/42-A
(SATARIYA) 		1711002046NRG24180720230434952 19/07/2023 Mr.KASHIRAM PATEL 1711002046WL017709 Mr.KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mr.KASHIRAMPATEL STATE BANK OF INDIA(508548)
490 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24180720230434954 19/07/2023 jeevan 1711002046WL017709 jeevan 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 jeevan STATE BANK OF INDIA(508548)
491 PATERA MP-11-002-046-002/45-A
(SATARIYA) 		1711002046NRG24180720230434955 19/07/2023 Mrs.RADHARANI PATEL 1711002046WL017709 Mrs.RADHARANI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mrs.RADHARANIPATEL STATE BANK OF INDIA(508548)
492 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24180720230434956 19/07/2023 PARAMLAL 1711002046WL017709 PARAMLAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PARAMLAL STATE BANK OF INDIA(508548)
493 PATERA MP-11-002-046-002/45-B
(SATARIYA) 		1711002046NRG24180720230434957 19/07/2023 Santoshrani 1711002046WL017709 Santoshrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Santoshrani STATE BANK OF INDIA(508548)
494 PATERA MP-11-002-046-002/48-A
(SATARIYA) 		1711002046NRG24180720230434960 19/07/2023 ANITA 1711002046WL017709 ANITA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ANITA STATE BANK OF INDIA(508548)
495 PATERA MP-11-002-046-002/54
(SATARIYA) 		1711002046NRG24180720230434965 19/07/2023 MAYARANI 1711002046WL017709 MAYARANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAYARANI ICICI BANK LTD(508534)
496 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24180720230434966 19/07/2023 BHUDHAR 1711002046WL017709 BHUDHAR 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 BHUDHAR STATE BANK OF INDIA(508548)
497 PATERA MP-11-002-046-002/54-A
(SATARIYA) 		1711002046NRG24180720230434967 19/07/2023 HALLI BAI PATEL 1711002046WL017709 HALLI BAI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 HALLIBAIPATEL STATE BANK OF INDIA(508548)
498 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24180720230434974 19/07/2023 MALTI PATEL 1711002046WL017709 MALTI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MALTIPATEL STATE BANK OF INDIA(508548)
499 PATERA MP-11-002-046-002/65-A
(SATARIYA) 		1711002046NRG24180720230434973 19/07/2023 PREMLAL KUSHWAHYA 1711002046WL017709 PREMLAL KUSHWAHYA 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PREMLALKUSHWAHYA STATE BANK OF INDIA(508548)
500 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24180720230434977 19/07/2023 KASHIRAM PATEL 1711002046WL017709 KASHIRAM PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KASHIRAMPATEL ICICI BANK LTD(508534)
501 PATERA MP-11-002-046-002/67-B
(SATARIYA) 		1711002046NRG24180720230434978 19/07/2023 Mrs.Indra Kachhi 1711002046WL017709 Mrs.Indra Kachhi 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mrs.IndraKachhi STATE BANK OF INDIA(508548)
502 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24180720230434980 19/07/2023 ANITA BAI 1711002046WL017709 ANITA BAI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ANITABAI STATE BANK OF INDIA(508548)
503 PATERA MP-11-002-046-002/67-C
(SATARIYA) 		1711002046NRG24180720230434979 19/07/2023 PARSOO PATEL 1711002046WL017709 PARSOO PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PARSOOPATEL STATE BANK OF INDIA(508548)
504 PATERA MP-11-002-046-002/69
(SATARIYA) 		1711002046NRG24180720230434859 19/07/2023 THALU 1711002046WL017708 THALU 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 THALU STATE BANK OF INDIA(508548)
505 PATERA MP-11-002-046-002/69-A
(SATARIYA) 		1711002046NRG24180720230434860 19/07/2023 Gorelal 1711002046WL017708 Gorelal 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Gorelal STATE BANK OF INDIA(508548)
506 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24180720230434981 19/07/2023 MAKUNDI PATEL 1711002046WL017709 MAKUNDI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 MAKUNDIPATEL STATE BANK OF INDIA(508548)
507 PATERA MP-11-002-046-002/72-A
(SATARIYA) 		1711002046NRG24180720230434982 19/07/2023 RADHA PATEL 1711002046WL017709 RADHA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RADHAPATEL STATE BANK OF INDIA(508548)
508 PATERA MP-11-002-046-002/73
(SATARIYA) 		1711002046NRG24180720230434983 19/07/2023 muluva 1711002046WL017709 muluva 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 muluva ICICI BANK LTD(508534)
509 PATERA MP-11-002-046-002/75-A
(SATARIYA) 		1711002046NRG24180720230434987 19/07/2023 OSABRANI 1711002046WL017709 OSABRANI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 OSABRANI STATE BANK OF INDIA(508548)
510 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24180720230434988 19/07/2023 JEEVAN LAL 1711002046WL017709 JEEVAN LAL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 JEEVANLAL ICICI BANK LTD(508534)
511 PATERA MP-11-002-046-002/76-A
(SATARIYA) 		1711002046NRG24180720230434989 19/07/2023 RADHA RANI PATEL 1711002046WL017709 RADHA RANI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RADHARANIPATEL STATE BANK OF INDIA(508548)
512 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24180720230434990 19/07/2023 Amrat patel 1711002046WL017709 Amrat patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Amratpatel ICICI BANK LTD(508534)
513 PATERA MP-11-002-046-002/83-A
(SATARIYA) 		1711002046NRG24180720230434991 19/07/2023 Koushalya Patel 1711002046WL017709 Koushalya Patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 KoushalyaPatel ICICI BANK LTD(508534)
514 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24180720230434864 19/07/2023 DEVKA PATEL 1711002046WL017708 DEVKA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 DEVKAPATEL STATE BANK OF INDIA(508548)
515 PATERA MP-11-002-046-002/83-B
(SATARIYA) 		1711002046NRG24180720230434863 19/07/2023 Mr.Prkash Patel 1711002046WL017708 Mr.Prkash Patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mr.PrkashPatel STATE BANK OF INDIA(508548)
516 PATERA MP-11-002-046-002/86-B
(SATARIYA) 		1711002046NRG24180720230434994 19/07/2023 PREMBAI 1711002046WL017709 PREMBAI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 PREMBAI STATE BANK OF INDIA(508548)
517 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24180720230434996 19/07/2023 Mr.SHRI HALKE PATEL 1711002046WL017709 Mr.SHRI HALKE PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mr.SHRIHALKEPATEL STATE BANK OF INDIA(508548)
518 PATERA MP-11-002-046-002/89-B
(SATARIYA) 		1711002046NRG24180720230434997 19/07/2023 POONA PATEL 1711002046WL017709 POONA PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 POONAPATEL STATE BANK OF INDIA(508548)
519 PATERA MP-11-002-046-002/90
(SATARIYA) 		1711002046NRG24180720230434999 19/07/2023 Kusumrani 1711002046WL017709 Kusumrani 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Kusumrani ICICI BANK LTD(508534)
520 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24180720230435003 19/07/2023 ARTI PATEL 1711002046WL017709 ARTI PATEL 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 ARTIPATEL STATE BANK OF INDIA(508548)
521 PATERA MP-11-002-046-002/97-A
(SATARIYA) 		1711002046NRG24180720230435002 19/07/2023 Mr.SUNDAR KACHHI 1711002046WL017709 Mr.SUNDAR KACHHI 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mr.SUNDARKACHHI ICICI BANK LTD(508534)
522 PATERA MP-11-002-046-002/98-A
(SATARIYA) 		1711002046NRG24180720230435006 19/07/2023 Mrs. Savita Rani Patel 1711002046WL017709 Mrs. Savita Rani Patel 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Mrs.SavitaRaniPatel STATE BANK OF INDIA(508548)
523 PATERA MP-11-002-048-002/693
(HARPALPRA) 		1711002048NRG24180720230433454 19/07/2023 BAHORI 1711002048WL017619 BAHORI 00415 SBIN0009734 1105 1105 Processed 22/07/2023 107132931 BAHORI ICICI BANK LTD(508534)
524 PATERA MP-11-002-048-002/735
(HARPALPRA) 		1711002048NRG24180720230433459 19/07/2023 deeprani 1711002048WL017619 deeprani 00415 SBIN0009734 1105 1105 Processed 22/07/2023 107132931 deeprani STATE BANK OF INDIA(508548)
525 PATERA MP-11-002-048-003/61
(HARPALPRA) 		1711002048NRG24180720230435658 19/07/2023 Meera 1711002048WL017743 Meera 00415 SBIN0009734 3315 3315 Processed 22/07/2023 107132931 Meera STATE BANK OF INDIA(508548)
526 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24180720230433691 19/07/2023 Ram Singh lodhi 1711002050WL017637 Ram Singh lodhi 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 RamSinghlodhi STATE BANK OF INDIA(508548)
527 PATERA MP-11-002-050-002/23-D
(MAHUNA) 		1711002050NRG24180720230433693 19/07/2023 Pavan singh lodhi 1711002050WL017637 Pavan singh lodhi 00415 SBIN0009734 1326 1326 Processed 22/07/2023 107132931 Pavansinghlodhi UNION BANK OF INDIA(508500)
SubTotal 188513 188513
528 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24180720230435762 19/07/2023 Mukesh Vishwakarma 1711002028WL017747 Mukesh Vishwakarma 00415 SBIN0012271 1326 1326 Processed 22/07/2023 107132931 MukeshVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
529 PATERA MP-11-002-028-001/133-A
(BANGAON) 		1711002028NRG24180720230435763 19/07/2023 Geeta Vishwakarma 1711002028WL017747 Geeta Vishwakarma 00462 UCBA0002002 1326 1326 Processed 22/07/2023 107132931 GeetaVishwakarma UCO BANK(607066)
SubTotal 1326 1326
530 PATERA MP-11-002-053-002/165-A
(RAJABSNDHI) 		1711002053NRG24180720230435942 19/07/2023 Yogesh 1711002053WL017756 Yogesh 00468 UBIN0532541 1326 1326 Processed 22/07/2023 107132931 Yogesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
531 PATERA MP-11-002-028-001/104-A
(BANGAON) 		1711002028NRG24180720230435758 19/07/2023 Ajay Shrivastava 1711002028WL017747 Ajay Shrivastava 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 AjayShrivastava UNION BANK OF INDIA(508500)
532 PATERA MP-11-002-028-001/394
(BANGAON) 		1711002028NRG24180720230433580 19/07/2023 DHEERU 1711002028WL017626 DHEERU 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 DHEERU STATE BANK OF INDIA(508548)
533 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24180720230434911 19/07/2023 ANJANA KUSHWAHA 1711002046WL017709 ANJANA KUSHWAHA 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 ANJANAKUSHWAHA UNION BANK OF INDIA(508500)
534 PATERA MP-11-002-046-002/131-A
(SATARIYA) 		1711002046NRG24180720230434910 19/07/2023 GANPAT PATEL 1711002046WL017709 GANPAT PATEL 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 GANPATPATEL UNION BANK OF INDIA(508500)
535 PATERA MP-11-002-050-002/23-B
(MAHUNA) 		1711002050NRG24180720230433692 19/07/2023 Upasna 1711002050WL017637 Upasna 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 Upasna STATE BANK OF INDIA(508548)
536 PATERA MP-11-002-053-002/193-B
(RAJABSNDHI) 		1711002053NRG24150720230424817 19/07/2023 rameshwar 1711002053WL017142 rameshwar 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 rameshwar STATE BANK OF INDIA(508548)
537 PATERA MP-11-002-053-003/8
(RAJABSNDHI) 		1711002053NRG24180720230435946 19/07/2023 Imrat 1711002053WL017756 Imrat 00468 UBIN0539082 1326 1326 Processed 22/07/2023 107132931 Imrat STATE BANK OF INDIA(508548)
SubTotal 9282 9282
538 PATERA MP-11-002-050-002/4-B
(MAHUNA) 		1711002050NRG24180720230433695 19/07/2023 Rashmi 1711002050WL017637 Rashmi 00468 UBIN0542881 1326 1326 Processed 22/07/2023 107132931 Rashmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
539 PATERA MP-11-002-028-001/132-B
(BANGAON) 		1711002028NRG24180720230435761 19/07/2023 Gangaram 1711002028WL017747 Gangaram 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 Gangaram UNION BANK OF INDIA(508500)
540 PATERA MP-11-002-028-001/169
(BANGAON) 		1711002028NRG24180720230435768 19/07/2023 Nannebhai Rajak 1711002028WL017747 Nannebhai Rajak 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 NannebhaiRajak UNION BANK OF INDIA(508500)
541 PATERA MP-11-002-028-001/169-B
(BANGAON) 		1711002028NRG24180720230435769 19/07/2023 Meera Bai Gound 1711002028WL017747 Meera Bai Gound 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 MeeraBaiGound UNION BANK OF INDIA(508500)
542 PATERA MP-11-002-028-001/227
(BANGAON) 		1711002028NRG24180720230435778 19/07/2023 Laxmi Adiwasi 1711002028WL017747 Laxmi Adiwasi 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 LaxmiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
543 PATERA MP-11-002-039-001/4497
(RONDA) 		1711002039NRG24180720230435255 19/07/2023 geeta 1711002039WL017732 geeta 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 geeta UNION BANK OF INDIA(508500)
544 PATERA MP-11-002-039-001/658
(RONDA) 		1711002039NRG24180720230435274 19/07/2023 mamtarani 1711002039WL017732 mamtarani 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 mamtarani UNION BANK OF INDIA(508500)
545 PATERA MP-11-002-039-001/661
(RONDA) 		1711002039NRG24180720230435277 19/07/2023 deepa 1711002039WL017732 deepa 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 deepa BANK OF BARODA(606985)
546 PATERA MP-11-002-039-002/13
(RONDA) 		1711002039NRG24180720230435297 19/07/2023 Gitarani 1711002039WL017732 Gitarani 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 Gitarani FINO PAYMENTS BANK LTD(608001)
547 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24190720230437477 19/07/2023 manisha 1711002040WL017868 manisha 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107132931 manisha UNION BANK OF INDIA(508500)
548 PATERA MP-11-002-040-002/20-B
(PATNALUHARI) 		1711002040NRG24190720230437476 19/07/2023 milan 1711002040WL017868 milan 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107132931 milan UNION BANK OF INDIA(508500)
549 PATERA MP-11-002-041-003/1235
(LUHARI) 		1711002041NRG24190720230437710 19/07/2023 Ravi Vishwakarma 1711002041WL017885 Ravi Vishwakarma 00468 UBIN0559474 3315 3315 Processed 22/07/2023 107132931 RaviVishwakarma UNION BANK OF INDIA(508500)
550 PATERA MP-11-002-056-001/310
(SOJNA) 		1711002056NRG24190720230436459 19/07/2023 Ashok Kumar Kurmi 1711002056WL017807 Ashok Kumar Kurmi 00468 UBIN0559474 1105 1105 Processed 22/07/2023 107132931 AshokKumarKurmi ICICI BANK LTD(508534)
551 PATERA MP-11-002-056-001/745-C
(SOJNA) 		1711002056NRG24190720230436498 19/07/2023 anusuiyarani 1711002056WL017809 anusuiyarani 00468 UBIN0559474 1105 1105 Processed 22/07/2023 107132931 anusuiyarani UNION BANK OF INDIA(508500)
552 PATERA MP-11-002-060-001/320-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436510 19/07/2023 GITA 1711002060WL017811 GITA 00468 UBIN0559474 1326 1326 Processed 22/07/2023 107132931 GITA UNION BANK OF INDIA(508500)
553 PATERA MP-11-002-060-001/320-A
(MAJHGUWAN PATOUL) 		1711002060NRG24190720230436509 19/07/2023 RAMLAL 1711002060WL017811 RAMLAL 00468 UBIN0559474 1547 1547 Processed 22/07/2023 107132931 RAMLAL UNION BANK OF INDIA(508500)
SubTotal 22100 22100
554 PATERA MP-11-002-016-002/136
(BARRAT) 		1711002016NRG24180720230434139 19/07/2023 anand siangh rajpoot 1711002016WL017653 anand siangh rajpoot 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 anandsianghrajpoot STATE BANK OF INDIA(508548)
555 PATERA MP-11-002-053-002/142
(RAJABSNDHI) 		1711002053NRG24150720230424710 19/07/2023 umarani 1711002053WL017138 umarani 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 umarani FINO PAYMENTS BANK LTD(608001)
556 PATERA MP-11-002-053-002/157-A
(RAJABSNDHI) 		1711002053NRG24150720230424713 19/07/2023 Dharmendra 1711002053WL017138 Dharmendra 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 Dharmendra UNION BANK OF INDIA(508500)
557 PATERA MP-11-002-053-002/157-B
(RAJABSNDHI) 		1711002053NRG24150720230424714 19/07/2023 Pushpendra 1711002053WL017138 Pushpendra 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 Pushpendra STATE BANK OF INDIA(508548)
558 PATERA MP-11-002-053-002/164
(RAJABSNDHI) 		1711002053NRG24150720230424789 19/07/2023 manisha 1711002053WL017141 manisha 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 manisha FINO PAYMENTS BANK LTD(608001)
559 PATERA MP-11-002-053-002/57
(RAJABSNDHI) 		1711002053NRG24180720230434682 19/07/2023 lokendra 1711002053WL017702 lokendra 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 lokendra STATE BANK OF INDIA(508548)
560 PATERA MP-11-002-053-002/89
(RAJABSNDHI) 		1711002053NRG24150720230424754 19/07/2023 Sandhyarani 1711002053WL017138 Sandhyarani 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 Sandhyarani UNION BANK OF INDIA(508500)
561 PATERA MP-11-002-053-003/15-A
(RAJABSNDHI) 		1711002053NRG24180720230434706 19/07/2023 mahesh 1711002053WL017703 mahesh 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 mahesh UNION BANK OF INDIA(508500)
562 PATERA MP-11-002-053-003/35-A
(RAJABSNDHI) 		1711002053NRG24150720230424792 19/07/2023 govind 1711002053WL017141 govind 00468 UBIN0570648 1326 1326 Processed 22/07/2023 107132931 govind STATE BANK OF INDIA(508548)
563 PATERA MP-11-002-056-001/127-D
(SOJNA) 		1711002056NRG24190720230436484 19/07/2023 pratap 1711002056WL017809 pratap 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
564 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24190720230436490 19/07/2023 BHARAT AHIRWAR 1711002056WL017809 BHARAT AHIRWAR 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 BHARATAHIRWAR UNION BANK OF INDIA(508500)
565 PATERA MP-11-002-056-001/201-D
(SOJNA) 		1711002056NRG24190720230436491 19/07/2023 BHARAT AHIRWAR 1711002056WL017809 BHARAT AHIRWAR 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 BHARATAHIRWAR UNION BANK OF INDIA(508500)
566 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24190720230436463 19/07/2023 Arti Ahirwar 1711002056WL017807 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 ArtiAhirwar UNION BANK OF INDIA(508500)
567 PATERA MP-11-002-056-001/523-B
(SOJNA) 		1711002056NRG24190720230436462 19/07/2023 Arti Ahirwar 1711002056WL017807 Arti Ahirwar 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 ArtiAhirwar UNION BANK OF INDIA(508500)
568 PATERA MP-11-002-056-001/707-B
(SOJNA) 		1711002056NRG24190720230436469 19/07/2023 Ritu Lodhi 1711002056WL017808 Ritu Lodhi 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 RituLodhi UNION BANK OF INDIA(508500)
569 PATERA MP-11-002-056-001/712-A
(SOJNA) 		1711002056NRG24190720230436472 19/07/2023 SURESH SINGH 1711002056WL017808 SURESH SINGH 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 SURESHSINGH BANK OF BARODA(606985)
570 PATERA MP-11-002-056-001/745-B
(SOJNA) 		1711002056NRG24190720230436497 19/07/2023 satyabhama 1711002056WL017809 satyabhama 00468 UBIN0570648 1105 1105 Processed 22/07/2023 107132931 satyabhama UNION BANK OF INDIA(508500)
SubTotal 20553 20553
571 PATERA MP-11-002-028-001/442-A
(BANGAON) 		1711002028NRG24180720230435790 19/07/2023 Gayatri Prajapati 1711002028WL017747 Gayatri Prajapati 00468 UBIN0910961 1326 1326 Processed 22/07/2023 107132931 GayatriPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
572 PATERA MP-11-002-016-002/137
(BARRAT) 		1711002016NRG24180720230434140 19/07/2023 devi hsing 1711002016WL017653 devi hsing 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132931 devihsing MADHYANCHAL GRAMIN BANK(607232)
573 PATERA MP-11-002-018-002/124-B
(JAMUNIYA) 		1711002019NRG24180720230434504 19/07/2023 Kamla 1711002019WL017684 Kamla 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 Kamla MADHYANCHAL GRAMIN BANK(607232)
574 PATERA MP-11-002-018-002/128-B
(JAMUNIYA) 		1711002019NRG24180720230434658 19/07/2023 Aruna Pal 1711002019WL017700 Aruna Pal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 ArunaPal STATE BANK OF INDIA(508548)
575 PATERA MP-11-002-021-001/279
(KOTA) 		1711002021NRG24180720230433379 19/07/2023 Roshan 1711002021WL017610 Roshan 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 Roshan FINO PAYMENTS BANK LTD(608001)
576 PATERA MP-11-002-028-001/111
(BANGAON) 		1711002028NRG24180720230435759 19/07/2023 SUDHA 1711002028WL017747 SUDHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 SUDHA STATE BANK OF INDIA(508548)
577 PATERA MP-11-002-028-001/139
(BANGAON) 		1711002028NRG24180720230435764 19/07/2023 BABULAL 1711002028WL017747 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 BABULAL MADHYANCHAL GRAMIN BANK(607232)
578 PATERA MP-11-002-028-001/171-A
(BANGAON) 		1711002028NRG24180720230435772 19/07/2023 Niteshkumar 1711002028WL017747 Niteshkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 Niteshkumar UNION BANK OF INDIA(508500)
579 PATERA MP-11-002-028-001/2-A
(BANGAON) 		1711002028NRG24180720230435775 19/07/2023 Savita Bai Lodhi 1711002028WL017747 Savita Bai Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 SavitaBaiLodhi MADHYANCHAL GRAMIN BANK(607232)
580 PATERA MP-11-002-028-001/334
(BANGAON) 		1711002028NRG24180720230433577 19/07/2023 GAURAV 1711002028WL017626 GAURAV 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 GAURAV ICICI BANK LTD(508534)
581 PATERA MP-11-002-028-001/348
(BANGAON) 		1711002028NRG24180720230435779 19/07/2023 BHARAT PATHAK 1711002028WL017747 BHARAT PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 BHARATPATHAK MADHYANCHAL GRAMIN BANK(607232)
582 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24180720230435781 19/07/2023 rajkumar 1711002028WL017747 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 rajkumar MADHYANCHAL GRAMIN BANK(607232)
583 PATERA MP-11-002-028-001/353-A
(BANGAON) 		1711002028NRG24180720230435780 19/07/2023 RAJKUMAR 1711002028WL017747 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 RAJKUMAR STATE BANK OF INDIA(508548)
584 PATERA MP-11-002-028-001/410-B
(BANGAON) 		1711002028NRG24180720230433582 19/07/2023 Manisha Patel 1711002028WL017626 Manisha Patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 ManishaPatel MADHYANCHAL GRAMIN BANK(607232)
585 PATERA MP-11-002-028-001/417-A
(BANGAON) 		1711002028NRG24180720230433583 19/07/2023 rajendra 1711002028WL017626 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 rajendra ICICI BANK LTD(508534)
586 PATERA MP-11-002-028-001/433-B
(BANGAON) 		1711002028NRG24180720230435789 19/07/2023 Vipin Shrivastava 1711002028WL017747 Vipin Shrivastava 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 VipinShrivastava MADHYANCHAL GRAMIN BANK(607232)
587 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24180720230435792 19/07/2023 anjana 1711002028WL017747 anjana 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 anjana ICICI BANK LTD(508534)
588 PATERA MP-11-002-028-001/452-A
(BANGAON) 		1711002028NRG24180720230435791 19/07/2023 rajkumar 1711002028WL017747 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 rajkumar UNION BANK OF INDIA(508500)
589 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24170720230433301 19/07/2023 sardar singh 1711002029WL017607 sardar singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132931 sardarsingh STATE BANK OF INDIA(508548)
590 PATERA MP-11-002-029-002/162-B
(LUHARRA) 		1711002029NRG24170720230433302 19/07/2023 sunita bai 1711002029WL017607 sunita bai 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132931 sunitabai ICICI BANK LTD(508534)
591 PATERA MP-11-002-029-002/166
(LUHARRA) 		1711002029NRG24170720230433293 19/07/2023 KISHORSINGH 1711002029WL017602 KISHORSINGH 00602 SBIN0RRMBGB 3315 3315 Processed 22/07/2023 107132931 KISHORSINGH MADHYANCHAL GRAMIN BANK(607232)
592 PATERA MP-11-002-039-001/601
(RONDA) 		1711002039NRG24180720230435260 19/07/2023 Rankisun up 1711002039WL017732 Rankisun up 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 Rankisunup FINO PAYMENTS BANK LTD(608001)
593 PATERA MP-11-002-039-001/643
(RONDA) 		1711002039NRG24180720230435266 19/07/2023 ANIL 1711002039WL017732 ANIL 00602 SBIN0RRMBGB 1326 1326 Rejected 22/07/2023 107132931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 PATERA MP-11-002-039-001/647
(RONDA) 		1711002039NRG24180720230435269 19/07/2023 pratigya 1711002039WL017732 pratigya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 pratigya FINO PAYMENTS BANK LTD(608001)
595 PATERA MP-11-002-039-001/648
(RONDA) 		1711002039NRG24180720230435270 19/07/2023 NELAM 1711002039WL017732 NELAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 NELAM FINO PAYMENTS BANK LTD(608001)
596 PATERA MP-11-002-039-001/654
(RONDA) 		1711002039NRG24180720230435271 19/07/2023 dropti 1711002039WL017732 dropti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 dropti FINO PAYMENTS BANK LTD(608001)
597 PATERA MP-11-002-039-002/1-B
(RONDA) 		1711002039NRG24180720230435291 19/07/2023 SHANKAR 1711002039WL017732 SHANKAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 SHANKAR FINO PAYMENTS BANK LTD(608001)
598 PATERA MP-11-002-039-002/1-C
(RONDA) 		1711002039NRG24180720230435292 19/07/2023 KOMAL 1711002039WL017732 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 KOMAL MADHYANCHAL GRAMIN BANK(607232)
599 PATERA MP-11-002-039-002/102-B
(RONDA) 		1711002039NRG24180720230435293 19/07/2023 MAMTA 1711002039WL017732 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 MAMTA UNION BANK OF INDIA(508500)
600 PATERA MP-11-002-039-002/102-C
(RONDA) 		1711002039NRG24180720230435294 19/07/2023 BUDAI 1711002039WL017732 BUDAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 BUDAI CENTRAL BANK OF INDIA(607115)
601 PATERA MP-11-002-039-002/169
(RONDA) 		1711002039NRG24180720230435298 19/07/2023 sukhrani 1711002039WL017732 sukhrani 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 sukhrani FINO PAYMENTS BANK LTD(608001)
602 PATERA MP-11-002-039-002/21-A
(RONDA) 		1711002039NRG24180720230435301 19/07/2023 JUGAN 1711002039WL017732 JUGAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 JUGAN FINO PAYMENTS BANK LTD(608001)
603 PATERA MP-11-002-039-002/21-B
(RONDA) 		1711002039NRG24180720230435302 19/07/2023 PRAKASH 1711002039WL017732 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 PRAKASH FINO PAYMENTS BANK LTD(608001)
604 PATERA MP-11-002-039-002/21-C
(RONDA) 		1711002039NRG24180720230435303 19/07/2023 HARINARAN 1711002039WL017732 HARINARAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 HARINARAN CENTRAL BANK OF INDIA(607115)
605 PATERA MP-11-002-039-002/23-A
(RONDA) 		1711002039NRG24180720230435304 19/07/2023 MAHNDAR 1711002039WL017732 MAHNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 MAHNDAR FINO PAYMENTS BANK LTD(608001)
606 PATERA MP-11-002-039-002/24-B
(RONDA) 		1711002039NRG24180720230435306 19/07/2023 DEVENDRA 1711002039WL017732 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 DEVENDRA STATE BANK OF INDIA(508548)
607 PATERA MP-11-002-039-002/29-A
(RONDA) 		1711002039NRG24180720230435308 19/07/2023 PRAHLAD 1711002039WL017732 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 PRAHLAD JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
608 PATERA MP-11-002-039-002/32
(RONDA) 		1711002039NRG24180720230435311 19/07/2023 NATTHU 1711002039WL017732 NATTHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 NATTHU FINO PAYMENTS BANK LTD(608001)
609 PATERA MP-11-002-039-002/37-A
(RONDA) 		1711002039NRG24180720230435314 19/07/2023 PRAHLAD 1711002039WL017732 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 PRAHLAD CENTRAL BANK OF INDIA(607115)
610 PATERA MP-11-002-039-002/38-B
(RONDA) 		1711002039NRG24180720230435315 19/07/2023 MEGHRAM 1711002039WL017732 MEGHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 MEGHRAM MADHYANCHAL GRAMIN BANK(607232)
611 PATERA MP-11-002-039-002/41-A
(RONDA) 		1711002039NRG24180720230435316 19/07/2023 JAHAR 1711002039WL017732 JAHAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 JAHAR CENTRAL BANK OF INDIA(607115)
612 PATERA MP-11-002-039-002/41-B
(RONDA) 		1711002039NRG24180720230435317 19/07/2023 Nirbhay 1711002039WL017732 Nirbhay 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 Nirbhay CENTRAL BANK OF INDIA(607115)
613 PATERA MP-11-002-039-002/42
(RONDA) 		1711002039NRG24180720230435318 19/07/2023 HANUMAT 1711002039WL017732 HANUMAT 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 HANUMAT CENTRAL BANK OF INDIA(607115)
614 PATERA MP-11-002-039-002/56-B
(RONDA) 		1711002039NRG24180720230435323 19/07/2023 lchhi 1711002039WL017732 lchhi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 lchhi JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
615 PATERA MP-11-002-039-002/59-D
(RONDA) 		1711002039NRG24180720230435325 19/07/2023 MULU 1711002039WL017732 MULU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 MULU CENTRAL BANK OF INDIA(607115)
616 PATERA MP-11-002-039-002/74-A
(RONDA) 		1711002039NRG24180720230435335 19/07/2023 RATAN 1711002039WL017732 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 RATAN FINO PAYMENTS BANK LTD(608001)
617 PATERA MP-11-002-039-002/80
(RONDA) 		1711002039NRG24180720230435339 19/07/2023 GAJJU 1711002039WL017732 GAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 GAJJU FINO PAYMENTS BANK LTD(608001)
618 PATERA MP-11-002-040-002/48-A
(PATNALUHARI) 		1711002040NRG24190720230437485 19/07/2023 ramsahay 1711002040WL017868 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 ramsahay ICICI BANK LTD(508534)
619 PATERA MP-11-002-040-002/48-A
(PATNALUHARI) 		1711002040NRG24190720230437484 19/07/2023 ramsahay 1711002040WL017868 ramsahay 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 ramsahay ICICI BANK LTD(508534)
620 PATERA MP-11-002-040-002/65-B
(PATNALUHARI) 		1711002040NRG24190720230437491 19/07/2023 HUKUM 1711002040WL017868 HUKUM 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107132931 HUKUM ICICI BANK LTD(508534)
621 PATERA MP-11-002-048-002/672
(HARPALPRA) 		1711002048NRG24180720230433473 19/07/2023 JITENDRA ADIVASI 1711002048WL017621 JITENDRA ADIVASI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132931 JITENDRAADIVASI STATE BANK OF INDIA(508548)
622 PATERA MP-11-002-053-002/170
(RAJABSNDHI) 		1711002053NRG24150720230424814 19/07/2023 MANNU 1711002053WL017142 MANNU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 MANNU STATE BANK OF INDIA(508548)
623 PATERA MP-11-002-053-003/54-A
(RAJABSNDHI) 		1711002053NRG24180720230434691 19/07/2023 rajkumar 1711002053WL017702 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132931 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75803 75803
624 PATERA MP-11-002-056-001/152-A
(SOJNA) 		1711002056NRG24190720230436454 19/07/2023 YASAVANT 1711002056WL017807 YASAVANT 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132931 YASAVANT JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
625 PATERA MP-11-002-056-001/158-A
(SOJNA) 		1711002056NRG24190720230436457 19/07/2023 GANESH 1711002056WL017807 GANESH 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132931 GANESH FINO PAYMENTS BANK LTD(608001)
626 PATERA MP-11-002-056-001/159-A
(SOJNA) 		1711002056NRG24190720230436458 19/07/2023 RADHA 1711002056WL017807 RADHA 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132931 RADHA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
627 PATERA MP-11-002-018-001/135-B
(JAMUNIYA) 		1711002019NRG24180720230434207 19/07/2023 REKHA 1711002019WL017674 REKHA 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 REKHA FINO PAYMENTS BANK LTD(608001)
628 PATERA MP-11-002-018-001/214
(JAMUNIYA) 		1711002019NRG24180720230434478 19/07/2023 RAHUL 1711002019WL017684 RAHUL 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 RAHUL FINO PAYMENTS BANK LTD(608001)
629 PATERA MP-11-002-018-001/228
(JAMUNIYA) 		1711002019NRG24180720230434213 19/07/2023 BHUVANI 1711002019WL017674 BHUVANI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 BHUVANI STATE BANK OF INDIA(508548)
630 PATERA MP-11-002-018-001/230
(JAMUNIYA) 		1711002019NRG24180720230434481 19/07/2023 Kalpna 1711002019WL017684 Kalpna 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Kalpna FINO PAYMENTS BANK LTD(608001)
631 PATERA MP-11-002-018-001/247
(JAMUNIYA) 		1711002019NRG24180720230434484 19/07/2023 Anjo Pal 1711002019WL017684 Anjo Pal 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 AnjoPal UNION BANK OF INDIA(508500)
632 PATERA MP-11-002-018-001/250
(JAMUNIYA) 		1711002019NRG24180720230434487 19/07/2023 Gomti Patel 1711002019WL017684 Gomti Patel 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 GomtiPatel FINO PAYMENTS BANK LTD(608001)
633 PATERA MP-11-002-018-001/275
(JAMUNIYA) 		1711002019NRG24180720230434491 19/07/2023 kusum 1711002019WL017684 kusum 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 kusum FINO PAYMENTS BANK LTD(608001)
634 PATERA MP-11-002-018-001/276
(JAMUNIYA) 		1711002019NRG24180720230434492 19/07/2023 Laltee Kurmi 1711002019WL017684 Laltee Kurmi 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 LalteeKurmi FINO PAYMENTS BANK LTD(608001)
635 PATERA MP-11-002-018-001/38-B
(JAMUNIYA) 		1711002019NRG24180720230434217 19/07/2023 MANISHA PAL 1711002019WL017674 MANISHA PAL 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 MANISHAPAL FINO PAYMENTS BANK LTD(608001)
636 PATERA MP-11-002-018-001/68-C
(JAMUNIYA) 		1711002019NRG24180720230434501 19/07/2023 KAMAL 1711002019WL017684 KAMAL 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 KAMAL STATE BANK OF INDIA(508548)
637 PATERA MP-11-002-018-002/164-C
(JAMUNIYA) 		1711002019NRG24180720230434663 19/07/2023 AARTI 1711002019WL017700 AARTI 00688 FINO0001446 663 663 Processed 22/07/2023 107132931 AARTI STATE BANK OF INDIA(508548)
638 PATERA MP-11-002-018-002/17-B
(JAMUNIYA) 		1711002019NRG24180720230434515 19/07/2023 Krishnarani 1711002019WL017684 Krishnarani 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Krishnarani ICICI BANK LTD(508534)
639 PATERA MP-11-002-018-002/312
(JAMUNIYA) 		1711002019NRG24180720230434543 19/07/2023 Pooran 1711002019WL017684 Pooran 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Pooran FINO PAYMENTS BANK LTD(608001)
640 PATERA MP-11-002-018-002/34-A
(JAMUNIYA) 		1711002019NRG24180720230434544 19/07/2023 BABULAL 1711002019WL017684 BABULAL 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 BABULAL FINO PAYMENTS BANK LTD(608001)
641 PATERA MP-11-002-018-002/4
(JAMUNIYA) 		1711002019NRG24180720230434549 19/07/2023 DROPTI 1711002019WL017684 DROPTI 00688 FINO0001446 884 884 Processed 22/07/2023 107132931 DROPTI FINO PAYMENTS BANK LTD(608001)
642 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24180720230434556 19/07/2023 Dharmendra 1711002019WL017684 Dharmendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Dharmendra STATE BANK OF INDIA(508548)
643 PATERA MP-11-002-018-002/52-C
(JAMUNIYA) 		1711002019NRG24180720230434557 19/07/2023 Sapna 1711002019WL017684 Sapna 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Sapna UNION BANK OF INDIA(508500)
644 PATERA MP-11-002-018-002/60-A
(JAMUNIYA) 		1711002019NRG24180720230434565 19/07/2023 Sukhchen 1711002019WL017684 Sukhchen 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Sukhchen STATE BANK OF INDIA(508548)
645 PATERA MP-11-002-018-002/65-A
(JAMUNIYA) 		1711002019NRG24180720230434671 19/07/2023 PHULAN 1711002019WL017700 PHULAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 PHULAN FINO PAYMENTS BANK LTD(608001)
646 PATERA MP-11-002-018-002/70-A
(JAMUNIYA) 		1711002019NRG24180720230434674 19/07/2023 Mamta 1711002019WL017700 Mamta 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Mamta STATE BANK OF INDIA(508548)
647 PATERA MP-11-002-018-002/73-C
(JAMUNIYA) 		1711002019NRG24180720230434572 19/07/2023 kalu 1711002019WL017684 kalu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 kalu STATE BANK OF INDIA(508548)
648 PATERA MP-11-002-019-001/26-B
(BILGUWAN) 		1711002019NRG24180720230434200 19/07/2023 Radha Sahu 1711002019WL017673 Radha Sahu 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 RadhaSahu FINO PAYMENTS BANK LTD(608001)
649 PATERA MP-11-002-020-001/20
(NAYAGAON) 		1711002020NRG24180720230434651 19/07/2023 CHARAN 1711002020WL017699 CHARAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 CHARAN FINO PAYMENTS BANK LTD(608001)
650 PATERA MP-11-002-020-002/102
(NAYAGAON) 		1711002020NRG24180720230434652 19/07/2023 KALU 1711002020WL017699 KALU 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 KALU FINO PAYMENTS BANK LTD(608001)
651 PATERA MP-11-002-020-002/168-A
(NAYAGAON) 		1711002020NRG24180720230434653 19/07/2023 Nanhebhai Basor 1711002020WL017699 Nanhebhai Basor 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 NanhebhaiBasor FINO PAYMENTS BANK LTD(608001)
652 PATERA MP-11-002-020-002/168-B
(NAYAGAON) 		1711002020NRG24180720230434654 19/07/2023 Kamal Basor 1711002020WL017699 Kamal Basor 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 KamalBasor FINO PAYMENTS BANK LTD(608001)
653 PATERA MP-11-002-023-002/270
(RAMGARHA) 		1711002023NRG24190720230436129 19/07/2023 Durgesh Prasad 1711002023WL017789 Durgesh Prasad 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 DurgeshPrasad FINO PAYMENTS BANK LTD(608001)
654 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24190720230436134 19/07/2023 Kamlesh Varman 1711002023WL017789 Kamlesh Varman 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 KamleshVarman FINO PAYMENTS BANK LTD(608001)
655 PATERA MP-11-002-023-002/53-A
(RAMGARHA) 		1711002023NRG24190720230436135 19/07/2023 Ragni 1711002023WL017789 Ragni 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Ragni FINO PAYMENTS BANK LTD(608001)
656 PATERA MP-11-002-039-001/616
(RONDA) 		1711002039NRG24180720230435263 19/07/2023 rajkumar 1711002039WL017732 rajkumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 rajkumar FINO PAYMENTS BANK LTD(608001)
657 PATERA MP-11-002-039-001/644
(RONDA) 		1711002039NRG24180720230435267 19/07/2023 deepak 1711002039WL017732 deepak 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 deepak FINO PAYMENTS BANK LTD(608001)
658 PATERA MP-11-002-039-001/646
(RONDA) 		1711002039NRG24180720230435268 19/07/2023 SURENDRA 1711002039WL017732 SURENDRA 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 SURENDRA FINO PAYMENTS BANK LTD(608001)
659 PATERA MP-11-002-039-002/19-B
(RONDA) 		1711002039NRG24180720230435299 19/07/2023 Radha 1711002039WL017732 Radha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Radha FINO PAYMENTS BANK LTD(608001)
660 PATERA MP-11-002-039-002/19-C
(RONDA) 		1711002039NRG24180720230435300 19/07/2023 sallo bai 1711002039WL017732 sallo bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 sallobai FINO PAYMENTS BANK LTD(608001)
661 PATERA MP-11-002-039-002/23-D
(RONDA) 		1711002039NRG24180720230435305 19/07/2023 Bhagvati 1711002039WL017732 Bhagvati 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Bhagvati FINO PAYMENTS BANK LTD(608001)
662 PATERA MP-11-002-039-002/27
(RONDA) 		1711002039NRG24180720230435307 19/07/2023 bejanti 1711002039WL017732 bejanti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 bejanti FINO PAYMENTS BANK LTD(608001)
663 PATERA MP-11-002-039-002/3
(RONDA) 		1711002039NRG24180720230435310 19/07/2023 Gori bai 1711002039WL017732 Gori bai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Goribai CENTRAL BANK OF INDIA(607115)
664 PATERA MP-11-002-039-002/34-B
(RONDA) 		1711002039NRG24180720230435313 19/07/2023 babita 1711002039WL017732 babita 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 babita FINO PAYMENTS BANK LTD(608001)
665 PATERA MP-11-002-039-002/45
(RONDA) 		1711002039NRG24180720230435320 19/07/2023 Rajjobai 1711002039WL017732 Rajjobai 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Rajjobai FINO PAYMENTS BANK LTD(608001)
666 PATERA MP-11-002-039-002/610
(RONDA) 		1711002039NRG24180720230435327 19/07/2023 devika 1711002039WL017732 devika 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 devika FINO PAYMENTS BANK LTD(608001)
667 PATERA MP-11-002-039-002/713
(RONDA) 		1711002039NRG24180720230435328 19/07/2023 Ramlal 1711002039WL017732 Ramlal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Ramlal FINO PAYMENTS BANK LTD(608001)
668 PATERA MP-11-002-039-002/714
(RONDA) 		1711002039NRG24180720230435329 19/07/2023 Mohan 1711002039WL017732 Mohan 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Mohan FINO PAYMENTS BANK LTD(608001)
669 PATERA MP-11-002-039-002/715
(RONDA) 		1711002039NRG24180720230435330 19/07/2023 Prakash 1711002039WL017732 Prakash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Prakash FINO PAYMENTS BANK LTD(608001)
670 PATERA MP-11-002-039-002/716
(RONDA) 		1711002039NRG24180720230435331 19/07/2023 Rakesh Kumar 1711002039WL017732 Rakesh Kumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 RakeshKumar FINO PAYMENTS BANK LTD(608001)
671 PATERA MP-11-002-039-002/717
(RONDA) 		1711002039NRG24180720230435332 19/07/2023 Deepak Singh 1711002039WL017732 Deepak Singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 DeepakSingh FINO PAYMENTS BANK LTD(608001)
672 PATERA MP-11-002-039-002/718
(RONDA) 		1711002039NRG24180720230435333 19/07/2023 Rakesh 1711002039WL017732 Rakesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Rakesh FINO PAYMENTS BANK LTD(608001)
673 PATERA MP-11-002-039-002/719
(RONDA) 		1711002039NRG24180720230435334 19/07/2023 Meena 1711002039WL017732 Meena 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 Meena FINO PAYMENTS BANK LTD(608001)
674 PATERA MP-11-002-039-002/77-B
(RONDA) 		1711002039NRG24180720230435337 19/07/2023 bela 1711002039WL017732 bela 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 bela FINO PAYMENTS BANK LTD(608001)
675 PATERA MP-11-002-039-002/82-A
(RONDA) 		1711002039NRG24180720230435341 19/07/2023 paramlal 1711002039WL017732 paramlal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 paramlal FINO PAYMENTS BANK LTD(608001)
676 PATERA MP-11-002-040-001/110-A
(PATNALUHARI) 		1711002040NRG24190720230437443 19/07/2023 Bharti 1711002040WL017868 Bharti 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Bharti FINO PAYMENTS BANK LTD(608001)
677 PATERA MP-11-002-040-001/17-C
(PATNALUHARI) 		1711002040NRG24190720230437447 19/07/2023 satbhama 1711002040WL017868 satbhama 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 satbhama FINO PAYMENTS BANK LTD(608001)
678 PATERA MP-11-002-040-001/70-C
(PATNALUHARI) 		1711002040NRG24190720230437452 19/07/2023 Chandrakant Ahirwar 1711002040WL017868 Chandrakant Ahirwar 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 ChandrakantAhirwar FINO PAYMENTS BANK LTD(608001)
679 PATERA MP-11-002-040-001/71-B
(PATNALUHARI) 		1711002040NRG24190720230437453 19/07/2023 Raghvendra 1711002040WL017868 Raghvendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 Raghvendra FINO PAYMENTS BANK LTD(608001)
680 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24190720230437455 19/07/2023 anita 1711002040WL017868 anita 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 anita INDIA POST PAYMENTS BANK LIMITED(508528)
681 PATERA MP-11-002-040-001/71-C
(PATNALUHARI) 		1711002040NRG24190720230437454 19/07/2023 anita 1711002040WL017868 anita 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 anita CENTRAL BANK OF INDIA(607115)
682 PATERA MP-11-002-040-001/76-A
(PATNALUHARI) 		1711002040NRG24190720230437459 19/07/2023 OMPRAKASH 1711002040WL017868 OMPRAKASH 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
683 PATERA MP-11-002-040-001/81-A
(PATNALUHARI) 		1711002040NRG24190720230437461 19/07/2023 arvindra 1711002040WL017868 arvindra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 arvindra STATE BANK OF INDIA(508548)
684 PATERA MP-11-002-040-001/81-B
(PATNALUHARI) 		1711002040NRG24190720230437463 19/07/2023 harendra 1711002040WL017868 harendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 harendra STATE BANK OF INDIA(508548)
685 PATERA MP-11-002-040-001/81-B
(PATNALUHARI) 		1711002040NRG24190720230437462 19/07/2023 harendra 1711002040WL017868 harendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 harendra STATE BANK OF INDIA(508548)
686 PATERA MP-11-002-040-001/9-A
(PATNALUHARI) 		1711002040NRG24190720230437466 19/07/2023 RAMCHARAN 1711002040WL017868 RAMCHARAN 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
687 PATERA MP-11-002-040-001/94
(PATNALUHARI) 		1711002040NRG24190720230437467 19/07/2023 jitendra 1711002040WL017868 jitendra 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 jitendra FINO PAYMENTS BANK LTD(608001)
688 PATERA MP-11-002-040-001/98
(PATNALUHARI) 		1711002040NRG24190720230437469 19/07/2023 aasha 1711002040WL017868 aasha 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 aasha FINO PAYMENTS BANK LTD(608001)
689 PATERA MP-11-002-040-002/22-A
(PATNALUHARI) 		1711002040NRG24190720230437478 19/07/2023 munna 1711002040WL017868 munna 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 munna FINO PAYMENTS BANK LTD(608001)
690 PATERA MP-11-002-040-002/40-A
(PATNALUHARI) 		1711002040NRG24190720230437482 19/07/2023 NANNEBHAI 1711002040WL017868 NANNEBHAI 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 NANNEBHAI FINO PAYMENTS BANK LTD(608001)
691 PATERA MP-11-002-040-002/41-A
(PATNALUHARI) 		1711002040NRG24190720230437483 19/07/2023 puran 1711002040WL017868 puran 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 puran STATE BANK OF INDIA(508548)
692 PATERA MP-11-002-040-002/50-A
(PATNALUHARI) 		1711002040NRG24190720230437488 19/07/2023 khilan 1711002040WL017868 khilan 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 khilan FINO PAYMENTS BANK LTD(608001)
693 PATERA MP-11-002-040-002/54-B
(PATNALUHARI) 		1711002040NRG24190720230437489 19/07/2023 ramlal 1711002040WL017868 ramlal 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 ramlal FINO PAYMENTS BANK LTD(608001)
694 PATERA MP-11-002-040-002/62-A
(PATNALUHARI) 		1711002040NRG24190720230437490 19/07/2023 puran 1711002040WL017868 puran 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 puran FINO PAYMENTS BANK LTD(608001)
695 PATERA MP-11-002-040-002/68-A
(PATNALUHARI) 		1711002040NRG24190720230437492 19/07/2023 ramesh 1711002040WL017868 ramesh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 ramesh FINO PAYMENTS BANK LTD(608001)
696 PATERA MP-11-002-040-002/7-A
(PATNALUHARI) 		1711002040NRG24190720230437493 19/07/2023 thansingh 1711002040WL017868 thansingh 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 thansingh CENTRAL BANK OF INDIA(607115)
697 PATERA MP-11-002-040-002/76-B
(PATNALUHARI) 		1711002040NRG24190720230437495 19/07/2023 PARMANAND 1711002040WL017868 PARMANAND 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 PARMANAND FINO PAYMENTS BANK LTD(608001)
698 PATERA MP-11-002-040-002/76-C
(PATNALUHARI) 		1711002040NRG24190720230437496 19/07/2023 heeralal 1711002040WL017868 heeralal 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 heeralal FINO PAYMENTS BANK LTD(608001)
699 PATERA MP-11-002-040-002/8-A
(PATNALUHARI) 		1711002040NRG24190720230437497 19/07/2023 nannuram 1711002040WL017868 nannuram 00688 FINO0001446 1547 1547 Processed 22/07/2023 107132931 nannuram FINO PAYMENTS BANK LTD(608001)
700 PATERA MP-11-002-040-002/93-A
(PATNALUHARI) 		1711002040NRG24190720230437499 19/07/2023 mangu 1711002040WL017868 mangu 00688 FINO0001446 920 920 Processed 22/07/2023 107132931 mangu CENTRAL BANK OF INDIA(607115)
701 PATERA MP-11-002-040-002/93-A
(PATNALUHARI) 		1711002040NRG24190720230437498 19/07/2023 mangu 1711002040WL017868 mangu 00688 FINO0001446 1020 1020 Processed 22/07/2023 107132931 mangu ICICI BANK LTD(508534)
702 PATERA MP-11-002-041-003/359-A
(LUHARI) 		1711002041NRG24190720230437714 19/07/2023 GULSHAN 1711002041WL017885 GULSHAN 00688 FINO0001446 3315 3315 Processed 22/07/2023 107132931 GULSHAN FINO PAYMENTS BANK LTD(608001)
703 PATERA MP-11-002-048-002/669
(HARPALPRA) 		1711002048NRG24180720230433472 19/07/2023 badi 1711002048WL017621 badi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132931 badi FINO PAYMENTS BANK LTD(608001)
704 PATERA MP-11-002-048-002/688-A
(HARPALPRA) 		1711002048NRG24180720230433476 19/07/2023 paramlal 1711002048WL017621 paramlal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132931 paramlal FINO PAYMENTS BANK LTD(608001)
705 PATERA MP-11-002-048-002/696-A
(HARPALPRA) 		1711002048NRG24180720230433455 19/07/2023 ravi 1711002048WL017619 ravi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132931 ravi FINO PAYMENTS BANK LTD(608001)
706 PATERA MP-11-002-050-002/166-B
(MAHUNA) 		1711002050NRG24180720230433686 19/07/2023 Vijay Singh Lodhi 1711002050WL017637 Vijay Singh Lodhi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132931 VijaySinghLodhi FINO PAYMENTS BANK LTD(608001)
707 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24190720230436475 19/07/2023 THAKUR 1711002056WL017808 THAKUR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132931 THAKUR FINO PAYMENTS BANK LTD(608001)
708 PATERA MP-11-002-056-001/900
(SOJNA) 		1711002056NRG24190720230436476 19/07/2023 THAKUR 1711002056WL017808 THAKUR 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132931 THAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 118407 118407
709 PATERA MP-11-002-016-002/49
(BARRAT) 		1711002016NRG24180720230434150 19/07/2023 hanumat singh 1711002016WL017653 hanumat singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132931 hanumatsingh STATE BANK OF INDIA(508548)
710 PATERA MP-11-002-040-001/127
(PATNALUHARI) 		1711002040NRG24190720230437445 19/07/2023 ANIL 1711002040WL017868 ANIL 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 ANIL STATE BANK OF INDIA(508548)
711 PATERA MP-11-002-040-001/127
(PATNALUHARI) 		1711002040NRG24190720230437444 19/07/2023 ANIL 1711002040WL017868 ANIL 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 ANIL ICICI BANK LTD(508534)
712 PATERA MP-11-002-040-001/4
(PATNALUHARI) 		1711002040NRG24190720230437450 19/07/2023 ganpat 1711002040WL017868 ganpat 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 ganpat INDIA POST PAYMENTS BANK LIMITED(508528)
713 PATERA MP-11-002-040-001/4-A
(PATNALUHARI) 		1711002040NRG24190720230437451 19/07/2023 arjun 1711002040WL017868 arjun 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 arjun STATE BANK OF INDIA(508548)
714 PATERA MP-11-002-040-001/74-A
(PATNALUHARI) 		1711002040NRG24190720230437456 19/07/2023 amrutlal 1711002040WL017868 amrutlal 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 amrutlal FINO PAYMENTS BANK LTD(608001)
715 PATERA MP-11-002-040-001/74-B
(PATNALUHARI) 		1711002040NRG24190720230437457 19/07/2023 geeta 1711002040WL017868 geeta 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 geeta FINO PAYMENTS BANK LTD(608001)
716 PATERA MP-11-002-040-001/84-A
(PATNALUHARI) 		1711002040NRG24190720230437464 19/07/2023 tarabai 1711002040WL017868 tarabai 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 tarabai FINO PAYMENTS BANK LTD(608001)
717 PATERA MP-11-002-040-002/108
(PATNALUHARI) 		1711002040NRG24190720230437470 19/07/2023 tularam 1711002040WL017868 tularam 00691 IPOS0000001 1547 1547 Processed 22/07/2023 107132931 tularam FINO PAYMENTS BANK LTD(608001)
718 PATERA MP-11-002-056-001/1-A
(SOJNA) 		1711002056NRG24190720230436482 19/07/2023 USHA 1711002056WL017809 USHA 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132931 USHA STATE BANK OF INDIA(508548)
719 PATERA MP-11-002-056-001/156-A
(SOJNA) 		1711002056NRG24190720230436456 19/07/2023 RAMRANI PATEL 1711002056WL017807 RAMRANI PATEL 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132931 RAMRANIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
720 PATERA MP-11-002-056-001/62-C
(SOJNA) 		1711002056NRG24190720230436464 19/07/2023 shivam 1711002056WL017807 shivam 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132931 shivam STATE BANK OF INDIA(508548)
SubTotal 16796 16796
721 PATERA MP-11-002-017-005/154-A
(IMALIYA) 		1711002017NRG24170720230433291 19/07/2023 Kallobai 1711002017WL017601 Kallobai 00703 AIRP0000001 3094 3094 Processed 22/07/2023 107132931 Kallobai MADHYANCHAL GRAMIN BANK(607232)
722 PATERA MP-11-002-018-001/118
(JAMUNIYA) 		1711002019NRG24180720230434206 19/07/2023 Jamna Patel 1711002019WL017674 Jamna Patel 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 JamnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
723 PATERA MP-11-002-018-001/248
(JAMUNIYA) 		1711002019NRG24180720230434486 19/07/2023 Rekha Gound 1711002019WL017684 Rekha Gound 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 RekhaGound MADHYANCHAL GRAMIN BANK(607232)
724 PATERA MP-11-002-018-002/177-A
(JAMUNIYA) 		1711002019NRG24180720230434516 19/07/2023 PUNNU 1711002019WL017684 PUNNU 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 PUNNU STATE BANK OF INDIA(508548)
725 PATERA MP-11-002-018-002/285
(JAMUNIYA) 		1711002019NRG24180720230434668 19/07/2023 Roshni 1711002019WL017700 Roshni 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Roshni STATE BANK OF INDIA(508548)
726 PATERA MP-11-002-018-002/298
(JAMUNIYA) 		1711002019NRG24180720230434531 19/07/2023 Jhela rani adiwasi 1711002019WL017684 Jhela rani adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Jhelaraniadiwasi STATE BANK OF INDIA(508548)
727 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24180720230434532 19/07/2023 Pushpendra 1711002019WL017684 Pushpendra 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Pushpendra FINO PAYMENTS BANK LTD(608001)
728 PATERA MP-11-002-018-002/299
(JAMUNIYA) 		1711002019NRG24180720230434533 19/07/2023 Sinkee 1711002019WL017684 Sinkee 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Sinkee STATE BANK OF INDIA(508548)
729 PATERA MP-11-002-018-002/57-A
(JAMUNIYA) 		1711002019NRG24180720230434562 19/07/2023 Ramprasad adiwasi 1711002019WL017684 Ramprasad adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Ramprasadadiwasi STATE BANK OF INDIA(508548)
730 PATERA MP-11-002-018-002/58-B
(JAMUNIYA) 		1711002019NRG24180720230434563 19/07/2023 Saroj rani adiwasi 1711002019WL017684 Saroj rani adiwasi 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 Sarojraniadiwasi STATE BANK OF INDIA(508548)
731 PATERA MP-11-002-018-002/74
(JAMUNIYA) 		1711002019NRG24180720230434573 19/07/2023 Saroj Gound 1711002019WL017684 Saroj Gound 00703 AIRP0000001 1547 1547 Processed 22/07/2023 107132931 SarojGound STATE BANK OF INDIA(508548)
732 PATERA MP-11-002-023-002/273
(RAMGARHA) 		1711002023NRG24190720230436130 19/07/2023 Syamlal 1711002023WL017789 Syamlal 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107132931 Syamlal AIRTEL PAYMENTS BANK LIMITED(990288)
733 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24180720230433688 19/07/2023 Mamta Bai 1711002050WL017637 Mamta Bai 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107132931 MamtaBai AIRTEL PAYMENTS BANK LIMITED(990288)
734 PATERA MP-11-002-050-002/167-A
(MAHUNA) 		1711002050NRG24180720230433687 19/07/2023 Ujyar singh Lodhi 1711002050WL017637 Ujyar singh Lodhi 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107132931 UjyarsinghLodhi STATE BANK OF INDIA(508548)
735 PATERA MP-11-002-050-002/32-A
(MAHUNA) 		1711002050NRG24180720230433694 19/07/2023 SANTOSH LODHI 1711002050WL017637 SANTOSH LODHI 00703 AIRP0000001 1326 1326 Processed 22/07/2023 107132931 SANTOSHLODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
736 PATERA MP-11-002-016-002/27
(BARRAT) 		1711002016NRG24180720230434141 19/07/2023 usha 1711002016WL017653 usha 470661 1105 1105 Processed 22/07/2023 107132931 usha STATE BANK OF INDIA(508548)
737 PATERA MP-11-002-016-002/37
(BARRAT) 		1711002016NRG24180720230434142 19/07/2023 CHABILI 1711002016WL017653 CHABILI 470661 1105 1105 Processed 22/07/2023 107132931 CHABILI STATE BANK OF INDIA(508548)
738 PATERA MP-11-002-016-002/5
(BARRAT) 		1711002016NRG24180720230434153 19/07/2023 KALLAN 1711002016WL017653 KALLAN 470661 1105 1105 Processed 22/07/2023 107132931 KALLAN STATE BANK OF INDIA(508548)
739 PATERA MP-11-002-016-002/82
(BARRAT) 		1711002016NRG24180720230434156 19/07/2023 LAL SINGH 1711002016WL017653 LAL SINGH 470661 1105 1105 Processed 22/07/2023 107132931 LALSINGH GENERAL POST OFFICE(607245)
740 PATERA MP-11-002-016-002/91
(BARRAT) 		1711002016NRG24180720230434157 19/07/2023 SANTU 1711002016WL017653 SANTU 470661 1105 1105 Processed 22/07/2023 107132931 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
741 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24180720230434160 19/07/2023 ASHOKRANI 1711002016WL017653 ASHOKRANI 470661 1105 1105 Processed 22/07/2023 107132931 ASHOKRANI STATE BANK OF INDIA(508548)
742 PATERA MP-11-002-016-004/57
(BARRAT) 		1711002016NRG24180720230434159 19/07/2023 TULSI 1711002016WL017653 TULSI 470661 1105 1105 Processed 22/07/2023 107132931 TULSI STATE BANK OF INDIA(508548)
743 PATERA MP-11-002-017-003/35-B
(IMALIYA) 		1711002017NRG24170720230433287 19/07/2023 MAHESH 1711002017WL017599 MAHESH 470661 2873 2873 Processed 22/07/2023 107132931 MAHESH CANARA BANK(508532)
SubTotal 10608 10608
Total 1026275 1026275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_190723APB_FTO_175782 47077201 10608
2 PATERA MP1711002_190723APB_FTO_175782 AXIS BANK UTIB0000770 DAMOH 2652
3 PATERA MP1711002_190723APB_FTO_175782 Bank of Baroda BARB0DAMOHX DAMOH 1105
4 PATERA MP1711002_190723APB_FTO_175782 Bank of India BKID0009460 DAMOH 1326
5 PATERA MP1711002_190723APB_FTO_175782 Central Bank Of India CBIN0283522 HATA 52377
6 PATERA MP1711002_190723APB_FTO_175782 ICICI BANK ICIC0000538 ICICI BANK LOWER PEREL MUMBAI 1326
7 PATERA MP1711002_190723APB_FTO_175782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 71383
8 PATERA MP1711002_190723APB_FTO_175782 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 51051
9 PATERA MP1711002_190723APB_FTO_175782 ICICI BANK ICIC0000758 DAMOH, MADHYA PRADESH 3978
10 PATERA MP1711002_190723APB_FTO_175782 Punjab National Bank PUNB0131800 BANDAKPUR 1326
11 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0000355 DAMOH 5304
12 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0001332 HATTA 39780
13 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0002816 ABHANA 2210
14 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0002855 HINDORIA 13702
15 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0002881 PATERA 278681
16 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0002882 PATHARIA 1547
17 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0003716 DAMOH CITY 2652
18 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0009734 DEVDONGRA 188513
19 PATERA MP1711002_190723APB_FTO_175782 State Bank of India SBIN0012271 BILLAHARI 1326
20 PATERA MP1711002_190723APB_FTO_175782 UCO Bank UCBA0002002 NAVYUG COLLEGE BRANCH 1326
21 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0532541 SAGAR (DIST.SAGAR) 1326
22 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0539082 DAMOH 9282
23 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0542881 NOHTA 1326
24 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0559474 HATTA 22100
25 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0570648 RASILPUR DAMOH 20553
26 PATERA MP1711002_190723APB_FTO_175782 Union Bank of India UBIN0910961 DAMOH 1326
27 PATERA MP1711002_190723APB_FTO_175782 Madhyanchal Gramin Bank SBIN0RRMBGB BANGAON 32487
28 PATERA MP1711002_190723APB_FTO_175782 Madhyanchal Gramin Bank SBIN0RRMBGB HATTA 29172
29 PATERA MP1711002_190723APB_FTO_175782 Madhyanchal Gramin Bank SBIN0RRMBGB PATERA 14144
30 PATERA MP1711002_190723APB_FTO_175782 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
31 PATERA MP1711002_190723APB_FTO_175782 Fino Payments Bank Ltd FINO0001446 MP RO 118407
32 PATERA MP1711002_190723APB_FTO_175782 India Post Payments Bank IPOS0000001 Damoh 16796
33 PATERA MP1711002_190723APB_FTO_175782 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23868

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